Title Page
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Report type
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Development name
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Stage
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Conducted on
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Inspected by
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Other attendees
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Audit outcome
Grassing and mowing
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Is there lawn at this site?
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Has the lawn been maintaineed neatly between 25mm and 75mm in thickness?
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Has turf-grass been mowed or brush cut carefully within 300mm of trees and shrubs?
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Are there neat edges around footpaths, fences, park furniture, playgrounds, structures and gardens?
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Is the lawn vigorous with even coverage, free from patches or damage (e.g. wheel ruts)?
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Is the lawn free of weeds (less than 10%)?
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Is the lawn watered regularly during the establishment period? Is the lawn establishing well, with good root development?
Other turf and mowing issues
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Comments and location
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Photo description
Pre-existing vegetation
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Is there pre-existing vegetation?
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Have dead trees and large fallen limbs (>150mm) been cleaned up and removed from site?
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Have trees been pruned to remove deadwood and diseased/dying limbs?
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Are trees and vegetation pruned away from pathways, including adequate overhead clearance?
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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
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Comments and location
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Photo description
New trees
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Are there new trees?
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Are all original trees still present, with no gaps?
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Are trees healthy and free of vandalism, pests and diseases? Do the trees appear to be watered regularly?
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Are the tree stakes and ties neat and straight (or removed once trees are established)? Have bamboo stakes and other bindings been removed?
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Is mulch around trees at least 75mm thick and well maintained?
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Do the trees have good form? Has formative pruning occurred where required?
Other new tree issues
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Comments and location
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Photo description
New garden beds
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Are there new garden beds?
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Do the garden beds have full coverage with no significant gaps or dead patches?
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Are the plants healthy, free from vandalism, free from pest and diseases and appear to be watered regularly where required?
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Are the garden beds predominantly free of weeds (i.e. less than 5%)?
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Is garden mulch at least 75mm thick and well maintained?
Other garden bed issues
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Comments and location
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Photo description
Litter
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Is the site free of litter, including construction related stockpiles and building waste?
Other litter issues
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Comments and location
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Photo description
Playground, exercise and sporting assets
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Is there playground, exercise or sporting infrastructure?
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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?
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Is the equipment or infrastructure free of graffiti and related vandalism?
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Is the under surfacing and/or court surface free from broken glass and dangerous objects?
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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
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Comments and location
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Photo description
Park furniture, fencing, edging and other structures
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Does the site have park furniture, fencing, edging, bollards and other structures?
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Are structures free of graffiti and related vandalism?
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Are structures safe, fully intact and in good condition?
Other park furniture, fencing, edging, bollard and structures issues
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Comments and location
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Photo description
Pathways
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Does the site contain pathways?
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Are pathways in a safe trafficable condition for users, free of potholes, rutting, scouring and washouts, bumps and other surface defects?
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Are pathways free of weeds?
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Are pathways free of graffiti and vandalism?
Other pathway issues
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Comments and location
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Photo description
Irrigation and drainage
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Does the site contain irrigation or drainage systems?
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Is the irrigation working effectively with no visible leaks?
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Are grates, pits and drains within open space areas clean and free of obvious obstructions?
Other irrigation and drainage issues
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Comments and location
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Photo description
Other landscape maintenance matters
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Are there any other landscape matters to be raised?
landscape issues
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Comments and location
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Photo description
Signatures
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Contractor or Consultant's name and signature
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Landscape Development Supervisor's name and signature