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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Attendees from Council
- Andrew Hepburn
- Rob Hamilton
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Other attendees
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Report outcome
Paving
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Does the site contain paving on the approved landscape plan?
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Has the concrete paving been completed and the quality done to Council's satisfaction?
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Does the concrete paving meet the disability discrimination act i.e. grades and use of tactiles?
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Has the compacted gravel pavement been completed and quality done to Council's satisfaction?
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Do the paths connect to the broader path network?
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Are the pram crossings positioned in appropriate locations?
Drainage
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Does the site contain drainage on the approved landscape plans?
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Have the drainage works been completed?
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Is the WSUD system planted out and functional i.e. surface and pipes free of sediment?
Irrigation
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Does the site contain irrigation systems on the approved landscape plans?
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Has the irrigation system been tested to show that it functions and is to Council's satisfaction?
Soil and preparation
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Is soil and preparation required on this site, as specified on the approved landscape plans?
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Have the areas where soil and preparation is required been completed and quality done to Council's satisfaction?
Turf and grass
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Does the site require turf or grassing as per the approved landscape plans?
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Have the areas needing turf or grass completed and quality done to Council's satisfaction?
Planting
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Does the site contain plantings on the approved landscape plans?
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Has the plant stock been placed in the right location in accordance with the landscape plans?
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Has the inspection of stock post planting been done and quality to Council's satisfaction?
Stonemason works
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Does the site contain stonemason works on the approved landscape plans?
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Has the areas requiring stonemason works been completed and quality done to Council's satisfaction?
Rock work
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Does the site contain rock works on the approved landscape plans?
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Has the area requiring rock works been completed and quality done to Council's satisfaction?
Furniture
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Does the site contain furniture on the approved landscape plans?
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Has the furniture been placed and completed, and quality done to Council's satisfaction?
BBQ
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Does the site contain bbq facilities on the approved landscape plans?
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Is the bbq functional and in accordance with the approved landscape plans?
Carpentry
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Does the site contain carpentry works on the approved landscape plans?
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Have the carpentry works been completed and quality done to Council's satisfaction?
Painting and applied finishes
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Does the site require painting and applied finishes on assets, as shown on the approved landscape plans?
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Has the painting and applied finishes been completed and quality done to Council's satisfaction?
Lighting
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Does the site contain lighting on the approved landscape plans?
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Have the lights been installed in accordance with the lighting plans and is operational?
Playgrounds
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Does the site contain playgrounds on the approved landscape plans?
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Has the playground been completed in accordance with the landscape plans?
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Has the playground been audited for safety and functionality by a suitably qualified independent evaluator?
Shelters
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Does the site contain shelters for on the approved landscape plans?
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Have the shelters been completed in accordance with the approved landscape plans?
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Has a structural certificate of compliance for construction been provided by a suitably qualified professional?
Courts and rebound walls
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Does the site contain courts and rebound walls on the approved landscape plans?
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Has the court or rebound wall been completed and quality done to Council's satisfaction?
Litter
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Is litter an issue on the site?
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Where is the litter on the site?
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Photo description of the litter issue
Other assets
- Other assets
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Describe the infrastructure as shown on the approved landscape plans
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Has the asset been completed and quality done to Council's satisfaction?
Signatures
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Report type
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Landscape Developments Supervisor's signature
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Contractor or Consultant's signature
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Landscape developments supervisor's signature