Quality Assurance Inspection

• Document No.

• Building name:

  Bondoola

  St Malo

  Kareelah

  Broadwater Quays

  Riva

• Prepared by:

  Kelvin Hall

  Chris Hall

  John Hall

• Conducted on

  Date
• Location
  Address

Lawns

• The edging is neat, straight and being done in the right areas

  Yes

  No

  N/A

• Problem area/s

Area

• Location

• Picture

  Media

• The lawn is being cut at the right height and there are no bald patches caused from mowing too low

  Yes

  No

  N/A

• Problem area/s

Area

• Location

• Picture

  Media

• Areas requiring line trimming are cut straight and not too low

  Yes

  No

  N/A

• Problem area/s

Area

• Location

• Picture

  Media

• The lawn is not invading garden beds

  Yes

  No

  N/A

• Problem area/s

Area

• Location

• Picture

  Media

• Hard standing areas have been blown down and there is no excessive buildup of waste in the gutters

  Yes

  No

  N/A

• Problem area/s

Area

• Location

• Picture

  Media

• Overall I rate the standard of performance on the above tasks as a

• Unacceptable performance needs immediate intervention

• Good performance, there are only minor issues that need rectification

• Excellent performance, no rectification needed

Gardens

• Weeds in garden beds are at acceptable levels

  Yes

  No

  N/A

• Problem areas

Area

• Location

• Picture

  Media

• Hedges are cut straight and unsightly waste has been removed

  Yes

  No

  N/A

• Problem areas

Area

• Location

• Picture

  Media

• Plants appear healthy, disease and pest free

  Yes

  No

  N/A

• Problem areas

Area

• Location

• Picture

  Media

• Plants are not overgrown and have been pruned appropriately including the deheading of flowers

  Yes

  No

  N/A

• Problem areas

Area

• Location

• Picture

  Media

• Gardens are free of rubbish

  Yes

  No

  N/A

• Problem areas

Area

• Location

• Picture

  Media

• Overall I rate the standard of performance on the above tasks as a

• Unacceptable performance needs immediate intervention

• Good performance, there are only minor issues that need rectification

• Excellent performance, no rectification needed

Pool

• Is the pool water is clear?

  Yes

  No

  N/A

• Is the pool free from algae (green, or black spot, or other)?

  Yes

  No

  N/A

• Is the scumline is clean and showing no calcium buildup around the waterline?

  Yes

  No

  N/A

• Is the pool free of plant waste considering the last time it was vacuumed?

  Yes

  No

  N/A

• Is the pool room well stocked with acid and chlorine?

  Yes

  No

  N/A