Leichhardt Council Framework Inspection - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Consent Details

• DA & CC No. OR CDC No.

Onsite Inspection

• Are there any outstanding items from previous inspections?

  Yes

  No

  N/A

• Are environmental controls stated in the development consent installed on site?

  Yes

  No

  N/A

• Is the building under construction consistent with the consent/certificate including modification?

  Yes

  No

  N/A

Component: Frame

• Is framework generally in accordance with Timber Framing code? Take photo

  Media

• Do the following components accord with the BCA or manufacturer's specifications?

Sub-floor and Floor framing:

• Subfloors

• Add drawing

  Drawing

• Subfloor braces

  Yes

  No

  N/A

• Timber preservative treatment/s including termite protection

  Yes

  No

  N/A

• Specify type of treatment used<br>

  Yes

  No

  N/A

• Ant capping or type of termite treatment

  Yes

  No

  N/A

• Point load/bearing joists

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

• Mechanical connections

  Yes

  No

  N/A

• Bolted connections

  Yes

  No

  N/A

• Timber sizes/spans

  Yes

  No

  N/A

• Solid blocking

  Yes

  No

  N/A

• Bearers and joists

  Yes

  No

  N/A

• Floors

• Joists

  Yes

  No

  N/A

• Substrate fixing for membranes

  Yes

  No

  N/A

• Timber preservative treatment

  Yes

  No

  N/A

• Timber sizes/spans

  Yes

  No

  N/A

• Point load/bearing joists

  Yes

  No

  N/A

• Timber beams

  Yes

  No

  N/A

• Steel beams

  Yes

  No

  N/A

Wall Framing

• Wall

• External bottom plate fastening

  Yes

  No

  N/A

• Internal bottom plate fastening

  Yes

  No

  N/A

• Bracing

  Yes

  No

  N/A

• Brace height

  Yes

  No

  N/A

• Brace fixing

  Yes

  No

  N/A

• Crippling of stud

  Yes

  No

  N/A

• Timber sizes/span

  Yes

  No

  N/A

• Framing notches/holes

  Yes

  No

  N/A

• Nail plates

  Yes

  No

  N/A

• Lintel size/ fixing/ support

  Yes

  No

  N/A

• Damp proof course/ flashings

  Yes

  No

  N/A

• Timber preservative treatment

  Yes

  No

  N/A

Roof Framing

• Is roof framing included in this current Inspection?

  Applicable

  Not Applicable

• Roof

• Pitch/type

  Yes

  No

  N/A

• Purlin fixing

  Yes

  No

  N/A

• Rafter straps/ concealed purlin cleats

  Yes

  No

  N/A

• Purlin fixings

  Yes

  No

  N/A

• Ceiling batten fixing

  Yes

  No

  N/A

• Truss spacing/tie downs

  Yes

  No

  N/A

• Secondary bracing, ceiling/roof

  Yes

  No

  N/A

• Does the steel frame comply with the acceptable construction manuals of the BCA for design and installation?

  Yes

  No

  N/A

• Do window or door openings accord with the consent/construction?

  Yes

  No

  N/A

• Have relevant conditions of the consent required to be incorporated in the construction of the building, been implemented?

  Yes

  No

  N/A

• Does the demolition accord with the consent/certificate?

  Yes

  No

  N/A

• Have relevant BASIX commitments been implemented?

  Yes

  No

  N/A

• Has relevant evidence been provided to support the use of a material, form of construction or design in accordance with Part1.2 of the BCA?

  Yes

  No

  N/A

Component: Structural Steel

• Applicable

  Yes

  No

  N/A

• Has the structural steelwork been installed as per structural engineer's design?

  Yes

  No

  N/A

• Has the structural steelwork been connected and fastened as per structural engineer's design?

  Yes

  No

  N/A

• Have relevant conditions of the consent required to be incorporated in the construction of the building been implemented?

  Yes

  No

  N/A

• Has relevant evidence been provided to support the use of a material, form of construction or design in accordance with Part 1.2 of the BCA?

  Yes

  No

  N/A

Component: Masonry

• Applicable

  Yes

  No

  N/A

• Do the following components accord with the BCA or manufacturer's specifications?

• Suitable for location

  Yes

  No

  N/A

• Cavity

  Yes

  No

  N/A

• Perpends

  Yes

  No

  N/A

• Width

  Yes

  No

  N/A

• Cleanliness of cavity

  Yes

  No

  N/A

• Weepholes

  Yes

  No

  N/A

• Articulation joints

  Yes

  No

  N/A

• Fixing straps and tie down systems

  Yes

  No

  N/A

• Lintels

  Yes

  No

  N/A

• Damp proof membrane

  Yes

  No

  N/A

• Wall tiles, size/spacing

  Yes

  No

  N/A

• Mortar mix

  Yes

  No

  N/A

• Isolated piers

  Yes

  No

  N/A

• Flashing correctly installed (windows, doors, roofs, parapets, chimney)

  Yes

  No

  N/A

• Have relevant conditions of the consent required to be incorporated in the construction of the building been implemented?

  Yes

  No

  N/A

• Has relevant evidence been provided to support the use of a material, form of construction or design in accordance with Part 1.2 of the BCA?

  Yes

  No

  N/A

Result of inspection

• Result of inspection

  Yes

  No

  N/A

• PCA signature

  Sign

• Kerry Hunt BPB 1430;Alex Newberry BPB

  Yes

  No

  N/A

• Critical stage inspection undertaken on behalf of Leichhardt Municipal Council. PO box 7-15 Wetherill e leichhardt www.leichhardt.nsw.gov.au