Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Date & Time:

  • Application No:

  • Address:
  • Lot No: DP No:

  • The work inspected is:

  • Issue Occupation Certificate:

  • Council Officer:

  • "Yes" denotes compliance
    "No" denotes non-conformance
    "N/A" denotes not applicable

  • SITE CONTROLS - General

  • SC01 - Builders sign erected

  • SC02 - PCA sign erected

  • SC03 - Toilet on site

  • SC04 - Sedimentation controls in place & appropriate

  • SC05 - Single site access managed

  • SITE CONTROLS - Earthworks

  • SC05 - Unprotected cut battered correctly (<2m H:L)

  • SC06 - Unprotected fill battered correctly (<2m H:L)

  • SC07 - Excavation >3m from neighbours buildings

  • SC08 - Excavations DO NOT effect adjacent structures

  • SITE CONTROLS - Consent conditions & previous infnections

  • SC09 - DA conditions complied with

  • SC10 - Previous inspections instructions complied with

  • POOL - General

  • SP01 - Approved CPR chart displayed prominently

  • SP02 - Pool has safe means of exit

  • SP03 - Pool surrounds are not slippery when wet

  • SP04 - Storm water runs away from pool to a controlled point

  • POOL - Fence & access

  • SP06 - Fencing is completely separate from all buildings OR

  • SP07 - Access from buildings have restriction devices (<2ha property)

  • SP08 - Gates open outward

  • SP09 - Gates self closing and latching

  • SP10 - Gate latching is securely located

  • SP11 - Footholds < 10mm between 100mm & latch device/window sill

  • SP12 - Sloping site fences 1.2 < ht <2m

  • SP13 - Fences > 1.2m effective height (outside of enclosure)

  • SP14 - Horizontal rails <900mm apart (if on outside) <br>AND

  • SP15 - Bottom rail top edge >1.1m from top of fence

  • SP16 - Vertical fence members spacing < 10mm

  • SP17 - Gap under fence < 100mm

  • SP18

  • POOL - Skimmer Box & Outlets

  • SP19 - Skimmer box lid is vented

  • SP20 - Basket access < 280mm in any plan dimension

  • SP21 - For basket access > 150, top of basket >200 deep

  • SP22 - For basket access >150, Solid separation from pool >100mm

  • SP23 - For basket access < 150, Solid member separation from pool

  • SP24 - Wall attached skimmer (prefabs) top > 75 below pool top

  • SP25

  • POOL - Suction outlets (where applicable)

  • SP26 - Min 2 Outlet per pump

  • SP27 - Outlet separation > 800mm

  • SP28 - Outlet covers marked with specifications

  • SP29 - Outlet covers not likely to trap fingers or toes

  • SP30

  • POOL - Plumbing

  • SP31 - Pool discharge is to sewer system with 100mm gap to drain

  • SP32 - Sewer Drain Point is above surrounding ground (75mm preferred)

  • SP33 - Pool discharge is to Council approve discharge point

  • SP34

  • Other instructions & notes:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.