CCC Trail Audit_

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Trail Overview

• Select date

  Date

• Assessor:

• Trail region:

  Select Lindisfarne/Geilston Bay Rosny/Tranmere/Bellerieve Cambridge/Seven Mile Beach/Acton Sandford North/Lauderdale Sandford South Cremorne/Clifton Beach South Arm/Opossum Bay Richmond

  • Lindisfarne/Geilston Bay
  • Rosny/Tranmere/Bellerieve
  • Cambridge/Seven Mile Beach/Acton
  • Sandford North/Lauderdale
  • Sandford South
  • Cremorne/Clifton Beach
  • South Arm/Opossum Bay
  • Richmond

• Trail name:

• Map code:

• Inspection Frequency:

  Select 3-6 months 6 months or less 6-12 months

  • 3-6 months
  • 6 months or less
  • 6-12 months
• Audit starting point:
  Address

• Suitable users group:

  Select Walking/dog walking Running Mountain bike riding Horse riding Fire trail

  • Walking/dog walking
  • Running
  • Mountain bike riding
  • Horse riding
  • Fire trail

• Actual users group:

  Select Walking/dog walking Running Mountain bike riding Horse riding Fire trail

  • Walking/dog walking
  • Running
  • Mountain bike riding
  • Horse riding
  • Fire trail

• Usage level:

  Select Low Medium High

  • Low
  • Medium
  • High

• Is there appropriate signage at entrances? eg: distance, difficulty, track name, restrictions on use (motor bikes etc.)

  Yes

  No

• Comments:

• Access restricted:

  Select None Bollard Slip Rail Boom gate Other

  • None
  • Bollard
  • Slip Rail
  • Boom gate
  • Other

• Comments:

• Photo:

  Media

Surfacing:

• Surface materials:

  Select Dirt Red gravel Mudstone gravel Sand Grass Other

  • Dirt
  • Red gravel
  • Mudstone gravel
  • Sand
  • Grass
  • Other

• Notes on condition: eg: slippery, rutted.

• Photo:

  Media

• Erosion present: 0: None - 10: Severe

• Comments:

• Photo:

  Media

• Average track width:

  Select <0.5m 0.5m-1m 1m-2m 2m+

  • <0.5m
  • 0.5m-1m
  • 1m-2m
  • 2m+

• If benching is used, is cutting on top side and filling on bottom side of track satisfactory? Eg: sufficient cross fall for drainage, is bottom side stable?

  Yes

  No

• Comments:

• Photo:

  Media

• Track muddiness:

  Select None Low Medium High Running water

  • None
  • Low
  • Medium
  • High
  • Running water

• Are drainage systems present and functioning? eg: culverts, grips, swails, no sitting water.

  Yes

  No

• Comments:

• Photo:

  Media

• Overall surface condition: 0: Poor - 10: Excellent

• Comment:

• Photo:

  Media

Vegetation:

• Are site lines clear?

  Yes

  No

• Comments:

• Photo:

  Media

• Is the trail clear of dangerous trees/over hanging limbs?

  Yes

  No

• Comments:

• Photo:

  Media

• Are trail edges clear of grass etc. at a height that does not require mowing or brush cutting?

  Yes

  No

• Comments:

• Photo:

  Media

• Are the trail edges and trail weed free?

  Yes

  No

• Comments:

• Photo:

  Media

Environmental:

• Is the trail free of rubbish?

  Yes

  No

• Comments:

• Photo:

  Media

• Unapproved track alterations:

  Select None Bike jumps Detour Informal tracks branching off main track Removal of vegetation

  • None
  • Bike jumps
  • Detour
  • Informal tracks branching off main track
  • Removal of vegetation

• Comments:

• Photo:

  Media

• Is the trail free of vandalism?

  Yes

  No

• Comment:

• Photo:

  Media

• Is the trail free of unauthorised use? eg: 4wd, motorbike. Note some trails are used as fire trails and 4wd use will be visible.

  Yes

  No

• Comments:

• Photo:

  Media

Timber/stone structures:

• If timber/stone structures are present are they in a safe and operable condition?

  Yes

  No

• Comments:

• Photo:

  Media

• Recommended additional structures:

  Yes

  No

• Comments:

Audit completion point:

• Final point of audit:
  Address

• Comments/general recommendations: