Title Page
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Audit Number
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Site
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Conducted on
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Audited By
Mowing & Turf Maintenance
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What category of site is being maintained?
- High Profile
- A - Amenity Reserve
- B - Neighbourhood Park
- C - Courtheads & Walkways
- D - Roadslide Slashing
- Not Applicable
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Is the lawn between 25 and 40mm?
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Have all lawn clippings been removed from the lawn by use of a catching mower?
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Have the lawn edges including all furniture, light poles, flag poles and irrigation pits been mechanically trimmed?
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Is the lawn free from weeds?
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Is the lawn free from any damage from mowing operations including any furniture and infrastructure within the lawn?
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Is the lawn between 25 and 40mm?
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Have excess clippings been spread out evenly across the lawn?
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Have lawn edges including all furniture, light poles, flag poles and irrigation pits been mechanically trimmed?
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Is the lawn free from weeds?
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Is the lawn free from any damage from mowing operations including any furniture & infrastructure within the lawn?
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Is the lawn between 25 and 50mm?
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Have any excess lawn clippings been spread evenly across the lawn?
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Have the lawn edges including all furniture, light poles, flag poles and irrigation pits been mechanically trimmed?
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Does the lawn have no more than 50% weed coverage?
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Is the lawn free from damage from mowing operations including any furniture & infrastructure within the lawn?
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Is the lawn between 25 and 50mm?
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Has any excess lawn clippings been spread evenly across the lawn?
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Have the lawn edges including all furniture, light poles, flag poles and irrigation pits been mechanically trimmed?
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Does the lawn have no more than 75% of weed coverage?
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Is the lawn free from damage from mowing operations including any furniture & infrastructure within the lawn?
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Is the lawn between 25 and 150mm?
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Has the roadside been slashed from road edge to the nearest property boundary?
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Has edges, traffic infrastructure and road barriers been controlled?
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Has herbicide treatment exceeded 100mm in bandwidth?
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Is the roadside free from windrows?
Horticulture & Garden Bed Maintenance
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What category of site is being maintained?
- High Profile
- A - Amenity Reserve
- B - Neighbourhood Park
- C - Courtheads & Walkways
- D - Roadslide Slashing
- Not Applicable
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Are the garden beds in a near as practicable weed free condition?
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Is the depth of mulch at a depth to 75mm
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Have dead or dying plants been removed?
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Have plants been pruned and clipped to maintain shape, health and vigour using sound horticultural practices?
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Are all pathways near as practicable free of encroaching tree branches and shrubs?
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Are all timber edges in place and intact?
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Are the garden beds in a near as practicable weed free condition?
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Is the depth of mulch at a minimum of 75mm?
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Have dead or dying plants been removed?
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Have plants been pruned and clipped to maintain shape, health and vigour using sound horticultural practices?
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Are all pathways near as practicable free of encroaching tree branches and shrubs?
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Are all timber edges in place and intact?
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Are the garden beds in a near as practicable weed free condition?
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Is the depth of mulch at a minimum of 75mm?
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Have spent or dying plants been removed?
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Have plants been pruned and clipped to maintain shape, health and vigour using sound horticultural practices?
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Are all pathways near as practicable free of encroaching tree branches and shrubs?
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Are the garden beds in a near as practicable weed free condition?
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Is the depth of the mulch at a minimum of 75mm?
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Have spent or dying plants been removed?
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Have plants been pruned and clipped to maintain shape, health and vigour using sound horticultural practices?
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Are all pathways near as practicable free of encroaching tree branches and shrubs?
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Are the garden beds in a near as practicable weeds free condition?
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Is the depth of mulch at a minimum of 75mm?
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Have spent or dying plants been removed?
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Have plants been pruned and clipped to maintain shape, health and vigour using sound horticultural practices?
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Are all pathways near as practicable free of encroaching tree branches and shrubs?
Trees & Branches
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Are there Trees located on site?
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Have all fallen tree limbs and branches been removed from site? (with a calliper up to 150mm)
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Are the minimum overhead vegetation clearances being maintained?<br>- 3m over bicycle paths, car spaces and playgrounds<br>- 2.5m over footpaths and park furniture<br>Adequate clearance from buildings, structures and fences to prevent scraping
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Have all dead or dying trees up to 2m been removed?
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Have all dead, dying or hazardous trees and shrubs over 2m been made safe and reported?
Raingardens
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Is there a Raingarden on site?
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Is the raingarden free from weeds?
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Have spent or dying plants been removed?
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Have plants been pruned and clipped to maintain shape, health and vigour using sound horticultural practices?
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Has all leaf litter and clippings been removed?
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Have all plants been trimmed clear from the path and roadway edges?
Irrigation
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Are Irrigation systems present on site?
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Is the irrigation system being operated effectively and efficiently with turf areas evenly green, plants showing no sign of water distress and no obvious wastage of water?
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Is the irrigation system free of any leaks or faults?
Litter & Graffiti
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Is the site free off all loose and dumped litter?
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Is the park furniture, play equipment and fences free of graffiti?
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Has graffiti on other Council property or other structures been reported?
Park Furniture
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Is there Park Furniture located at this site?
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Is the park furniture functional and in a safe condition?
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Is the furniture clean and tidy?
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Has worn or weathered furniture been treated with a stain or paint?
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Is there a drinking fountain located site?
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Is the drinking fountain operating correctly?
Fencing
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Does the site contain fencing?
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Is the fence free from damage and intact?
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Is there a gate located on site?
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Is the gate free from damage and intact?
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Is the gate in working order?
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Does the gate have the correct padlock installed?
Pathways
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Are Pathways located on site?
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Are the pathways free from litter and debris?
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Are the pathways in a near as practicable weed free condition?
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Are soft surface pathways free from potholes or washouts?
Play Equipment
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Is there a Playground located on site?
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Is the softfall free and safe from dangerous or foreign material or litter?
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Is the softfall in a near as practicable weed free condition?
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Is the softfall material at a minimum of 200mm in depth across the whole softfall area?
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Is the play equipment in a functional and safe condition?
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Have non-repairable items been removed or otherwise made safe?