Botanic Garden Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Graffiti

• Offensive material to be removed the same day.

  Yes

  No

  N/A

Litter

• Clean and Removed?

  Yes

  No

  N/A

Garden Beds

• Plants checked for damage or have died?

  Yes

  No

  N/A

• Mulch is sufficient?

  Yes

  No

  N/A

• Weeds less than 15%?

  Yes

  >15%

  >25%

  >35%

Aviary

• Birds Healthy and Safe?

  Safe

  At Risk

  N/A

• Aviary secure, mesh intact?

  Yes

  No

  N/A

• Pond clean and water tight?

  Yes

  No

  N/A

• Aviary clean and tidy?

  Yes

  No

  N/A

Irrigation

• Sub-surface & risers in garden beds are in good working order?

  Yes

  No

  N/A

• Pop-ups in Lawn Areas are in good working order?

  Yes

  No

  N/A

• In-line drippers are in good working order?

  Yes

  No

  N/A

• Valve boxes checked and clear?

  Yes

  No

  N/A

Playground

• Playground area is clean, tidy and safe. There are no syringes, broken glass or other hazards present?<br>Visual Inspection Required.

  Safe

  At Risk

  N/A

• Playground equipment is safe, Soft fall adequate, trampoline free from debris?<br>Visual Inspection Required.

  Safe

  At Risk

  N/A

• Musical fence, hand pump and drinking fountain are functional?

  Yes

  No

  N/A

Trees

• Free from obvious signs of damage, free from hangers?

  Safe

  At Risk

  N/A

• Tree mulch is sufficient?

  Yes

  No

  N/A

Mowing and Edging

• Are all lawn areas mowed?

  Yes

  No

  N/A

• Are all paths edged?

  Yes

  No

  N/A

• Are all garden beds edged?

  Yes

  No

  N/A

Paths

• Tidy and safe?

  Yes

  No

  N/A

Furniture/Infrastructure

• Seats in good clean condition and safe?

  Yes

  No

  N/A

• Pavilion in good clean condition and safe?

  Yes

  No

  N/A

• Bridges in good clean condition and safe?

  Yes

  No

  N/A

• Arch, Arbours, Statues and Cairn are in good condition?

  Yes

  No

  N/A

• Fences and gates are secure?

  Yes

  No

  N/A

Signs

• Entry signs and precinct signs are in good condition?

  Yes

  No

  N/A

Bins

• Car park bins checked?

  Yes

  No

  N/A

• Internal bins checked?

  Yes

  No

  N/A