Audit

Site Name:

Site Number:

Add location

Region:

Grounds Number:

Contractor Maintaining Site:

Prepared By:

Date:
Grass Areas

Lawns Mowed to Standard?

Action Required:

Type of Action Required:

Edges Cut to Standard?

Action Required:

Type of Action Required:

Leaf Litter & Tree Branches removed? (<100mm Removed from Site)?

Action Required:

Type of Action Required:

Fence Lines

Internal Fence Line Clear to 1m (minimum)?

Action Required:

Type of Action Required:

External Fence Line Clear to 1m (minimum)?

Action Required:

Type of Action Required:

Access Ways - Paths & Driveways

Leaf Litter/Vegetation Cleared from Base Rail of Fence?

Action Required

Type of Action Required:

Chainwire/Barbed Wire Clear of Vegetation?

Action Required:

Type of Action Required:

Access Ways - Paths & Driveways

Paths/Walkways clear of any Overhanging Foliage/Growth?

Action Required:

Type of Action Required:

Weeds in Pathways Controlled?

Action Required:

Type of Action Required:

Driveways/Access Roads Clear from any Overhang?

Action Required:

Type of Action Required:

Weeds Along Driveway Controlled?

Action Required:

Type of Action Required:

Hardstand Areas

Gutters/Drains & Stormwater Pits Clear of Leaf Litter & Silt Buildup?

Action Required:

Type of Action Required:

General Hardstand Areas Clear of Weeds & Litter?

Action Required:

Type of Action Required:

Trees on Site

Trees > 3m In Height in Good Condition?

Action Required:

Type of Action Required:

Trees < 3m in Height Crown Listed & Being Maintained in Good Condition?

Action Required:

Type of Action Required:

Overall Standard

Is the Facility Adequately Maintained?

Action Required:

Type of Action Required:

Prepared By
Add signature