Aurora Public Schools Exterior Operations

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Parking lots and pathways

• Pathways are clean and free of debris

  Yes

  No

  N/A

• Parking stops are in good repair<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Parking lot is clean free of debris

  Yes

  No

  N/A

• Parking signage is legible, free of graffiti

  Yes

  No

  N/A

• Lot is free of potholes or excessive cracks

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Common area turf

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

• Native grasses are free of trash and debris

  Yes

  No

  N/A

• When was the aeration last completed?

  Date

• When was fert last completed?

  Date

• Trash cans are clean, free of graffiti

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Common turf areas are in good shape without need of repair or replacement?

  Yes

  No

  N/A

• Are all Irrigation heads set at proper height?

  Yes

  No

  N/A

• Are valve boxes at proper height?

  Yes

  No

  N/A

• Is irrigation controller in good shape?

  Yes

  No

  N/A

• Pump and/or pump house?

• Are the pump house and pumps in good condition?

  Yes

  No

  N/A

• Last known PM?

  Date

Planting beds/Trees/and throughout the park

• Mulch in beds provides good coverage

  Yes

  No

  N/A

• All irrigation pipe is buried and not exposed above mulch?

  Yes

  No

  N/A

• Shrub beds are free of weeds

  Yes

  No

  N/A

• Beds are free of dead plant material

  Yes

  No

  N/A

• Trees are all trimmed and free of sucker growth

  Yes

  No

  N/A

Playgrounds/ Spraygrounds

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is fall material at safe level

  Safe

  At Risk

  N/A

Shelters/buildings/other amenities

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Lighting and other electrical fixtures are in good repair

  Yes

  No

  N/A

• Signage is legible and looks sharp

  Yes

  No

  N/A

• Buildings are free of graffiti and in good repair

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Athletic field turf

• Turf is in good condition

  Yes

  No

  N/A

• Field is free of large holes or unsafe wear patterns.

  Yes

  No

  N/A

• There are no obvious irrigation issues or excessively wet/dry areas

  Yes

  No

  N/A