Title Page
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Contractor
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Contract Number:
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Audit Date
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Audit Quarter
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Auditor Name
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Location
Forestry Contract Crew Safety Audit
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Contract Crew Details
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Crew Type:
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Crew Number
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Circuit#
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Circuit Name:
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Oper. Co. State
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Work Area:
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Foreman:
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Pole Number
Forestry Contract Crew Safety Audit
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• Failure Ratings for any single item will result in failure of this audit.
• For all Fail answers (Fail & Unacceptable), please document by clicking the paperclip icon. Add photos and comments.
• Failures will require Actions for random periodic follow up observation. Enter Action details in the actions field of the paperclip icon. -
Personal Protective Equipment: (Shall be worn as requires. Includes but not limited to hard hats, safety glasses, ear protection, proper footwear.)
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Property Maintained Safety Equipment: (Fully stocked, removable first aid kit, fire extinguisher and wheel chocks.)
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Traffic Control Devices: (Approved and laced in accordance with applicable State and Federal regulations)
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Proper Fall Protection Procedures: (Barricade material available and used in accordance with safety rules.)
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Properly Barricade Work Access
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Properly Maintain and Store Work Tools
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Follow Proper Approach Distances: (Follow ASHA 1910.269 minimum clearances for AC Live Work Minimum Approach Distances.)
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Hazardous material properly stored, labeled & documented & MDSDS and Herbicide Label information available
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Job Briefing Complete and OSHA compliant
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Jobsite Housekeeping
Forestry Clearance Audit
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Clearance for Species
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ROW Width
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Danger Trees
Forestry Work Quality Audits
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Collar Cuts
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Directional Pruning
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Drop Crotch Selection
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Stump Height
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Hangers
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Clearing around poles
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Peels/Tears
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Clean up/Brush Disposal
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Regard for Property
Reporting Accuracy Audit
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Week Ending Date
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Time Sheet Number:
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Numbers of trees trimmed
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Numbers of trees removed
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Footage/Units/Acres Re-cleared
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Footage/Units/Acres Ground Sprayed
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Widening
Time sheet Data
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Time sheet Data
Data
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Cap
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O&M
Audit Data
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Audit Data
Data
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Cap
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O&M
Variance
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Variance
Data
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Cap
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O&M
Crew Audit Items
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Equipment and Personnel
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Truck Appearance/ID in working order
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Number of Working Saws
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ROW Equipment/Chipper
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Professional appearance
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Manpower Utilization
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Customer Relations
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Crew Properly Equipped
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Herbicide Equipment
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AEP Guidelines/Permits
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Tree Knowledge
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Planning
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Use of Forms
Other Comments and Observations
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Additional Comments and Observations
Completion
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AEP Representative:
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Contractor Representative:
Forestry Work Quality Audits
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- Colar Cuts
- Directional Pruning
- Drop Crotch Selection
- Stump Height
- Hangers
- Clearing around poles
- Peels/Tears
- Clean up/Brush Disposal
- Regard for Property
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Please choose a response
