Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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SECURITY
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Security Fences
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Visual check for any damage
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Key Systems
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Does the site have a master locking system and if so , who has the master license for this site - you may need to ask the site contact who cuts their keys
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LANDSCAPING
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Check that the lawns are mowed and in tidy condition
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Check the lawn edgings are trimmed and cut
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Inspect external footpaths and ensure trimmed of grass
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Make sure external fences are ckear of vines & weeds
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Check carparks / pathways / concrete / bitumen / stones rubble / roadways are free of weeds
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Inspect garden beds to make sure no weeds are present
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Make sure all clippings / fallen leaves / branches in gardens / grass areas have been removed
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Check spoon drains and gutters are clear of debris
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Check all dead branches or fronds from trees , shrubs , palms have been removed and not left in gardens
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Have all trees and shrubs been trimmed
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Do trees and shrubs have 1.5 clearance from the perimeter fence
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Does the site have any noxious weeds ( see soft services )
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Does the site know to inform Brookfield of all incidents , accidents , breaches ( OHS & Environmental ) . If not please inform relevant site personnel
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Comments
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Site Inspection conducted by
