Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
INITIAL
-
Have external doors and windows been sealed?<br>NCC part 3.12.3
-
Add media
-
Is there a safe entry into the building (190 maximum riser)?<br>NCC 3.9.2
-
Add media
INSTALLATION OF FACILITIES
-
Has a kitchen sink been installed?
-
Add media
-
Are there facilities for the preparation and cooking of food?
-
Add media
-
Has a bath and/or shower been installed?
-
Add media
-
Is there a washing tub and space for washing machine?
-
Add media
-
Are WC and wash basin installed?
-
Add media
GENERAL INTERNAL
-
Are smoke alarms installed and operational as per NCC 3.7.2 and according to plans?
-
Add media
-
Have wet areas been installed in accordance with the NCC Part 3.8.1?
-
Add media
-
Is natural light to habitable rooms in compliance with the NCC Part 3.8.4.2 (10% of floor area)?
-
Add media
-
Is natural ventilation in compliance with the NCC Part 3.8.5 (5% of floor area)?<br><br>NOTE: This is a minimum requirement for habitable rooms.<br> If non-habitable: a mechanical exhaust system may be installed and ducted externally (may ventilate to roof space only if tiled roof).
-
Add media
-
Does door to sanitary compartment comply with the NCC Part 3.8.3.3?<br><br>NOTE: 1200mm minimum required from edge of pan to closed door (only if door opens inwards).
-
Add media
-
If lift-off hinges have been installed to sanitary compartment door are they functional?<br><br>NOTE: Physically check from the closed position.
-
Add media
-
Have all conditions of Certificate of Likely Compliance been addressed?<br><br>Double Check.
-
Add media
EXTERNAL
-
Have galvanised fixings been used in external timbers (decks etc.)?
-
Add media
-
Do all external decks, steps & pergolas comply with AS1684 and the NCC Part 3.9.2 and endorsed plans?
-
Add media
-
Is surface drainage compliant with the NCC Part 3.1.2.3?<br><br>NOTE: 50mm fall away for the 1st metre.
-
Add media
-
Is the height of external surfaces below the DPC in compliance with the NCC Part 3.3.4.5?<br><br>NOTE: 150mm to natural ground or loose gravelly paving;<br> 50mm to paving or concrete.
-
Add media
-
Has subsoil drain been installed at the top of the site?<br><br>NOTE: Not applicable if flat land ONLY.
-
Add media
-
Have articulation joints been installed to masonry?
-
Add media
-
Have windows and doors been sealed externally around frame?<br><br>NOTE: Applies to all claddings, masonry and veneer.
-
Add media
-
Have weep-holes been installed in accordance with the NCC Part 3.3.4.6?
-
Add media
-
If Polystyrene cladding has been installed do window sills have a 15 degree slope on them?
-
Add media
-
If Polystyrene cladding has been installed, is there a reveal bead installed and sealed on the bottom edge?
-
Add media
-
If Polystyrene cladding has been installed is the bottom edge clear of external surfaces by 75mm minimum?
-
Add media
-
If Polystyrene cladding has been installed, which product has been used?
-
Add media
-
Has sub-floor ventilation been installed according to the requirements of the NCC Part 3.3.1.9?<br><br>NOTE: Generally, for common brick, vents need to be installed at 1800mm maximum spacing.
-
Add media
-
If the above is covered by paths etc., has this been compensated for by way of adding additional ventilation?<br><br>NOTE: 6000mm/square required per linear metre of sub-floor wall.<br> Not required for suspended slabs.
-
Add media
-
Is there any exposed electrical wiring?<br><br>NOTE: Lighting, heating and fan switches must be commissioned.<br> Other wires must be capped.
-
Add media
-
Does the construction generally appear to be in compliance with the endorsed plans (plan lay-out and windows)?
-
Add media
-
Have all the conditions on the Certificate of Likely Compliance been addressed?
-
Add media
Corrective Actions
SIGN OFF
-
On site representative
-
Select date
-
Auditor
-
Select date
