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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Inspection Date:
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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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NOT Satisfactory: Re-inspection required?
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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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SC02 - PCA sign erected / Builders sign erected
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SC01 - Damage to Council's assest
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SC02 - Water meter on site
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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 neighbour's buildings
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SC08 - Excavations DO NOT effect adjacent structures
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CONSENT CONDITIONS & PREVIOUS INSPECTIONS
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SC09 - DA conditions complied with
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SC10 - Previous inspection instructions complied with
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WET AREA PROOFING - Shower
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WA01 - Floor & Horizontal Surfaces sealed
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WA02 - Vertical corner sealed to min 1800mm
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WA03 - Floor-wall bond beaker installed
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WA04 - Wall sealed to minimum requirement
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WA05 - Fitting protrusions sealed
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WA06 - Floor drain sealed
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WA07 - Hob/floor transition sealed
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WA08 - Preformed shower base sealed at wall & floor
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WA09 - Taps and spouts adequately sealed
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WA10 - Entire timber floor adequately sealed
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WET AREA PROOFING - Basin / Trough
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WA12 - Wall above unit water resistant for min 150mm
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WA13 - Floor water resistant or sealed
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WA14
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WET AREA PROOFING - Bath / Spa
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WA15 - Shelf areas sealed
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WA16 - Water stop under bath lip installed (insert baths)
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WA17 - Wall above bath sealed to min 150mm
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WA18 - Walls/floor sealed to accommodate shower over
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WA19 - Adjacent floor water resistant / water proofed
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WA20
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WEAT AREA PROOFING - Toilet / Bidot
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WA21 - Floor water resistant or sealed
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WA22
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WET AREA PROOFING - Room entry
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WA23 - Water stop / angle installed
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WA24
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WET AREA PROOFING - General
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WA25 - Wall to floor bond breakers installed
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WA26 - Perimeter wall proofing installed
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WA27 - Proofing system accredited and approved
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WA28 - Installers name and certification provided
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WA30 - Floor waste adequately sealed
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<br>WA01 - Openings within shower adequately sealed
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Additional comments: