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:
- Satisfactory
- Satisfactory SUBJECT TO: Rectification of the non-conformances & instructions noted below
- NOT satisfactory: The non-conformacnes & instructions noted below must be rectified and a re-inspection is required
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Council Officer:
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"Yes" denotes compliance
"no" denotes non- with BCA or Council requirements
"N/A" denoted not applicable -
SITE CONTROLS - General
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SCO1 - Builders sign erected
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SCO2 - PCA sign erected
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SCO3 - Toilet on site
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SCO4 - Sedimentation controls in place & appropriate
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Single site access managed
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SITE CONTROLS - Earthworks
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SCO5 - Unprotected cut battered correctly (<2m H:L)
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SCO6 - Unprotected fill battered correctly (<2m H:L)
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SCO8- Excavations DO NOT effect adjacent structures
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CONSENT CONDITIONS & PREVIOUS INFNECTIONS
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SCO9 - DA conditions complied with
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SC10 - Previous inspections instructions complied with
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REINFORCED BLOCKWORK
Area inspected "Y" denotes full inspection
"X" denotes part inspection -
BW01 - PIERS/COLUMNS: Area inspected
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BW02 - WALLS/STRIPS: Area inspected
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BW03 - Site installation as per plan
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BW04
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Piers and Columns
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BW05 - Piers/columns dimensions as per plan
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BW06 - Steel/anchors installed as per plan
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BW07 - Starter bars over-lap with wall reinforcement> 450mm
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BW08 - Concrete grade as per plan
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BW09
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BW10
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Walls
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BW11 - Wall dimensions as per plan
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BW12 - Steel/anchors as per plan
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BW13 - Vapor barrier as per plan
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BW14 - Starter bars over-lap with wall reinforcement >450mm
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BW15 - Sub soil drainage and diversion as per plan
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BW16 - Concrete grade as per plan
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BW17
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BW18
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BW19
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BW20
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OTHER INSTRUCTIONS & NOTES:
