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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Council Officer:
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"Yes" denoted compliance
"No" denotes non-conformance with BCA or Council requirements
"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 & appropriate
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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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REINFORCED BLOCKWORK
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Other instructions & notes:
