Contracted Services Compliance Audit Report Urban Amenity Contracts Management Copy

Vendor name : Treescape Contract title : Provision of Tree Maintenance & Tree Planting Services Contract number : 510058

• Notification

• Audit No.

• Job request details

• Add location
  Address

• Compliance statur

  Compliant

  Non-Compliant

Audit Score

• Has the work being carried out as per job brief

  Yes

  No

• Pruning cuts performed as per specification

  Yes

  No

• Strapping removed and replaced as per request

  Yes

  No

  N/A

• All tree material removed from site associated with works carried out

  Yes

  No

  N/A

• Inspectors name

  Sign