Information
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Document No.
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Audit Title
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Site
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Conducted on
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Prepared by
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Location
Mowing
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Requested Data entry
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Requested Data entry
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Photo
Brush cutting / Edging
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Requested Data entry
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Requested Data entry
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Photo
Brush cutting around trees
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Requested Data entry
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Requested Data entry
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Photo
Furniture
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Requested Data entry
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Requested Data entry
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Photo
Signs
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Requested Data entry
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Requested Data entry
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Photo
Shelter - Free of cobwebs & debris etc.
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Requested Data entry
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Requested Data entry
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Photo
Trees
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Requested Data entry
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Requested Data entry
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Photo
Gardens
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Requested Data entry
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Requested Data entry
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Photo
Spraying
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Request Data entry
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Request Data entry
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Photo
Toilet
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Requested Data entry
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Requested Data entry
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Photo
Litter / cleanliness
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Requested Data entry
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Requested Data entry
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Photo
Electrical box inspection – In good working order and has not been tampered with
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Request Data entry
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Request Data entry
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Photo
Bins (E.g. Smelly)
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Request Data entry
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Request Data entry
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Photo
Pathways - Safe ( E.g. Pavers - roots lifting)
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Request Data entry
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Request Data entry
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Photo
Irrigation (Working & are boxes not damaged or sitting high)
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Request Data entry
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Request Data entry
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Photo
BBQ – Damaged / clean
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Request Data entry
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Request Data entry
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Photo
Playground non-compliance eg softfall not raked
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Request Data entry
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Request Data entry
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Photo
Signage
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Request Data entry
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Request Data entry
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Photo
Taps
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Comments
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Outcome (inc CRM no, if needed)
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Date completed
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Request Data entry
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Request Data entry
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Photo
Officer Use
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Signature required
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COORDINATOR COMMENTS
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Coordinator Signature required
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Date required
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Data entry completed - CRM created or job added to Winter list Docs #3111629
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CRM No. and Date completed
