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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Issue Plumbing Final Certificate:
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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 &appropreate
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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 neighbors buildings
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SC08 - Excavations DO NOT effect adjacent structures
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CONSENT CONDITIONS & PREVIOUS INFNECTIONS
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SC09 - DA conditions complied with
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SC10 - Previous inspections instructions complied with
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PLUMBING FINALS - Sewer
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PF01 - Boundary riser IO above ground, accessible & concreted
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PF02 - No surface water to ORG & 150 below lowest floor waste
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PF03 - Wet Areas floors graded to suitable floor waste
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PF04 - Vent pipes have cowl & deck tight fitted
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PF05 - All existing manholes exposed at surface
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PLUMBING FINALS - Stormwater
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PF06 - All guttering & downpipes provided & secure
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PF07 - Grates provided at surface water inlets
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PF07 - Drains at bottom batter/slopes directed to storm water
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PF08 - Drained to road/approved rubble pit
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PF09 - Kerb repaired at approved storm water junction point
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PF10 - Tank overflow to storm water
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WATER SUPPLY
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PF11 - Hot water less than 50 degrees
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PF12 - Hot water system inlet fitted with ball valve isolation
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PF13 - Copper hot water overflow discharge to ground level safely
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PF14 - All pipe penetrations sealed
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PF15 - Water meter must be connected using copper pipe
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PF16 - Vacuum breakers fitted to all external taps
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PF17 - All stop valves exposed at surface
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PF18 - All fire hydrants exposed at surface
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PF19
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PF20
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PLUMBING FINALS - Rain Water Tanks
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PF21 - Mains top up supply has 100mm air gap to tank
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PF22 - Above ground - Dual check valve installed at meter
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PF23 - Below ground - Testable double check valve at meter
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PF24
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PF25
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OTHER
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PF26 - Gas bottles restrained and stable
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PF27 - Gas bottles have compliance plate
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PF28
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PF29
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PF30
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OTHER INSTRUCTIONS & NOTES
