Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
Performance Objective 1: Staff Presence, Appearance, and Training
-
Are staff present?
Adequate Staffing Level and Presence in Operating Area
-
Adequate Staffing Level and Presence in Operating Area
-
Action Required
-
Timeline for Action
Appropriate Supervision
-
Appropriate Supervision and Decision Making Responsibilities
-
Action Required
-
Timeline for Action
Good Appearance
-
Good Appearance and Presentation
-
Action Required
-
Timeline for Action
Appropriate Training in Place
-
Appropriate Training in Place
-
Action Required
-
Timeline for Action
Safely Operating Tools and Equipment
-
Safely Operating Tools and Equipment
-
Action Required
-
Timeline for Action
Knows Necessary Park Standards
-
Knows Necessary Park Standards
-
Action Required
-
Timeline for Action
Knows/Enforces Park Regulations
-
Knows/Enforces Park Regulations
-
Action Required
-
Timeline for Action
Good Customer Service Skills
-
Good Customer Service Skills
-
Action required
-
Timeline for Action
Performance Objective 2: Facilites are Safe, Clean, Operational, and Maintained
Parking Lots/Roads
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action Required
-
Timeline for Action
Toilets
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action Required
-
Timeline for Action
Tables
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action Required
-
Timeline for Action
Benches
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action Required
-
Timeline for Action
Garbage
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action Required
-
Timeline for Action
Trails/Walkways/Steps
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action Required
-
Timeline for Action
Bridges
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action Required
-
Timeline for Action
Landscape/Grounds/Lawns
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action required
-
Timeline for Action
Culverts/Ditches
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action Required
-
Timeline for Action
Fences/Gates/Barriers
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action Required
-
Timeline for Action
Campsites (incl. fire rings, tables, number posts, surface)
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action required
-
Timeline for Action
Signage
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action Required
-
Timeline for Action
Info Shelter
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action required
-
Timeline for Action
Group Site
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action Required
-
Timeline for Action
Structures
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action Required
-
Timeline for Action
Fire Hydrants/Hose Containers
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action Required
-
Timeline for Action
Sani Stations
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action Required
-
Timeline for Action
Day Use Area
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action Required
-
Timeline for Action
Performance Objective 2: Marine/Freshwater Facilities
Beach Area
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action Required
-
Timeline for Action
Docks/Floats
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action Required
-
Timeline for Action
Boat Launch
-
Safe
-
Clean
-
Operational
-
Meets Standard
-
Action Required
-
Timeline for Action
Markers/Mooring/Buoys
-
Safe
-
Clean
-
Operational
-
Meets Standrd
-
Action Required
-
Timeline for Action