CCC-Sportsground and Garden Monthly Inspection

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Weather Conditions

• Personnel

Previous Inspection

• Has the last inspection reviewed?

  Yes

  No

  N/A

• Outstanding issues have been actioned?

  Yes

  No

  N/A

Amenities and Furniture

• Are the amenities building safe and secure?

  Yes

  No

  N/A

• Is the amenities building free of vandalism?

  Yes

  No

  N/A

• Are the amenities building free of graffiti?

  Yes

  No

  N/A

• Is the signage located around the facility free of graffiti?

  Yes

  No

  N/A

• Are seats of sound construction? ( complete and free of defects )

  Yes

  No

  N/A

• Is the fencing located around facility of sound construction and safe?

  Yes

  No

  N/A

• Are gates secure, safe and functioning correctly?

  Yes

  No

  N/A

• Are locks free of corrosion and freely operational?

  Yes

  No

  N/A

• Are the pathways around the facility free of trip hazards and obstructive vegetation?

  Yes

  No

  N/A

• Are bollards surrounding reserve of sound manner?

  Yes

  No

  N/A

• Are garbage bins secure, safe and clean?

  Yes

  No

  N/A

• Are the long jump sand pits off appropriate depth? (ref: Kangaroo Bay/Clarence High )

  Yes

  No

  N/A

• Is the level of sand build up on edge of long jump pit of appropriate height?

  Yes

  No

  N/A

• Are there any further remarks?

• Photo of any further information required

  Media

Garden Inspections

• Are the garden beds free of excessive weeds?

  Yes

  No

  N/A

• Are the gardens free of pest and disease?

  Yes

  No

  N/A

• Is vegetative pruning and dead leading up to date?

  Yes

  No

  N/A

• Is the garden mulch of appropriate depth and coverage?

  Yes

  No

  N/A

• Is the garden bed free of rubbish?

  Yes

  No

  N/A

• Does the garden bed have drainage/irrigation issues?

  Yes

  No

  N/A

• Does the garden bed have a good overall appearance?

  Yes

  No

  N/A

• Are there any further items that require attention?

Turf Cricket Wickets - Lindisfarne No 1/ Kangaroo Bay

• SCALE DESCRIPTION
  
  0- Not Applicable
  1- Closure of area required
  2- Investigation/Works to be carried out
  3- Average condition. Not considered a safety risk
  4- Good condition with no safety risk
  5- Excellent condition with no safety risk

• What is the turf coverage of wicket table?

• Is the wicket table free of ruts and divots?

Sportsground Inspection

Ovals- Winter Codes

• Are goal posts fixed and of sound construction?

  Yes

  No

  N/A

• Are the goal posts stored appropriately?

  Yes

  No

  N/A

• Are the line markings on the field visible and correct?

  Yes

  No

  N/A

• What is the grass coverage like on playing surface? ( ref: Percentage, Quality and Health )

• What is the weed control like on playing surface? ( ref: Dominant Species )

• Is the field surface even with no trip hazards/subsidence or undulations?

• Has the field evidence of compaction?

• Does the field have sufficient moisture levels? ( ref: Maintenance programs and Turf growth stage )

• Are irrigation heads level with turf surface with minimal erosion/washout?

• Is the field drainage functioning correctly?

• Is the synthetic surface appropriately covered to meet code requirements?

  Yes

  No

  N/A

• Is the synthetic surface clean?

  Safe

  At Risk

  N/A

• Is the the synthetic surface free of excessive wear and rips?

  Safe

  At Risk

  N/A

• Photo of current field condition from both ends

  Media

Ovals- Summer Codes

• Are the goal posts stored appropriately?

  Yes

  No

  N/A

• Are the line markings on the field visible and correct?

  Yes

  No

  N/A

• What is the grass coverage like on playing surface? ( ref: Percentage, Quality and Health )

• What is the weed control like on playing surface? ( ref: Dominant Species )

• Is the field surface even with no trip hazards/subsidence or undulations?

• Has the field evidence of compaction?

• Does the field have sufficient moisture levels? ( ref: Maintenance programs and Turf growth stage )

• Are irrigation heads level with turf surface with minimal erosion/washout?

• Is the field drainage functioning correctly?

• Is the synthetic surface appropriately covered to meet code requirements?

  Yes

  No

  N/A

• Is the synthetic surface clean?

  Safe

  At Risk

  N/A

• Is the the synthetic surface free of excessive wear and rips?

  Safe

  At Risk

  N/A

• Photo of current field condition from both ends

  Media

General Observations / Comments

• Photo of any further information required

  Media

• PLEASE SIGN ON COMPLETION OF INSPECTION

  Sign