Get the Site Right - duplicate

• Audit date and time

  Date

• Council

• SiteAddress
  Address

• Name of Builder/ Developer

• First visit or follow-up inspection

  First

  Repeat visit

• Were corrective actions taken

  Select No - the issue has not been resolved Yes - the issue has been partially resolved Yes - the issue has been fully resolved

  • No - the issue has not been resolved
  • Yes - the issue has been partially resolved
  • Yes - the issue has been fully resolved

• Complaint or non-compliant

  Compliant

  Non-Compliant

• Type of Action Taken

  Select Education provided Verbal warning Written warning Clean Up Notice Prevention Notice Penalty Notice Other

  • Education provided
  • Verbal warning
  • Written warning
  • Clean Up Notice
  • Prevention Notice
  • Penalty Notice
  • Other

• Amount Fined

• More information/ Brief summary of key issues

Detailed audit- this section is not compulsory

• Size of development

  Select Small- Single Unit Dwelling e.g.House, ground level townhouse Medium Unit Dwelling- up to eight storeys Large Development- 8 or more stories

  • Small- Single Unit Dwelling e.g.House, ground level townhouse
  • Medium Unit Dwelling- up to eight storeys
  • Large Development- 8 or more stories

• Builders contact number displayed at site

  Yes

  No

  N/A

• Forman knowledge of sediment/ litter/ pollution controls

  Not on site at time of visit

  Poor

  Moderate

  Good

Sediment controls

• Are the the footpaths and roads clear of sediment?

  Yes

  No

  N/A

• Describe the slope

  Flat

  Medium slope

  Steep slope

• Is there an adequate sediment fencing?

  No

  Yes- in good condition

  Yes-in fair condition

  Yes-is poor condition

  Yes- broken

• Has the sediment fencing been placed on the low side of the site?

  Yes

  No

  N/A

• Is the fence is well maintained and following land contours where possible?

  Yes

  No

  N/A

• Have drains downslope of development been bunded to prevent runoff entering?

  No

  Yes- in good condition

  Yes-in fair condition

  Yes-is poor condition

  Yes- broken

• Is there evidence of trenches and/ or bunding to contain runoff?

  Yes

  No

  N/A

Vegetation Retention

• Has vegetation been retained wherever possible?

  Yes

  No

  N/A

• Are there temporary fences installed to define 'no-go' tree and vegetation protection zones?

  Yes

  No

  N/A