SCB - Inspection Checklist: Lomond Reserve

• SCB - Inspection Checklist

• Lomond 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

• Valve Boxes checked, and in good working order?

  Yes

  No

  N/A

• Irrigation Controllers in good working order?

  Yes

  No

  N/A

• Backflow cage in good condition and safe?

  Yes

  No

  N/A

PATHWAY'S

• Tidy and safe?

  Yes

  No

  N/A

• 1 Concrete path that goes through lawn area tidy and safe?

  Yes

  No

  N/A

• 4 Concrete ramps entrance points to park tidy and safe?

  Yes

  No

  N/A

PARK FURNITURE

• 1 Shelter south west corner of parkin good clean condition and safe?

  Yes

  No

  N/A

• 1 Picnic setting underneath shelter in good clean condition and safe?

  Yes

  No

  N/A

• 1 Bike rack next to shelter in good clean condition and safe?

  Yes

  No

  N/A

• 3 Small concrete blocks and 1 large block located at the south east corner of park in good condition and safe?

  Yes

  No

  N/A

• 2 Small blocks & 1 Large block north east corner of reserve in good condition and safe

  Yes

  No

  N/A

• Other Comments:

• Add signature

  Sign