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