Title Page
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CM-DH&L / Audit No / Location
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Audit status (C - Compliant, NC - Non Compliant)
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Vendor Name:
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Week ending
Weeds
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Element Compliant
Leaf & Litter
Lawns & Edging
Trees & Plants
Hard Surfaces
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Photos of site
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Inspecting Officer
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CONTRACTOR TO COMPLETE BELOW SECTION
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Rectify Non-compliance's then sign below and supply proof of service photos and return this form via email within 14 days to alex.robinson@brisbane.qld.gov.au
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Noncompliance's rectified? (Yes / No)
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If no Why?
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Failure to comply, may invoke, at Councils discretion the Contractors Performance clause in accordance with contract number 511132 (General Specifications)
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PRINT NAME:
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POSITION:
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SIGN:
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DATE:
