Information
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Document No.
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Audit Title
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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
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Inspection Date:
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Application No:
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Address:
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Lot No: DP No:
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The work inspected:
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Council Officer:
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"Yes" denotes compliance
"No" denotes non-conformance
"N/A" denotes not applicable -
SITE CONTROLS - General
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SC01 - Builders sign erected
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SC02 - PCA sign erected
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SC03 - Toilet on site
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SC04 - Sedimentation controls in place & appropriate
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SC05 - Single site access managed
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SITE CONTROLS - Earthworks
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SC05 - Unprotected cut battered correctly (<2m H:L)
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SC06 - Unprotected fill battered correctly ( 2m H:L)
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SC07 - Excavation >3m from neighbour's buildings
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SC08 - Excavations DO NOT effect adjacent structures
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SITE CONTROLS - Consent conditions & previous inspections
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SC09 - DA conditions applied with
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SC10 - Previous inspection instructions complied with
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INTERNAL - EXTERNAL PIPEWORK - Internals
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P 1 0 1 - Pipe locations as per plan
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P102 - Work as executed plan provided
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P103 - Pipe runs <1.2m to untapped fixtures
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P104 - Pipe runs <2.5m to trapped fixtures
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P105 - 10Omm concrete support under all gullies and 90 degree elbows
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P106 - Vent pipe connection > 65mm
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P107 Vent < 10m from last fixture
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P108 - Hydrostatic water test successful
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P109 - Minimum fall of pipework 1.65%
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P11O
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P111
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INTERNAL - EXTERNAL PIPEWORK - Externals
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P E 0 1 - Work as executed plan provided
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PEO2 - Main Drain? 100mm0 and sewer grade pipe
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PE03 - Branch lines 2 65mm 0 and sewer grade pipe
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PE04 - Minimum fall of pipework 1.65%
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PE05 - MM 75mm bedding material around drains
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PE06 - MM cover over drain is 300mm or masonry cover
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PE07 - ORG is outside of building footings and verandah areas
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PE08 - Unvented branch lines are less than 10m long
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PE09 - No more than 3WC on any 100rnm 0 branch line
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PE1O - I/O at all soil connection points to main & S 2.5m from WC
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PE11 - 1/O at least every 30m on main
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PE12 - 1/O within Im of boundary shaft (CVC sewer connection point)
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PE13 - Sewer connection tapered reducer has correct orientation
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PE14 - Sewer and stormwater not cross connected
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PE15 - Shallow sewer connection used 45 degrees junction to main house
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PE16 - Sewer connection bedded correctly
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PE17 - Sewer / septic connection point witnessed
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PE18 - Hydrostatic test witnessed
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PE19
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PE20
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Other instructions & notes: