Information
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Audit Title
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Document No.
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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
Boronia Drive Entrance/Carpark
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1. Are the garden areas free of weeds?
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Completed by:
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2. Are carpark/path areas free of weeds?
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Completed by:
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3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)
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Completed by:
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4. Are watering systems working properly?
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Completed by:
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5. Are the gardens free of rubbish?
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Completed by:
Raywood Drive (Front of road & Turning circle)
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1. Are the garden areas free of weeds?
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Completed by:
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2. Are path areas free of weeds?
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Completed by:
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3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)
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Completed by:
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4. Are lawn areas & trees/shrubs well watered?
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Completed by:
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5. Are the gardens free of rubbish?
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Completed by:
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Are grassed areas mown and edged?
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Completed by:
Large Oval
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1. Are the lawn & garden areas free of weeds?
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Completed by:
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2. Are path areas free of weeds?
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Completed by:
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3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)
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Completed by:
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4. Are lawn areas & gardens well watered?
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Completed by:
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5. Are the lawns & gardens free of rubbish?
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Completed by:
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6. Are grassed areas mown and edged?
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Completed by:
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7. Are all hoses rolled up and irrigator put in storage locations?
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Completed by:
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8. Are rubbish bins incorrect locations and tidy?
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Completed by:
Back of Melaleuca block (incld. bank) & Basketball/Cricket areas.
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1. Are the lawn & garden areas free of weeds?
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Completed by:
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2. Are path areas free of weeds?
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Completed by:
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3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)
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Completed by:
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4. Are lawn areas & gardens well watered?
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Completed by:
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5. Are the lawns & gardens free of rubbish?
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Completed by:
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6. Are grassed areas mown and edged?
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Completed by:
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7. Are all hoses rolled up and put in storage locations?
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Completed by:
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8. Are rubbish bins incorrect locations and tidy?
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Completed by:
Small Oval/behind PAC
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1. Are the lawn & garden areas free of weeds?
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Completed by:
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2. Are path areas free of weeds?
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Completed by:
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3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)
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Completed by:
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4. Are lawn areas & gardens well watered?
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Completed by:
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5. Are the lawns & gardens free of rubbish?
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Completed by:
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6. Are grassed areas mown and edged?
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Completed by:
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7. Are all hoses rolled up and irrigator put in storage locations?
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Completed by:
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8. Are rubbish bins incorrect locations and tidy?
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Completed by:
Prep
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1. Are the lawn & garden areas free of weeds?
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Completed by:
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2. Are path areas free of weeds?
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Completed by:
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3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)
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Completed by:
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4. Are lawn areas & gardens well watered?
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Completed by:
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5. Are the lawns & gardens free of rubbish?
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Completed by:
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6. Are grassed areas mown and edged?
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Completed by:
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7. Are all hoses rolled up and put in storage locations?
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Completed by:
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8. Are rubbish bins incorrect locations and tidy?
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Completed by:
Front of PAC
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1. Are the lawn & garden areas free of weeds?
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Completed by:
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2. Are path areas free of weeds?
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Completed by:
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3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)
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Completed by:
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4. Are lawn areas & gardens well watered?
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Completed by:
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5. Are the lawns & gardens free of rubbish?
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Completed by:
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6. Are grassed areas mown and edged?
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Completed by:
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7. Are all hoses rolled up and put in storage locations?
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Completed by:
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8. Are rubbish bins incorrect locations and tidy?
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Completed by:
Area E (Play Equipment)
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1. Are the lawn & garden areas free of weeds?
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Completed by:
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2. Are path areas free of weeds?
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Completed by:
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3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)
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Completed by:
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4. Are lawn areas & gardens well watered?
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Completed by:
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5. Are the lawns & gardens free of rubbish?
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Completed by:
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6. Are grassed areas mown and edged?
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Completed by:
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7. Are all hoses rolled up and put in storage locations?
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Completed by:
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8. Are rubbish bins incorrect locations and tidy?
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Completed by:
Area B (Middle & Senior School areas incld. front of Admin)
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1. Are the lawn & garden areas free of weeds?
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Completed by:
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2. Are path areas free of weeds?
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Completed by:
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3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)
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Completed by:
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4. Are lawn areas & gardens well watered?
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Completed by:
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5. Are the lawns & gardens free of rubbish?
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Completed by:
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6. Are grassed areas mown and edged?
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Completed by:
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7. Are all hoses rolled up and put in storage locations?
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Completed by:
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8. Are rubbish bins incorrect locations and tidy?
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Completed by:
Area C (behind Senior Study)
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1. Are the lawn & garden areas free of weeds?
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Completed by:
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2. Are path areas free of weeds?
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Completed by:
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3. Are plants neat & tidy? (e.g. deadwood/ suckers removed, pruned)
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Completed by:
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4. Are lawn areas & gardens well watered?
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Completed by:
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5. Are the lawns & gardens free of rubbish?
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Completed by:
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6. Are grassed areas mown and edged?
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Completed by:
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7. Are all hoses rolled up and put in storage locations?
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Completed by:
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8. Are rubbish bins incorrect locations and tidy?
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Completed by:
AUDIT COMPLETION
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Were tasks from the audit completed within the fortnight?
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Audit Tasks completed by: