City of Palmerston - Open Space - Safety/Contract Inspection Checklist v1.3

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Safety Inspection

• 1. Is the site clear of all dangerous and unsuitable objects?

  YES

  NO

  ITC

• Comment

• Add media

  Media

• 2. Is the area free of hygiene?

  YES

  NO

  ITC

• Comment

• Add media

  Media

• 3. Are structures sound with no hazards?

  YES

  NO

  ITC

• Comment

• Add media

  Media

• 4. Are paths free from trip hazards?

  YES

  NO

  ITC

• Comment

• Add media

  Media

• 5. Are surrounding trees healthy and free from deadwood?

  YES

  NO

  ITC

• Comment

• Add media

  Media

Contract Inspection

• 6. Grass length acceptable, within contract expectations?

  Yes

  No

  N/A

• 7. Is the irrigation system effective (% coverage)

  Yes

  No

  N/A

• 8. Is the edging of grassed areas complete?

  Yes

  No

  N/A

• 9. All litter removed?

  Yes

  No

  N/A

• 10. Are facilities clean and safe?

  Yes

  No

  N/A

• 11. Have grass clippings been dispersed?

  Yes

  No

  N/A

Non Contract Inspection

• 12. Is garden bed maintenance acceptable?

  YES

  NO

  ITC

• Comment

• Add media

  Media

• 13. Is area free from graffiti?

  YES

  NO

  ITC

• Comment

• Add media

  Media

• 14. Are all paths clear of foliage?

  YES

  NO

  ITC

• Comment

• Add media

  Media

Comments

• Bins/Litter

• Add media

  Media

• Trees

• Add media

  Media

• Structures

• Add media

  Media

• Paths

• Add media

  Media

• Graffiti

• Add media

  Media

• Weeds/Irrigation

• Add media

  Media

• Drawing

  Drawing

• Name and sign

  Sign