Information

  • Asset ID

  • Conducted on

  • Audit conducted by

  • Name

  • Locality

  • Address
  • Control

  • Conditions

  • Weather

  • Date/Time of last rainfall

1.0 Pre-audit

  • Photo of entire asset & surroundings

  • Are there similar tree pits adjacent?

  • Provide details of nearby tree pits (asset ID or location)

  • Asset function

  • Type of catchment

  • Type of catchment:
    eg. pavement only, grassed, garden beds, residential, industrial, other

  • Location of tree pit

  • Detention Depth

  • Traffic conditions

  • Is the tree pit free from any unusual odours or substrances?

  • Generally, does the tree pit appear free from any trampling or vandalism?

2.0 Surrounds

2.1 Structures

  • Fencing

  • Input description of general condition above

  • Edges

  • Input description of general condition above

  • Signage

  • Input description of general condition above

  • Bollards

  • Input description of general condition above

2.2 Pavement (external to asset)

  • no label
  • Description of pavement

  • Pavement type?

  • Description?

  • Is there any evidence of blockage due to sediment?

  • Include photos and details of blockages

  • Is there weeds present in the surrounding pavement?

  • Include photos and details

  • Number of weeds per m2?

3.0 Structural

  • TREEPIT.PNG

3.1 Inlet

  • Can an inlet pit be located?

  • Include general description and any photographs

  • Is the structure obstructed or blocked?

  • Input photos and free text details

  • % blockage (100% = completely blocked)

  • Does the tree pit have a lid?

  • Include general description and any photographs

  • Does the tree pit have a grate?

  • Include general description and any photographs

  • Does the tree pit have permeable paving?

  • Include general description and any photographs

3.2 Inspection Opening

  • Can an inspection opening be located?

  • Can the underdrain be inspected?

  • Is there standing water in the underdrain?

  • is there sediment accumulation in the underdrain?

3.2 Outlet

  • Can an associated outlet pit be located?

  • is an underdrain associated with this tree pit?

  • Note plan number if possible

3.3 Overflow

  • Can an overflow be located?

4.0 Filtration

4.1 Surface Conditions

  • Litter

  • Add description of pollutants

  • Litter per m2

  • Leaf litter coverage

  • Add description of pollutants

  • % leaf litter coverage

4.2 Filter media surface

  • Is surface ponding or boggy conditions apparent?

  • Include details and photographs above

  • Is there mulch present?

  • N/A If unable to determine

  • is there sediment accumulation? (on surface)

  • N/A If unable to determine

4.3 Hydraulic Conductivity

  • Did testing take place?

  • Apparent hydraulic conductivity

  • Was testing completed on proximate asset?

  • Asset ID

  • Apparent hydraulic conductivity

  • Apparent hydraulic conductivity

5.0 Vegetation

  • Maintenance inspection results from the past 12 months should be consulted to identify ongoing concerns with
    filtration media and vegetation health

  • Previous inspections:

5.1 Plants

  • Does tree appear to be in good condition?<br>(Evidence of being maintained, removing dead leaves, foliage looks healthy, insect damage etc.)

  • Include details of plant health

  • Approx height of tree?

5.2 Algal and moss growth

  • Is there algal growth?

  • Input details of coverage and location

  • % algal coverage

  • is there moss growth?

  • Input details of coverage and location

  • % moss coverage

5.3 Weeds

  • Is there weeds present?

  • Input description of weeds and maintenance recommendations

  • % coverage

6.0 Rapid Assessment

6.1 Initial assessment

  • Health and safety issues

  • Are there any elements or issues that the assessors consider to be a risk to health and safety? Please provide a full description

  • Planned maintenance tasks

  • Other

  • Corrective maintenance tasks

  • Initial outcome

6.2 Final notes

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.