Title Page
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Department / Unit:
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Reference:
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Conducted on:
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Conducted by:
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Location:
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Conducted with:
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Document Number:
Section
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Select your location
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Area being inspected
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Area being inspected
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Have any trip/slip hazards been identified on pathways or bikeways?
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Action to be taken to rectify
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Person to rectify
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Have any trip/slip hazards been identified on pathways, walkways or steps?
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Action to be taken to rectify
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Person to rectify
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Have any hazards been identified on deco pathways?
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Action to be taken to rectify
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Person to rectify
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Have boardwalk planks or bearers been identified to be defective?
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Action to be taken to rectify
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Person to rectify
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Have any slip hazards been identified on boardwalk planks?
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Action to be taken to rectify
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Person to rectify
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Have any uplifted surfaces been identified on bikeways?
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Action to be taken to rectify
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Person to rectify
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Have any boardwalk toe rails been identified to be defective?
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Action to be taken to rectify
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Person to rectify
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Have any overhanging branches been identified as a concern above pathways or bikeways?
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Action to be taken to rectify
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Person to rectify
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Have any overhanging branches been identified as a concern above the boardwalk?
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Action to be taken to rectify
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Person to rectify
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Has the walkway of the boardwalk been compromised by any vegetation?
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Action to be taken to rectify
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Person to rectify
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Have any trees been identified as structurally unsound in high target areas?
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Action to be taken to rectify
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Person to rectify
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Have any trees been identified as structurally unsound?
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Action to be taken to rectify
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Person to rectify
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Have any safety signs been identified as being unclean or defective?
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Action to be taken to rectify
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Person to rectify
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Have any drains been identified as obstructed or defective?
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Action to be taken to rectify
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Person to rectify
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Have any bike lanes or paths been identified as obstructed or defective?
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Action to be taken to rectify
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Person to rectify
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Have any bridges or handrails been identified as defective?
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Action to be taken to rectify
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Person to rectify
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Have any areas of the boardwalk been identified as not level?
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Action to be taken to rectify
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Person to rectify
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Have any materials been identified as stored in incorrect areas?
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Action to be taken to rectify
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Person to rectify
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Have any outdoor tables or chairs/benches been identified as being defective?
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Action to be taken to rectify
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Person to rectify
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Have any outdoor shelters or chairs/benches been identified to be defective?
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Action to be taken to rectify
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Person to rectify
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Have any drinking bubblers been identified as unclean or defective?
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Action to be taken to rectify
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Person to rectify
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Have any toilets been identified as unclean or not in good working order?
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Action to be taken to rectify
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Person to rectify
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Have any mains power switch boards been identified as inaccessible?
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Action to be taken to rectify
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Person to rectify
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Have any mains power switch boards been identified as inaccessible?
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Action to be taken to rectify
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Person to rectify
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Have any defects been identified with pumps or fire equipment?
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Action to be taken to rectify
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Person to rectify
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Have any issues or concerns been identified with fire breaks?
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Action to be taken to rectify
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Person to rectify
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Have any large rocks been identified in the wheel tracks?
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Action to be taken to rectify
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Person to rectify
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Have any washouts been identified to be more than 350mm deep?
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Action to be taken to rectify
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Person to rectify
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Has the bitumen surface been identified as defective?
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Action to be taken to rectify
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Person to rectify
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Have any rain diversions been identified as obstructed or defective?
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Action to be taken to rectify
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Person to rectify
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Has any rubbish been identified in the area?
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Action to be taken to rectify
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Person to rectify
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Track in reasonably sound condition?
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Are all fences and gates in place and in a functional condition?
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Have any rock fall or slipages been identified?
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Is all drainage infrastructure functioning adequately?
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Are bridge strucrures in sound condition?
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Is there any evidence of walkers taking short cuts?
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Are steps in sound condition?
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Where any of the issue identified in this inspection identified in the previous inspection
Finalisation
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Is there any additional information required?
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Add Comments
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Add Photographs
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Completed by:
