Information

  • Document No.

  • Audit Title

  • Site

  • Conducted on

  • Prepared by

  • Location

Mowing

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Requested Data entry

  • Requested Data entry

  • Photo

Brush cutting / Edging

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Requested Data entry

  • Requested Data entry

  • Photo

Brush cutting around trees

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Requested Data entry

  • Requested Data entry

  • Photo

Furniture

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Requested Data entry

  • Requested Data entry

  • Photo

Signs

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Requested Data entry

  • Requested Data entry

  • Photo

Shelter - Free of cobwebs & debris etc.

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Requested Data entry

  • Requested Data entry

  • Photo

Trees

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Requested Data entry

  • Requested Data entry

  • Photo

Gardens

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Requested Data entry

  • Requested Data entry

  • Photo

Spraying

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Request Data entry

  • Request Data entry

  • Photo

Toilet

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Requested Data entry

  • Requested Data entry

  • Photo

Litter / cleanliness

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Requested Data entry

  • Requested Data entry

  • Photo

Electrical box inspection – In good working order and has not been tampered with

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Request Data entry

  • Request Data entry

  • Photo

Bins (E.g. Smelly)

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Request Data entry

  • Request Data entry

  • Photo

Pathways - Safe ( E.g. Pavers - roots lifting)

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Request Data entry

  • Request Data entry

  • Photo

Irrigation (Working & are boxes not damaged or sitting high)

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Request Data entry

  • Request Data entry

  • Photo

BBQ – Damaged / clean

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Request Data entry

  • Request Data entry

  • Photo

Playground non-compliance eg softfall not raked

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Request Data entry

  • Request Data entry

  • Photo

Signage

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Request Data entry

  • Request Data entry

  • Photo

Taps

  • Comments

  • Outcome (inc CRM no, if needed)

  • Date completed

  • Request Data entry

  • Request Data entry

  • Photo

Officer Use

  • Signature required

  • COORDINATOR COMMENTS

  • Coordinator Signature required

  • Date required

  • Data entry completed - CRM created or job added to Winter list Docs #3111629

  • CRM No. and Date completed

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