Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

SUBDIVISION LOCATION DETAILS

  • Development Application No.

  • Development Proposal

  • Lot

  • DP

  • Assessment Officer

  • Assessment Date

  • Signing Officer

1. PRELIMINARY

  • DA approval

  • Date of Approval

  • Are there any S96 amendments?

  • Part

  • Part approval date

  • 1a. Check Construction Certificate (CC) fees paid and correct

  • 1b. Check hard copy plans (Engineering plans in A1) and any other required documents are provided

  • 1c. Check electronic copy of "DRAINS" drainage design is provided

  • 1d. Check all application documents and fees paid are registered in ECM & Authority

  • 1e. Check if there are any other current DA's that relate to same site

  • 1f. Access relevant Council Development Control Plan (DCP) that the DA must comply with

  • 1g. Review hard copy of DA (including plans) & identify all items in DA relevant to CC application

2. LAYOUT PLANS

  • 2a. Layout and boundaries of road reserves, pathways, public reserves, lots and easements

  • 2b. Existing contours and final surface contours to be shown

  • 2c. Extent and depth of cut and fill to comply with DA approved plan

  • 2d. Grade, batters and cuts to be provided & to comply with DA approved plan

  • 2e. Details of retaining walls to be provided & comply with DA approved plan

  • 2f. Existing natural features such as cliffs, watercourses, swamps, dams, clusters of trees with diameter of 0.2 or greater

  • 2g. Any environmental, historical or sites of aboriginal significance to be shown on plan

  • 2h. Any improvements on the land

  • 2i. Limit of works including cuts and fills

  • 2j. Road chainages and widths of footpath & carriageway, control points, bench marks, datum & ties to existing boundaries

  • 2k. Kerb & Gutter alignment, profile, footpath & pedestrian ramp locations

  • 2l. Location of subsoil drains

  • 2m. Existing and proposed drainage lines and structures suitably identified & diameter indicated

  • 2n. Notation regarding provision of guide posts and guard rails

  • 2o. Road centreline bearings, centreline, kerb return & cul-de-sac radii

  • 2p. Tangent points to horizontal curves & kerb returns

Signature

  • Add signature

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