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 is:
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Issue Occupation Certificate:
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Council Officer:
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"Yes" denotes compliance
"No" denotes non-conformance
"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 neighbours buildings
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SC08 - Excavations DO NOT effect adjacent structures
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SITE CONTROLS - 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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POOL - General
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SP01 - Approved CPR chart displayed prominently
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SP02 - Pool has safe means of exit
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SP03 - Pool surrounds are not slippery when wet
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SP04 - Storm water runs away from pool to a controlled point
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POOL - Fence & access
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SP06 - Fencing is completely separate from all buildings OR
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SP07 - Access from buildings have restriction devices (<2ha property)
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SP08 - Gates open outward
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SP09 - Gates self closing and latching
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SP10 - Gate latching is securely located
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SP11 - Footholds < 10mm between 100mm & latch device/window sill
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SP12 - Sloping site fences 1.2 < ht <2m
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SP13 - Fences > 1.2m effective height (outside of enclosure)
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SP14 - Horizontal rails <900mm apart (if on outside) <br>AND
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SP15 - Bottom rail top edge >1.1m from top of fence
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SP16 - Vertical fence members spacing < 10mm
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SP17 - Gap under fence < 100mm
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SP18
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POOL - Skimmer Box & Outlets
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SP19 - Skimmer box lid is vented
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SP20 - Basket access < 280mm in any plan dimension
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SP21 - For basket access > 150, top of basket >200 deep
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SP22 - For basket access >150, Solid separation from pool >100mm
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SP23 - For basket access < 150, Solid member separation from pool
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SP24 - Wall attached skimmer (prefabs) top > 75 below pool top
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SP25
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POOL - Suction outlets (where applicable)
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SP26 - Min 2 Outlet per pump
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SP27 - Outlet separation > 800mm
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SP28 - Outlet covers marked with specifications
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SP29 - Outlet covers not likely to trap fingers or toes
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SP30
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POOL - Plumbing
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SP31 - Pool discharge is to sewer system with 100mm gap to drain
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SP32 - Sewer Drain Point is above surrounding ground (75mm preferred)
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SP33 - Pool discharge is to Council approve discharge point
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SP34
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Other instructions & notes:
