Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Registration of vehicle and chipper
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Personnel
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Site type
- Highways
- Parks
- Cemetery
- Other
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Highest risk target?
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Notes
Risk assessment
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Type of works (aerial tree work, ground tree work, planting, stump grinding)
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Job number, works order
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risk assessment complete?
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risk assessment site specific?
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risk assessment fit for purpose of task?
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Photograph of risk assessment
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Notes
Site set up
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General site set-up safe?
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Picture of site set up
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Warning signs
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Warning signs positioned correctly?
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Warning signs in good condition?
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Cones
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Cones positioned correctly?
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Barriers
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Barriers positioned correctly?
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Notes
Welfare facilities
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Toilet facilities
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Hand santitation
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Notes
Vehicle equipment
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First Aid kit
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Fire exinguisher
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Fire extinguisher in date
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Team pack
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Vehicle check sheet
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Spill kit
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Drivers licence valid
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Notes
PPE
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Hi-vis worn
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Hi-vis in good condition
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Boots
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Helmet worn
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Helmet in good condition and in date
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Visor
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Ear protection
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Notes
Equipment on site
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Chipper
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Free from defects
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Free from obvious leaks
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Safety features
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Tow hitch secure
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Tow hitch indicator
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Stump grinder
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Chainsaws
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MEWP
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Crane
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Vehicle free from obvious defects
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Tow hitch secure
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Notes
Climbing equipment
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Strops
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Karrabiners
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Prussics
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Climbing line
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Rescue kit
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LOLER marks clearly visible
Ladder
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Ladder reference marked
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Bent rungs
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Condition of feet
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Hooks
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General condition
Notes and sign off
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Auditor
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Notes