Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Boronia Drive Entrance/Carpark

  • 1. Are the garden areas free of weeds?

  • Completed by:

  • 2. Are carpark/path areas free of weeds?

  • Completed by:

  • 3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)

  • Completed by:

  • 4. Are watering systems working properly?

  • Completed by:

  • 5. Are the gardens free of rubbish?

  • Completed by:

Raywood Drive (Front of road & Turning circle)

  • 1. Are the garden areas free of weeds?

  • Completed by:

  • 2. Are path areas free of weeds?

  • Completed by:

  • 3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)

  • Completed by:

  • 4. Are lawn areas & trees/shrubs well watered?

  • Completed by:

  • 5. Are the gardens free of rubbish?

  • Completed by:

  • Are grassed areas mown and edged?

  • Completed by:

Large Oval

  • 1. Are the lawn & garden areas free of weeds?

  • Completed by:

  • 2. Are path areas free of weeds?

  • Completed by:

  • 3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)

  • Completed by:

  • 4. Are lawn areas & gardens well watered?

  • Completed by:

  • 5. Are the lawns & gardens free of rubbish?

  • Completed by:

  • 6. Are grassed areas mown and edged?

  • Completed by:

  • 7. Are all hoses rolled up and irrigator put in storage locations?

  • Completed by:

  • 8. Are rubbish bins incorrect locations and tidy?

  • Completed by:

Back of Melaleuca block (incld. bank) & Basketball/Cricket areas.

  • 1. Are the lawn & garden areas free of weeds?

  • Completed by:

  • 2. Are path areas free of weeds?

  • Completed by:

  • 3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)

  • Completed by:

  • 4. Are lawn areas & gardens well watered?

  • Completed by:

  • 5. Are the lawns & gardens free of rubbish?

  • Completed by:

  • 6. Are grassed areas mown and edged?

  • Completed by:

  • 7. Are all hoses rolled up and put in storage locations?

  • Completed by:

  • 8. Are rubbish bins incorrect locations and tidy?

  • Completed by:

Small Oval/behind PAC

  • 1. Are the lawn & garden areas free of weeds?

  • Completed by:

  • 2. Are path areas free of weeds?

  • Completed by:

  • 3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)

  • Completed by:

  • 4. Are lawn areas & gardens well watered?

  • Completed by:

  • 5. Are the lawns & gardens free of rubbish?

  • Completed by:

  • 6. Are grassed areas mown and edged?

  • Completed by:

  • 7. Are all hoses rolled up and irrigator put in storage locations?

  • Completed by:

  • 8. Are rubbish bins incorrect locations and tidy?

  • Completed by:

Prep

  • 1. Are the lawn & garden areas free of weeds?

  • Completed by:

  • 2. Are path areas free of weeds?

  • Completed by:

  • 3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)

  • Completed by:

  • 4. Are lawn areas & gardens well watered?

  • Completed by:

  • 5. Are the lawns & gardens free of rubbish?

  • Completed by:

  • 6. Are grassed areas mown and edged?

  • Completed by:

  • 7. Are all hoses rolled up and put in storage locations?

  • Completed by:

  • 8. Are rubbish bins incorrect locations and tidy?

  • Completed by:

Front of PAC

  • 1. Are the lawn & garden areas free of weeds?

  • Completed by:

  • 2. Are path areas free of weeds?

  • Completed by:

  • 3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)

  • Completed by:

  • 4. Are lawn areas & gardens well watered?

  • Completed by:

  • 5. Are the lawns & gardens free of rubbish?

  • Completed by:

  • 6. Are grassed areas mown and edged?

  • Completed by:

  • 7. Are all hoses rolled up and put in storage locations?

  • Completed by:

  • 8. Are rubbish bins incorrect locations and tidy?

  • Completed by:

Area E (Play Equipment)

  • 1. Are the lawn & garden areas free of weeds?

  • Completed by:

  • 2. Are path areas free of weeds?

  • Completed by:

  • 3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)

  • Completed by:

  • 4. Are lawn areas & gardens well watered?

  • Completed by:

  • 5. Are the lawns & gardens free of rubbish?

  • Completed by:

  • 6. Are grassed areas mown and edged?

  • Completed by:

  • 7. Are all hoses rolled up and put in storage locations?

  • Completed by:

  • 8. Are rubbish bins incorrect locations and tidy?

  • Completed by:

Area B (Middle & Senior School areas incld. front of Admin)

  • 1. Are the lawn & garden areas free of weeds?

  • Completed by:

  • 2. Are path areas free of weeds?

  • Completed by:

  • 3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)

  • Completed by:

  • 4. Are lawn areas & gardens well watered?

  • Completed by:

  • 5. Are the lawns & gardens free of rubbish?

  • Completed by:

  • 6. Are grassed areas mown and edged?

  • Completed by:

  • 7. Are all hoses rolled up and put in storage locations?

  • Completed by:

  • 8. Are rubbish bins incorrect locations and tidy?

  • Completed by:

Area C (behind Senior Study)

  • 1. Are the lawn & garden areas free of weeds?

  • Completed by:

  • 2. Are path areas free of weeds?

  • Completed by:

  • 3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)

  • Completed by:

  • 4. Are lawn areas & gardens well watered?

  • Completed by:

  • 5. Are the lawns & gardens free of rubbish?

  • Completed by:

  • 6. Are grassed areas mown and edged?

  • Completed by:

  • 7. Are all hoses rolled up and put in storage locations?

  • Completed by:

  • 8. Are rubbish bins incorrect locations and tidy?

  • Completed by:

AUDIT COMPLETION

  • Were tasks from the audit completed within the fortnight?

  • Audit Tasks completed by:

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