Information

Reserve information

  • Reserve name

  • Reserve photo

  • Asset number if applicable

  • Map
  • Ward Location

  • Conducted on

  • Document No.

  • Prepared by

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

Completed by

SIGNATURE REQUIRED

  • PLEASE SIGN ON COMPLETION OF INSPECTION

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