Title Page

  • Report type

  • Development name

  • Stage

  • Conducted on

  • Inspected by

  • Other attendees

  • Audit outcome

Grassing and mowing

  • Is there lawn at this site?

  • Has the lawn been maintaineed neatly between 25mm and 75mm in thickness?

  • Has turf-grass been mowed or brush cut carefully within 300mm of trees and shrubs?

  • Are there neat edges around footpaths, fences, park furniture, playgrounds, structures and gardens?

  • Is the lawn vigorous with even coverage, free from patches or damage (e.g. wheel ruts)?

  • Is the lawn free of weeds (less than 10%)?

  • Is the lawn watered regularly during the establishment period? Is the lawn establishing well, with good root development?

  • Other turf and mowing issues
  • Comments and location

  • Photo description

Pre-existing vegetation

  • Is there pre-existing vegetation?

  • Have dead trees and large fallen limbs (>150mm) been cleaned up and removed from site?

  • Have trees been pruned to remove deadwood and diseased/dying limbs?

  • Are trees and vegetation pruned away from pathways, including adequate overhead clearance?

  • Are trees and other vegetation healthy and free of vandalism, pest and diseases? Are reserved remnant bush areas free of weed infestation (less than 10%)?

  • Other pre-existing vegetation issues
  • Comments and location

  • Photo description

New trees

  • Are there new trees?

  • Are all original trees still present, with no gaps?

  • Are trees healthy and free of vandalism, pests and diseases? Do the trees appear to be watered regularly?

  • Are the tree stakes and ties neat and straight (or removed once trees are established)? Have bamboo stakes and other bindings been removed?

  • Is mulch around trees at least 75mm thick and well maintained?

  • Do the trees have good form? Has formative pruning occurred where required?

  • Other new tree issues
  • Comments and location

  • Photo description

New garden beds

  • Are there new garden beds?

  • Do the garden beds have full coverage with no significant gaps or dead patches?

  • Are the plants healthy, free from vandalism, free from pest and diseases and appear to be watered regularly where required?

  • Are the garden beds predominantly free of weeds (i.e. less than 5%)?

  • Is garden mulch at least 75mm thick and well maintained?

  • Other garden bed issues
  • Comments and location

  • Photo description

Litter

  • Is the site free of litter, including construction related stockpiles and building waste?

  • Other litter issues
  • Comments and location

  • Photo description

Playground, exercise and sporting assets

  • Is there playground, exercise or sporting infrastructure?

  • Is the equipment or infrastructure (such as courts and rebound walls) in good condition and free of obvious defects or safety hazards, including cracks or missing bolts and screws?

  • Is the equipment or infrastructure free of graffiti and related vandalism?

  • Is the under surfacing and/or court surface free from broken glass and dangerous objects?

  • Is the playground mulch a minimum 200mm thick, with even coverage or rubbish. Is rubber surfacing free of rips, tears, excessive wear and vandalism?

  • Other playground, exercise and sporting infrastructure issues
  • Comments and location

  • Photo description

Park furniture, fencing, edging and other structures

  • Does the site have park furniture, fencing, edging, bollards and other structures?

  • Are structures free of graffiti and related vandalism?

  • Are structures safe, fully intact and in good condition?

  • Other park furniture, fencing, edging, bollard and structures issues
  • Comments and location

  • Photo description

Pathways

  • Does the site contain pathways?

  • Are pathways in a safe trafficable condition for users, free of potholes, rutting, scouring and washouts, bumps and other surface defects?

  • Are pathways free of weeds?

  • Are pathways free of graffiti and vandalism?

  • Other pathway issues
  • Comments and location

  • Photo description

Irrigation and drainage

  • Does the site contain irrigation or drainage systems?

  • Is the irrigation working effectively with no visible leaks?

  • Are grates, pits and drains within open space areas clean and free of obvious obstructions?

  • Other irrigation and drainage issues
  • Comments and location

  • Photo description

Other landscape maintenance matters

  • Are there any other landscape matters to be raised?

  • landscape issues
  • Comments and location

  • Photo description

Signatures

  • Contractor or Consultant's name and signature

  • Landscape Development Supervisor's name and signature

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