• Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Personnel

Parking lots and pathways

  • Pathways are clean and free of debris

  • Parking stops are in good repair<br>

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

  • Parking lot is clean free of debris

  • Parking signage is legible, free of graffiti

  • Lot is free of potholes or excessive cracks

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

Common area turf

  • 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)

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

  • Are all Irrigation heads set at proper height?

  • Are valve boxes at proper height?

  • Is irrigation controller in good shape?

  • Pump and/or pump house?

  • Are the pump house and pumps in good condition?

  • Last known PM?

Planting beds/Trees/and throughout the park

  • Mulch in beds provides good coverage

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

  • Shrub beds are free of weeds

  • Beds are free of dead plant material

  • Trees are all trimmed and free of sucker growth

Playgrounds/ Spraygrounds

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

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

  • Is fall material at safe level

Shelters/buildings/other amenities

  • Picnic tables are clean and free of graffiti or 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

  • Buildings are free of graffiti and in good repair

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

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

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

Athletic field turf

  • Turf is in good condition

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

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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.