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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Date & Time:
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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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NOT Satisfactory: Re-inspection required:
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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 - Form 71 PCA appointment received
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SC02 - PCA sign erected / Builders sign erected
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SC03 - Damage to Council's asset(s)
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SC04 - Water meter on site
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SC05 - Toilet on site
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SC06 - Sedimentation controls in place & appropriate
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SC07 - 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 complied with
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SC10 - Previous inspection instructions complied with
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PIERS, FOOTING & SLABS - Area inspected.
"F" denotes full inspection
"P" denotes part inspection -
PS01 - PIERS : Area inspected
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PS02 - FOOTINGS : Area inspected
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PS03 - SLABS : Area inspected
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PS04 - Site installation as per design
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PS05 -
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PIERS, FOOTING & SLABS - Piers
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PS06 - Piers correctly sited (boundaries & structures)
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PS07 - Piers completed as per plan (MM area & depth)
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PS08 - Piers cleaned out, compacted, no water
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PS09 - Piers founded in natural ground level
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PS10 - Steel / anchors installed as per plan
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PS11 - Concrete grade as per plan
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PS12
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PIERS, FOOTING & SLABS - Footings
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PS14 - Footings correctly sited (boundaries & structures)
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PS15 - Footings completed as per plan (depth and width)
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PS16 - Footings cleaned out, compacted, pipes protected, no water
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PS17 - Steel installed as per plan
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PS18 - Sufficient overlap on corner bars / transitions
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PS19 - Starter bars placed as per plan
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PS20 - Concrete coverage of steel as per plan
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PS21 - Concrete grade as per plan
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PS22 - Trimming bars okay
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PS23 - Footing type as per plan
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PS24
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PIERS, FOOTING & SLABS - Slabs
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PS25 - Slab/s correctly sited (boundaries & structures)
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PS26 - Slab/s completed as per plan (dimensions)
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PS27 - Slab area cleaned out, compacted, pipes protected, no water
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PS28 - Membrane placed correctly, not damaged, taped overlapped
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PS29 - Steel installed as per plan
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PS30 - Bar chairs placed correctly
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PS31 - Steel ties sufficient
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PS32 - Sufficient overlap on corner bars / transitions
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PS33 - Internal corner reinforcing placed (BCA 3.2, 5.3b)
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PS34 - Starter bars placed as per plan
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PS35 - Concrete coverage of steel as per plan (min)
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PS36 - Concrete grade as per plan
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PS37 - Termite protection as required
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PS38 - Engineer's amended plan required prior to pour
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PS39 - Amended engineer's plan required but okay to pour
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P540 - Certificate required for:
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Additional comments:
