WBP&C LANDSCAPING

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pre Work Inspection ( to be completed prior to beginning work)

• Plans have been reviewed with the superintendent and the lot walked.

  Yes

  No

  N/A

• Purchase order has been received. <br>

  Yes

  No

  N/A

• Yard area is clean and free of debris.

  Yes

  No

  N/A

• Swales and berms are established.

  Yes

  No

  N/A

• All lines, pipes, etc., are buried.

  Yes

  No

  N/A

• Temporary power pole is removed.

  Yes

  No

  N/A

• Drives and walks are undamaged.

  Yes

  No

  N/A

• Site Superintendent:

  Sign

• Trade Contractor: Company Name (printed)

  Sign

Final Inspection: (to be completed before Trade Contractor leaves job site)

• Form boards are removed and stacked in garage.

  Yes

  No

  N/A

• Drives and walks are undamaged.

  Yes

  No

  N/A

• Swales and berms are finalized.

  Yes

  No

  N/A

• Fall is 6 inches of fall within 10 feet of house.

  Yes

  No

  N/A

• There is a minimum of 8 inches between bottom of siding and final grade in all areas.

  Yes

  No

  N/A

• Water flow and direction are correct.

  Yes

  No

  N/A

• There are no low areas that will permit the pooling of water.

  Yes

  No

  N/A

• Yard has a level and attractive appearance.

  Yes

  No

  N/A

• There is no obvious hills, gullies, washes, low spots. or bulges in yard areas.

  Yes

  No

  N/A

• Sod, if required, is healthy, with no gaps. Sod is stapled and rolled.

  Yes

  No

  N/A

• Yard is seeded. Seed can be seen clearly when straw is moved out of the way.

  Yes

  No

  N/A

• Fertilizer has been applied. Fertilizer can be seen when straw is moved out of the way.

  Yes

  No

  N/A

• Sod and seed have been watered.

  Yes

  No

  N/A

• Planter areas are neatly edged and pine straw applied.

  Yes

  No

  N/A

• Trees and shrubs are firmly planted, healthy looking, and watered.

  Yes

  No

  N/A

• Areas not requiring grass have had pine straw and are in neat appearance.

  Yes

  No

  N/A

• Yard is clean and free of trash and debris.

  Yes

  No

  N/A

Summary

• Date: Project superintendent:

  Sign

• Trade Contractor: Company Name:

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• Project manager

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