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