Defect Tracking Summary – East Bergholt Parish Council
Report Date: 19 August 2025
Date Range: 01/08/2025 – 19/08/2025
Site Group:
Defect Status: All Open Defects
Site ID Site Name Risk Factor Item ID Item Type Item Surface Manufacturer Defect ID Finding Details Remedial Action Finding Type
Date
Identified
Inspection Type Risk Factor Status
Date
Complete
Finding
Photo
Item
Photo
Defect Notes
Tracking
Photo
101969 East End Lane Play Area 12 1249259 Rocking Equipment Spring Horse Grass Kompan Ltd 4147759 The item has been severely damaged Repair or replace the item Maintenance 12/08/2025Operational Inspection 12 Not Actioned Yes Yes No
101968 Gandish Road Play Area 10 1249215 Activity Equipment Multi Play (Junior) Bonded Rubber Mulch Wicksteed Playgrounds4098873 There is or are fixings missing on the item Replace all missing fixings Maintenance 02/05/2025Operational Inspection 10 Not Actioned Yes Yes No
101968 Gandish Road Play Area 8 1249220 Other Cable Runway Grass Matrix Tiles Wicksteed Playgrounds4098870 There is moderate damage to the surface Repair the damaged areas of surfacing Maintenance 02/05/2025Operational Inspection 8 Not Actioned Yes Yes No
101968 Gandish Road Play Area 8 1431562 Other Table Tennis Grass Cornilleau 4098878 There are trip hazards at the edges of the surface Reinstate surrounding surface levels to remove the
trip points
Maintenance 02/05/2025Operational Inspection 8 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249225 Swings 1 Bay 2 Seat (Cradle) Bonded Rubber Mulch Wicksteed Playgrounds4098875 The timber has a number of splits/shakes or air cracks and this
may affect the stability or allow water ingress which will
accelerate the rotting process
Monitor to ensure the splits do not cross through
fixing points of the structure and/or cause any
instability
Maintenance 02/05/2025Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249217 Activity Equipment Activity Trail Grass Matrix Tiles Kompan Ltd 4098874 A number of inaccessible fixing(s) have worked looseSecure all loose fixings Maintenance 02/05/2025Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249237 Swings Basket Swing – Type 1 Bonded Rubber Mulch Wicksteed Playgrounds4098868 The ropes/nets are worn/damaged in places Monitor for any further deterioration and repair or
replace as required
Maintenance 02/05/2025Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249215 Activity Equipment Multi Play (Junior) Bonded Rubber Mulch Wicksteed Playgrounds4098871 Parts of the timber are rough or splintered Remove all rough or sharp edges Maintenance 02/05/2025Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249215 Activity Equipment Multi Play (Junior) Bonded Rubber Mulch Wicksteed Playgrounds4098872 The ropes/nets are worn/damaged in places Monitor for any further deterioration and repair or
replace as required
Maintenance 02/05/2025Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1431562 Other Table Tennis Grass Cornilleau 4098877 The item has been damaged Monitor for any further deterioration and replace as
required
Maintenance 02/05/2025Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 4 1249223 Swings 1 Bay 2 Seat (Flat) Bonded Rubber Mulch Wicksteed Playgrounds4098869 There is some minor damage to the surface Monitor for any further deterioration and repair as
required
Maintenance 02/05/2025Operational Inspection 4 Not Actioned Yes Yes No
101968 Gandish Road Play Area 4 1249224 Outdoor Fitness EquipmentDip Station Bonded Rubber Mulch Caloo 4098876 There is/are bolt cap covers missing or damaged on the itemReplace missing or damaged bolt cap coversMaintenance 02/05/2025Operational Inspection 4 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249217 Activity Equipment Activity Trail Grass Matrix Tiles Kompan Ltd 3978905 The ropes/nets are worn/damaged in places Monitor for any further deterioration and repair or
replace as required
Maintenance 01/11/2024Operational Inspection 6 Not Actioned Yes Yes No
101969 East End Lane Play Area 12 1249243 Swings 2 Bay (2 Flat, 2 Cradle) Bonded Rubber Mulch Wicksteed Playgrounds3899716 The seat is severely damaged and requires replacing Replace damaged seats Maintenance 01/07/2024Operational Inspection 12 Not Actioned Yes Yes14/01/2025 – jaykin@kompan.com No
101968 Gandish Road Play Area 10 1249231 Rotor Play Roundabout Bonded Rubber Mulch Wicksteed Playgrounds3899715 The bearing is worn / damaged and is not operating correctlyRepair / replace Maintenance 01/07/2024Operational Inspection 10 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249215 Activity Equipment Multi Play (Junior) Bonded Rubber Mulch Wicksteed Playgrounds3899714 The surface has subsided in some areas Monitor for any further deterioration and repair as
required
Maintenance 01/07/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 12 1249215 Activity Equipment Multi Play (Junior) Bonded Rubber Mulch Wicksteed Playgrounds3865930 There are areas or parts of the timber on the structure that have
rotted
Replace all affected timbers 1 sheet 2 people 1/2 day Maintenance17/04/2024Operational Inspection 12 Not Actioned Yes Yes19/04/2024 – AleSpi@Kompan.com
SQ292917
No
101968 Gandish Road Play Area 6 1249225 Swings 1 Bay 2 Seat (Cradle) Bonded Rubber Mulch Wicksteed Playgrounds3865927 The surface has subsided in some areas Monitor for any further deterioration and repair as
required
Maintenance 17/04/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249242 Rocking Equipment Spring Horse Grass Kompan Ltd 3865929 The item is slightly loose in its foundations Monitor for any further deterioration and repair as
required
Maintenance 17/04/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249236 Rocking Equipment Spring Horse Grass Kompan Ltd 3865928 The item is slightly loose in its foundations Monitor for any further deterioration and repair as
required
Maintenance 17/04/2024Operational Inspection 6 Not Actioned Yes Yes No
101969 East End Lane Play Area 8 1249243 Swings 2 Bay (2 Flat, 2 Cradle) Bonded Rubber Mulch Wicksteed Playgrounds3824162 Both the flat swing seats have been fitted twisting the chains;
this will accellerate wear on the fixtures / connections
Release the chains and check for damage and rehang Maintenance11/01/2024Operational Inspection 8 Not Actioned Yes Yes No
101969 East End Lane Play Area 8 1249243 Swings 2 Bay (2 Flat, 2 Cradle) Bonded Rubber Mulch Wicksteed Playgrounds3824164 The fixings have corroded excessively Replace all corroded fixings x7 Maintenance 11/01/2024Operational Inspection 8 Not Actioned Yes Yes No
101969 East End Lane Play Area 8 1249248 Activity Equipment Balance Beam Grass Not Identified 3824152 There is algae or moss on the surface of the equipmentClean and treat appropriately Maintenance 11/01/2024Operational Inspection 8 Not Actioned Yes Yes No
101969 East End Lane Play Area 8 1249247 Swings Basket Swing – Type 1 Grass Matrix Tiles Wicksteed Playgrounds3824160 There is algae or moss on the surface of the equipmentClean and treat appropriately Maintenance 11/01/2024Operational Inspection 8 Not Actioned Yes Yes No
101969 East End Lane Play Area 8 1249249 Gates Gate – Self Closing Grass Not Identified 3824145 There are openings that are less than 12mm that could trap or
crush fingers
Provide a 12mm gap throughout full range of motion
at both sides of gate
Maintenance 11/01/2024Operational Inspection 8 Not Actioned Yes Yes No
101969 East End Lane Play Area 8 1249258 Rocking Equipment Misc Springer Grass Matrix Tiles Wicksteed Playgrounds3824158 There is algae or moss on the surface of the equipmentClean and treat appropriately Maintenance 11/01/2024Operational Inspection 8 Not Actioned Yes Yes No
101969 East End Lane Play Area 8 1249252 Other Petanque Area Grass Not Identified 3824165 There are trip hazards at the edges of the surface Reinstate surrounding surface levels to remove the
trip points
Maintenance 11/01/2024Operational Inspection 8 Not Actioned Yes Yes No
101969 East End Lane Play Area 6 1249243 Swings 2 Bay (2 Flat, 2 Cradle) Bonded Rubber Mulch Wicksteed Playgrounds3824163 The Anti Wrap bearings are dry and not moving freely Lubricate bearings in accordance with the
manufacturers recommendations via distmantling
Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101969 East End Lane Play Area 6 1249245 Multi Use Games Area 5 a side Goals Grass Not Identified 3824166 The timber stain is in poor condition Prepare all affected parts and re-stain with an
appropriate preservative
Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101969 East End Lane Play Area 6 1249245 Multi Use Games Area 5 a side Goals Grass Not Identified 3824167 There is some strimmer / machinery damage apparent on the
posts, this can penetrate the preservative applied to the timber
and accelerate the rotting process
Monitor for any deterioration (rot) and replace as
required
Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101969 East End Lane Play Area 6 1249250 Activity Equipment Activity Trail Grass Wicksteed Playgrounds3824149 The item is slightly loose in its foundations Monitor for any further deterioration and repair as
required
Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101969 East End Lane Play Area 6 1249248 Activity Equipment Balance Beam Grass Not Identified 3824150 The adjacent foliage is overhanging Cut back and maintain Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101969 East End Lane Play Area 6 1249248 Activity Equipment Balance Beam Grass Not Identified 3824153 The timber has a number of splits/shakes or air cracks and this
may affect the stability or allow water ingress which will
accelerate the rotting process
Monitor to ensure the splits do not cross through
fixing points of the structure and/or cause any
instability
Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101969 East End Lane Play Area 6 1249247 Swings Basket Swing – Type 1 Grass Matrix Tiles Wicksteed Playgrounds3824161 There is some notable evidence of chain wear Monitor for any further deterioration and replace
when 40% worn
Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101969 East End Lane Play Area 6 1249255 Ancillary Items Litter Bin Grass Not Identified 3824146 The lid or door of the litter bin is not secured Ensure the lid or door is kept locked Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101969 East End Lane Play Area 6 1249251 Rocking Equipment Spring Horse Grass Kompan Ltd 3824155 The paintwork on this item has been damaged or worn exposing
the metal underneath which is rusting / corroding
Treat affected areas and repaint Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101969 East End Lane Play Area 6 1249251 Rocking Equipment Spring Horse Grass Kompan Ltd 3824156 The item is slightly loose in its foundations Monitor for any further deterioration and repair as
required
Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101969 East End Lane Play Area 6 1249259 Rocking Equipment Spring Horse Grass Kompan Ltd 3824157 The paintwork on this item has been damaged or worn exposing
the metal underneath which is rusting / corroding
Treat affected areas and repaint Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101969 East End Lane Play Area 5 1249248 Activity Equipment Balance Beam Grass Not Identified 3824151 There is excrement on site Clean and maintain area Maintenance 11/01/2024Operational Inspection 5 Not Actioned Yes Yes No
101969 East End Lane Play Area 5 1249249 Gates Gate – Self Closing Grass Not Identified 3824144 The gate is not operating correctly Take effective action to ensure the gate closes
between 4 and 8 seconds
Maintenance 11/01/2024Operational Inspection 5 Not Actioned Yes Yes No
101969 East End Lane Play Area 4 1249250 Activity Equipment Activity Trail Grass Wicksteed Playgrounds3824148 There is/are inserts missing Replace missing inserts Maintenance 11/01/2024Operational Inspection 4 Not Actioned Yes Yes No
101969 East End Lane Play Area 0 1249257 Activity Equipment Multi Play (Junior) Grass Matrix Tiles Wicksteed Playgrounds3824154 There is some graffiti present Remove the graffiti Vandalism 11/01/2024Operational Inspection 0 Not Actioned Yes Yes No
101968 Gandish Road Play Area 10 1249225 Swings 1 Bay 2 Seat (Cradle) Bonded Rubber Mulch Wicksteed Playgrounds3824108 The seat has minor damage or wear Monitor for any further deterioration and replace as
required
Maintenance 11/01/2024Operational Inspection 10 Not Actioned Yes Yes No
101968 Gandish Road Play Area 10 1249223 Swings 1 Bay 2 Seat (Flat) Bonded Rubber Mulch Wicksteed Playgrounds3824135 The bushes are worn or missing Replace worn or missing bushes Maintenance 11/01/2024Operational Inspection 10 Not Actioned Yes Yes No
101968 Gandish Road Play Area 10 1249235 Fences Fencing – Timber Grass Not Identified 3824096 There are areas or parts of the timber on the structure that have
rotted
Replace all affected timbers Maintenance 11/01/2024Operational Inspection 10 Not Actioned Yes Yes No
101968 Gandish Road Play Area 10 1249235 Fences Fencing – Timber Grass Not Identified 3824099 The timber on this item has severe rot Remove and replace all affected timber sectionsMaintenance 11/01/2024Operational Inspection 10 Not Actioned Yes Yes No
101968 Gandish Road Play Area 10 1249219 Ancillary Items Litter Bin N/A Not Identified 3824104 The item has been severely damaged Repair or replace the item Maintenance 11/01/2024Operational Inspection 10 Not Actioned Yes Yes No
101968 Gandish Road Play Area 10 1249228 Rotor Play Spinning Pole Grass Matrix Tiles Kompan Ltd 3824110 The surfacing is severely damaged Repair damaged areas of surfacing Maintenance 11/01/2024Operational Inspection 10 Not Actioned Yes Yes No
101968 Gandish Road Play Area 8 1249225 Swings 1 Bay 2 Seat (Cradle) Bonded Rubber Mulch Wicksteed Playgrounds3824107 The fixings have corroded excessively Replace all corroded fixings Maintenance 11/01/2024Operational Inspection 8 Not Actioned Yes Yes No
101968 Gandish Road Play Area 8 1249223 Swings 1 Bay 2 Seat (Flat) Bonded Rubber Mulch Wicksteed Playgrounds3824133 Both seats have been fitted twisting the chains; this will
accellerate wear on the fixtures / connections
Release the chains and check for damage and rehang Maintenance11/01/2024Operational Inspection 8 Not Actioned Yes Yes No
101968 Gandish Road Play Area 8 1249223 Swings 1 Bay 2 Seat (Flat) Bonded Rubber Mulch Wicksteed Playgrounds3824136 The fixings have corroded excessively Replace all corroded fixings Maintenance 11/01/2024Operational Inspection 8 Not Actioned Yes Yes No
101968 Gandish Road Play Area 8 1249237 Swings Basket Swing – Type 1 Bonded Rubber Mulch Wicksteed Playgrounds3824139 There is or are fixings missing on the item Replace all missing fixings Maintenance 11/01/2024Operational Inspection 8 Not Actioned Yes Yes No
101968 Gandish Road Play Area 8 1249216 Ancillary Items Bench Concrete Not Identified 3824102 There are trip hazards at the edges of the surface Reinstate surrounding surface levels to remove the
trip points
Maintenance 11/01/2024Operational Inspection 8 Not Actioned Yes Yes No
101968 Gandish Road Play Area 8 1249220 Other Cable Runway Grass Matrix Tiles Wicksteed Playgrounds3824130 The grass mats are silted up and the soil is compacted; this may
have an effect on the impact absorbing properties of the surface
Consider HIC testing impact absorbing properties to
ensure the correct surface qualities are maintained
for the equipment and replace as required
Maintenance 11/01/2024Operational Inspection 8 Not Actioned Yes Yes No
101968 Gandish Road Play Area 8 1249235 Fences Fencing – Timber Grass Not Identified 3824100 There are projecting bolt thread(s) present Remove excess thread length and deburr or provide
cap
Maintenance 11/01/2024Operational Inspection 8 Not Actioned Yes Yes No
101968 Gandish Road Play Area 8 1249232 Rocking Equipment Misc Springer Bonded Rubber Mulch Wicksteed Playgrounds3824126 The spring cover is damaged, split or missing Replace the cover Maintenance 11/01/2024Operational Inspection 8 Not Actioned Yes Yes No
Page 1 of 2

Defect Tracking Summary – East Bergholt Parish Council
Report Date: 19 August 2025
Date Range: 01/08/2025 – 19/08/2025
Site Group:
Defect Status: All Open Defects
Site ID Site Name Risk Factor Item ID Item Type Item Surface Manufacturer Defect ID Finding Details Remedial Action Finding Type
Date
Identified
Inspection Type Risk Factor Status
Date
Complete
Finding
Photo
Item
Photo
Defect Notes
Tracking
Photo
101968 Gandish Road Play Area 6 1249237 Swings Basket Swing – Type 1 Bonded Rubber Mulch Wicksteed Playgrounds3824137 The ropes/nets are worn/damaged in places Monitor for any further deterioration and repair or
replace as required
Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249237 Swings Basket Swing – Type 1 Bonded Rubber Mulch Wicksteed Playgrounds3824138 The chain/rope covering is damaged Monitor for any further deterioration and replace as
required
Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249237 Swings Basket Swing – Type 1 Bonded Rubber Mulch Wicksteed Playgrounds3824140 Parts of the timber are rough or splintered Remove all rough or sharp edges Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249216 Ancillary Items Bench Concrete Not Identified 3824103 The item has been damaged Monitor for any further deterioration and replace as
required
Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249220 Other Cable Runway Grass Matrix Tiles Wicksteed Playgrounds3824128 The adjacent foliage is overhanging Cut back and maintain Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249220 Other Cable Runway Grass Matrix Tiles Wicksteed Playgrounds3824131 There are gaps opening between the grass mat tiles Provide additional ties or secure / reinstate surface Maintenance11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249224 Outdoor Fitness EquipmentDip Station Bonded Rubber Mulch Caloo 3824142 A number of indirectly accessible fixing(s) have worked looseSecure all loose fixings Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249235 Fences Fencing – Timber Grass Not Identified 3824097 There are a number of loose posts around the fence Monitor for any further deterioration and reset as
required
Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249235 Fences Fencing – Timber Grass Not Identified 3824098 The timber has a number of splits/shakes or air cracks and this
may affect the stability or allow water ingress which will
accelerate the rotting process
Monitor to ensure the splits do not cross through
fixing points of the structure and/or cause any
instability
Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249229 Gates Gate Grass Not Identified 3824094 The item has missing component(s) Consider replacing missing components Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249229 Gates Gate Grass Not Identified 3824095 There is surface corrosion / rust present on the itemConsider treating the item Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249230 Gates Gate – Pedestrian Bitmac Not Identified 3824091 The item has missing component(s) Consider replacing missing components Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249230 Gates Gate – Pedestrian Bitmac Not Identified 3824093 There is surface corrosion / rust present on the itemConsider treating the item Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249226 Outdoor Fitness EquipmentHand Bike Bonded Rubber Mulch Caloo 3824141 The paint is flaking off the metalwork Rub down and re-paint Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249232 Rocking Equipment Misc Springer Bonded Rubber Mulch Wicksteed Playgrounds3824127 There is weed / vegetation growth on, between, or around the
edges of the surfacing
Remove weed / vegetation growth Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249215 Activity Equipment Multi Play (Junior) Bonded Rubber Mulch Wicksteed Playgrounds3824119 The timber stain is in poor condition Prepare all affected parts and re-stain with an
appropriate preservative
Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249215 Activity Equipment Multi Play (Junior) Bonded Rubber Mulch Wicksteed Playgrounds3824123 The item has missing component(s) Consider replacing missing components Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249222 Activity Equipment Multi Play (Toddler) Bonded Rubber Mulch Wicksteed Playgrounds3824106 There is weed / vegetation growth on, between, or around the
edges of the surfacing
Remove weed / vegetation growth Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249238 Rotor Play Roundabout Bonded Rubber Mulch Wicksteed Playgrounds3824125 There is weed / vegetation growth on, between, or around the
edges of the surfacing
Remove weed / vegetation growth Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249231 Rotor Play Roundabout Bonded Rubber Mulch Wicksteed Playgrounds3824116 The paint is flaking off the metalwork Rub down and re-paint Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249242 Rocking Equipment Spring Horse Grass Kompan Ltd 3824113 The grass is overgrown within the play area and may hide
hazards
Reduce the length of grass to an acceptable height
and maintain
Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249242 Rocking Equipment Spring Horse Grass Kompan Ltd 3824114 The spring clamps are loose Tighten all loose fixings Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249236 Rocking Equipment Spring Horse Grass Kompan Ltd 3824111 The grass is overgrown within the play area and may hide
hazards
Reduce the length of grass to an acceptable height
and maintain
Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249236 Rocking Equipment Spring Horse Grass Kompan Ltd 3824112 The spring clamps are loose Tighten all loose fixings Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 6 1249241 Activity Equipment Train Bitmac Wicksteed Playgrounds3824105 Fixings are damaged and/or moving in the ground slightlyRepair or replace as required Maintenance 11/01/2024Operational Inspection 6 Not Actioned Yes Yes No
101968 Gandish Road Play Area 4 1249231 Rotor Play Roundabout Bonded Rubber Mulch Wicksteed Playgrounds3824117 There is/are bolt cap covers missing or damaged on the itemReplace missing or damaged bolt cap coversMaintenance 11/01/2024Operational Inspection 4 Not Actioned Yes Yes No
101968 Gandish Road Play Area 0 1249220 Other Cable Runway Grass Matrix Tiles Wicksteed Playgrounds3824132 We have completed a visual inspection of the suspension links,
cable and fixing points from ground level, however it is not
possible to fully inspect these areas without either hiring
equipment to gain access or removing the cable and suspension
and inspecting at ground level. We recommend that the main
cable and fixing security is thoroughly inspected at least in
accordance with the manufacturers recommendations to check
for wear, damage, security or internal rusting; this will help to
ensure the continued safe use of the equipment
Inspect in accordance with the manufacturers
recommendations
Maintenance 11/01/2024Operational Inspection 0 Not Actioned Yes Yes No
Page 2 of 2