Title Page
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Select Campus
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Select Precinct
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Select Precinct
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Select Precinct
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Prepared by
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Conducted on
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Attendees
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Weather Conditions
1.Access tracks and boundaries
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Are access tracks and boundaries to be inspected
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1.1 Is there appropriate access to fire trails
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1.2 Surfaces in sound safe and tidy condition
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1.3. Water Drainage systems (storm-water pits) free from blockages including leaf litter and rubbish
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1.4 Evidence of scheduled and unscheduled maintenance conducted
2. Turf Areas
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Are Turf ares to be inspected in this audit
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2.1 Appropriate treatment been applied to prevent Weed, Pest and Disease control
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2.2 Are newly turfed areas uniform, without bare patches
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2.3 Are all path edges trimmed at 90 degrees or level with adjacent turf
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2.4 Free of weeds
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2.5 Premium turf areas uniform length between 30-50mm
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2.6 Non Premium turf areas uniform length at a height to suit surroundings
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2.7 Turf is free of visible cuttings
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2.8 Turf area free of litter
2a. Ovals
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Are Ovals to be inspected in this audit
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Has Oval been aerated and top dressed as per approved program
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Is Oval free of litter
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Is Oval free of weeds
3. Turf Slashing
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Is Turf slashing to be inspected in this audit
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3.1 Is Ourimbah Campus Area 1 uniform length between 55-75 mm
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3.2 Is Ourimbah Campus Area 2 uniform length between 75-100 mm
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3.3 Is Ourimbah Campus Area 3 maintained for natural growth without weeds
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3.4 Is Tamworth Education centre uniform length between 75-100 mm
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3.5 Is Tamworth Education Centre weed controlled to max 15 percent of coverage area
4. Artificial Grass/Synthetic Surfaces
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Is Artificial Grass/Synthetic Surfaces to be included in this audit
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4.1 Are surfaces free from stading water, ice, or hail
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4.2 Are surfaces free from fallen leaves, moss, algae or interstitial weeds
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4.3 Are surfaces free from graffiti and vandalism
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4.6 Are surfaces flat, free from lumps, loose edges and irregularities
5. Flower and Garden Beds
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5.1 Are beds free from weeds, litter, accumulated leaves and bushfire load
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5.2 Is any bare soil covered by mulch to a depth between 70-100 mm
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5.4 Are beds neat and tidy with plants replaced to maintain appearance
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5.5 Are plants trimmed to avoid other plants and walkways
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5.6 Is there at least 100 mm clearance from pits, weep holes, drains, A/C and Storm Water drains
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5.7 Maintained to avoid runoff or loss of mulch
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5.8 Free of grass, trimmings and cuttings
6. Trees, Shrubs and Hedges
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6.1 Are all trees,shrubs and hedges trimmed, pruned and cut in accordance with University policy to minimise safety risk ( not obstruct CCTV or lines of sight or provide potential hiding places )
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6.2 Are plants maintained to minmise risk to property
8. External Areas ( Courtyards, Circulation Routes,Boundaries etc)
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8.1 Are external areas free from litter, debris, leaves, hazards and excrement
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8.2 Are fences, walls and gates free from vegetation, litter and leaves
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8.3 Are surfaces free from fallen leaves, moss, algae or interstitial weeds
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8.4 Are surfaces free from hazards, trurf or plant enchroachment
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8.5 Are gutters, drains, swales and waterways clear of litter, leaves, weeds, silt, mulch and extraneous material
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8.6 Is there evidence that boundaries are regularly inspected and damage reported
