Title Page
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Maintenance Log
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Job number & job name
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Conducted on
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Location
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Name of person conducting audit
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Select date
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Site Rubbish Removal (inc wetland)
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Rubbish Bins Emptied
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BBQ Cleaned
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Infrastructure Check (pergolas,bollards,fencing etc)
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Vandalism Check
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Playground Equipment Check
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Playground Soft Fall/ Sand Pit Raked
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Path/ Walkways (clear dirt/mulch etc)
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Pest & Disease (trees/shrubs/plants/lawn)
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Grass Areas Mowing/Edging
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Garden Bed Weeding (hand/herbicide)
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Pruning (trees/shrubs/plants)
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Stakes & Ties Check & Rectify ALL
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Edging Check (timber/steel)
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Mulch Levels Organic inc Garden Bed/ Street Trees (top up)
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Mulch Levels Gravel (top up)
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Topdressing Reserve Levels
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Topdressing Nature Strip Levels (inc builders dam/settling)
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Broadleaf Grass Areas
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Wetland Weeding (hand/herbicide)
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Watering
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Irrigation Maintenance
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SWMS read & understood by staff on site (please note staff)
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Pre-starts completed
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Comments
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Signature of auditor
