Select date
Date
Site Rubbish Removal (inc wetland)
Task Completed
Action Required
Rubbish Bins Emptied
Task Completed
Action Required
BBQ Cleaned
Task Completed
Action Required
Infrastructure Check (pergolas,bollards,fencing etc)
Task Completed
Action Required
Vandalism Check
Task Completed
Action Required
Playground Equipment Check
Task Completed
Action Required
Playground Soft Fall/ Sand Pit Raked
Task Completed
Action Required
Path/ Walkways (clear dirt/mulch etc)
Task Completed
Action Required
Pet & Disease (trees/shrubs/plants/lawn)
Task Completed
Action Required
Grass Areas Mowing/Edging
Task Completed
Action Required
Garden Bed Weeding (hand/herbicide)
Task Completed
Action Required
Pruning (trees/shrubs/plants)
Task Completed
Action Required
Stakes & Ties Check & Rectify ALL
Task Completed
Action Required
Edging Check (timber/steel)
Task Completed
Action Required
Mulch Levels Organic inc Garden Bed/ Street Trees (top up)
Task Completed
Action Required
Mulch Levels Gravel (top up)
Task Completed
Action Required
Topdressing Reserve Levels
Task Completed
Action Required
Topdressing Nature Strip Levels (inc builders dam/settling)
Task Completed
Action Required
Broadleaf Grass Areas
Task Completed
Action Required
Wetland Weeding (hand/herbicide)
Task Completed
Action Required
Watering
Task Completed
Action Required
Irrigation Maintenance
Task Completed
Action Required
Comments
SWMS read & understood by staff on site (please note staff)
Pre-starts completed
Signature of auditor
Sign
link copied
Andrea Dalgleish
CCSLS Maintenance Log
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