Title Page
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Conducted on
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Prepared by
- Lee Mather - Facilities Manager
- Rebecca Feeney - Assistant Facilities Manager
- Alan Boland - Facilities Supervisor
- Paul Mcdermott - Facilities Supervisor
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Location
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On arrival to site, score the overall standard of the grounds maintenance between 1-10.
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Exceptional Standard - 10
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Acceptable Standard - 5
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Totally Unacceptable Standard - 1
Grass Cutting
Weed Spraying
Pruning
Litter Picking
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Have you needed to take action immediately to improve standards?
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Please raise immediately with the Facilities Manager.
Fly Tipping
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Are there any fly tipping on site?
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PLEASE ARRANGE FOR FLY TIPPING TO BE COLLECTED URGENTLY
Repairs or H&S Concerns
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Have you noticed any H&S concerns or needed to report any repairs?
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Please advise below of any findings
Review
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Any further comments?
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Audit completed by