Title Page
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Job No.
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Audit Title
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Client / Site
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Date
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Checked by
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Location
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File Info
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Job No
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Client details & address
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House type & facade
Site info
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Site Info
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Property info & asset info noted on drawings
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Easement details (eg, pipe size, depth & offset)
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Stormwater drains shown & legal point of discharge noted
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Down pipes indicated
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North point
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Title boundary dimensions & bearings (as per plan of subdivision)
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Lot no & street name
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Contours
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Dimensions clear & accurate (setback & minimum noted)
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Check setbacks for North facing windows
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Crossover (not obstructed by services)
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Make sure all service pits or tapping points are shown
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Site coverage - may vary for estates (i.e. Recode 60% MAX , & Waterways 45% MAX.)
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Check private open space is either 80sqm OR 20% of allotment area.
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Check adjoining structures if building proposed garage on the boundaries.
Notes
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Notes
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'Build over easement' note (if required)
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Septic if required by council
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Existing trees to be removed (obstructing driveway or access)
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Subdivision complete?
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Extension or relocation of crossing required?
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Riser pipe to front of garage if required
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Town planning required ?
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Flood prone (required A.H.D. Levels)
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Bush fire zone?
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Sleeper/Brick retaining walls - correct height noted
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Base brickwork wall height
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Deep edge beam required ?
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Deepened rebate required?
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Slab freeboard & step down of slab for garage noted
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Cut & fill R.L. Or scrape noted
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Area of cut/fill shown (m2)
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Termite note shown (std on all jobs)
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Tree root barrier required?
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Add fences and driveways as required
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Note : refer to 'site template' for all relevant site plan notes
Structure
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Structure :
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Extension / Reductions shown (Foot Print of house to be correct & to include fireplace if applicable)
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Roof plan works (check portico)
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Garage wall heights on boundary (average 3000mm)
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1:6 access gradient to garage F.F.L.
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Building height 9m MAX. (Double storey 1800mm MIN. Side setback preferred)
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Side setback minimums achieved (incl. Alfresco setbacks)
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Check angle of repose issues
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1m MIN. Light court clearance between gutter & boundary (habitable & kitchen windows only)
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Steps & landings if required (consider internal access from garage & portico)
Excavations
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Excavations :
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Scrape only when fall across building area is less than 300mm
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Cut & fill batters indicated
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Retaining walls shown if required - offset from house 1250 MIN. (MIN. 150mm off boundary to back of rails)
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2m clearance for batters (if achievable)
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1:2 MIN. Gradient for fill
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AG Drains to base of batters if over 300mm (show silt pits at change of directions & end of runs)
Overlooking & overshadowing
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Overlooking & Overshadowing :
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Check overlooking of private open space to neighbours
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Check overshadowing of private open space to neighbours
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Note any fence extensions to prevent overlooking & direct line of sight
Guidelines
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Guidelines :
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Front setback complies with minimum & maximum requirements of reg's, covenants & developer guidelines (taken from the front wall NOT portico)
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Side & rear setbacks comply with reg's , covenants & developer guidlines
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Covenants checked
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Developer guidelines checked & complied with roof pitch, facades, setbacks, building envelopes, corner facade treatment
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Car parking provisions
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For rescued issues use 'siting compliance report'