Information

  • Milton Keynes Hospital Grounds Audit

  • Document No.

  • Conducted on

Grounds Audit

  • Monthly Beginning

  • 1. Are beds tidy and free from weeds etc ?<br>

  • Action Taken:

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  • 2. Are Hedges tidy and trimmed?

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  • 3. Are lawns mown and free from weeds or damage?

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  • 4. Are all areas free of litter?

  • Action Taken:

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  • 5. Are smoking shelters clean and tidy?

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  • 6. Are litter bins correctly positioned and emptied regularly?

  • Action Taken:

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  • 7. Are all trees in good condition with no over hanging dangerous branches?

  • Action Taken:

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  • 8. Has a tree survey been undertaken in the last 24 months?

  • Action Taken:

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  • 9. Are all roads clear of pot holes and in good repair?

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  • 10. Are all paths level, fit for purpose with no signs of wear or damage and without trip hazards?

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  • 11. Are all Car parks and their access paths fit for purpose with no pot holes or damage and without trip hazards?

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  • 12. Are all Car park barriers in good working order, fit for purpose and free of any damage?

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  • 13. Is installed signage adequate, in good condition and legible?

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  • Audit completed

  • Signature

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