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• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• SALES CONSULTANT

  PETER SMITH

  LEE ROEBUCK

  GERRY WAIDE

THIS SECTION TO BE COMPETED BY SUPERVISOR

• Will all types of delivery and work vehicles be able to to dr onto the building platform in all weather conditions

  Yes

  No

  N/A

• Ae there any cracks or damage to existing footpaths, driveway or crossovers?

  Yes

  No

  N/A

• If no will we require an all weather all purpose access driveway?

  Yes

  No

  N/A

• Do we have adequate storage are for building materials, rubbish cages and toilet within the boundary (Not on nature strip)

  Yes

  No

  N/A

ELECTRICITY & WATER

• Please specify if Underground or Overhead power?

  UNDERGROUND

  OVERHEAD

• Pleas specify if Pit or Pillar power?

  PIT

  PILLAR

• As viewed form road what side is electricity Left or Right?

  LEFT

  RIGHT

• Is water service easily located (location viewed from street)

  Right side

  Left side

  Not found

RETAINING WALLS

• Are there any retaining walls on common boundaries or neighbouring blocks or across the building zones? And of what material are they made from

  Yes

  No

  N/A

BACK SIDE RETAINING WALL

• Timber sleepers?

  Yes

  No

  N/A

• Masonry / Blockwork ?

  Yes

  No

  N/A

• Concrete Sleepers ?

  Yes

  No

  N/A

• Rock?

  Yes

  No

  N/A

RIGHT SIDE RETAINING WALL

• Timber sleepers?

  Yes

  No

  N/A

• Masonry / Blockwork ?

  Yes

  No

  N/A

• Concrete Sleepers ?

  Yes

  No

  N/A

• Rock?

  Yes

  No

  N/A

LEFT SIDE RETAINING WALL

• Timber sleepers?

  Yes

  No

  N/A

• Masonry / Blockwork ?

  Yes

  No

  N/A

• Concrete Sleepers ?

  Yes

  No

  N/A

• Rock?

  Yes

  No

  N/A

CRANE HIRE

• Is crane required for:

• Trusses

  Yes

  No

  N/A

• Frame

  Yes

  No

  N/A

• Plaster

  Yes

  No

  N/A

• Bricks

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

MISCELLANEOUS

• Is edge protection required

  Yes

  No

  N/A

• Will Earthworks impact on neighbouring properties? If yes comment below

  Yes

  No

  N/A

• Are there any trees within the building platform

  Yes

  No

  N/A

• Are there any trees on common boundaries that may be affected by Excarvation and filling?

  Yes

  No

  N/A

• Is there any visible rock onsite? Or adjoining site?

  Yes

  No

  N/A

• Is there a creek etc nearby?

  Creek

  Lake

  River

  Dam

  Other

• Is the site within a flood affected area (AHD)

  Safe

  At Risk

  N/A

• Underslab fill delivered by rigid truck?

  Yes

  No

  N/A

• Is there any evidence of asbestos sheeting on this site ( if the job is in an older area )

  Yes

  No

  N/A

• Is this site redeveloped or in an older area which may require identification survey

  Yes

  No

  N/A

• Do you foresee any building problems eg steepness of site, access problems etc

  Yes

  No

  N/A

• Does this site have an existing or demolished house/dwelling/shed that was built prior to 1986

  Yes

  No

  N/A

• Have you taken site photos please send to head office

  Yes

  No

  N/A

• Should this job proceed

  Safe

  At Risk

  N/A

• COMMENTS

PUBLIC PROTECTION RISK ACCESSMENT

• Is the site adjacent to near a school. If yes install a temporary 1.8m chain wire fence around building site

  Yes

  No

  N/A

• Is the site adjacent to near a school. If yes install a temporary 1.8m chain wire fence to part or all of building site

  Yes

  No

  N/A

• Is the site adjacent to or near a public walkway. If yes install a temporary 1.8m chain wire fence to part or all of building site

  Yes

  No

  N/A

• Is this home being built in NSW. If yes install a temporary 1.8m chain wire fence around building site consider mesh guards to scaffold where there are occupied adjoining properties.

  Yes

  No

  N/A

• Is this a single story home in NSW. If yes install a temporary 1.8m chain wire fence around building site

  Yes

  No

  N/A

• Is the storage area suitable for building materials unsuitable? If yes consider part deliveries & include additional site cleans.

  Yes

  No

  N/A

• Is there any traffic problems for delivery vehicles? If yes investigate need for traffic control systems.

  Yes

  No

  N/A

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