Nowra Anglican College Monthly Grounds Report

• 

• Month

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  • January
  • February
  • March
  • April
  • May
  • June
  • July
  • August
  • September
  • October
  • November
  • December

• Completed by

  Daniel Armour

  Adam Bunnell

  Liam Reynolds

• Inspection Date

  Date

Monthly Report

NAC Contractor Compliance

• Are all Programmed employees working on site NAC Contractor Compliant

  Yes

  No

  N/A

• Action Required?

Near Miss and Safety Incidents

• Did any Near Miss occur during the month?

  Yes

  No

  N/A

• Total For Month

• Details

Working Days

• Have any days been lost this month?

  Yes

  No

  N/A

• Total Days Lost

• Was any additional labour supplied this month?

  Yes

  No

  N/A

• Total Days

• Were any additional days worked this month?

  Yes

  No

  N/A

• Total Days

• How many days are in the Bank To Date?

• Works Completed

  As Listed Below

  N/A

• Pruning

  Yes

  Not Required

  To Be Completed

• Details

• Hedging

  Yes

  Not Required

  To Be Completed

• Details

• Weeding - Hand

  Yes

  Not Required

  To Be Completed

• Details

• Weeding - Herbicide Application

  Yes

  Not Required

  To Be Completed

• Rain

• Wind

• No Weeds Present

• Expected Completion

• Leaf Litter Removal / Hard Surface Blow Down

  Yes

  No

  In Progress

• Details

• Plant - Removal

  Yes

  No

  N/A

• Details

• Plant - Replacement / Planting

  Yes

  No

  N/A

• Details

• Mulching - Required

  Yes

  No

  N/A

• Areas

Trees - Visual Observations

• *Please note all observations noted are visual only and not to be taken as a certified risk assessment*

  Drawing

• Is there any evidence of Disease or Pest Damage to Trees?

  Yes

  None Observed

• Evidence

  Media

• Comments

• Is there any evidence of Dead or Dying Trees?

  Yes

  None Observed

• Evidence

  Media

• Comments

• Is there any evidence of HIGH RISK Trees?

  Yes

  None Observed

• Evidence

  Media

• Comments

Lawns and Hard Surface Maintenance

• Mowing, Brush Cutting and Edging Standard

  Compliant

  Non Compliant

• Line Marking Completed

  Yes

  No

  N/A

• Herbicide Application

  Full Site

  Partial Site

  Not Required

  To Be Done

• Round Up - Hard Surfaces

• Broadleaf Weed Application to Lawns

• Cause

• Round Up - Hard Surfaces

• Broadleaf Weed Application to Lawns

• Round Up - Hard Surfaces

• Broadleaf Weed Application to Lawns

• Expected Completion

• Rain

• High Winds

• None Present

• Strip Drains Cleared

  Yes

  No

  N/A

Additional Items

• Have any additional works outside of scope been completed this month?

  Yes

  No

  N/A

• Details

• Have any additional works outside of scope been identified?

  Yes

  No

  N/A

• Details

• Have these works been quoted?

  Yes

  No

  N/A

• Has the quote/s been approved?

  Yes

  No

  N/A

• PPS Representative

  Sign