Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Zoned Site Map
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Zoned Site Map
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The site map must be zoned to visually show workable landscaping zones
PLEASE NOTE FOR ALL ZONES
*Is the area weed free?
*Is the area litter free?
*Are hedges cut back to the kerb lines?
*Are all access and pathways clear of foliage?
*Are the hedges within the site lines?
*Recommendations are to be under one metre unless detrimental to the plants health.
*Has the grass been cut?
*Have all clippings and grass been tidied up?
*Have all adges been trimmed?
*Have all lower tree branches been removed below 2.5 metres?
*Have any dilapidations/hazards been reported to site personnel?
Completed Works
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Please enter the zones completed during visit
- Zone A
- Zone B
- Zone C
- Zone D
- Zone E
- Zone F
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Please attach images before work is commenced showing areas to be targeted
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Please attach images after work is completed showing duplicate areas
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Site Manager/Supervisor to sign works off to acceptable standard
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Please enter the zones to be completed on next scheduled visit
- Zone A
- Zone B
- Zone C
- Zone D
- Zone E
- Zone F
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Please enter date of next scheduled visit
Dilapidation Report
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Fault Code Magnitude of Impact Resource HIGH - Notable/significant impact on landscaping characteristics and or over large areas. Large scale changes to existing features and elements. MODERATE - Moderate impact on landscaping characteristics and or in a localised area. Noticeable change to existing features and elements. LOW - Limited/minor impact on landscaping characteristics in a small area. Slight change to existing features and elements. NEGLIGIBLE - Almost imperceptible on landscaping characteristics. Insignificant change to existing landscaping features and elements. NO CHANGE - No change to existing landscaping features and elements.
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Please detail dilapidation Zone A and enter image of fault and fault code of magnitude
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Please detail dilapidation Zone B and enter image of fault and fault code of magnitude
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Please detail dilapidation Zone C and enter image of fault and fault code of magnitude
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Please detail dilapidation Zone E and enter image of fault and fault code of magnitude
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Please detail dilapidation Zone F and enter image of fault and fault code of magnitude
Landscaper Sign Off
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Enter time on site
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Enter time off site
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Landscaper to sign report off as complete
