Compton Green - Land Management

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Property Number

• Select date

  Date
• Property Location
  Address

• Photos from the Street/front

  Media

• Type Melways Ref here

• Municipality

  Brimbank City Council

  Yarra Valley Shire Council

  Nillumbik Shire Council

  Maribyrnong City Council

  Moreland City Council

• Potential Risk upon Entry

  No

  Potentially

  Yes

• Potential Fire Hazard ( Grass >100mm HR)

  Yes

  No

  N/A

• Potential/Actual Contamination Hazard

  No

  Potentially

  Yes

• Posible EPA Non Compliance

  No

  Potentially

  Yes

• Unauthorised use/ or non compliance of Lease

  No

  Potentially

  Yes

• Dumping of Rubbish

  Yes

  No

  N/A
• Zoom in location of rubbish
  Address

• Sketch location of Rubbish

  Drawing

• Photos of Rubbish

  Media

• Details/ Actions Required?

  Yes

  No

  N/A

• Are the fences in order?

  Yes

  No

  N/A
• Zoom in to fence issue
  Address

• Photos of fence issue

  Media

• Sketch fence issue

  Drawing

• Does the grass meet standards?

  Yes

  Maybe

  No

• Add media

  Media

• Map/Draw any areas of concern.

  Yes

  No

  N/A

• Add drawing

  Drawing

• Suggested fix? <br>

  Yes

  No

  N/A

• Potential Public, Safety, Security, Health and Public Liability Issues

  No

  Potentially

  Yes

• Adverse Possession or Illegal Occupation suspected

  Yes

  No

  N/A
• Zoom in on occupation
  Address

• Sketch location of occupation

  Drawing

• Photo occupation

  Media

• Over all grass / tree fire risk? (>100mm HR)

• Signed by the property manager

  Sign