• Site Name

  • Inspection / Audit Date

  • Auditor

  • Location

Site details

  • Address
  • Select date

  • Add media

  • Site information

  • Site information clearly displayed at all entrances including ownership and postcode

  • Car park areas clear of obstructions and hazards

Overall Site Presentation Visual Checks

  • Risk Assessments Completed for all areas of park

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

  • No Damage, Vandalism or Graffiti

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

Work Undertaken

  • General Condition of grassed areas

  • Litter & Debris Removed (branches, garden waste)

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

  • Line Trimming of hard edges

  • No Surface Damage caused during maintenance<br>

  • No Damage to Trees caused by brush cutters or mowers

  • Paths & Paved Areas Clean - blown down after mowing

  • Garden Beds

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

  • Borders & Edging intact

  • Weeds in Gardens removed / sprayed

  • Trees

  • Trees Healthy, free of disease, stress, etc

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

  • Stakes & Ties intact and effectively used

  • Stumps Removed - where pose trip hazard

Infrastructure Visual Checks - Clean, Intact, & Functional

  • Park Furniture / Facilities

  • Barbecues - clean, intact

  • Dog Bag Dispensers - clean, intact

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

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

  • Seats, Tables & Shelters - clean, intact

  • Water Features - no litter, debris or algae

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

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

  • Signage - intact, good order, no graffiti

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

Playground Areas

  • Play Equipment

  • No Damage, Vandalism, Graffiti or illegal elements

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

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

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

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

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

Buildings and workplaces

  • Fire risk assessment up to date

  • Inflammables stored in fireproof containers

  • Chemicals (COSHH) records up to ate and stored safely.

  • First Aid kit easily identified and up to date

Machinery and equipment

  • PUWER & LOLER inspections up to date

  • Equipment in good condition and undamaged

  • Staff training records up to date

  • PPE available where required

  • Manual Handling instruction given

  • Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.