Title Page

  • Report type

  • Development name

  • Stage

  • Conducted on

  • Attendees from Council

  • Other attendees

  • Report outcome

Paving

  • Does the site contain paving on the approved landscape plan?

  • Has the concrete paving been completed and the quality done to Council's satisfaction?

  • Does the concrete paving meet the disability discrimination act i.e. grades and use of tactiles?

  • Has the compacted gravel pavement been completed and quality done to Council's satisfaction?

  • Do the paths connect to the broader path network?

  • Are the pram crossings positioned in appropriate locations?

Drainage

  • Does the site contain drainage on the approved landscape plans?

  • Have the drainage works been completed?

  • Is the WSUD system planted out and functional i.e. surface and pipes free of sediment?

Irrigation

  • Does the site contain irrigation systems on the approved landscape plans?

  • Has the irrigation system been tested to show that it functions and is to Council's satisfaction?

Soil and preparation

  • Is soil and preparation required on this site, as specified on the approved landscape plans?

  • Have the areas where soil and preparation is required been completed and quality done to Council's satisfaction?

Turf and grass

  • Does the site require turf or grassing as per the approved landscape plans?

  • Have the areas needing turf or grass completed and quality done to Council's satisfaction?

Planting

  • Does the site contain plantings on the approved landscape plans?

  • Has the plant stock been placed in the right location in accordance with the landscape plans?

  • Has the inspection of stock post planting been done and quality to Council's satisfaction?

Stonemason works

  • Does the site contain stonemason works on the approved landscape plans?

  • Has the areas requiring stonemason works been completed and quality done to Council's satisfaction?

Rock work

  • Does the site contain rock works on the approved landscape plans?

  • Has the area requiring rock works been completed and quality done to Council's satisfaction?

Furniture

  • Does the site contain furniture on the approved landscape plans?

  • Has the furniture been placed and completed, and quality done to Council's satisfaction?

BBQ

  • Does the site contain bbq facilities on the approved landscape plans?

  • Is the bbq functional and in accordance with the approved landscape plans?

Carpentry

  • Does the site contain carpentry works on the approved landscape plans?

  • Have the carpentry works been completed and quality done to Council's satisfaction?

Painting and applied finishes

  • Does the site require painting and applied finishes on assets, as shown on the approved landscape plans?

  • Has the painting and applied finishes been completed and quality done to Council's satisfaction?

Lighting

  • Does the site contain lighting on the approved landscape plans?

  • Have the lights been installed in accordance with the lighting plans and is operational?

Playgrounds

  • Does the site contain playgrounds on the approved landscape plans?

  • Has the playground been completed in accordance with the landscape plans?

  • Has the playground been audited for safety and functionality by a suitably qualified independent evaluator?

Shelters

  • Does the site contain shelters for on the approved landscape plans?

  • Have the shelters been completed in accordance with the approved landscape plans?

  • Has a structural certificate of compliance for construction been provided by a suitably qualified professional?

Courts and rebound walls

  • Does the site contain courts and rebound walls on the approved landscape plans?

  • Has the court or rebound wall been completed and quality done to Council's satisfaction?

Litter

  • Is litter an issue on the site?

  • Where is the litter on the site?

  • Photo description of the litter issue

Other assets

    Other assets
  • Describe the infrastructure as shown on the approved landscape plans

  • Has the asset been completed and quality done to Council's satisfaction?

Signatures

  • Report type

  • Landscape Developments Supervisor's signature

  • Contractor or Consultant's signature

  • Landscape developments supervisor's signature

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