Community Audit Report - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Common Area Along Lindsay Road

• Trees in good condition, trimmed and staked if necessary

  Yes

  No

  N/A

• Shrubs and plants in good condition, trimmed if necessary<br>

  Yes

  No

  N/A

• Irrigation appears to be working properly<br>

  Yes

  No

  N/A

• Gravel raked and free of weeds & debris<br>

  Yes

  No

  N/A

• Perimeter wall in good condition, free of graffiti<br>

  Yes

  No

  N/A

• Utility boxes clean and free of graffiti

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Entrance and Monument Signs off of Lindsay

• Trees in good condition, trimmed and staked if necessary

  Yes

  No

  N/A

• Shrubs and plants in good condition, trimmed if necessary<br>

  Yes

  No

  N/A

• Irrigation appears to be working properly<br>

  Yes

  No

  N/A

• Gravel raked and free of weeds & debris<br>

  Yes

  No

  N/A

• Perimeter wall in good condition, free of graffiti<br>

  Yes

  No

  N/A

• Monument signs in good condition and free of damage

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Turf Retention Area - SE of Entrance (Tract G)

• Turf areas good color & adequate water

  Yes

  No

  N/A

• Trees in good condition, trimmed and staked if necessary

  Yes

  No

  N/A

• Shrubs and plants in good condition, trimmed if necessary

  Yes

  No

  N/A

• Irrigation appears to be working properly

  Yes

  No

  N/A

• Gravel raked and free of weeds & debris

  Yes

  No

  N/A

• Perimeter wall in good condition, free of graffiti

  Yes

  No

  N/A

• Mailboxes in good condition

  Yes

  No

  N/A

• Drainage culvert clear and free of debris

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Turf Retention Area - East of Entrance (Tract D)

• Turf areas good color & adequate water

  Yes

  No

  N/A

• Trees in good condition, trimmed and staked if necessary

  Yes

  No

  N/A

• Shrubs and plants in good condition, trimmed if necessary

  Yes

  No

  N/A

• Irrigation appears to be working properly

  Yes

  No

  N/A

• Backflow device in good condition and free of damage

  Yes

  No

  N/A

• Gravel raked and free of weeds & debris

  Yes

  No

  N/A

• Perimeter wall in good condition, free of graffiti

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Pool Area

• Tile roof and pergola in good condition

  Yes

  No

  N/A

• Pool fence in good condition

  Yes

  No

  N/A

• Pool gate closed and latch in working condition

  Yes

  No

  N/A

• Restrooms clean and in good condition

  Yes

  No

  N/A

• Trash container and bulletin board in good condition

  Yes

  No

  N/A

• Drinking fountains and light fixtures in good condition

  Yes

  No

  N/A

• Decking and concrete in good condition and free of damage

  Yes

  No

  N/A

• Pool furniture clean and in good condition

  Yes

  No

  N/A

• Pool signs and safety equipment in tact and per City code

  Yes

  No

  N/A

• Water clean and free of trash/debris

  Yes

  No

  N/A

• Perimeter and equipment walls in good condition

  Yes

  No

  N/A

• Turf areas good color & adequate water

  Yes

  No

  N/A

• Shrubs and plants in good condition, trimmed if necessary

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Interior Turf and Retention Areas (Tracts E & F)

• Turf areas good color & adequate water

  Yes

  No

  N/A

• Trees in good condition w/ raised canopies

  Yes

  No

  N/A

• Shrubs in good condition & recently pruned

  Yes

  No

  N/A

• Granite recently raked and free of weeds

  Yes

  No

  N/A

• Culverts and headwalls free of debris

  Yes

  No

  N/A

• Backflow device in good condition and free of damage

  Yes

  No

  N/A

• Irrigation appears to be working properly

  Yes

  No

  N/A

• Common area walls free of graffiti

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Interior Streets

• Streets free of debris, weeds, trash, oil stains

  Yes

  No

  N/A

• No inoperable cars or trailers present

  Yes

  No

  N/A

• Street lighting appears to be in working order

  Yes

  No

  N/A

• Fire hydrants free of leaks and damage

  Yes

  No

  N/A

• No Parking signs present and in good condition

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

General Notes and Observations

• OVERALL COMMUNITY NOTES:

• Add media

  Media

Vendor Contact Information

• Audit Conducted By:

  Sign