Exit this survey Home Depot Maintenance Log - RKR Question Title * 1. SERVICE DATE Date / Time Date Question Title * 2. STORE #: Home Depot #0202 - Hialeah - 1590 West 49th Street, Hialeah, FL 33012 Home Depot #6872 - Hialeah Gardens - 19895 West Okeechobee Rd, Hialeah Gardens, FL 33018 Home Depot #6873 - Homestead - 13895 SW 288TH STREET, HOMESTEAD, FL 33033 Home Depot #6355 - Florida City - 33001 South Dixie Hwy, Florida City, FL 33034 Home Depot #6856 - Miami - 2999 SW 32nd Avenue, Miami, FL 33133 Home Depot #0277 Miami - 3030 SW 8th Street, Miami, FL 33135 Home Depot #6378 - Hialeah - 950 SE 12th St, Hialeah, FL 33152 Home Depot #6306 - Pinecrest - 13501 S Dixie Highway, Pinecrest, FL 33156 Home Depot #0207 - Miami - 19400 SW 106th Avenue, Miami, FL 33157 Home Depot #0251 North Miami Beach - 1245 NE 163rd Street, North Miami Beach, FL 33162 Home Depot #6322 - Miami - 12055 Biscayne Blvd, Miami, FL 33181 Home Depot #0210 Miami - 12700 SW 88th Street, Miami, FL 33186 Home Depot #6976 - Miami - 11905 SW 152nd Street, Miami, FL 33186 Home Depot #6339- Miami - 15750 SW 88th Street, Miami, FL 33196 Question Title * 3. INSPECTION PERFORMED BY: Question Title * 4. PREVIOUS MAINTENANCE Are there any issues identified last month that have not yet been addressed? (If "Yes", provide comments.) YES NO Comment Question Title * 5. LAWN MAINTENANCE Are lawn areas in healthy condition, free of disease, and free of pests? (If "No", provide comments.) YES NO Comment Question Title * 6. LAWN MAINTENANCE Was mowing performed? YES NO Question Title * 7. LAWN MAINTENANCE Was mechanical edging of walks/curbs performed? YES NO Question Title * 8. LAWN MAINTENANCE Is the turf height between 2.5"- 4"? YES NO Question Title * 9. LAWN MAINTENANCE Are landscape areas trash & debris free? YES NO Question Title * 10. LAWN MAINTENANCE Was leaf removal performed? YES NO Question Title * 11. LAWN MAINTENANCE Was fertilizer applied to turf areas? YES NO Question Title * 12. PLANTED AREASAre trees trimmed/pruned to specification? YES NO Question Title * 13. PLANTED AREASAre there any trees that need to be trimmed/pruned which would be considered out of scope? YES NO Question Title * 14. PLANTED AREASAre shrubs trimmed / pruned to specification? YES NO Question Title * 15. PLANTED AREASIs there dead plant material? (If "yes", are options available to revitalize?) YES YES, and options are available to revitalize. NO Question Title * 16. PLANTED AREASAre Signs (Directional, Traffic, Pylon, and or Monument) visible & clear of plant material? YES NO Question Title * 17. PLANTED AREASAre the planter/islands maintained to specification? YES NO Question Title * 18. PLANTED AREASIs ground cover in healthy condition & maintained to specification? YES NO Question Title * 19. PLANTED AREASAre there any gator bags on site? YES YES, and the gator bags are holding water. NO Question Title * 20. MULCH, PINE STRAW, AND DECORATIVE ROCKIs mulch/rock/pine straw free of weeds, litter, cigarette butts, sticks, & leaves? YES NO Question Title * 21. MULCH, PINE STRAW, AND DECORATIVE ROCKIs mulch/rock maintained to specification? YES NO Question Title * 22. MULCH, PINE STRAW, AND DECORATIVE ROCKHas mulch been cultivated / raked for uniform appearance & depth? YES NO Question Title * 23. MULCH, PINE STRAW, AND DECORATIVE ROCKIs mulch depth between 2-3"/rock depth no less 2"? YES NO Question Title * 24. MULCH, PINE STRAW, AND DECORATIVE ROCKIs there one standard color of mulch on site? (If "No", provide comments.) YES NO Other (please specify) Question Title * 25. MULCH, PINE STRAW, AND DECORATIVE ROCKIf pine straw is on site, does it need to be refreshed?) YES NO Question Title * 26. MULCH, PINE STRAW, AND DECORATIVE ROCKDo any beds show signs of run off? (If "Yes", provide comments.) YES NO Other (please specify) Question Title * 27. IRRIGATIONDoes the site have landscape irrigation? YES NO Question Title * 28. IRRIGATIONIs the system operational? (If "No", provide comments.) YES NO Comment Question Title * 29. IRRIGATIONWas irrigation system checked for damage/malfunction? (If "No", provide comments.) YES NO Comment Question Title * 30. IRRIGATIONWas the irrigation system tested by cycling & inspecting each zone? (If "No", provide comments.) YES NO Comment Question Title * 31. IRRIGATIONDoes this site have watering restrictions? (If "Yes", provide comments.) YES NO Comment Question Title * 32. IRRIGATIONAre the time clock and controller set properly? YES NO Question Title * 33. IRRIGATIONWere minor Irrigation repairs performed within scope? (If "Yes", provide comments.) s.) YES NO Comment Question Title * 34. IRRIGATIONIf a drip irrigation system present has it been flushed? s.) YES NO N/A Question Title * 35. IRRIGATIONIf no irrigation system, is hand or truck watering required? (If "yes", provide comments.) YES NO N/A Comment Question Title * 36. WEED CONTROLWas pre/post emergent applied to turf areas to discourage weeds? YES NO Question Title * 37. WEED CONTROLIs property weed free in planted areas, sidewalk, curbs, light poles, Garden Center fence line, pavement, and perimeter of the building? YES NO Question Title * 38. LITTER/DEBRIS REMOVALWas litter removed during each maintenance visit? YES NO Question Title * 39. LITTER/DEBRIS REMOVALWalks, curbs, and gutters swept/blown and removal of leaves and debris YES NO Question Title * 40. LITTER/DEBRIS REMOVALWas there any Bulk trash/debris on site? (If "Yes", provide comments.) YES NO Other (please specify) Question Title * 41. RETENTION/DETENTION PONDS AND WETLANDSIs the pond currently holding water? YES NO N/A Question Title * 42. RETENTION/DETENTION PONDS AND WETLANDSIf yes, is vegetation within the pond interior currently growing above the water line? (If "yes", provide measurement.) YES NO N/A Comment Question Title * 43. RETENTION/DETENTION PONDS AND WETLANDSAre areas not under water mowed and/or trimmed to a max of 8" high? YES NO N/A Question Title * 44. RETENTION/DETENTION PONDS AND WETLANDSAre the Drainage structures free and clear of trash/debris/vegetation? (If "no", provide comments.) YES NO N/A Comment Question Title * 45. RETENTION/DETENTION PONDS AND WETLANDSAre brush, saplings, limbs and other plant/trees present within the Pond? (If "yes", provide comments.) YES NO N/A Comment Question Title * 46. RETENTION/DETENTION PONDS AND WETLANDSIf fences are present, are they secure? (If "no", provide comments.) YES NO N/A Comment Question Title * 47. RETENTION/DETENTION PONDS AND WETLANDSIs the area free of debris and litter? YES NO N/A Question Title * 48. COMPLIANCEHas this site received any citations or violations during this month's services? (If "yes", provide comments.) YES NO Comment Question Title * 49. OTHER AREAS/CONCERNSHas the Contractor Account Manager been advised of site issues? YES NO N/A Done
