VPA & WIKA PRACTICAL COMPLETION INSPECTION CHECKLIST_Test

• Developer:

• VPA Item:

• Date Inspection Requested:

  Date

• DA Number:

• Location
  Address

Inspection

• Type

  Select Basins Parks/Open Space Buildings Roads Riparian Corridors Bridges Share Paths Dog Parks Playgrounds Sports Fields

  • Basins
  • Parks/Open Space
  • Buildings
  • Roads
  • Riparian Corridors
  • Bridges
  • Share Paths
  • Dog Parks
  • Playgrounds
  • Sports Fields

• All works completed in full (conversion to quality basin completed)

  Yes

  No

  N/A

• All works completed to specs incl Planting

  Yes

  No

  N/A

• WAE’s provided to Council

  Yes

  No

  N/A

• Operations & Maintenance Manuals provided to Council

  Yes

  No

  N/A

• Weed, silt and debris free

  Yes

  No

  N/A

• Pits and GPT’s and drainage lines cleaned

  Yes

  No

  N/A

• Pit grates secured

  Yes

  No

  N/A

• All works completed in full

  Yes

  No

  N/A

• All works completed to specs

  Yes

  No

  N/A

• WAE’s provided to Council

  Yes

  No

  N/A

• Operations & Maintenance Manuals provided to Council

  Yes

  No

  N/A

• All landscaped areas to be weeded, mulched to specification with no dead or missing plants

  Yes

  No

  N/A

• Park furniture secured, damage free and treated as per manufacturers recommendations (timber)

  Yes

  No

  N/A

• Paths to be damage and weed free

  Yes

  No

  N/A

• Grass to be weed and pest free and established for use

  Yes

  No

  N/A

• Pit grates secured

  Yes

  No

  N/A

• Final OC provided

  Yes

  No

  N/A

• All works completed in full

  Yes

  No

  N/A

• All works completed to spec

  Yes

  No

  N/A

• WAE’s provided to Council

  Yes

  No

  N/A

• Operations & Maintenance Manuals provided to Council

  Yes

  No

  N/A

• All works completed in full

  Yes

  No

  N/A

• All works completed to specs

  Yes

  No

  N/A

• WAE’s provided to Council

  Yes

  No

  N/A

• Pits and gpt’s cleaned

  Yes

  No

  N/A

• pit grates secured

  Yes

  No

  N/A

• Render and steps in pits completed

  Yes

  No

  N/A

RIPARIAN CORRIDORS

• All works completed in full

  Yes

  No

  N/A

• All works completed to specs

  Yes

  No

  N/A

• WAE's provided to Council

  Yes

  No

  N/A

• Operations & Maintenance Manuals provided to Council

  Yes

  No

  N/A

BRIDGES

• All works completed in full

  Yes

  No

  N/A

• All works completed to specs

  Yes

  No

  N/A

• WAE's provided to Council

  Yes

  No

  N/A

• Operations & Maintenance Manuals provided to Council

  Yes

  No

  N/A

SHARE PATHS

• All works completed in full

  Yes

  No

  N/A

• All works completed to specs

  Yes

  No

  N/A

• WAE's provided to Council

  Yes

  No

  N/A

• Operations & Maintenance Manuals provided to Council

  Yes

  No

  N/A

DOG PARKS

• All works completed in full

  Yes

  No

  N/A

• All works completed to specs

  Yes

  No

  N/A

• WAE's provided to Council

  Yes

  No

  N/A

• Operations & Maintenance Manuals provided to Council

  Yes

  No

  N/A

• All furniture and equipment secured

  Yes

  No

  N/A

• Bubblers operational

  Yes

  No

  N/A

• Weed and debris free

  Yes

  No

  N/A

PLAYGROUNDS

• All works completed in full

  Yes

  No

  N/A

• All works completed to specs

  Yes

  No

  N/A

• WAE's provided to Council

  Yes

  No

  N/A

• Operations & Maintenance Manuals provided to Council

  Yes

  No

  N/A

• Playground certification provided

  Yes

  No

  N/A

• All play structures secured & working

  Yes

  No

  N/A

• All park furniture secured

  Yes

  No

  N/A

• Bubblers operational

  Yes

  No

  N/A

• Lighting operational

  Yes

  No

  N/A

• BBQ’s operational

  Yes

  No

  N/A

• Amenities operational

  Yes

  No

  N/A

• Paths to be damage free

  Yes

  No

  N/A

• Grass to be weed and pest free and established for use

  Yes

  No

  N/A

• Pit grates & irrigation lids secured

  Yes

  No

  N/A

SPORTS FIELDS/PARKS *NB: same as for parks/open spaces/playgrounds in addition to:

• Fields to be fit for purpose

  Yes

  No

  N/A