• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Parking lots and pathways

  • This park has a parking lot

  • Parking lot is clean free of debris

  • Parking signage is legible, free of graffiti

  • Parking lot striping/handicap paint is visible and in good repair

  • Parking stops are in good repair<br>

  • Lot is free of potholes or excessive cracks

  • Park pathways are clean and free of debris

  • Pathways are are in good repair (no excessive cracks)


  • What condition is the turf in (1-10)?

  • Native grasses are free of trash and debris

  • When was the aeration last completed?

  • When was fert last completed?

  • Trash cans are clean, free of graffiti

  • BBQs and other fixtures (controller/electric boxes) are clean and free of graffiti

  • Turf edging appears sharp (along paths/concrete/planting beds/and curbs)

  • Areas adjacent to trees and fixtures (grills etc) have been trimmed appropriately

  • Irrigation appears to be in good working order (no excessively wet or dry spots)

  • Are there any areas where turf needs repaired or replaced?

  • Are all Irrigation heads set at proper height?

  • Are valve boxes at proper height?

  • Is irrigation controller in good shape?

  • What type of irrigation controller?

  • Pump and/or pump house?

  • Are the pump house and pumps in good condition?

  • Last known PM?

Planting beds/Trees/and throughout the park

  • Are there any dead trees or shrubs?

  • Mulch in beds provides good coverage

  • No irrigation pipe is exposed in planting beds

  • There are no excessive weeds in planting beds

  • Are there any trees/shrubs that need to be removed?

  • Tree suckers need to be removed or pruned

Playgrounds/ Spraygrounds

  • This park has a playground and/or Sprayground

  • Is the playground clean of graffiti and in good repair?

  • The signage in the playground/Sprayground area is legible and clean

  • The spray ground is operational, free of graffiti, and in good repair

Shelters/buildings/other amenities

  • Shelter is clean and free of trash and debris

  • There is no excessive string/tape/graffiti or other material attached to shelter walls, roof or post

  • Shelter tables are clean and free of graffiti or excessive stains

  • Shelter floor is clean and free of graffiti and excessive stains

  • Fixtures (BBQs, retaining walls, drinking fountains, tables, bike racks) are clean, free of graffiti and in good repair

  • Lighting and other electrical fixtures are in good repair

  • Signage is legible and looks sharp

  • Rental sign box is clean, in good repair, and free of excessive scratches

  • Buildings are free of graffiti and in good repair

  • Building interior looks sharp/clean/graffiti free (if O&M responsibility)

  • Restrooms/vault/San-o-let toilets are are free of graffiti (inside and out)

  • Restrooms are stocked, clean and in good repair

  • All park fencing is clean, graffiti free and in good repair

  • Any park amenity requiring paint is clean, free of graffiti, and in good repair. Note any amenities needing paint

  • Ponds are clean, free of weeds, trash, and debris and all aerators are, in good working order

  • Pedestrian bridges are clean, free of graffiti and in good repair.

Signage/Dog stations

  • Monument sign is clean, graffiti free and looks sharp

  • Park rules sign is clean, graffitied and in good repair

  • Monument and park rules sign is visible and not hidden by landscaping

  • All other signage not specifically listed above is clean, visible and in good repair. Note any signage concerns

  • Dog relief stations are clean, stocked and in good repair


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