Gladstone Regional Council - Public Places V1.1

Information

Document No.
Audit Title
Select Area Name
- Discovery Coast
- Miriam Vale
- Boyne Island / Tannum Sands
- Calliope
- Gladstone
- Mt Larcom
Site and Building Name
Conducted on
Location
Front of Building or General Site Photo (include sign on photo if possible)
Enter Photo number if picture not taken with mobile device
Number of Users per week (estimate)
General Comments (include nearest accessible parking or amenities if not present on site)

Car Parking

No accessible car parking at site
Select 1 finding from the list
Describe the location (e.g. Front of building)
Enter Quantity (number of car parking spaces)
Select Service Disruption
Select Benefit of carrying out works
Enter Photo number if picture not taken with mobile device
Take photo
Accessible car park present but not to current design standards
Add Accessible carpark?
Describe the location (e.g. Front of building)
Designated shared area does not meeting minimum dimensions
Enter Resolution Quantity (number of car parking spaces)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Ground surface uneven
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Ground surface unsealed
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Kerb present but no kerb ramp from car park onto pathway leading to facility
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Kerb ramp present from car park onto pathway leading to facility but no tactile indicators
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Lack of signage advising of location
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Less than required number of accessible car spaces (1 for every 100 spaces for Offices; 1 for every 50 for retail and public buildings)
Enter Resolution Quantity (number of car parking spaces)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No designated shared area
Enter Resolution Quantity (number of car parking spaces)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No protective bollards and/or pathway line marking
Enter Resolution Quantity (number of car parking spaces)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Parking space(s) does not meet minimum dimensions
Enter Resolution Quantity (number of car parking spaces)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Pavement line markings do not meet standard (must be painted yellow)
Enter Resolution Quantity (number of car parking spaces)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Pavement painted symbol does not meet standard (must be Painted Blue)
Enter Resolution Quantity (number of car parking spaces)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Poor access from car park onto pathway leading to facility
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Auditor confirms there are no compliance issues in this section

Path of Travel

Walkway (flatter than 1:20)
Add a walkway?
Describe the location (e.g. Front of building)
Ground surface unsealed
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Ground surface/paving in poor condition
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Ground surface with height differentials (greater than 2mm)
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Width less than 1.0m
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Overhead obstructions lower than 2.0m
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Path of travel longer than 15m without a landing (for gradients between 1:20 and 1:33)
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Vegetation impeding on path of travel
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Auditor confirms there are no compliance issues in this section
Ramp or walkway (Steeper than 1:20)
Add Ramp or Walkway?
Describe the location (e.g. Front of building)
Gradient varies along ramp length (excluding landings)
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Gradient steeper than 1:14 but length is longer than 1.9m
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Gradient steeper than 1:8 and length is shorter than 1.52m
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Ground surface unsealed
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Ground surface with height differentials (greater than 2mm)
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Ground surface/paving in poor condition
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Handrails installed but not to current design standards
Enter Resolution Quantity (lm)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No compliant landing along ramp longer than 9m
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No compliant landing at bottom of ramp
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No compliant landing at top of ramp
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No handrails installed
Enter Resolution Quantity (lm)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No TGSI installed
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Overhead obstructions lower than 2.0m
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
TGSI installed but in poor condition
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
TGSI installed but insufficient color contrast
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
TGSI installed but non compliant positioning
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Width less than 1.0m
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Auditor confirms there are no compliance issues in this section
Steps / Stairways
Add Steps or Stairway?
Describe the location (e.g. Front of building)
Existing handrails not to current design standards
Enter Resolution Quantity (lm)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No color contrast (non slip) strips provided on existing steps
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No handrails provided on existing steps
Enter Resolution Quantity (lm)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No TGSI provided for existing steps
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Steps present preventing full access along path of travel
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
TGSI installed but in poor condition
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
TGSI installed but insufficient color contrast
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
TGSI installed but non compliant positioning
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Auditor confirms there are no compliance issues in this section

Site Features

Amenities
Add an Amenity?
Describe the location (e.g. Front of building)
Accessible Amenities Present - dimensions and circulation space do not meet current design standards
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Accessible Amenities Present - doors do not meet current design standards
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Accessible Amenities Present - flushing controls do not meet current design standards
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Accessible Amenities Present - grabrails do not meet current design standards
Enter Resolution Quantity (lm)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Accessible Amenities Present - ground surface height differential leading into building
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Accessible Amenities Present - lack of signage advising of location
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Accessible Amenities Present - mirrors do not meet current design standards
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Accessible Amenities Present - no backrest installed
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Accessible Amenities Present - poor/restricted access leading upto building
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Accessible Amenities Present - signage does not meet current design standards
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Accessible Amenities Present - toilet paper dispensers do not meet current design standards
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Accessible Amenities Present - wash basins do not meet current design standards
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Accessible Amenities Present - water taps do not meet current design standards
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Accessible Amenities Present - WC pan clearances do not meet current design standards
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No accessible Amenities on site - adequate space and opportunity to provide with minimal capital works
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No accessible Amenities on site - inadequate space and/or impractical to install
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No accessible Amenities on site - limited opportunity to install without major works
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Auditor confirms there are no compliance issues in this section
Shelter
Add a Shelter
Describe the location (e.g. Front of building)
Ground surface height differential leading into shelter
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Ground surface unsealed
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Ground surface/paving in poor condition
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No seating provided
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Overhead obstructions lower than 2.0m
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Path of travel / entrance less than 1.0m wide
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Poor/restricted access leading up to shelter
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Restricted circulation space
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Auditor confirms there are no compliance issues in this section
BBQ
Add a BBQ
Describe the location (e.g. Front of building)
Bench surface height greater than 870mm
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Ground surface unsealed
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Ground surface/paving in poor condition
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No seating provided
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Operational controls not accessible to all
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Overhead obstructions lower than 2.0m
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Poor/restricted access leading up to BBQ
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Restricted circulation space
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Auditor confirms there are no compliance issues in this section
Seating
Add Seating
Describe the location (e.g. Front of building)
Ground surface unsealed
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Ground surface/paving in poor condition
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No seating provided at Public Place
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No side arms for movement support
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Poor/restricted access leading up to seating
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Restricted circulation space
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Auditor confirms there are no compliance issues in this section
Playground
Describe the location (e.g. Front of building)
Gate controls not accessible to all
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Ground surface unsealed
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Ground surface/paving in poor condition
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No seating provided
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No shelter provided
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Overhead obstructions lower than 2.0m
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Poor/restricted access leading up to Playground
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Restricted circulation space
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Auditor confirms there are no compliance issues in this section
Showers
Describe the location (e.g. Front of building)
Ground surface - non slip material not provided
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Ground surface unsealed
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Ground surface/paving in poor condition
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No support measures, e.g. grabrails
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Operational controls not accessible to all
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Poor/restricted access leading up to Shower
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Restricted circulation space
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Auditor confirms there are no compliance issues in this section
Picnic Table
Describe the location (e.g. Front of building)
Ground surface unsealed
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Ground surface/paving in poor condition
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No wheel chair access beneath end of table
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Poor/restricted access leading up to Picnic Table
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Restricted circulation space
Enter Resolution Quantity (m2)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Table surface height greater than 870mm
Enter Resolution Quantity (lm)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Auditor confirms there are no compliance issues in this section
Signage
Add Signage
Describe the location (e.g. Front of building)
No signage provided at site
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Information displays positioned so as not accessible to all
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
No pictorial symbols (directional) for site facilities such as BBQ's, Amenities, Shelters
Enter Resolution Quantity (item)
Select Risk Rating
Select Accessibility Rating
Select Service Disruption
Select Benefit of carrying out works
Take photo
Enter Photo number if picture not taken with mobile device
Auditor confirms there are no compliance issues in this section
Please add photos of any site notes, maps or sketches etc

Gladstone Regional Council - Public Places V1.1

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Gladstone Regional Council - Public Places V1.1

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