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1
Regulation 6 requires a BCA to record:
how it ensures that its policies, procedures and systems are effectively implemented
the decisions it makes under its policies, procedures and system
the reasons for and outcomes of its decisions.
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2
Date of Inspection
*
This field is required.
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Date
Month
Day
Year
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Hour
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50
30
00
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30
40
50
Minutes
AM
PM
AM
AM
PM
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3
Ceiling Insulation
NZBC H1 2.0
Yes-It Complies NZBC H1 2.0
No- It does not comply to NZBC H1 2.0
Yes-It Complies NZBC H1 2.0
No- It does not comply to NZBC H1 2.0
Explain in your attached notes what component of the code it applies to and why It does not comply
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4
Visual awareness
NZBC G7 2.0
Yes-It complies to NZBC G7 2.0
No- It does not comply to NZBC G7 2.0
Yes-It complies to NZBC G7 2.0
No- It does not comply to NZBC G7 2.0
Explain in your attached notes what component of the code it applies to and why It does not comply
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5
Stairs/Balustrades
NZBC D1 4.0,B1 2.0,F4 1.0 & 1.2 and table 1
Passed
Failed
Not applicable
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6
Smoke alarms
NZBC F7 3.1-3.2
Passed
Failed
Not Applicable
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7
Ventilation to habitable rooms
NZBC G4 1.3-1.5
Passed
Failed
Not applicable
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8
Safety glazing
NZBC F2 1.0
Passed
Failed
Not applicable
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9
Floor finishes
NZBC E3 3.1 & 3.2
Completed
Failed
Not applicable
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10
Wall finishes sealed
NZBC E3 3.1.2
Passed
Failed
Not applicable
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11
WC/Bath/Basin Shower seals
NZBC E3 3.2.2 & Figure 3
Passed
Failed
Not applicable
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12
Extract fan to exterior
NZBC G4 1.3.2
Passed
Failed
Not applicable
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13
Waste trap vented
NZBC G13 5.0
Passed
Failed
Not applicable
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14
Window stays
NZBC G4 1.2.3 and F4 2.0
Passed
Failed
Not applicable
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15
Vermin proofing
NZBC G3 1.6 & 2.2.3
Passed
Failed
Not applicable
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16
Non return valve in Shower
NZBC G12 3.0,3.3.3 & 3.5
Passed
Failed
Not applicable
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17
Wall Finishes
NZBC E3 3.1.2
Completed
Failed
Not applicable
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18
Floor finishes and containment
NZBC E3 3.1 & 2.1
Completed
Failed
Not applicable
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19
Extract fan to exterior
NZBC G13 5.0
Completed
Failed
Not applicable
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20
Waste traps vented
NZBC G13 5.0
Completed
Failed
Not applicable
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21
Dishwasher/Garbage
NZBC G13 3.0
Completed
Failed
Not applicable
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22
Stove /Hob clearance
NZBC C 1.3.1, NZS 5261 2.6.2.6,2.6.3.4,2.7.1.1,2.7.1.2 and Table 16b & 17
Completed
Failed
Not applicable
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23
Wall finishes sealed
NZBC E3 3.1.2
Completed
Failed
Not applicable
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24
Floor Finishes
NZBC E3 3.1 & 2.1
Completed
Failed
Not applicable
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25
Extract fan to exterior
NZBC G4 1.3.2
Completed
Failed
Not applicable
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26
Tub sealed and secured
NZBC E3 3.2.2 & G2 1.0
Completed
Failed
Not applicable
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27
Vermin proofing
NZBC G3 1.6 & 2.2.3
Completed
Failed
Not applicable
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28
Upstairs Bathroom
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29
Safety Glazing
Completed
Failed
Not applicable
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30
Floor Finishes
Completed
Failed
Not applicable
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31
Extractor Fan to Exterior
Completed
Failed
Not applicable
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32
Wall Finishes
Completed
Failed
Not applicable
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33
WC/Bath/Basin Seals
Completed
Failed
Not applicable
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34
Waste Vented
Completed
Failed
Not applicable
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35
Windows Stays
Completed
Failed
Not applicable
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36
Vermin Proofing
Completed
Failed
Not applicable
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37
Non Return Valve Shower
Completed
Failed
Not applicable
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38
Step down from interior
NZBC E2 7.1 & Figure 14
Completed
Failed
Not applicable
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39
Drain outlet
NZBC E2 8.5.6
Completed
Failed
Not applicable
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40
Overflow drain
NZBC E2 8.5.6
Completed
Failed
Not applicable
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41
Waterproof membrane
Completed
Failed
Not applicable
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42
Timber size/spacing/span
NZS3604:2011 7.4
Completed
Failed
Not applicable
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43
Downpipes discharging on to deck or roof
NZBC E2 8.1.6
Completed
Failed
Not applicable
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44
Balustrade
NZBC B1 2.0,F4 1.0 &1.2 and table 1
Completed
Failed
Not applicable
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45
Timber Treatment
Completed
Failed
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46
Connections S/S or galv
NZS3604 4.4.1 and table 4.1
Completed
Failed
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47
Steps
NZBC D1 4.0
Completed
Failed
Not applicable
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48
Handrail height
NZBC D1 6.0
Completed
Failed
Not applicable
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49
Deck slope 1.5 degrees
NZBC E2/AS1 8.5.1
Completed
Failed
Not applicable
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50
Deck washdown
NZBC E2 7.1.1,7.2 & Figure 15
Completed
Failed
Not applicable
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51
Spreaders
Passed
Failed
Not applicable
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52
Spouting clearance
NZBC E1/AS1 clause 4.0 & 3.6
Completed
Failed
Not applicable
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53
Flashings
Remember you will need a Record of Work from an LBP roofer for the work to confirm the house is fit for purpose
Completed
Failed
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54
Downpipes -sizing and fixings
Passed
Failed
Not applicable
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55
Adequate weather seal
Passed
Failed
Not applicable
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56
Rebate to door
Passed
Failed
Not applicable
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57
Fire Rated Switch Boxes
Passed
Failed
Not applicable
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58
Penetrations through firewall as per plan
Passed
Failed
Not applicable
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59
Fire Separation
Passed
Failed
Not applicable
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60
Downpipes-sizing and fixings
Passed
Failed
Not applicable
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61
Cladding painted
Passed
Failed
Not applicable
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62
Vermin proofing
Passed
Failed
Not applicable
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63
Penetrations sealed
Passed
Failed
Not applicable
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64
Windows scribers
Passed
Failed
Not applicable
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65
Flashings
As per E2/AS1 http://www.building.govt.nz/userfiles/file/publications/building/compliance-documents/e2-external-moisture-effective-24-december-2011.pdf
Passed
Failed
Not applicable
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66
Base ventilation & access
Passed
Failed
Not applicable
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67
Vertical & horizontal control joints
Refer Consented plans to confirm Manufacturers specifications
Passed
Failed
Not applicable
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68
Floor clearance
As per E2/AS1 http://www.weathertight.org.nz/new-buildings/detail-solutions/floor-levels-and-clearances/
Passed
Failed
Not applicable
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69
External cladding
http://www.weathertight.org.nz/new-buildings/detail-solutions/floor-levels-and-clearances/
Passed
Failed
Not applicable
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70
ORG/Gully haunched
http://www.weathertight.org.nz/new-buildings/detail-solutions/floor-levels-and-clearances/ https://web.microsoftstream.com/video/4ecd8979-1729-4f91-a70a-18e076c19ddc
Passed
Failed
Not applicable
Other
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71
ORG/Gully correct height
150mm lower than the lowest internal outlet eg shower, toilet
Passed
Failed
Not applicable
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72
Cladding clearance
http://www.weathertight.org.nz/new-buildings/detail-solutions/floor-levels-and-clearances/
Passed
Failed
Not applicable
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