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
Site Presentation
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Does the site appear to have been completed as indicated in the Maintenance Portal?
Mowing
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What grade of mowing is required on this site?
- High Profile
- Amenity Reserve (A)
- Neighbourhood Park (B)
- Courtheads/Walkways (C)
- Not Applicable
- Roadside Slashing
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Has the lawn been mowed at a minimum height of 25mm?
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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 and flag poles and irrigation pits been mechanically trimmed?
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Is the lawn free from any 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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Has the lawn been mowed to a minimum height of 25mm?
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Have any excess clippings been spread out evenly across the lawn?
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Have the lawn edges including all furniture, light and 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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Has the lawn been mowed to a minimum height of 25mm?
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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 and 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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Has the lawn been mowed to a minimum height of 25mm?
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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 and flag poles and irrigation pits been trimmed or treated?
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Does the lawn have no more than 75% 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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Has the roadside been slashed to a minimum of 75mm?
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Has the roadside been slashed from road edge to the nearest property boundary?
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Has all Traffic Infrastructure/furniture been cut, detailed and chemically controlled?
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Has herbicide treatment exceeded 100mm in bandwidth?
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Is the roadside free of windrows?
Horticulture
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What grade of horticulture maintenance is required on this site?
- High Profile
- Amenity Reserve (A)
- Neighbourhood Reserve (B)
- Courtheads/Walkways (C)
- Not Applicable
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Are the garden beds in a weed free condition?
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Is the depth of mulch at a minimum of 75mm?
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Has mulch been placed evenly to achieve a neat and tidy appearance?
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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 practicies?
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Are all pathways free of encroaching tree branches and shrubs to a distance of 500mm from the edge of the path?
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Are all timber edges in place and intact?
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Are the garden beds in a weeds free condition?
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Is the depth of mulch at a minimum of 75mm?
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Has mulch been placed evenly to achieve a neat and tidy appearance?
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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 free of encroaching tree branches and shrubs to a distance of 500mm from the edge of the path?
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Are all timber edges in place and intact?
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Are the garden beds in a weed free condition?
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Is the depth of mulch at a minimum of 75mm?
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Has the mulch been placed evenly to achieve a neat and tidy appearance?
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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 free of encroaching tree branches and shrubs to a distance of 500mm from the edge of the path?
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Are the garden beds in a weed free condition?
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Is the depth of mulch at a minimum of 75mm?
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Has mulch been placed evenly to achieve a neat and tidy appearance?
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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 free of encroaching tree branches and shrubs to a distance of 500mm from the edge of the path
Trees
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Are there Trees located on site?
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Have all fallen tree limbs 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, structure and fences to prevent scraping
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Have all dead or dying trees and shrubs 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 sounds 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 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 of all loose and dumped litter?
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Is park furniture, play equipment and fences free of graffiti?
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Has graffiti on other Council property or other structures been reported?
Parks Furniture
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Is there Park Furniture located at this site?
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Is 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 on 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 pathways free from litter and debris?
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Are pathways free from weeds?
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Are soft surface pathways free from potholes or washouts?
Play Equipment
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Are there Playgrounds 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 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?