INTERNAL SITE INSPECTION
One form per site
INSPECTOR
*
INSPECTION DATE
*
-
Day
-
Month
Year
Date Picker Icon
Site ID
*
Region
*
Please Select
Sunshine Coast- Gardens
Sunshine Coast- Turf
Noosa
Service Level/ Category ID:
*
Noosa Zone ID
*
Please Select
Coastal
Hinterland
Roads
Noosa Wedding Area
SC Gardens Zone
*
Please Select
Zone 3 Gardens
Zone 7 Gardens
Zone 8 Gardens
Adhoc Gardens
SC Turf Zone
*
Please Select
Zone 3A
Zone 4
Zone 7 Turf
Zone CRN
Zone NRN
Sportsfield
Adhoc Turf
Does this site have ammenities? Such as Playgrounds, Toilet Blocks, Excercise Stations, etc?
Yes
No
Turf Evaluation.EX
Rows
1
2
3
4
5
Comments
Grass Length
Evenness of Cut
Line Trimming
Site Blown Down
Litter/Green Waste
Clippings Distributed
Herbicide Application
Playground Maintenance
Turf Evaluation
*
Rows
Score
GRASS LENGTH: Has grass been mowed to an acceptable height?
1
2
3
4
5
NA
EVENESS OF CUT: Has grass been mown with a uniform finish with no missed areas?
1
2
3
4
5
NA
LINE TRIMMING: Edging or brush cutting must be carried out wherever turf adjoins garden edges, pathways and
or other hard surfaces in a way to ensure turf presentation is high
1
2
3
4
5
NA
LITTER/ GREEN WASTE: Is the site free from litter, waste or green waste?
1
2
3
4
5
NA
CLIPPINGS DISTRIBUTED: Have grass clippings been evenly distributed over whole mown area?
1
2
3
4
5
NA
HERBICIDE APPLICATION: All weeds within tree beds including street trees and park trees / pavement crack / playground soft fall areas (where permitted) shall be treated with herbicide
1
2
3
4
5
NA
SITE BLOWN DOWN: Clippings, vegetation and other debris shall be blown from all hard surfaces including: public amenities, paved areas, footpaths, gutters drainage waterways and roads
1
2
3
4
5
NA
MAP EXTENT: Has the mapping been reviewed to ensure it is accurate and that the site has been fully serviced across the mapped extent?
1
2
3
4
5
NA
TREE PRUNING/ CLEARANCE: All trees pruned to comply with AS 4373-2007 and be left in aesthetically pleasing condition and maintain a shape and character appropriate for the species and landscape environment.
1
2
3
4
5
NA
PLAYGROUND MAINTENANCE: Are softfall surface levels raked at consistent line with playground? Has the equipment been inspected?
1
2
3
4
5
NA
Turf Evaluation Comments:
Turf Evaluation: Please add at least 2 pictures to support your evaluation
*
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Landscape Evaluation
Rows
1
2
3
4
5
Comments
Litter
Tree Pruning/Clearance
Plant Pruning
Hedging
Free of Weeds
Large Weeds Pulled
Herbicide Application
Dead Plants Removed
Mulch satisfactory
Landscape Evaluation.General & Garden Bed
Rows
SCORE
LITTER/ GREEN WASTE: Is the site free from litter, waste or green waste?
NA
1
2
3
4
5
NA
5
SITE BLOWN DOWN: Clippings, vegetation and other debris shall be blown from all hard surfaces including: public amenities, paved areas, footpaths, gutters drainage waterways and roads
NA
1
2
3
4
5
NA
5
TREE PRUNING/ CLEARANCE: All trees pruned to comply with AS 4373-2007 and be left in aesthetically pleasing condition and maintain a shape and character appropriate for the species and landscape environment.
NA
1
2
3
4
5
NA
5
PLANT PRUNING: Appropriate pruning to promote flowering, remove dead material and prevent obstruction?
NA
1
2
3
4
5
NA
5
HEDGING: Neat presentation. Vegetation max of 500mm from road surface at approach to intersections
NA
1
2
3
4
5
NA
5
FREE OF WEEDS: Garden to be free of weeds or treated with herbicide
NA
1
2
3
4
5
NA
5
LARGE WEEDS PULLED: Weeds > 200mm must be removed manually, not sprayed.
NA
1
2
3
4
5
NA
5
HERBICIDE APPLICATION: Herbicide applied appropriately. Is there any evidence of spray drift?
NA
1
2
3
4
5
NA
5
MAP EXTENT: Has the mapping been reviewed to ensure it is accurate and that the site has been fully serviced across the mapped extent?
NA
1
2
3
4
5
NA
5
DEAD PLANTS REMOVED: Dead plants, shrubs, tussock plants, ferns, groundcovers or climbers shall be removed.
NA
1
2
3
4
5
NA
5
MULCH SATISFACTORY: Mulch to gardens at a minimum depth of 75mm however no deeper than 100mm
NA
1
2
3
4
5
NA
5
Landscape Evaluation.BioRetention
Rows
SCORE
BIOPOD WORKING: Are biopod plants are in strong healthy condition?
NA
1
2
3
4
5
BIOPOD LITTER: Biopods free from litter and debris (inlets / outlets)?
NA
1
2
3
4
5
BIOPOD WEEDS: Are biopods free from weeds?
NA
1
2
3
4
5
FOREBAY SEDIMENT: Accumulated sediment to be removed from sediment forebays.
NA
1
2
3
4
5
Landscape Evaluation Comments:
Landscape Evaluation: Please add at least 2 pictures to support your evaluation
*
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FINAL COMMENTS
Does this site adhere to the current SWMS and Control Measures?
Yes
No- Requires a Risk Assessment
Access the
RISK ASSESSMENT
FORM by clicking
here
.
Are there any non-compliant issues with this site?
*
No
Yes- can be addressed during next service
Yes- needs addressed immediately
COMMENTS:
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