Ausland PC Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SITE APPEARANCE

• First impression

  Poor

  Good

  Excellent

• Roads around the site clean

  Yes

  No

  N/A

• Clean footpaths

  Yes

  No

  N/A

• Clean gutters

  Yes

  No

  N/A

• Onsite and offsite rubbish removed

  Yes

  No

  N/A

• Excess materials removed

  Yes

  No

  N/A

PAVEMENTS

• Concrete paths free of cracks and defects

  Yes

  No

  N/A

• All expansion foam level and neat

  Yes

  No

  N/A

• All exposed concrete neat and evenly exposed

  Yes

  No

  N/A

• Concrete playground beams no defects

  Yes

  No

  N/A

GARDEN BEDS

• Neat and free of litter

  Yes

  No

  N/A

• Free of weeds and all small weeds have been sprayed

  Yes

  No

  N/A

MULCHING

• Organic mulch is level and raked evenly

  Yes

  No

  N/A

• Inorganic mulch is level and compacted

  Yes

  No

  N/A

PLANTS AND TREES

• All plants appear healthy

  Yes

  No

  N/A

• All trees appear healthy<br>

  Yes

  No

  N/A

• All trees are staked

  Yes

  No

  N/A

• All trees are straight <br>

  Yes

  No

  N/A

• All bamboo stakes are removed

  Yes

  No

  N/A

• All nursery tags have been removed

  Yes

  No

  N/A

• Follow up watering has been arranged

  Yes

  No

  N/A

EDGING

• All edging is straight

  Yes

  No

  N/A

• All finished levels meet the edging neatly

  Yes

  No

  N/A

GRASSING

• Hydroseeding has good coverage

  Yes

  No

  N/A

• All overspray is cleaned,

  Yes

  No

  N/A

• Turfing is cut in correctly

  Yes

  No

  N/A

• Turf joins are neat and tidy.

  Yes

  No

  N/A

• Ongoing watering has been arranged

  Yes

  No

  N/A

FENCING and BOLLARDS

• All bollards are free of damage

  Yes

  No

  N/A

• Fencing is straight

  Yes

  No

  N/A

• Cable / piping is secure

  Yes

  No

  N/A

• Gates installed correctly

  Yes

  No

  N/A

• Locks on removable bollards

  Yes

  No

  N/A

• Clean with no signs of excess concrete

  Yes

  No

  N/A

• Staining is bollards is neat and has good coverage

  Yes

  No

  N/A

FURNITURE / FEATURES / STRUCTURES

• No damage to seats or benches

  Yes

  No

  N/A

• No damage to picnic tables

  Yes

  No

  N/A

• No damage to bins

  Yes

  No

  N/A

• No damage to BBQ

  Yes

  No

  N/A

• Structures have building permit sign off

  Yes

  No

  N/A

• Rock walls are neat and present well

  Yes

  No

  N/A

• Timber walls are strictly with no defects

  Yes

  No

  N/A

• Drinking fountain works

  Yes

  No

  N/A

IRRIGATION

• Pipes are buried<br>

  Yes

  No

  N/A

• System is working and programmed

  Yes

  No

  N/A

• Controller is secure

  Yes

  No

  N/A

MISC

• Playgrounds are correct and signed off by auditor if required

  Yes

  No

  N/A

• Rock work is neat with i sharp edges

  Yes

  No

  N/A

• All rock work is stable and doesn't move

  Yes

  No

  N/A

ADDITIONAL GENERAL NOTES

• Project Supervisor

  Sign

• Project Manager

  Sign