Fort Burgoyne - Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

Inspection information

• Date of inspection

  Date

• Inspection completed by (Name)

• Zones inspected during this visit

• Provide a brief description of the weather and site conditions at the time of the inspection

• Provide estimated temperature

• Instructions
  1. Answer "yes", "no", or "N/A" on the questions below.
  2. Rate as Safe, Unsafe or N/A
  3. Add photos and notes by clicking on the "paper clip" icon
  4. To add a corrective action or comment click on the "paper clip" icon then "add action", provide a description.
  5. Complete audit by providing a digital signature
  6. Share your report by exporting as PDF, Word, Excel or web link

• Vehicle Gates - Are the gates in a good state of repair, secured in open or closed position?

  Yes

  No

  N/A

• Is the site free from signs of antisocial behaviour/arson?

  Yes

  No

  N/A

• Fencing - Is the fencing in a good state of repair and complete?

  Yes

  No

  N/A

• Signage - Is information signage in place/free from damage/legible

  Yes

  No

  N/A

• Roads and footpaths - are roads/footpaths in a good state of repair? (no obvious defects/potholes/trip hazards)

  Yes

  No

  N/A

• Informal paths/desire lines - are established/known desire lines free from obvious hazards/defects? (tree roots/fallen branches/potholes/trip hazards/slippery surfaces/flooding)

  Yes

  No

  N/A

• Kissing gates - are kissing gates in good order/safe to use?

  Yes

  No

  N/A

• External housekeeping - is the site free from build-ups of litter/fly tipping/waste and dog bins emptied?

  Yes

  No

  N/A

• Vegetation - is the site free from harmful plants (eg hogweed, Japanese knotweed, brambles)?

  Yes

  No

  N/A

• Trees - are trees free from visible signs of damage (hanging branches/deadwood/branches on the ground)?

  Yes

  No

  N/A

• Walls and other structures - are walls and other structures free from recent signs of damage/deterioration?

  Yes

  No

  N/A

• Ditches - are ditches free from new signs of damage, tree fall, visible rubbish / flytip items?

  Yes

  No

  N/A

• Recreation area - is this area free from signs of damage (large divets/holes in grass/muddy areas/litter/antisocial behaviour)?

  Yes

  No

  N/A

• Goal posts - are goal posts stable/free from damage?

  Yes

  No

  N/A

Other information

• Approximate number of visitors at the time of inspection

• Photo (eg site entrance)

  Media

• Photo (eg goal posts)

  Media

• Photo (eg signage)

  Media

• Photo (eg paths)

  Media

• Add signature

  Sign

• Full name