Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Inspection Date:

  • Application No:

  • Address:
  • Lot No: DP No:

  • The work inspected:

  • NOT Satisfactory: Re-inspection required?

  • Council Officer:

  • "Yes" denotes compliance
    "No" denotes non-conformance with BCA or Council requirements
    "N/A" denotes not applicable

  • SITE CONTROLS - General

  • SC02 - PCA sign erected / Builders sign erected

  • SC01 - Damage to Council's assest

  • SC02 - Water meter on site

  • 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 neighbour's buildings

  • SC08 - Excavations DO NOT effect adjacent structures

  • CONSENT CONDITIONS & PREVIOUS INSPECTIONS

  • SC09 - DA conditions complied with

  • SC10 - Previous inspection instructions complied with

  • WET AREA PROOFING - Shower

  • WA01 - Floor & Horizontal Surfaces sealed

  • WA02 - Vertical corner sealed to min 1800mm

  • WA03 - Floor-wall bond beaker installed

  • WA04 - Wall sealed to minimum requirement

  • WA05 - Fitting protrusions sealed

  • WA06 - Floor drain sealed

  • WA07 - Hob/floor transition sealed

  • WA08 - Preformed shower base sealed at wall & floor

  • WA09 - Taps and spouts adequately sealed

  • WA10 - Entire timber floor adequately sealed

  • WET AREA PROOFING - Basin / Trough

  • WA12 - Wall above unit water resistant for min 150mm

  • WA13 - Floor water resistant or sealed

  • WA14

  • WET AREA PROOFING - Bath / Spa

  • WA15 - Shelf areas sealed

  • WA16 - Water stop under bath lip installed (insert baths)

  • WA17 - Wall above bath sealed to min 150mm

  • WA18 - Walls/floor sealed to accommodate shower over

  • WA19 - Adjacent floor water resistant / water proofed

  • WA20

  • WEAT AREA PROOFING - Toilet / Bidot

  • WA21 - Floor water resistant or sealed

  • WA22

  • WET AREA PROOFING - Room entry

  • WA23 - Water stop / angle installed

  • WA24

  • WET AREA PROOFING - General

  • WA25 - Wall to floor bond breakers installed

  • WA26 - Perimeter wall proofing installed

  • WA27 - Proofing system accredited and approved

  • WA28 - Installers name and certification provided

  • WA30 - Floor waste adequately sealed

  • <br>WA01 - Openings within shower adequately sealed

  • Additional comments:

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.