Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
SUBDIVISION LOCATION DETAILS
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Development Application No.
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Development Proposal
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Lot
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DP
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Assessment Officer
- Nathan McBriarty
- Phil Thompson
- Bernie Boland
- Ron Brear
- Joel Harris
- Luke Preston
- Bryce Short
- Martin Smith
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Assessment Date
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Signing Officer
- Nathan McBriarty
- Phil Thompson
- Bernie Boland
- Ron Brear
- Joel Harris
- Luke Preston
- Bryce Short
- Martin Smith
1. PRELIMINARY
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DA approval
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Date of Approval
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Are there any S96 amendments?
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Part
- 1
- 2
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Part approval date
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1a. Check Construction Certificate (CC) fees paid and correct
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1b. Check hard copy plans (Engineering plans in A1) and any other required documents are provided
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1c. Check electronic copy of "DRAINS" drainage design is provided
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1d. Check all application documents and fees paid are registered in ECM & Authority
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1e. Check if there are any other current DA's that relate to same site
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1f. Access relevant Council Development Control Plan (DCP) that the DA must comply with
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1g. Review hard copy of DA (including plans) & identify all items in DA relevant to CC application
2. LAYOUT PLANS
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2a. Layout and boundaries of road reserves, pathways, public reserves, lots and easements
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2b. Existing contours and final surface contours to be shown
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2c. Extent and depth of cut and fill to comply with DA approved plan
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2d. Grade, batters and cuts to be provided & to comply with DA approved plan
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2e. Details of retaining walls to be provided & comply with DA approved plan
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2f. Existing natural features such as cliffs, watercourses, swamps, dams, clusters of trees with diameter of 0.2 or greater
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2g. Any environmental, historical or sites of aboriginal significance to be shown on plan
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2h. Any improvements on the land
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2i. Limit of works including cuts and fills
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2j. Road chainages and widths of footpath & carriageway, control points, bench marks, datum & ties to existing boundaries
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2k. Kerb & Gutter alignment, profile, footpath & pedestrian ramp locations
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2l. Location of subsoil drains
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2m. Existing and proposed drainage lines and structures suitably identified & diameter indicated
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2n. Notation regarding provision of guide posts and guard rails
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2o. Road centreline bearings, centreline, kerb return & cul-de-sac radii
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2p. Tangent points to horizontal curves & kerb returns
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Signature
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Add signature