Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Community Streets and Interior
-
Streets free of debris, weeds, trash, oil stains
-
No inoperable cars or trailers present
-
NOTES:
-
Add media
Pool and Rec Area
-
Parking area and striping in good condition
-
Pool Fence in good condition
-
Pool furniture in good condition
-
Pool signs in tact and per City code
-
Pool gate closed / latched and in working condition
-
Water quality good and free of debris
-
NOTES:
-
Add media
Clubhouse and recreation area
-
Building exterior in good condition
-
Trees in good condition w/ raised canopies
-
Shrubs in good condition & recently pruned
-
Granite recently raked and free of weeds
-
Lighting in good condition
-
Windows clean and free of finger prints
-
Interior clubhouse clean,kitchenette in good condition
-
NOTES:
-
Add media
General Notes and Observations
-
OVERALL COMMUNITY NOTES:
-
Add media
Vendor Contact Information
-
Landscape Maintenance -Back to Nature
-
Pool Maintenance -Commercial Pool
-
Audit Conducted By: