Information
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Document No.
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Conducted on
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Prepared by
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Crew Number
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Circuit #
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Circuit Name
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Pole Number
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Foreman/General Foreman
Forestry Contract Crews Safety (KPI) Audit
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Personal Protective Equipment: Shall be worn as required. Includes but not limited to hard hats, safety glasses, ear protection, proper footwear
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Properly Maintained Safety Equipment: Fully stocked, removable first aid kit, fire extinguisher and wheel chocks
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Traffic Control Devices: Approved and placed in accordance with applicable State and Federal regulations
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Proper Fall Protection Procedures: All climbing practices must be in accordance with OSHA and ANSI Z-133 standards
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Properly Barricaded Work Areas: Barricade material available and used in accordance with safety rules
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Properly Maintain and Store Work Tools
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Follow Proper Approach Distances
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Comments
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Acceptable/Unacceptable on items below
* An Unacceptable rating may result in failure of this audit dependent on the magnitude and frequency of the violation.
* Any item found to be Unacceptable must be documented in the comments field and will require random, periodic follow-up observation -
Hazardous material properly stored, labeled and documented
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MSDS and Herbicide Label information available
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Job Site Housekeeping
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Comments
Forestry Clearance (KPI) Audit
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Conductor Clearance
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ROW Width
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Danger Trees
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Comments
Forestry Work Quality (KPI) Audit
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Collar Cuts
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Directional Pruning
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Drop Crotch Selection
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Stump Height
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Hangers
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Clearing around poles
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Peels/Tears
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Cleanup/Brush Disposal
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Regard for property
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Comments
Reporting Accuracy (KPI) Audit
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Week ending date
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Widening
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Number of trees trimmed: O&M
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Number of trees trimmed: Capital
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Number of trees removed: O&M
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Number of trees removed: Capital
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Footage / Units / Acres Re-cleared: O&M
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Footage / Units / Acres Re-cleared: Capital
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Footage / Units / Acres Ground Sprayed: O&M
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Footage / Units / Acres Ground Sprayed: Capital
Non-KPI Crew Audit Items
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Truck Appearance / ID
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Number of Working Saws
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ROW Equipment / Chipper
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Professional Appearance
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Manpower Utilization
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Customer Relations
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Crew Properly Equipped
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Herbicide Equipment
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AEP Guidelines
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Tree Knowledge
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Planning
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Use of Forms
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Comments
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AEP Representative
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Contractor Representative