Community Audit Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Frontage along Shea Blvd.

• Utility boxes & walls free of grafitti

  Yes

  No

  N/A

• Fencing & stone pillars free of damage

  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

• NOTES:

• Add media

  Media

Main Entrance

• Monument clean & free of damage

  Yes

  No

  N/A

• Lighting in good condition

  Yes

  No

  N/A

• Seasonal flowers installed & in good condition

  Yes

  No

  N/A

• Fencing & stone pillars free of damage

  Yes

  No

  N/A

• Planter area free of weeds

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Community Pool Area

• Pool fence in good condition

  Yes

  No

  N/A

• Pool furniture and deck clean and in good condition

  Yes

  No

  N/A

• Pool signs in tact and per City code

  Yes

  No

  N/A

• Pool gates closed and latch in working condition

  Yes

  No

  N/A

• Water clean and free of trash/debris

  Yes

  No

  N/A

• Pump area secure, free of debris and damage

  Yes

  No

  N/A

• Shrubs in good condition & recently pruned

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Building "A" Exterior Maintenance

• Building exteriors (stucco and paint) in good condition

  Yes

  No

  N/A

• Railings in good condition

  Yes

  No

  N/A

• Stair treds in good condition

  Yes

  No

  N/A

• Windows in good condition including window coverings and screens

  Yes

  No

  N/A

• Gutters & downspouts connected & free of damage

  Yes

  No

  N/A

• Roof appears free of debris & no broken/missing tiles

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Building "B" Exterior Maintenance

• Building exteriors (stucco and paint) in good condition

  Yes

  No

  N/A

• Railings in good condition

  Yes

  No

  N/A

• Stair treds in good condition

  Yes

  No

  N/A

• Windows in good condition including window coverings and screens

  Yes

  No

  N/A

• Gutters & downspouts connected & free of damage

  Yes

  No

  N/A

• Roof appears free of debris & no broken/missing tiles

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Building "C" Exterior Maintenance

• Building exteriors (stucco and paint) in good condition

  Yes

  No

  N/A

• Railings in good condition

  Yes

  No

  N/A

• Stair treds in good condition

  Yes

  No

  N/A

• Windows in good condition including window coverings and screens

  Yes

  No

  N/A

• Gutters & downspouts connected & free of damage

  Yes

  No

  N/A

• Roof appears free of debris & no broken/missing tiles

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Building "D" Exterior Maintenance

• Building exteriors (stucco and paint) in good condition

  Yes

  No

  N/A

• Railings in good condition

  Yes

  No

  N/A

• Stair treds in good condition

  Yes

  No

  N/A

• Windows in good condition including window coverings and screens

  Yes

  No

  N/A

• Gutters & downspouts connected & free of damage

  Yes

  No

  N/A

• Roof appears free of debris & no broken/missing tiles

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

West side of Buildings B, C, D

• All pine needles raked up and removed

  Yes

  No

  N/A

• Pines adequtely watered and trimmed from bldg

  Yes

  No

  N/A

• Granite recently raked and free of weeds

  Yes

  No

  N/A

• Shrubs in good condition & recently pruned

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Interior Landscaping Maintenance

• Utility boxes & walls free of grafitti

  Yes

  No

  N/A

• Fencing & stone pillars free of damage

  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

• Landscape lighting in good condition

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

Parking Lot & Interior Streets

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

  Yes

  No

  N/A

• Trash enclosure clean of debris and in good condition

  Yes

  No

  N/A

• Mailbox cluster box secure and in good condition

  Yes

  No

  N/A

• No inoperable cars or trailers present

  Yes

  No

  N/A

• Common area walls free of grafitti

  Yes

  No

  N/A

• NOTES:

• Add media

  Media

General Notes and Observations

• OVERALL COMMUNITY NOTES:

• Add media

  Media

Vendor Contact Information

• City of Phoenix Water - 602-262-6251

• APS - 602-371-7171

• Southwest Gas - 800-528-4277

• Landscaper - Partners Landscape & Design, LLC - 602-348-9972

• Audit Conducted By:

  Sign