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" denotes compliance
"No" denotes non-conformance with BCA or Council requirements
"N/A" denotes not applicable -
SITE CONTROLS - General
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SC01 - Plumbing permit issued
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SC02 - PCA sign erected / Builders sign erected
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SC03 - Council's assets not damaged
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SC04 - Water meter onsite
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SC05 - Toilet on site
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SC06 - Sedimentation controls in place & appropriate
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SC07 - Single site access managed
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SITE CONTROLS - Earthworks
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SC08 - Unprotected cut battered correctly (<2m H:L)
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SC09 - Unprotected fill battered correctly (<2m H:L)
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SC10 - Excavation >3m from neighbour's buildings
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SC11 - Excavations DO NOT effect adjacent structures
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SITE CONTROLS - Consent conditions & previous inspections
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SC12 - DA conditions complied with
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SC13 - Previous inspection instructions complied with
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STORMWATER - Storm water collection points
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SW01 - Roof gutter and leaf guards comply with bushfire requirements
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SW02 - Downpipes comply with applicable bushfire requirments
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SW03 - Downpipes securely fixed
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SW04 - Surface drains / tundish collectors are grated
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SW05
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SW06
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STORMWATER - Stormwater to water tanks
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SW07 - Tank/s comply with approved BASIX requirements
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SW08 - Tanks located on firm level foundation
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SW09 - Tanks location as per approved plans
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SW10 - Roof water only directed to tank/s
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SW11
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SW12
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STORMWATER - Stormwater disposal to road
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SW13 - Work as executed plan provided
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SW14 - Sewer grade pipe in road reserve
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SW15 - Kerb connection meets BSC requirements
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SW16 - Pipes fall
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SW17
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SW18
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STORMWATER - Stormwater retention pit
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SW19 - Work as executed plan provided
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SW20 - Pit location in accordance with approvals and BCA
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SW21 - Pit size in accordance with approvals (area & depth)
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SW22 - Aggregate size in accordance with approvals
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SW23 - Geotech or equivalent mat provided for aggregate cover
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SW24
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SW25
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STORMWATER - Stormwater issues
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SW26 - Stormwater directed to dam/s
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SW27
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SW28
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STORMWATER - Other stormwater issues
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SW29 - Suitable diversions drain at top of batters
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SW30 - Surface water not directed toward adjoining allotments
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SW31 - Surface water cannot pond against building
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SW32 - Water erosion not likely
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SW33
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SW34
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Additional Comments:
