SCB - Inspection Checklist: Stebonheath Park

• SCB - Inspection Checklist

• Stebonheath Park

• 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

LIGHTS

• 5 x Lights are in good working order? (Main Barbeque Area and Cages)

  Yes

  No

  N/A

BINS

• 5 x Bins checked? - As you enter the parks main barbeque area, either side of path

  Yes

  No

  N/A

• 1 X Bin checked? - West side of playground area

  Yes

  No

  N/A

• 1 x Bin checked? - East side of playground area

  Yes

  No

  N/A

SIGNS

• Signage on toilet block?

  Yes

  No

  N/A

• Plaque on rock in garden bed west of shelters close to path?

  Yes

  No

  N/A

• Plaque underneath tree, past the rock heading west?

  Yes

  No

  N/A

• 8 x No Swimming Warning Signs around lakes?

  Yes

  No

  N/A

• 1 x Playford Rules Sign at bike jumps?

  Yes

  No

  N/A

• 3 x Signs around main oval?

  Yes

  No

  N/A

PATHWAY'S

• Tidy and safe?

  Yes

  No

  N/A

• Concrete barbeque area tidy and safe?

  Yes

  No

  N/A

• Bitumen path in-between oval and playground tidy and safe?

  Yes

  No

  N/A

• Rubble path around oval tidy and safe?

  Yes

  No

  N/A

• Dolomite path from west carpark to barbeque area is tidy and safe

  Yes

  No

  N/A

PARK FURNITURE

• 2 X Shelters on eastern side of main barbeque area in good clean condition and safe?

  Yes

  No

  N/A

• 2 x Shelters on western side of main barbeque area in good clean condition and safe?

  Yes

  No

  N/A

• 4 x Tables and Chair combinations on eastern side under shelters in good clean condition and safe?

  Yes

  No

  N/A

• 4 x Tables and Chair combinations on western side under shelters in good clean condition and safe?

  Yes

  No

  N/A

• 1 x Drinking fountain on left hand side just before shelters main barbeque area in good clean condition and safe?

  Yes

  No

  N/A

• 1 x Single seat next to bike rack east side of main barbeque area in good clean condition and safe?

  Yes

  No

  N/A

• 1 x Single seat just past shelters on western side main barbeque area in good clean condition and safe?

  Yes

  No

  N/A

• 2 x Single seat just past the shelters further on, next to fence on the western side in good clean condition and safe?

  Yes

  No

  N/A

• 2 x Bike railings next to bin on eastern side before shelters in good clean condition and safe?

  Yes

  No

  N/A

• 1 x Shelter between playgrounds on the western side in good clean condition and safe?

  Yes

  No

  N/A

• 1 x Table and chair combination between the playground on the western side are in good clean condition and safe?

  Yes

  No

  N/A

• 1 x Shelter between two playgrounds on the south east side in good clean condition and safe?

  Yes

  No

  N/A

• 1 x Table and chair combination between two playground on the south east side are in good clean condition and safe?

  Yes

  No

  N/A

• 1 x Shelter in large main lawn area (in the middle) in good clean condition and safe?

  Yes

  No

  N/A

• 1 x Table and chair combination in the large main lawn area (in the middle) are in good clean condition and safe?

  Yes

  No

  N/A

• Shed and water tank in good clean condition, safe and secure?

  Yes

  No

  N/A

• Electrical pit along the path heading east from car park in safecondition?

  Yes

  No

  N/A

FENCE & GATES

• Fence around the water tank and shed in good condition and safe?

  Yes

  No

  N/A

• Fence bordering western carpark along Davoren Rd and inside carpark in good condition and safe?

  Yes

  No

  N/A

• Fence bordering park along Davoren Rd and inside carpark in good condition and safe?

  Yes

  No

  N/A

• Fence bordering eastern carpark along Davoren Rd and inside carpark in good condition and safe?

  Yes

  No

  N/A

• Small fence past shelters on retaining wall next to seat in good condition and safe?

  Yes

  No

  N/A

• Protective chain mesh fencing around wetlands and surrounds in good condition and safe?

  Yes

  No

  N/A

• Gate in western carpark leading into the park in good condition and safe?

  Yes

  No

  N/A

BARBEQUE

• Barbeques under each shelter area and in the main area are in good clean working 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

BIKE JUMPS

• Checked for hazards such as rock and other protruding objects?

  Yes

  No

  N/A

• Checked for collapsed areas on jumps and jumps are deemed to fit for purpose? (Repair if possible or bunt area off to make safe & repair as soon as possible - Create CRS)

  Yes

  No

  N/A

• Other Comments:

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