MSC Open Space Maintenance Audits

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Location

• Is the area clear of litter, debris and unwanted objects?

  Yes

  No

  N/A
• Add location
  Address

Grassed Areas

• Is the area clear of visible ruts?

  Yes

  No

  N/A

• Is turf coverage greater than 90% excluding significantly shaded areas?

  Yes

  No

  N/A

• Is 95% of the total area between 45-100mm in height?

  Yes

  No

  N/A

• Is the area free from windrowing?

  Yes

  No

  N/A

• Are undesirable weeds under control?

  Yes

  No

  N/A

• Are edges less than 50mm over greater than 50% of the turf?

  Yes

  No

  N/A

Notes

• Add media

  Media

Garden Beds

• Is weed coverage less than 20% in each bed?

  Yes

  No

  N/A

• Are weeds present under 100mm?

  Yes

  No

  N/A

• Do weeds occupy a spread less than 100cm2?

  Yes

  No

  N/A

• Is mulch depth between 20-150cm?

  Yes

  No

  N/A

• Is mulch coverage at 100%?

  Yes

  No

  N/A

• Is plant condition greater than 50%?

  Yes

  No

  N/A

• Are plant numbers greater than 90% of the design intent?

  Yes

  No

  N/A

Notes

• Add media

  Media

Paths, Access Roads and Car Parks

• Are gravel surfaces free from rutting, pot holing, and corrugations exceeding 75mm over 20% of the pavement area?

  Yes

  No

  N/A

Notes

• Add media

  Media

Park Furniture

• Is furniture fully operational and in good visual repair?

  Yes

  No

  N/A

• Is the surface finish safe, non slip and have an even surface?

  Yes

  No

  N/A

• Is furniture free from stains, graffiti, and build up of dirt and cobwebs?

  Yes

  No

  N/A

Notes

• Add media

  Media

BBQs

• Are BBQs clear of grease, stains, graffiti and build up of dirt, cobwebs and vandalism?

  Yes

  No

  N/A

• Are BBQs in good working order?

  Yes

  No

  N/A

• Is surface finish safe, non slip, and free of trip hazards?

  Yes

  No

  N/A

Notes

• Add media

  Media

River or Creek Banks, Beds and Water Bodies

• Is weed control adequate?

  Yes

  No

  N/A

• Is adequate water vegetation being maintained?

  Yes

  No

  N/A

• Are access points safe, stable and non slip?

  Yes

  No

  N/A

Notes

• Add media

  Media

Drainage

• Is the drain free from obstructions?

  Yes

  No

  N/A

• Is pit outlet greater than 90%?

  Yes

  No

  N/A

• Are the pit covers undamaged and in a safe state?

  Yes

  No

  N/A

Notes

• Add media

  Media

Irrigation

• Are sprinkler heads and valve boxes free from weeds?

  Yes

  No

  N/A

• Are all parts operational?

  Yes

  No

  N/A

• Are all irrigation systems fully operational and in good repair?

  Yes

  No

  N/A

Notes

• Add media

  Media

Art Works

• Is art work free from build up of dust, dirt and graffiti?

  Yes

  No

  N/A

• Are art work surrounds safe and free from trip hazards?

  Yes

  No

  N/A

Notes

• Add media

  Media