LD TOTAL Maintenance Report Monument

• JOB CODE

• Conducted on

  Date
• Location
  Address

• PREPARED BY

GENERAL SAFETY ITEMS FOR INSPECTION

• WORK AREA HAD BEEN ISOLATED FOR LOCAL TRAFFIC - WORK SIGNS/CONES, ETC

  Yes

  No

  N/A

• ALL RELEVANT WORK DOCUMENTS ARE AVAILABLE, MSDS FOLDER/OHS FOLDER, ETC

  Yes

  No

  N/A

• CHEMICAL CONTAINERS ARE CLEARLY LABELLED AND STORED CORRECTLY

  Yes

  No

  N/A

• ALL PLANT AND EQUIPMENT ARE FREE OF DAMAGE AND IN A CLEAN CONDITION

  Yes

  No

  N/A

• FIRST AID KIT STOCKED AND IN DATE

  Yes

  No

  N/A

GRASS ARES - GENERAL GRASS AREAS ( E.G PARKS AND NATURE STRIPS AND RESERVES

• GRASS IS NO LONGER THAN 100mm AND NO SHORTER THAN 40mm

  Yes

  No

  N/A

• GRASS IS FREE OF PESTS, DISEASES AND WEEDS

  Yes

  No

  N/A

• GRASS IS DISPLAYING EVEN, HEALTHY VIGOROUS GROWTH.

  Yes

  No

  N/A

• GRASS AREAS FREE OF LITTER AND DAMAGE/VANDALISM

  Yes

  No

  N/A

GARDEN BEDS

• GARDEN BEDS ARE FREE OF LITTER, WEEDS AND DAMAGE/VANDALISM.

  Yes

  No

  N/A

• GARDEN BED EDGES ARE CLEARLY DEFINED

  Yes

  No

  N/A

• DEAD, DISEASED OR MISSING PLANTS HAVE BEEN REPLACED

  Yes

  No

  N/A

• ALL SHRUBS AND GROUNDCOVERS ARE DISPLAYING HEALTHY AND VIGOROUS GROWTH

  Yes

  No

  N/A

• MULCH AT SPECIFIED DEPTH AND COVERS WHOLE OF GARDEN BED

  Yes

  No

  N/A

TREES

• TREES DISPLAY STRUCTURAL INTEGRITY AND DISPLAY VIGOROUS HEALTHY GROWTH. TREE STAKES MUST BE RETAINED UNLESS DIRECTED.

  Yes

  No

  N/A

• FORMATIVE PRUNING HAS BEEN UNDERTAKEN TO ENSURE TRUNK AND GRAFT (IF APPLICABLE) IS FREE FROM OFFSHOOTS AND CROWN DISPLAYS GOOD CHARACTER

  Yes

  No

  N/A

• TREES FREE OF DAMAGE/VANDALISM

  Yes

  No

  N/A

• BERMS AND MULCH RINGS SPECIFIED SIZE AND DEPTH

  Yes

  No

  N/A

• ALL DEAD OR DISEASED TREES HAVE BEEN REPLACED AS REQUIRED

  Yes

  No

  N/A

• ALL WEEDS AND SUCKERING MATERIAL HAVE BEEN REMOVED

  Yes

  No

  N/A

IRRIGATION SYSTEM

• ALL PARTS AND COMPONENTS OF SYSTEM ARE FUNCTIONAL AND THE SYSTEM HAS BEEN FLUSHED

  Yes

  No

  N/A

• STATIONS HAVE BEEN SET TO SEASONAL SETTINGS

  Yes

  No

  N/A

WETLAND SYSTEM

• ALL WETLAND SYSTEM AND SURROUNDS ARE FREE OF LITTER

  Yes

  No

  N/A

• ALL WETLAND SYSTEMS AND SURROUNDS HAVE MINIMAL WEED COVER (10% max)

  Yes

  No

  N/A

• ALL PLANTING, INCLUDING AQUATIC AND INDIGENOUS PLANTS ARE ESTABLISHED AND DISPLAY GOOD HEALTH

  Yes

  No

  N/A

HARD LANDSCAPE FEATURES

• ALL PLAYGROUND EQUIPMENT IS SOUND AND IN EXCELLENT CONDITION

  Yes

  No

  N/A

• SORT FALL MULCH IS A MINIMUM DEPTH OF 300mm

  Yes

  No

  N/A

• TIMBER RAILINGS AND FURNITURE ARE CLEAN

  Yes

  No

  N/A

• ALL GRAFFITI HAS BEEN REMOVED

  Yes

  No

  N/A

• BINS EMPTIED

  Yes

  No

  N/A

• BBQ CLEAN AND OPERTAIONAL, GREASE TRAP EMPTIED

  Yes

  No

  N/A

• SHELTER CLEAN AND INTACT

  Yes

  No

  N/A

• DRINKING FOUNTAIN CLEAN AND OPERATIONAL

  Yes

  No

  N/A

• PATHWAYS FREE OF DEBRIS AND EDGED

  Yes

  No

  N/A

• TOILET CLEAN, OPERATIONAL AND FREE OF DAMAGE/VANDALISM

  Yes

  No

  N/A

• FENCING INTACT AND FREE OF DAMAGE/VANDALISM.<br>GATES OPERATIONAL AND FREE OF DAMAGE/VANDALISM

  Yes

  No

  N/A

• CARPARK CLEAR OF DEBRIS AND FREE OF DAMAGE/VANDALISM.

  Yes

  No

  N/A

• MISC

GENERAL NOTES & OBSERVATIONS

• COMMENTS

• PHOTOS

  Media

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