Parks Work Checklist Audit

• Site #

• Site Name

• Inspection / Audit Date

  Date

• Crew Name

  Maroochydore Hort

  Parks Bulcock St.

  Kawana Hort East

• Auditor

• Location
  Address

• Urgent / hazardous issues or offensive graffiti must be immediately called through to Customer Contact Ph. 5475 7272
  
  Supervisors / site auditors to score 1 - 5 as follows:
  
  1 - High compliance - Very high standard - No action required
  2 - Desirable compliance - Isolated issues - No action required
  3 - Minimum acceptable compliance - Serviceable - Satisfactory until next service / monitor
  4 - Non compliance - Poor condition - Requires maintenance / rectification
  5 - Unacceptable - Poor condition & public risk - Requires urgent maintenance / rectification
  
  

• Crew work checklist or supervisor site audit

  Crew Work Checklist

  Supervisor Site Audit

Overall Site Presentation Visual Checks

• Risk Assessment Completed

  Yes

  No

  N/A

• No Immediate Hazards (trip hazards, damaged infrastructure, etc.)

  Yes

  No

  N/A

• No Damage, Vandalism or Graffiti

  Yes

  No

  N/A

• No Unauthorised Use (access, use, storage, signage, vehicles, etc.)

  Yes

  No

  N/A

Work Undertaken

• General Turf

• Litter & Debris Removed (branches, fronds, garden waste)

  Yes

  No

  N/A

• Turf Mown to acceptable height, even cut & clippings evenly distributed

  Yes

  No

  N/A

• Even Cut, uniform finish, no missed areas

  Yes

  No

  N/A

• Grass Clippings evenly distributed

  Yes

  No

  N/A

• Line Trimming of hard edges

  Yes

  No

  N/A

• Herbiciding of crack weeds, around trees, etc

  Yes

  No

  N/A

• Weeds in Grass Sprayed (in high profile areas only)

  Yes

  No

  N/A

• No Surface Damage caused during maintenance<br>

  Yes

  No

  N/A

• No Shredded / Mown Litter

  Yes

  No

  N/A

• No Damage to Trees caused by brush cutters or mowers

  Yes

  No

  N/A

• Paths & Paved Areas Clean - blown down after mowing

  Yes

  No

  N/A

• Garden Beds

• Plants Healthy, free of disease with no dead plants or bare areas

  Yes

  No

  N/A

• Borders & Edging intact

  Yes

  No

  N/A

• Mulch levels sufficient<br>

  Yes

  No

  N/A

• Weeds in Gardens removed / sprayed

  Yes

  No

  N/A

• Trees

• Trees Healthy, free of disease, stress, etc

  Yes

  No

  N/A

• Pruning & Canopy Clearance (pedestrians, mowers, power lines, etc)

  Yes

  No

  N/A

• No Deadwood - especially playgrounds, above seating, and areas of high use

  Yes

  No

  N/A

• Stakes & Ties intact and effectively used

  Yes

  No

  N/A

• Stumps Removed - where pose trip hazard

  Yes

  No

  N/A

Infrastructure Visual Checks - Clean, Intact, & Functional

• Park Furniture / Facilities

• Barbecues - clean, intact

  Yes

  No

  N/A

• Dog Bag Dispensers - clean, intact

  Yes

  No

  N/A

• Drinking Fountains, Taps, Beach Showers - no blockages, leaks or silt

  Yes

  No

  N/A

• Fitness Stations - equipment & rubber surfacing intact

  Yes

  No

  N/A

• Monuments & Art - clean, intact

  Yes

  No

  N/A

• Rubbish Bins - no damaged to bin or enclosure, no graffiti, no overflowing

  Yes

  No

  N/A

• Seats, Tables & Shelters - clean, intact

  Yes

  No

  N/A

• Water Features - no litter, debris or algae

  Yes

  No

  N/A

• Other

• Boardwalks & Bridges - clean, intact, adequate coating (stain / paint)

  Yes

  No

  N/A

• Bollards & Fencing - intact, no damage, adequate coating ( stain / paint)

  Yes

  No

  N/A

• Paths & Paved Areas - no raised areas, trip hazards, etc

  Yes

  No

  N/A

• Signage - intact, good order, no graffiti

  Yes

  No

  N/A

• Utility Services - (electrical boxes, light poles, drains, etc) intact and functional

  Yes

  No

  N/A

Playground RVI (incl playground, basketball courts, skate & flying fox)

• Play Equipment

• No Damage, Vandalism, Graffiti or illegal elements

  Yes

  No

  N/A

• Softfall - raked to ensure even distribution, especially under impact areas

  Yes

  No

  N/A

• Softfall Depth - adequate (bark 200-250mm, sand 350mm, takers 300mm)

  Yes

  No

  N/A

• Litter & Weeds - softfall free from sharps, foreign objects, litter & weeds

  Yes

  No

  N/A

• Clean Surfaces - all play surfaces free from obstructions, dirt, grime & mould

  Yes

  No

  N/A

• Equipment - all elements secure (no tears, twists, missing or damaged parts)

  Yes

  No

  N/A

• Shade Sails - intact, anchored & tensioned

  Yes

  No

  N/A

• Signature

  Sign