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Building Site Inspection Checklist

Officers Name

Time of Inspection/ Date of Inspection

Select date

DA Number

Inspection Checklist

1. Sediment Control in place

Yes No N/A

a) non-existent (issue fine/cleanup notice)

Yes No N/A

b) ineffective (issue fine/cleanup notice)

Yes No N/A

c) effective

Yes No N/A

2. Concrete Pump Permit

Yes No N/A

Infringement Notice

Yes No N/A

3. Skip Waste Bin Filteration system in place for discharge into storm water

Yes No N/A

Bins inspected

Yes No N/A

Change of bins required

Yes No N/A

Infringement Notice

Yes No N/A

4. Crane Permits

Yes No N/A

Infringement Notice

Yes No N/A

5. Hoarding Permit Current

Yes No N/A

Letters Sent

Yes No N/A

Infringement Notice

Yes No N/A

6. Obstructions and encroachments on pedestrian access

Yes No N/A

Public road/nature strip/footpath

Yes No N/A

Photos taken

Yes No N/A

Photo

Add Photo

Letters sent

Yes No N/A

Infringement Notice

Yes No N/A

Permits Current

Yes No N/A

Vehicles on nature strip

Yes No N/A

8. Skip Bins

Yes No N/A

Bin permit current

Yes No N/A

Place ON road ( Exemption for NO nature strip)

Yes No N/A

Place OFF road

Yes No N/A

Lighting provided

Yes No N/A

Barriers required

Yes No N/A

Infringement Notice

Yes No N/A

9. Is the site secured to restrict public access

Yes No N/A

Letters sent

Yes No N/A

Infringement Notice

Yes No N/A

10. Signage (for vacant building site/demolition

Yes No N/A

Certifiers sign

Yes No N/A

Builders details

Yes No N/A

After hours number provided

Yes No N/A

Letters Sent

Yes No N/A

11. Significant trees exclusion zone fencing erected

Yes No N/A

Letters Sent

Yes No N/A

OFFICE USE ONLY:

Full name of contact person (person/site Forman/contractor/spoken to during Inspection

Company Name:

Phone number:

Mobile number:

Fax number:

Postal Address:

Questions:

Other comments:

Photos taken:

Clean up/ Prevention Notice to be Served:

Infringements to be issued:

Referral Action

Building Surveyors Development Planner Design Engineer Trees Officer Drainage Engineer

Other

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Please note that this checklist template is a hypothetical example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.