Full Development Compliance Audit - duplicate

• Location
  Address

• Lot No, Parcel No. Street Address.

• Approved Use

• Zoning

• Date of Compliance Audit

  Date

Land Record Search Request.

• Download application for a land record search.

Approved Development Site Plans Upload Here.

• Upload plans only in PDF format.

Approved Conditions of Approval Upload Here.

• Upload D/A conditions only in PDF format.

• Have parking bays been designated within the confines of the lot

  Select Yes No N/A

  • Yes
  • No
  • N/A

• How may parking bays have been approved for the development.

  Yes

  No

  N/A

• How many parking bays have been line marked.

  Yes

  No

  N/A

• Have disabled parking bays been installed and signposted as per the approved plans.

  Yes

  No

  N/A

• Is the Development affected by any overlay maps.

  Yes

  No

  N/A

• Flood and inundation hazards overlay code.

  Yes

  No

  N/A

• Airport environs overlay code

  Yes

  No

  N/A

• Bushfire hazard overlay code.

  Yes

  No

  N/A

• Transport network overlay code.

  Yes

  No

  N/A

• Places of significance overlay code.

  Yes

  No

  N/A

• Natural areas overlay code.

  Yes

  No

  N/A

• Hazardous and explosive facilities overlay code

  Yes

  No

  N/A

• Coastal processes overlay code.

  Yes

  No

  N/A

• Extractive resources overlay code.

  Yes

  No

  N/A

• Acid sulfate soils overlay code.

  Yes

  No

  N/A

• Landscape values overlay code.

  Yes

  No

  N/A

• Building height overlay code.

  Yes

  No

  N/A

• Neighbourhood overlay Code.

  Yes

  No

  N/A

• Is a dust suppression management plan applicable to the property.

  Yes

  No

  N/A

• Are hours of operation relevant to the property and been set out in the development approval.

  Yes

  No

  N/A

• Is there any fencing requirements relevant to the development e.g., required screening or planting of a particular plants species or other.

  Yes

  No

  N/A

• Is any signage (advertising) sought separate development approval e.g., Pylon Signs

  Yes

  No

  N/A

• Application for an Advertising Device.

• Has a landscaping plan been conditioned on the D/A

  Yes

  No

  N/A

• Has the development any heritage significance and been listed on the state heritage register.

  Yes

  No

  N/A

• Is there a Fire Management Plan approved with the Development.

  Yes

  No

  N/A

• Is there any condition relevant to noise control and management for the property.

  Yes

  No

  N/A

• Is odour management applicable to the property (waste control)

  Yes

  No

  N/A

• Is the building restricted by the number of occupants (Environmental Health)

  Yes

  No

  N/A

• Have all infrastructure charges been paid and their are no further contributions required by the applicant/owner.

  Yes

  No

  N/A

• Has a certificate of compliance been issued for the development.

  Yes

  No

  N/A

• Has alfresco dining been approved for the use of the council verge (footpath)

  Yes

  No

  N/A

• Are there any environmental activities relevant to the property.

  Yes

  No

  N/A

• If there are any Environmental activities present has the activity been approved and registered with the Department of Environment and Science as specified in schedule 3 of the Environmental Protection Act 1994 e.g. , Batching Plants.

  Yes

  No

  N/A

• Has the property a storage facility for the use of chemical storage.

  Yes

  No

  N/A

• Is there any separate conditions been found that are not in compliance with the D/A , If yes list the condition numbers and sub clauses applicable.

  Yes

  No

  N/A

• Is a Material Change of Use required (MCU)

  Yes

  No

  N/A

• Is a new development application required for a non compliant development

  Yes

  No

  N/A

• Download D/A application form here

• Has a Certificate of Classification been issued for the building and if yes what class buildings have been certified ( Class 1-9 ).

  Yes

  No

  N/A

• Class 1 (A) is a single dwelling being a detached house or one of a group of attached dwellings being a town house or the like.

  Yes

  No

  N/A

• Class 1 (B) is a boarding house guest house or hostel that has a floor area less than 300m2. It can also be four or more single dwellings located on one allotment which are used for short term holiday accommodation.

  Yes

  No

  N/A

• Class 2, Apartment Buildings, residential buildings containing two or more sole occupancy units where people live above, beside or below each other, it may also include a single storey attached dwelling where there is a common space below such as a basement or carpark.

  Yes

  No

  N/A

• Class 3, A residential building , other than a class 1 or 2 building, which is a common place of long term or transient living for a number of unrelated person such as, hostel, backpackers accommodation, residential part of a hotel, motel, school , care type facilities, dormitory style accommodation or even workers quarters for shearers or fruit pickers.

  Yes

  No

  N/A

• Class 4, Part of a building that is a dwelling or residence within a non residential building (Class 5 to 9) such as a caretakers residence in a hospital.

  Yes

  No

  N/A

• Class 5, Office buildings for professional and/or commercial purposes (excluding Class 6 -9) such as offices for government agencies, accountants or lawyers)

  Yes

  No

  N/A

• Class 6, Shops , restaurants and cafes, places for the sale of retail goods or the supply of services direct to the public such as dining room, bar, shop kiosk part of a hotel or motel, hairdresser or barber shop, public laundry, market or showroom, funeral parlour ,shopping centre.

  Yes

  No

  N/A

• Class 7 (a), carparks

  Yes

  No

  N/A

• Class 7 (b), warehouses, storage buildings or buildings for the display of goods or produce that is for wholesale.

  Yes

  No

  N/A

• Class 8, Factories - buildings used for production, assembling, altering, repairing, finishing, packing, or cleaning of goods or produce such as , mechanical workshops. abbatoir, laboratory.

  Yes

  No

  N/A

• Class 9 (a) Healthcare buildings such as hospitals and day surgery clinics.

  Yes

  No

  N/A

• Class 9 (b) buildings where people assemble for social, political, theatrical, religious or civic purposes such as churches, schools, universities, sports, facilities, night clubs.

  Yes

  No

  N/A

• Class 10 (a) non habitable buildings including sheds, carports, and private garages.

  Yes

  No

  N/A

• Class 10 (b) structures such as a fence, mast, antenna, retaining wall, swimming pool.

  Yes

  No

  N/A

• Class 10 (c) private bushfire shelter associated with, but not attached to a class 1 (a) building.

  Yes

  No

  N/A

• Is there any additional outbuildings contained within the lot.

  Yes

  No

  N/A

• Is there is a swimming pool, has the swimming pool been certified on been listed on the pool register with the QBCC , check below

  Yes

  No

  N/A

• https://www.qbcc.qld.gov.au/your-property/swimming-pools/register-pool

• Does the swimming pool/spa comply with the Australian Standard 1926.1, If no what is non -compliant.

  Yes

  No

  N/A

• The height of the pool fence is less than 1200mm

  Yes

  No

  N/A

• The horizontal rails of the fence are no lees than 900mm apart.

  Yes

  No

  N/A

• There are no climbable objects within 900mm arc from the top to the bottom of the perimeter pool fencing.

  Yes

  No

  N/A

• The pool fencing vertical rails are no greater than 100mm.

  Yes

  No

  N/A

• The gap between the base of the fencing and the ground is no greater than 100mm

  Yes

  No

  N/A

• The hinges on the gate are less than 10mm in diameter and can not be used as a foothold.

  Yes

  No

  N/A

• The pool gate latching device is no less 1500mm above the natural ground level or finished floor level.

  Yes

  No

  N/A

• if windows from the dwelling form part of the swimming pool barrier are the windows restricted to a maximum opening no greater than 100mm or alternatively has steel/aluminium screens been secured and fixed that can only be removed by the use of a tool.

  Yes

  No

  N/A

• If door opening forms part of the swimming pool barrier is the the door self closing and latching from all positions without manual force and the latching device is no less than 1500mm from the finished floor level.

  Yes

  No

  N/A

• Is there any pet doors leading into the swimming pool that form part of a door/ glass sliding door or security mesh door.

  Yes

  No

  N/A

• Are all swimming pool fencing/ barriers secure and do not require fixing.

  Yes

  No

  N/A

• Is the swimming pool gate opening away from the swimming pool.

  Yes

  No

  N/A

• Is there a safety resuscitation sign visible and placed facing in towards the swimming pool enclosure.

  Yes

  No

  N/A

• If boundary fencing forms part of the swimming pool enclosure is the fencing no less than 1800mm from ground level and there ore no climbable objects from the adjoining property that would bring the barrier into non-compliance.

  Yes

  No

  N/A

• Does the Building appear to have any structural defects.

  Yes

  No

  N/A

• Have any alterations occurred with the property since a building approval (permit) has been issued (Extension/ Fitout/ Alteration).

  Yes

  No

  N/A

• Have all outbuildings contained within the lot been approved ( D/A or Building Permit)

  Yes

  No

  N/A

• Class 10 (a) shed, carport, private garage, converted shipping container.

  Yes

  No

  N/A

• Class 10 (b) fence, mast, antennae, retaining wall , swimming pool.

  Yes

  No

  N/A

• Class 10 (c) private bushfire shelter but not attached to a Class 1 (a) building

  Yes

  No

  N/A

• If no outbuildings have been approved then is there any other further requirement that would trigger a D/A application under the Queensland Development Code (QDC) .

  Yes

  No

  N/A

• Queensland Development Code

  Yes

  No

  N/A

• https://www.business.qld.gov.au/industries/building-property-development/building-construction/laws-codes-standards/queensland-development-code

  Yes

  No

  N/A

• Has all signage installations been approved and certified e.g. pylon sign, facia sign,

  Yes

  No

  N/A

• Is a building application needed for unapproved structures.

  Yes

  No

  N/A

• Download building application here

• Request for Building Approvals

  Yes

  No

  N/A

• Download building application request form for Building approvals associated with the land.

• Are flammable liquids being stored appropriately and signposted as required.

  Yes

  No

  N/A

• Has eyewear protection been provided for employee's for the use of hand tools being operated e.g. hand grinders , jack hammers, concrete saws.

  Yes

  No

  N/A

• Is a forklift within the workplace and is a operation manual being used.

  Yes

  No

  N/A

• Are staff wearing appropriate PPE and safety footwear.

  Yes

  No

  N/A

• Do employees require Respiratory Protection for their core duties in the work place.

  Yes

  No

  N/A

Respiratory Booking Online Portal.

• https://totallyworkwearcairns.simplybook.me/v2/

  Yes

  No

  N/A

• Is disability access being provided in the work place and do toilets provide disable hand rails.

  Yes

  No

  N/A

• Are Fire Extinguishers in place and if so have they been inspected and tagged.

  Yes

  No

  N/A

• Is access to electrical panels clear and not obstructed.

  Yes

  No

  N/A

• Do power leads & power tools need to be tagged.

  Yes

  No

  N/A

• Is there an evacuation procedure visible to all staff and have all staff been inducted on the evacuation procedure.

  Yes

  No

  N/A

• Is there an incident report process in place for all employees.

  Yes

  No

  N/A

• Have employees that operate specific machinery been trained and if required obtained the appropriate licence to operate the machinery e.g. forklift , overhead crane.

  Yes

  No

  N/A

• Is there any safety signage that is required or needs to be in place.

  Yes

  No

  N/A

• No Entry Signs

  Yes

  No

  N/A

• Eye Protection Signs

  Yes

  No

  N/A

• Mask Signs

  Yes

  No

  N/A

• Danger Signs

  Yes

  No

  N/A

• Warning Signs

  Yes

  No

  N/A

• First Aid & Emergency Signs

  Yes

  No

  N/A

• Fire Safety Signs

  Yes

  No

  N/A

• Construction Signs

  Yes

  No

  N/A

• Food Safety Signs

  Yes

  No

  N/A

• Warehouse & Floor Signs

  Yes

  No

  N/A

• Security Signs

  Yes

  No

  N/A

• General Information Signs

  Yes

  No

  N/A

• Braille Signs

  Yes

  No

  N/A

• Office Signs

  Yes

  No

  N/A

• Work[place Safety Charts

  Yes

  No

  N/A

• Traffic & Parking Signs

  Yes

  No

  N/A

• Custom Signs

  Yes

  No

  N/A

• Stick on Signs

  Yes

  No

  N/A

Uniform Safety Signs

• https://www.discountsafetysignsaustralia.com.au/products/

  Yes

  No

  N/A

• Are all Exit signs from the building illuminated.

  Yes

  No

  N/A

• Are any trip hazards evident and require immediate attention.

  Yes

  No

  N/A

• Are stairwell handrails in good condition and fixed secure.

  Yes

  No

  N/A

• Are stairwell steps (treads) been treated with non slip materials.

  Yes

  No

  N/A

• Is a safety spill kit required for the business operation of hazardous liquids or spills.

  Yes

  No

  N/A

• Is there a fully equipped first aid kit provided in the workplace or various workstations.

  Yes

  No

  N/A

• Is there an appointed first aid officer for employee's and has training been provided.

  Yes

  No

  N/A

• Have safety harnesses (Working at Heights) been checked and in compliance with requirements.

  Yes

  No

  N/A

• Are fire safety signs and notices suitable and sufficient.

  Yes

  No

  N/A

• Is a manually operated fire alarm system provided.

  Yes

  No

  N/A

• Is there sufficient provision of portable fire extinguishers.

  Yes

  No

  N/A

• Are fire hose reals provided for the building and within 4 Metres of on exit.

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is there a fire control officer or responsible employee delegated to implement fire safety arrangements.

  Yes

  No

  N/A

• Do routine in-house inspections of fire precaution measures take place.

  Yes

  No

  N/A

• Are fire drills for all staff carried out at least twice a year.

  Yes

  No

  N/A

• Is fire alarm testing undertaken monthly.

  Yes

  No

  N/A

• Are there records of fire alarm tests.

  Yes

  No

  N/A

• Are all fire exits along with fire doors clear of obstructions.

  Yes

  No

  N/A

• Position Title

• Signature

  Sign

• Date

  Date