Environmental Quality Inspection - On Site

• Site location

• Conducted on

  Date

• Audited by

General

• Is the site safe?

  Yes

  No

• Do all operatives have a CSCS card?

  Yes

  No

• Is there a supervisor (Blue Card) on site?

  Yes

  No

• Are there a maximum of 5 operatives (Green card) to 1 supervisor?

  Yes

  No

• Do all the operatives have the relevant H&S training (ROLO)?

  Yes

  No

Application and managment of pesticides

• Do operatives hold the correct tickets for pesticide works?

  Yes

  No

  N/A

• Are all pesticides stored in accordance with manufactured requirements?

  Yes

  No

  N/A

• Have the correct pesticide forms been completed?

  Yes

  No

  N/A

• Has all pesticide been applied in accordance with the manufacturers recommendations?

  Yes

  No

  N/A

Ground preperation

• Are all relevant specification appendices/Method statement available on site?

  Yes

  No

  N/A

• Does ground preparation comply with Appendix 30/5 of the specification?

  Yes

  No

  N/A

• Have all soils been stored correctly?

  Yes

  No

  N/A

Planting

• Are all relevant specification appendices/Method statements available on site?

  Yes

  No

  N/A

• Does all planting comply with relevant specification appendices/Method statements?

  Yes

  No

  N/A

Grass cutting

• Do operatives hold correct tickets for grass cutting works?

  Yes

  No

  N/A

• Are all relevant specification appendices/Method statements avaliable on site?

  Yes

  No

  N/A

• Has all grass cutting been undertaken in accordance with the relevant specification appendices/Method statements?

  Yes

  No

  N/A

Tree works

• Are all relevant appendices/Method statements available on site?

  Yes

  No

  N/A

• Have works been undertaken in accordance with he relevant specification appendices/Methods statements?

  Yes

  No

  N/A