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

• 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

Signage

• List any issues with signage and include pictures

Grass areas - Native and manicured

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

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Native grasses are free of trash and debris

  Yes

  No

  N/A

Graffiti

• List all graffiti and include photos

  Good

  Fair

  Poor

  N/A

Irrigation

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

  Good

  Fair

  Poor

  N/A

• Are valve boxes at proper height?

  Yes

  No

  N/A

• Are all Irrigation heads set at proper height?

  Yes

  No

  N/A

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

• Is the playground equipment in good repair?

  Yes

  No

  N/A

• Is fall material at a safe level?

  Safe

  At Risk

  N/A

Fencing/Gates

• List any issues with fencing and gates. Include photos