Title Page
-
Conducted on
-
Track name
-
Assessor
Markers & Signs
-
This page covers signage, you will need to have noted signage at junctions, whether baits or obstructions exist on the track and have a clear view or photo of the track orientation sign that is present at the beginning of the track.
-
Signposted with orientation signs at beginning of track outlining distance and time.
-
Are chemicals baits or obstructions present on the track
-
Where is the bait &/or obstructions signage present? (Multichoice)
- At start
- No signage
- At point of operation
-
What type of signage &/or which location is non compliant?
-
Are all junctions labelled with directional & identification signage?
- At start
- No signage
- At point of operation
-
how many junctions are missing signage & approximately how far from start or which junctions are these
Gradient
-
This section covers gradient (slope) on the track. to fill this page you will need to know the maximum gradient of the track, and the length of section that gradient is applied too.
-
Does the maximum gradient exceed 15 degrees? (5 in 7)
-
Does the maximum gradient fall in the range of 15 - 20 degrees?
-
What is the total length of the section
Width
-
his section covers the width of the path, to complete this you will need to know the greatest & smallest width, and the length of the section of track at reduced width.
-
What is the Greatest measured width?
-
What is the narrowest measured width of the path?
-
What is the total length of the entire narrowed section,
-
Is the narrowed path section on a high gradient area?
-
Are bays for passing present with a minimum width of 0.6 meters?
Steps
-
This section covers steps, you will need to count each step in a staircase, measure the highest step, and the step with the shortest landing.
-
Does this Track have steps/ staircase?
-
is the highest Riser height greater than 225 mm
-
Is the tread length (run) less than 300mm?
-
How many steps are in this structure?
-
Does this staircase have a 1m flat landing approximately 4m vertically from the base of the stairs?
-
Was there another staircase to audit?
-
i havent filled this section but it will ask the same questions again
Surface
-
this section covers the condition of the surface of the track
-
Is the track surface even, well formed & made of durable materials?
-
What percentage of the total track consists of short muddied sections?
Furniture
-
This section only applies to furniture assets associated on the track being inspected. You may be asked for evidence of poor quality assets.
-
Is there furniture present?
-
How many seats are present?
-
How many tables are present?
-
Do any of these assets fall below
Structures
-
Structures include handrails, bridges and shelters. Staircases & steps are not included in this section
-
Are there structures present on this track?
-
What type of structure does this track have?
- Hand rail/guard rail
- Culvert/bridge
- Shelter
- Platform
-
Is there a hazard to the user present such as height or gradient?
-
What is the narrowest width of the structures?
-
-
Do any of these structures fall into what would be classified as "poor" condition?
Vegetation
-
This section relates to vegetation clearance around the track for user safety & experience. This does not include "pest weeds". Narrowed sections or reduced heights are acceptable when caused by significant tree trunks or branches providing they are of low risk to user safety.
-
What is the narrowest clearance width?
- Less than 1 meter from track center
- Greater than 1 meter from track center
-
What was the lowest clearance height?
- Less than 2.5 m from ground at center of track
- Greater than 2.5 m from ground at center of track
-
Are windfall or hangers present?
Any immediate notes
-
This section is for anything the you require to note from the audit that is not covered within the standard format
-
Do you have anything else to add?
Inspection signoff
-
When was this inspection completed?
-
Please sign
