Inspection

General

Mowing

Is there an area that could be planted out for reduced mowing?

Describe the location within the park and why it would benefit with reduced mowing.

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Is the area sufficiently mowed and maintained?

Describe the issue/s found

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Brush cutting / edging

Is the brush cutting around the trees sufficient and without ring barking?

Describe the issue/s found

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Is brush cutting sufficiently cut and maintained around edging, buildings, paths if applicable?

Describe the issue/s found

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Any further comments (include CRM no, if applicable)

Trees

Properly maintained and in good condition?

Describe the issue/s found

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Any further comments (include CRM no, if applicable)

Gardens

Properly maintained and in good condition?

Describe the issue/s found

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Any further comments (include CRM no, if applicable)

Spraying

Properly maintained and in good condition?

Describe the issue/s found

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Any further comments (include CRM no, if applicable)

Playground non-compliance eg softfall not raked

Comments

Outcome (inc CRM no, if needed)

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Signage

Comments

Outcome (inc CRM no, if needed)

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Taps

Comments

Outcome (inc CRM no, if needed)

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

Comments

Outcome (inc CRM no, if needed)

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Furniture and Fittings

Furniture

Tables & Seats - properly maintained and in good condition?

Describe the issue/s found

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Free of cobwebs and debris?

Describe the issue/s found

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Shelters - properly maintained and in good condition?

Describe the issue/s found

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Any further comments (include CRM no, if applicable)

Signs

Properly maintained and in good condition?

Describe the issue/s found

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Any further comments (include CRM no, if applicable)

BBQ – Damaged / clean

Comments

Outcome (inc CRM no, if needed)

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Bins (E.g. Smelly)

Comments

Outcome (inc CRM no, if needed)

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

Comments

Outcome (inc CRM no, if needed)

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

Comments

Outcome (inc CRM no, if needed)

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Toilets

Toilet - Interior

Are the toilet pans free of body wastes and grease marks ?

Describe the issue/s found

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Are the urinals clean ?

Describe the issue/s found

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Are the floors clean?

Describe the issue/s found

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Have the bins been emptied and in good order?

Describe the issue/s found

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Are the toilets free of spider webs or accumulated insects?

Describe the issue/s found

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Are the toilets free of stickers (including residue) or graffiti present?

Describe the issue/s found

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Is the ceiling clean?

Describe the issue/s found

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Are the light fittings clean and free of insects?

Describe the issue/s found

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Are the vents clean?

Describe the issue/s found

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Is the baby change table clean?

Describe the issue/s found

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Is the interior free of litter?

Describe the issue/s found

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Is behind the door clean?

Describe the issue/s found

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Is the general smell of toilet block ok?

Describe the issue/s found

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Is the service storeroom clean and tidy?

Describe the issue/s found

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Are all fittings securely fixed?

Describe the issue/s found

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Are the fittings securely fixed?

Describe the issue/s found

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Do the taps operate?

Describe the issue/s found

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Are there any leaks or drips?

Describe the issue/s found

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Do the toilets flush and fill normally?

Describe the issue/s found

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Are the toilets free of damage to paintwork?

Describe the issue/s found

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Is the ventilation functioning where installed?

Describe the issue/s found

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Are the toilets free of other exterior building damage?

Describe the issue/s found

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Are the toilets free of damaged tiles?

Describe the issue/s found

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Any further comments (include CRM no, if applicable)

Toilet Supplies

Is there soap in the dispensers?

Describe the issue/s found

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Is there toilet paper in the roll holders?

Describe the issue/s found

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Any further comments (include CRM no, if applicable)

Toilets - Exterior

Is the exterior free of graffiti or stickers including residue?

Describe the issue/s found

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Any further comments (include CRM no, if applicable)

Litter/Cleanliness

Comments

Outcome (inc CRM no, if needed)

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Officer Use
Signature required

COORDINATOR COMMENTS

Coordinator Signature required
Date required

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Add to Winter List Docs #3111629

CRM No.

Date Inspection Completed
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.