Site inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date
• Location
  Address

Site access

• Does the route of travel have sufficient clearance ?

  Yes

  No

  N/A

• Mud map of route. Show potential hazards/obsacles

  Drawing

• Is site access adequate?

  Yes

  No

  N/A

• Does access require the removal of trees, fences, gates etc. ?

  Yes

  No

  N/A

• Is there wet weather access?

  Yes

  No

  N/A

• Is access through a neighboring property required?

  Yes

  No

  N/A

• Photos of access points

  Media

• Sketch of site plan. Show location of any existing buildings, the location and orientation of the new house, any dams/water courses, significant trees, approximate dimensions showing distance of the new house from boundaries and existing buildings, also show approx. size of existing structures. Please show the approximate fall of the land.

  Drawing

• Is the site located in a residential area?

  Yes

  No

  N/A

• Please provide a brief description of the neighboring house(s) i.e. single storey brick dwelling

  Yes

  No

  N/A

• Please sketch the outline of the neighboring house(s), showing the location of windows and labeling as bed, bath etc. Show the setbacks of the neighboring houses, distance from the front boundary and the distance from the common boundary.

  Drawing

• Please take photos of the neighboring house(s) showing the side of the common boundary

  Media

OHS

• Are there any health risks present on site? i.e. deep excavations, dams, mine shafts etc.

  Yes

  No

  N/A

• Photos of potential risks

  Media

• Will excavation of depths greater than 1M be required?

  Yes

  No

  N/A

• Is water for drinking and washing available on site?

  Yes

  No

  N/A

• Is there a toilet available on site?

  Yes

  No

  N/A