Weekly Recreation Area Inspection

• Site Name

• Maximo Location Code

• Conducted on

  Date

• Prepared by

Audit questions

• Are the toilets clean and operational?

  Yes

  No

  N/A

• Are the bubblers and taps operational?

  Yes

  No

  N/A

• Is the area free of rubbish and litter?

  Yes

  No

  N/A

• Are the bins tidy and in good order?

  Yes

  No

  N/A

• Are the fences and gates in good order?

  Yes

  No

  N/A

• Are the grounds neat and tidy?

  Yes

  No

  N/A

• Are the roads in good order?

  Yes

  No

  N/A

• Is signage in place and visible?

  Yes

  No

  N/A

• Are the stairs and paths clear of obstructions or hazards?

  Yes

  No

  N/A

• Are viewing platforms in good order?

  Yes

  No

  N/A

• Are trees safe?

  Safe

  At Risk

  N/A

• Is the area free of hazards?

  Yes

  No

  N/A

General comments

• General item

Comment

• Comment:

• Include photos of any general issues (positive or negative).

  Media