Information
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Site Name
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Inspection / Audit Date
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Auditor
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Location
Site details
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Address
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Select date
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Add media
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Site information
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Site information clearly displayed at all entrances including ownership and postcode
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Car park areas clear of obstructions and hazards
Overall Site Presentation Visual Checks
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Risk Assessments Completed for all areas of park
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No Immediate Hazards (trip hazards, damaged infrastructure, etc.)
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No Damage, Vandalism or Graffiti
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No Unauthorised Use (access, use, storage, signage, vehicles, etc.)
Work Undertaken
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General Condition of grassed areas
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Litter & Debris Removed (branches, garden waste)
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Turf Mown to acceptable height, even cut & clippings evenly distributed
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Line Trimming of hard edges
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No Surface Damage caused during maintenance<br>
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No Damage to Trees caused by brush cutters or mowers
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Paths & Paved Areas Clean - blown down after mowing
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Garden Beds
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Plants Healthy, free of disease with no dead plants or bare areas
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Borders & Edging intact
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Weeds in Gardens removed / sprayed
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Trees
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Trees Healthy, free of disease, stress, etc
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No Deadwood - especially playgrounds, above seating, and areas of high use
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Stakes & Ties intact and effectively used
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Stumps Removed - where pose trip hazard
Infrastructure Visual Checks - Clean, Intact, & Functional
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Park Furniture / Facilities
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Barbecues - clean, intact
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Dog Bag Dispensers - clean, intact
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Drinking Fountains, Taps, - no blockages, leaks or silt
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Rubbish Bins - no damaged to bin or enclosure, no graffiti, no overflowing
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Seats, Tables & Shelters - clean, intact
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Water Features - no litter, debris or algae
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Bollards & Fencing - intact, no damage, adequate coating ( stain / paint)
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Paths & Paved Areas - no raised areas, trip hazards, etc
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Signage - intact, good order, no graffiti
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Utility Services - (electrical boxes, light poles, drains, etc) intact and functional
Playground Areas
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Play Equipment
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No Damage, Vandalism, Graffiti or illegal elements
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Softfall - raked to ensure even distribution, especially under impact areas
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Softfall Depth - adequate (bark 200-250mm, sand 350mm)
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Litter & Weeds - softfall free from sharps, foreign objects, litter & weeds
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Clean Surfaces - all play surfaces free from obstructions, dirt, grime & mould
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Equipment - all elements secure (no tears, twists, missing or damaged parts)
Buildings and workplaces
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Fire risk assessment up to date
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Inflammables stored in fireproof containers
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Chemicals (COSHH) records up to ate and stored safely.
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First Aid kit easily identified and up to date
Machinery and equipment
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PUWER & LOLER inspections up to date
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Equipment in good condition and undamaged
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Staff training records up to date
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PPE available where required
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Manual Handling instruction given
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Signature