Ac1155a Retaining Wall Full Processing Checklist
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Retaining wall full processing checklist
Use this checklist when processing stand-alone applications for retaining walls, note check Schedule 1 for exemptions
Address: Consent No:
Processed by: Date:
Description of work:
Corrosion zone Wind zone
Project Processors complexity competency
Purpose group Application: Building consent Amends
LBP No: (Eng) LBP No: (Design)
PIM / PIC (list any non-standard issues raised in the PIM that affect this application to show they have been considered)
Means of Compliance RBW Yes No
SED Design memorandum PS1 PS2
B2 Durability
Concrete strength (Mpa) Timber treatment Fixings
17.5 20 25 H3.2 H5
Decision Site plan (items must be shown on plans) Reasons for decision / comments N/A Yes RFI N/A
Siting dimensions shown on site plan
Datum / contours
Existing and new building work shown on site plan
Public drainage shown on site plan
Location Depth Connections Private drainage
Location Layout Stormwater run-off Cesspits paved areas >10 m² Cesspit size Cut-off or channel drain into garage, basement or retained areas
Erosion and sediment control plan provided
Page 1 of 3 July 2012 AC1155a (v.1) Decision Masonry or concrete retaining wall Reasons for decision / comments N/A Yes RFI N/A
Retaining wall design construction details
Footings Depth Size
Horizontal reinforcing Size C/s
Vertical reinforcing Size C/s
Steps in foundations
Maximum retained height noted
Vertical reinforcing Size C/s
Horizontal reinforcing / bond beam
Size C/s B/B block size
Masonry type A B C
Drainage medium Protection
Tanking Product register checked
Surcharge
Barriers (safety from falling)
Decision Timber retaining wall Reasons for decision / comments N/A Yes RFI N/A
Pile layout / location plan
Pile foundations Depth Size C/s
Maximum retained height noted
Driven piles SED Condition
Horizontal palings
Drainage medium Protection
Surcharge
Barriers (safety from falling)
Producer statements / certificates / other Decision Reasons for decision / comments N/A items required Yes RFI N/A
Geotechnical / structural
Pile driving / Masonry
Smoke alarms if SH purpose group
Page 2 of 3 July 2012 AC1155a (v.1) Decision Building Act matters Reasons for decision / comments N/A Yes RFI N/A
S.67 Waivers and modifications
S.72 Hazards (stability / flooding) Attach checklist Condition Registration on title S.75 Building on 2 or more allotments
Condition Registration on title
S.84 Restricted building work
S.112 Alterations to existing buildings Complies to same extent as before alts Escape paths
S.113 Specified intended life
S.115 Change of use
S.116A Subdivisions
Decision Requests for further information Date requested Date resolved Signed Yes N/A
Information requested
Information requested
Decision Decision Final check / sign off Final check / sign off Yes N/A Yes N/A
Agreements to provide PS4 PIM issues resolved
Document sets collated and stamped RMA issues (Form 4)
Superseded plans separated / retained Inspection requirements identified
Other checklists attached LBP register checked N/A
Plans signed by engineer Conditions completed
Structural / geotechnical engineering Computer tasks completed
Public drainage / approvals File handed onto admin / invoicing
Final sign off (signature) Yes No
I am satisfied on reasonable grounds that compliance has been established with the Building Code and the building consent / amendment is approved and ready for granting
Building: Date:
P & D: Date:
Supervision sign off (signature) N/A
Supervisor: Date:
If supervised, supervision form must be completed and forwarded to: [email protected]
Page 3 of 3 July 2012 AC1155a (v.1)