Cutting Edge Turf audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Staff

• Does everyone have uniform?

  Yes

  No

  N/A

• Is the uniform in good condition?

  Yes

  No

  N/A

• Is staff dressed properly?

  Yes

  No

  N/A

• Are staff timeously at work?

  Yes

  No

  N/A

Equipment

• Is there sufficient equipment on site?

  Yes

  No

  N/A

• Is the equipment clean?

  Yes

  No

  N/A

• Are there chemicals on site?

  Yes

  No

  N/A

• Has equipment been cleaned?

  Yes

  No

  N/A

• Is equipment in a good working condition?

  Yes

  No

  N/A

Lawn areas

• Are lawns maintained at correct cutting height?

  Yes

  No

  N/A

• Have the lawns been cut?

  Yes

  No

  N/A

• Are the edges cut along oval and road surfaces?

  Yes

  No

  N/A

• Is broadleaf and other infestation been controlled on lawns?

  Yes

  No

  N/A

• Have the lawns been fertilised?

  Yes

  No

  N/A

• Have the lawns been scarified?

  Yes

  No

  N/A

• Have the lawns been aerated or aggrevated?

  Yes

  No

  N/A

• Have tne lawns been top dressed?

  Yes

  No

  N/A

Gardens/landscaped areas

• Is weed control in flowerbeds been done?

  Yes

  No

  N/A

• Is the general condition of gardens up to standard?

  Yes

  No

  N/A

• Have the hedges been pruned?

  Yes

  No

  N/A

• Are the hedges the same height?

  Yes

  No

  N/A

• Have the flowerbeds been cultivated?

  Yes

  No

  N/A

• Have dead leaves and foliage been removed from flower beds?

  Yes

  No

  N/A

• Are trees along walkways kept at a height clear of pedestrians?

  Yes

  No

  N/A

• Have the dead branches been removed from trees?

  Yes

  No

  N/A

• Is the refuse area clean and refuse been removed weekly?

  Yes

  No

  N/A

• Is the irritation system in a good working condition?

  Yes

  No

  N/A

• Has an inspection on the irritation system been conducted?

  Yes

  No

  N/A

• Is the irritation coverage on lawns and flowerbeds sufficient?

  Yes

  No

  N/A

• Is the perimeter of estate cut and clean?

  Yes

  No

  N/A

• Is vegetation along boundary of estate under control?

  Yes

  No

  N/A

• Are the tennis courts clean and free of weeds/leaves?

  Yes

  No

  N/A

• Are Cura and Libertas entrances at an acceptable standard?

  Yes

  No

  N/A

• Continuous monitoring and treatment of pests/ termites

  Yes

  No

  N/A

• Has compost been applied to flower beds?

  Yes

  No

  N/A

• Is plant density in flowerbeds sufficient?

  Yes

  No

  N/A

• Is weed control and grass coverage on sidewalks acceptable and up to standard?

  Yes

  No

  N/A

Clubhouse and surroundings

• Entrance Windows clean?

  Yes

  No

  N/A

• Are the entrance door mats clean?

  Yes

  No

  N/A

• Are floors clean?

  Yes

  No

  N/A

• Are tbe windows clean?

  Yes

  No

  N/A

• Are dustbins clean and bags placed inside?

  Yes

  No

  N/A

• Is the sandpit area clean and raked?

  Yes

  No

  N/A

• Is generator area clean?

  Yes

  No

  N/A

• Are walkways clean and weed free?

  Yes

  No

  N/A

Bathrooms

• Bathroom checklist?

  Yes

  No

  N/A

• Do they smell clean?

  Yes

  No

  N/A

• Are toilets clean?

  Yes

  No

  N/A

• Are the basins clean?

  Yes

  No

  N/A

• Are the mirrors clean?

  Yes

  No

  N/A

• Is toilet paper sufficient in bathrooms?

  Yes

  No

  N/A

Policies and procedures

• Site file correct

  Yes

  No

  N/A

Parking Area

• Is the parking area clean and no litter

  Yes

  No

  N/A

• Is the parking area weed free?

  Yes

  No

  N/A

General

• Minutes