BBC Workplace - Landscaping

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Site Address
  Address

• Select date

  Date

Landscaping

• Are access routes to and from the property free of obstruction, safe and unimpeded?

  Yes

  No

  N/A

• Are car parking spaces free of obstruction, safe and unimpeded?

  Yes

  No

  N/A

• Are hard landscaped areas in a good state of repair, free from cracks, wear and damage and all markings clear and in good order?

  Yes

  No

  N/A

• Are hard landscaped areas free of weeds, visible debris and litter?

  Yes

  No

  N/A

• Is external furniture, including sculptures, works of art and water features, safe and in a good state of repair?

  Yes

  No

  N/A

• Are perimeter walls and fences in a good state of repair and able to achieve the required function?

  Yes

  No

  N/A

• Are all areas (including drains, gullies, silt traps) free from standing water, free draining and in good order?

  Yes

  No

  N/A

• Are all planted areas (trees, shrubs, plants and grass) well maintained and pruned and have a healthy appearance?

  Yes

  No

  N/A

• Do grassed areas have a healthy appearance and are they well maintained with grass cuttings raked and cleaned away?

  Yes

  No

  N/A

• Is internal planting maintained and stocked with healthy plants?

  Yes

  No

  N/A

• Is internal planting complimentary to the surroundings, free from litter and debris and unsightly build ups of dust?

  Yes

  No

  N/A

Christmas Trees

• Has a Christmas tree been provided to the height agreed with the BBC representatives?

  Yes

  No

  N/A

• Is the tree satisfactorily decorated and free from litter or debris?

  Yes

  No

  N/A

• Is the tree secure, safe and not creating a risk to the general public and staff?

  Yes

  No

  N/A

Snow and Ice Services

• Are steps, pathways, entrances, pedestrian circulation routes, car parks and roads within the BBC boundaries (including access for emergency vehicles and personnel) cleared of snow and ice and have they been gritted?

  Yes

  No

  N/A

• Are areas that are in a dangerous condition cordoned off with high visibility tape?

  Yes

  No

  N/A

• Have temporary signs and bollards been erected showing alternative routes?

  Yes

  No

  N/A

Cut Flowers

• Are cut flower vases and display areas clean, tidy and in good order?

  Yes

  No

  N/A

• Are flower displays healthy looking, regularly watered and dead heads removed?

  Yes

  No

  N/A