SCB - Inspection Checklist: Flannery Reserve

• SCB - Inspection Checklist

• Flannery Reserve

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GRAFFITI

• Offensive material to be removed the same day.

  Yes

  No

  N/A

• Large amounts of graffiti? CRS to be created for the Graffiti.

  Yes

  No

  N/A

• Small managable amounts of graffiti (10mins).

  Yes

  No

  N/A

RUBBISH

• Clean & Removed?

  Yes

  No

  N/A

GARDEN BEDS

• Plants checked for damage or if they are dead?

  Yes

  No

  N/A

• Mulch min of 75mm?

  >25mm

  >50mm

  >75mm

  Yes

• Weeds less than 15%

  >15%

  >25%

  >35% +

  Yes

IRRIGATION

• Sub Surface in garden beds in good working order?

  Yes

  No

  N/A

• Pop Ups in Lawn Area are in good working order?

  Yes

  No

  N/A

• Valve Boxes checked, and in good working order?

  Yes

  No

  N/A

• Irrigation Controllers in good working order?

  Yes

  No

  N/A

• Backflow box in good working order?

  Yes

  No

  N/A

PATHWAY'S

• Tidy and safe?

  Yes

  No

  N/A

• Concrete that runs around reserve in good condition?

  Yes

  No

  N/A

PARK FURNITURE

• 1 Shelter south east corner of park in good clean condition and safe?

  Yes

  No

  N/A

• 2 underneath sheter southe east corner of park in good clean condition and safe?

  Yes

  No

  N/A

• 1 Chair west side of park in path in good clean condition and safe?

  Yes

  No

  N/A

• 1 Seat (Sophia Way Screening Reserve) south side near fence in good clean condition and safe?

  Yes

  No

  N/A

RETAINING WALL

• 1 Rock wall and cage wall in garden bed east side of reserve in good condition and safe?

  Yes

  No

  N/A

• 1 Rock and cage wall in garden bed west side of reserve in good condition and safe?

  Yes

  No

  N/A

HAND RAIL

• 1 Hand rail in the steps south east corner of reserve in good condition and safe?

  Yes

  No

  N/A

STEPS

• 1 Concrete steps nad wall in and around playgorund in good condition and safe?

  Yes

  No

  N/A

• 1 Concrete steps south east corner of reserve in good condition and safe?

  Yes

  No

  N/A

PLAYGROUND

• Playground area is clean, tidy and safe. There are no syringes, broken glass or other hazards are identified or present? Visual inspection required.

  Yes

  No

  N/A

• Other Comments:

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