Audit
Instructions
Boundary
Reserve free of any encroachments
Maintenance
Weeds
Has this site received its designated service level yet- IE annual maintenance run (weed & litter)
Can the weed issues at this site be left to the next scheduled service
Boundary vegetation
Is the boundary vegetation suitably maintained
Litter
Is the site clear of litter or dumped rubbish
- Yes
- No
Tree Management
Tree risk - any obvious signs of tree decline, failure or trees that require further investigation
- Yes
- No
- N/A
Enter Details of follow-up action
Is the reserve clear of any tree or vegetation damage/vandalism
- Yes
- No
Infrastructure
Check to ensure all infrastructure has been mapped by checking PDA
Has all the infrastructure been mapped for this site
Other
Please note any other issues if requried
