BCC - Quality Inspection

• Audit Title

• Conducted on

  Date

• Prepared by

• District

• Site

Matrix - 1 = Not Cleaned, 2 = Poorly Cleaned, 3 = Acceptable, 4 = Good, 5 = Exceeds Expectations

Mowing

• Have all areas been mowed to standard

  1

  2

  3

  4

  5

• Have all paths been blown down and clear of grass cuttings

  1

  2

  3

  4

  5

• Has litter been moved as required

  1

  2

  3

  4

  5

• Additional Information or comments

Brushcutting

• Has brushcutting been complete to standard

  1

  2

  3

  4

  5

• Have all paths been blown down and clear of grass cuttings

  1

  2

  3

  4

  5

• Has litter been removed as required

  1

  2

  3

  4

  5

• Additional Information or Comments

• Additional Information or comments

Herbicide Application

• Has herbicide been applied to standard

  1

  2

  3

  4

  5

• Is there evidence of applied herbicide around trees and other council assets

  1

  2

  3

  4

  5

• Additional Information or comments

Parks Maintenance

• Is there any reportable maintenance issues present

  Media

• Additional Information or Comments

CONCLUSION

• Inspection Period?

  Morning

  Afternoon

  Evening

  Night Shift

• General Score

  Compliant

  Non-Compliant

  N/A

• Additional comments or information

Please sign off the report to complete the inspection

• SXFS Representative

  Sign

• Date and Time of Audit

  Date