Title Page
-
TG Reference & Site Name
-
Location/Address
-
Site Plan
-
Prepared by
-
Conducted on
-
Client
undefined
Pre-Visit Checks
-
Have all site specific Risk Assessments been completed for this site and reviewed within the last 12 months?
-
Have all Trustgreen Estates Team site visits been completed within the last 12 months and are all reports uploaded to Egnyte?
-
Have all Grounds Maintenance Contractors visits within the last 12 months been undertaken and are reports uploaded to Egnyte?
-
Have the Grounds Maintenance Contractors documentation been uploaded to Egnyte and reviewed within the last 12 months? (RAMS, H&S, Insurance)
-
Have all actions identified in the Estate Team’s visit reports been completed within a satisfactory timescale?
-
Have all quarterly play area visits been completed within the past 12 months and reports uploaded to Egnyte?
-
Has the annual play area inspection been completed and report uploaded to Egnyte?
-
Have all actions noted in play area inspection reports been completed in a satisfactory timescale?
Site Visit Checks
-
Location A - has the area been reviewed on this visit?
-
Were any significant risks identified?
-
Location B - has the area been reviewed on this visit?
-
Were any significant risks identified?
-
Location C - has the area been reviewed on this visit?
-
Were any significant risks identified?
-
Location D - has the area been reviewed on this visit?
-
Were any significant risks identified?
-
Location E - has the area been reviewed on this visit?
-
Were any significant risks identified?
-
Location F - has the area been reviewed on this visit?
-
Were any significant risks identified?
-
Location G - has the area been reviewed on this visit?
-
Were any significant risks identified?
-
Location H - has the area been reviewed on this visit?
-
Were any significant risks identified?
-
Were any other issues identified on this visit that aren’t already listed in the report?
-
Is all required signage in place and in good repair?
