UNLEY Compliance Checklist for On-Site Inspections of Building Work

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Application Details

• Description of Development

• Application No

• Approval Granted

  Date

• Address

• Property Conditions:

Applicant

• Owner (1)

• Owner (2)

• Builder

• Site Supervisor

• Contact Person

Building Code of Australia Classification: 10A 1A

• Notification of commencement

  Yes

  No

  N/A

• Commencement Date

  Date

• Roof Frames Notification

  Yes

  No

  N/A

• Roof Frames Notification Date

  Date

• Roof Frame Notification via

  Fax

  Email

  Phone

• Roof Frame Notification Time

  Date

• Indemnity Insurance Lodged

  Yes

  No

  N/A

• Indemnity Insurance Requested

  Yes

  No

  N/A

• Indemnity Insurance Date

  Date

• Owner/Builder

  Yes

  No

  N/A

• Registered Building Work Supervisor

  Yes

  No

  N/A

Inspection Dates

• Date

  Date

• Name of Inspector

  Michael

  Grant

  Matt

• Date

  Date

• Name of Inspector

  Michael

  Grant

  Matt

• Date

  Date

• Name of Inspector

  Michael

  Grant

  Matt

• Date

  Date

• Name of Inspector

  Michael

  Grant

  Matt

• Date

  Date

• Name of Inspector

  Michael

  Grant

  Matt

Site/Footing inspection

• Certificate Requested

  Yes

  No

  N/A

• Date of Inspection

  Date

• Date of pour

  Date

• Site plan (setbacks) ok?

  Yes

  No

  N/A

• Layout to approved plan ok?

  Yes

  No

  N/A

• Width/Depth of footings ok?

  Yes

  No

  N/A

• Raft slab ok?

  Yes

  No

  N/A

• Strip footing ok?

  Yes

  No

  N/A

• Piers ok?

  Yes

  No

  N/A

• Dowels ok?

  Yes

  No

  N/A

• Reinforcing steel ok?

  Yes

  No

  N/A

• Damp-proof Membrane ok?

  Yes

  No

  N/A

• Termite treatment ok?

  Yes

  No

  N/A

• Retaining walls ok?

  Yes

  No

  N/A

• Footpath damage?

  Yes

  No

  N/A

• Significant tree?

  Yes

  No

  N/A

• Compliance with Eng. Footing Report?

  Yes

  No

  N/A

• Other

Framing Roof (Refer Reg. 74 Checklist)

• Supervisors Checklist Provided?

  Yes

  No

  N/A

• Audit Inspection Completed?

  Yes

  No

  N/A

• Expiation Required?

  Yes

  No

  N/A

• Roof Frame?

  Truss

  Convential

  Steel

Floor Checks

• Termite Treatment?

  Yes

  No

  N/A

• Under-Floor Ventilation?

  Yes

  No

  N/A

• Bearers?

  Yes

  No

  N/A

• Joists?

  Yes

  No

  N/A

• Deep Joists?

  Yes

  No

  N/A

• Blocking?

  Yes

  No

  N/A

• Trimming Joists?

  Yes

  No

  N/A

• Flooring?

  Yes

  No

  N/A

• Wet Area Flooring?

  Yes

  No

  N/A

• Other?

• Stairs/Balustrade?

  Yes

  No

  N/A

Wall Checks

• Plates?

  Yes

  No

  N/A

• Studs?

  Yes

  No

  N/A

• Jamb Studs?

  Yes

  No

  N/A

• Studs under rafters? Concentration of load-studs

  Yes

  No

  N/A

• Lintels?

  Yes

  No

  N/A

• Wall ties?

  Yes

  No

  N/A

• Wall bracing?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Masonry Walls

• Type

  Yes

  No

  N/A

• Height

  Yes

  No

  N/A

• Location

  Yes

  No

  N/A

• Control Joints

  Yes

  No

  N/A

• Cavity

  Yes

  No

  N/A

• Width

  Yes

  No

  N/A

• DPM

  Yes

  No

  N/A

• Wall ties

  Yes

  No

  N/A

• Earthquake ties

  Yes

  No

  N/A

• Weep zholes

  Yes

  No

  N/A

• Flashings

  Yes

  No

  N/A

• Mortar Joints

  Yes

  No

  N/A

• Cleanliness

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Various/Other

• Fire Walls

  Yes

  No

  N/A

• Smoke Alarms

  Yes

  No

  N/A

• WC doors

  Yes

  No

  N/A

• Light

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

• Wet areas

  Yes

  No

  N/A

• Waterproofing

  Yes

  No

  N/A

• Falls

  Yes

  No

  N/A

• Insulation

  Yes

  No

  N/A

• Glazing

  Yes

  No

  N/A

• Boundary gutters

  Yes

  No

  N/A

• Roofwater

  Yes

  No

  N/A

• Surface water

  Yes

  No

  N/A

• Paving setdowns

  Yes

  No

  N/A

• Termite notice

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Certificates Received

• Issued by:

• Description:

• Certificate Date

  Date

Report/Notes