Christchurch Treeman Daily Audit (PER Client) - FINAL

• Document No.

• Conducted on

  Date
• Site
  Address

• Client Name

• Prepared by

• Staff

  Select David Joe Chris

  • David
  • Joe
  • Chris

Personal protection.

• Helmet, earmuffs, visor.

  Safe

  At Risk

  N/A

• High vis top.

  Safe

  At Risk

  N/A

• Chainsaw pants.

  Safe

  At Risk

  N/A

• Steel cap boots.

  Safe

  At Risk

  N/A

Site preparation.

• Clear working area

  Yes

  No

  N/A

• General public prevented from access.

  Yes

  No

  N/A

• Are all vehicles parked away from work area.

  Yes

  No

  N/A

• Client has been briefed.

  Yes

  No

  N/A

Chipper.

• Is the chipper being used.

  Yes

  No

  N/A

• Has chipper been greased and fuelled.

  Yes

  No

  N/A

• In safe working area

  Yes

  No

  N/A

Work at heights.

• Is a climber required.

  Yes

  No

  N/A

• Suitable location of friction saver identified.

  Yes

  No

  N/A

• Harness checked

  Yes

  No

  N/A

• Carabiners checked

  Yes

  No

  N/A

• Lanyard checked

  Yes

  No

  N/A

• Ropes checked

  Yes

  No

  N/A

• Is rigging required

  Yes

  No

  N/A

• Port-a-wrap secured

  Yes

  No

  N/A

• Roping point secure

  Yes

  No

  N/A

• Ropes checked

  Yes

  No

  N/A

• Location identified for rope spool.

  Yes

  No

  N/A

• Is there a EWP onsite.

  Yes

  No

  N/A

• Clear working area

  Yes

  No

  N/A

• Level ground

  Yes

  No

  N/A

Weather

• Wind level

  calm

  light breeze

  moderate breeze

  strong breeze

  gale

• Rain level

  none

  light rain

  moderate rain

  heavy rain

  extreme rain

Other

• Photos of work before work is started.

  Media

• Drawing of site layout.

  Drawing

• Is there any other information relating to site and or personnel safety that needs to be noted?

• Who is onsite today. (Include other contractors and clients

Person

• Staff name.

  Sign

Before you leave site.

• Job Status.

  Finished

  Not Finished

Job not finished today!

• Amount of time required to complete job.

  Date

• Is this scheduled in the calendar and with the client.

  Yes

  No

  N/A

• Have you notified Chris.

• Contact Chris
  0276743277
  0508465369
  or email.
  mailto:ch@chris-heaps.co.nz

Job Finished!

• Was there any damage caused.

  None

  Yes Damage

• List each incident separately with photo and description.

Damage

• Photo of damage.

  Media

• Drawing.

  Drawing

• Description

• How much time was estimated for job.

  Date

• Is there extra charges to be invoiced to client.

  none

  yes

• Please add extra work here along with additional items in the invoice so that it is charged to the client.

Work

• How much extra time is to be invoiced for job.

  Date

• Description of work. Include who requested the work and any representations made to the client at the time.

• Is a stump grinder required.

  None

  Stumps

• Stumps cut down to suitable height.

• Paul notified.

• Email Paul
  mailto:info@a1treestumps.co.nz

Before leaving site.

• All equipment has been picked up.

  Yes

  No

  N/A

• Is all tree related mess cleaned up.

  Yes

  No

  N/A

• Job photos.

• Site photos.

  Media

• Client has been invoiced

  YES INVOICE DONE

  INVOICE IS NOT DONE

• Contact Chris
  0276743277
  0508465369
  or email.
  mailto:ch@chris-heaps.co.nz

• Payment Status

  EFTPOS

  Cash

  internet

  on account

  job not finished accumulating invoice

• Departure from site.

  Date