Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Date & Time:

  • Application No:

  • Address:
  • LOT No: DP No:

  • The work inspected:

  • Council Officer:

  • "Yes" denotes compliance
    "No" denotes non-conformance with BCA or Council requirements
    "N/A" denotes not applicable

  • SITE CONTROLS - General

  • SC01 - Builders sign erected

  • SC02 - PCA sign erected

  • SC03 - Toilet on site

  • SC04 - Sedimentation controls in place & appropriate

  • SC05 - Single site access managed

  • SITE CONTROLS - Earthworks

  • SC05 - Unprotected cut battered correctly (<2m H:L)

  • SC06 - Unprotected fill battered correctly (<2m H:L)

  • SC07 - Excavation >3m from neighbors buildings

  • SC08 - Excavations DO NOT effect adjacent structures

  • SITE CONTROLS - Consent conditions & previous infnections

  • SC09 - DA conditions complied with

  • SC10 - Previous inspections instructions complied with

  • ROUGH INS - Pipework

  • RI01 - Copper pipes to be electrically isolated

  • RI02 - Copper pipes - Hot & Cold DO NOT touch

  • RI03 - Plastic pipes - have long radii, supported regularly, cut-outs insulated

  • RI04 - Pipes DO NOT breach cavity

  • RI05 - Pipes in or under slabs ARE in a conduit

  • RI06 - Pipes protected at sharp edges

  • RI07 - Approved fittings used

  • RI08 - Rainwater lines labeled

  • RI09 - Cold water tap on left, Hot on right

  • RI10 - Plumbing located as per approved drawing

  • RI11 - System pressure tested successfully

  • RI12

  • RI13

  • ROUGH IN - Supply

  • RI14 - Water supply line 20mm min < 30m run else 25mm

  • RI15 - Backflow device installed

  • RI16 - 1/2 cold water line max run 3m for one fixture only

  • RI17 - 3/4" supply line to hot water service

  • RI18 - Hot water supply min 5/8' to first tee & min1m copper

  • RI19

  • RI20

  • RI21

  • ROUGH INS - Other

  • RI22 - Provide Application for plumbing Permit

  • RI23 - Provide Work-As-Executed plans

  • Other instructions & notes:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.