Audit

PREVIOUS INSPECTION

Have all aspects from previous inspections been resolved?

Hazards (e.g. Dangerous trees, slip/ trip hazards etc.)

Litter

Is the area litter free?

Litter
Fences/ gates/ locks

Do all fences and bollards appear to be structurally sound and free of vandalism?

Are there any barbed wire fences?

Is it a boundary fence?

Are there any internal fences or barriers that could be removed?

Description of fence to be removed

Photo of fence to be removed

Are gate latches operating correctly?

Walking paths
Path material/s

Do the paths require maintenance?

Are paths free of trip hazards?

Signage
Type of signage
Add media

Are all signs in good condition, up to date & free of vandalism?

Mulch

If present, estimate amount in metres squared

Is there enough mulch cover.

estimate amount needed to top up in m3

Revegetation
Type of Revegetation undertaken
Photo of Revegetation

Do the Revegetation beds meet service standards?

Details of any other maintenance works required for Revegetation works eg. Remove/ replace guards

Nest boxes

Number / type of nest boxes

Photo of nest box
GPS of nest box
Nest Box Monitoring Program

Are nest boxes safe and in working order?

Other Infrastructure
Infrastructure photo/s

Do all structures appear to be in safe working order?

Are seats in good condition and free of vandalism?

Are car parks and public access areas free from obstructions?

Water bodies and Drainage

Are there any drainage issues?

Photo of drainage issue

Recommended action for drainage issue

Is there active erosion?

Erosion photo

Recommended action for erosion issue

Are there any water quality issues?

Water quality issue photo

Recommended action for water quality issue

Other damage/ threatening processes

Indigenous Flora

Remnant Vegetation

SPECIES- LOCATION-ABUNDANCE (solitary, occasional, scattered, abundant)- CONDITION

SPECIES- LOCATION- ABUNDANCE (solitary, occasional, scattered, abundant)- CONDITION

Are surrounding trees free of overhanging deadwood?

Indigenous Fauna

SPECIES- LOCATION- ABUNDANCE (solitary, occasional, scattered, abundant)

Weeds

SPECIES- LOCATION- ABUNDANCE- PRIORITY (low, medium, high)

Add media
Pest Animals

SPECIES- LOCATION- ABUNDANCE- PRIORITY (low, medium, high)

Add media
General comments

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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.