Stump - Contracted Services Compliance Audit Report Urban Amenity Contracts Management

Contract title : Provision of Tree Maintenance & Tree Planting Services Contract number : 510895

• Vendor:

  Select Treescape Active Powerclear

  • Treescape
  • Active
  • Powerclear

• Work Order

• Audit No.

• Job request details

• Location
  Address

• Compliance status

  Compliant

  Non-compliant

Audit score

• Stump ground to the minimum depth as per specifications

  Yes

  No

  N/A

• Stump is not re-shooting

  Yes

  No

• Tree material removed from site associated with works carried out

  Yes

  No

• Site back filled and remediated as per specifications

  Yes

  No

  N/A

• Inspectors name

  Sign