Mytime Golf - Course Audit

• Document No.

• Course

• Course Manager

• Segment

• Conducted on

  Date

• Prepared by

• Month Weather Summary

• Previous Score

Greens

• Uniform in colour and appearance

  3

  2

  1

  0

• Smooth and consistent in quality

  3

  2

  1

  0

• Free of pests, disease or other issues

  3

  2

  1

  0

• Stimp speed consistently above 7

  3

  2

  1

  0

• Mowed to correct HOC and frequency

  3

  2

  1

  0

• Holes, cups, pins, flags per standard

  3

  2

  1

  0

Tees

• Smooth and uniform and turf density<br>

  2

  1

  0

• Tee surface cleaning and mowing correct

  2

  1

  0

• Markers moved daily and divot repair to standard

  2

  1

  0

• Course accessories clean and to standard

  2

  1

  0

Collars

• Uniform in colour and turf density

  2

  1

  0

Fairways

• Uniform in colour and turf density

  3

  2

  1

  0

• Free of pests and weeds

  3

  2

  1

  0

• Mowing and yardage markers per standard

  3

  2

  1

  0

Surrounds

• Uniform in turf density and quality

  2

  1

  0

• Freedom from wear, pests and weeds

  2

  1

  0

Roughs

• Mowed and trimmed per standard

  2

  1

  0

• Free of pests and weeds

  2

  1

  0

Bunkers

• Raked and edged per standard

  2

  1

  0

• Adequate depth of sand

  2

  1

  0

• Free of weeds, stones and debris

  2

  1

  0

Lakes/Ditches/Paths

• Free of weed and algae and maintained per standard

  2

  1

  0

• Ditches strimmed

  2

  1

  0

• Paths tidy, clean & level

  2

  1

  0

Driving Range/Practice Area

• Teeing area clean, tidy & free of litter or debris

  1

  0

• Tee mats are clean & in good repair

  1

  0

• Practice tee mowed, devoted & markers moved frequently

  1

  0

• Nets & fencing in good condition

  1

  0

• Landing area mowed to standard & of reasonable grass cover

  1

  0

• Target greens have agreed markers & in good condition

  1

  0

• Chipping/Putting green area of suitable quality & condition

  1

  0

Golf Carts

• Carts cleaned on a regular basis, free of rubbish & staged in an orderly manner

  2

  1

  0

• Carts checked & serviced as per requirement with records maintained

  2

  1

  0

• No more than 1 in 10 carts are non-operable

  2

  1

  0

• Golf cart storage/staging & maintenance area is neat, clean & functional

  2

  1

  0

Kerb Appeal & Clubhouse Grounds

• Signage clean & in good order

  2

  1

  0

• Car Park, Driveway, Walkways & Patio areas free of weed & Litter

  2

  1

  0

• Shrub borders in good order & free of weed

  2

  1

  0

• Lawns & grassed areas mowed & edged

  2

  1

  0

• Tubs, planters & baskets clean & presentable

  2

  1

  0

Equipment/Maintenance Compound Exterior

• Machinery clean, stored and maintained per standard

  2

  1

  0

• Service records and wipe board to standard

  1

  0

• External areas tidy and free from junk

  1

  0

• Exterior should be clean, painted & free of items stored against the structure

  1

  0

• Wash pad area free of debris and hoses neatly rolled up

  1

  0

• Sands & other materials stored in neat designated areas with all tools removed

  1

  0

Maintenance Compound: Staffing Areas

• Staff room tidy, surfaces & sink clean, crockery stored & cleaning rota posted

  2

  1

  0

• Office area clean, tidy & organised with required licences & certificates posted

  2

  1

  0

• Bathroom, shower & sink cleaned regularly and to a suitable standard

  2

  1

  0

• Lockers provided and drying room organised

  1

  0

Maintenance Staff

• Staff in uniform and safety clothing

  1

  0

• Training manuals and GTC chart current

  1

  0

Maintenance Records

• Work plans and bulletin board up to date

  1

  0

• Health and Safety notices and safety meetings up to date

  1

  0

Recommendations

• Recommendations