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FORESTRY CONTRACT CREW AUDITS
FORESTRY CONTRACT CREW AUDITS
Kevin Patton

FORESTRY CONTRACT CREW AUDITS

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Free FORESTRY CONTRACT CREW AUDITS Checklist

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Information

  • Document No.

  • Conducted on

  • Prepared by

  • Crew Number

  • Circuit #

  • Circuit Name

  • Pole Number

  • Foreman/General Foreman

Forestry Contract Crews Safety (KPI) Audit

  • Personal Protective Equipment: Shall be worn as required. Includes but not limited to hard hats, safety glasses, ear protection, proper footwear

  • Properly Maintained Safety Equipment: Fully stocked, removable first aid kit, fire extinguisher and wheel chocks

  • Traffic Control Devices: Approved and placed in accordance with applicable State and Federal regulations

  • Proper Fall Protection Procedures: All climbing practices must be in accordance with OSHA and ANSI Z-133 standards

  • Properly Barricaded Work Areas: Barricade material available and used in accordance with safety rules

  • Properly Maintain and Store Work Tools

  • Follow Proper Approach Distances

  • Comments

  • 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

  • MSDS and Herbicide Label information available

  • Job Site Housekeeping

  • Comments

Forestry Clearance (KPI) Audit

  • Conductor Clearance

  • ROW Width

  • Danger Trees

  • Comments

Forestry Work Quality (KPI) Audit

  • Collar Cuts

  • Directional Pruning

  • Drop Crotch Selection

  • Stump Height

  • Hangers

  • Clearing around poles

  • Peels/Tears

  • Cleanup/Brush Disposal

  • Regard for property

  • Comments

Reporting Accuracy (KPI) Audit

  • Week ending date

  • Widening

  • Number of trees trimmed: O&M

  • Time sheet data

  • Audit data

  • Number of trees trimmed: Capital

  • Time sheet data

  • Audit data

  • Number of trees removed: O&M

  • Time sheet data

  • Audit data

  • Number of trees removed: Capital

  • Time sheet data

  • Audit data

  • Footage / Units / Acres Re-cleared: O&M

  • Time sheet data

  • Audit data

  • Footage / Units / Acres Re-cleared: Capital

  • Time sheet data

  • Audit data

  • Footage / Units / Acres Ground Sprayed: O&M

  • Time sheet data

  • Audit data

  • Footage / Units / Acres Ground Sprayed: Capital

  • Time sheet data

  • Audit data

Non-KPI Crew Audit Items

  • Truck Appearance / ID

  • Number of Working Saws

  • ROW Equipment / Chipper

  • Professional Appearance

  • Manpower Utilization

  • Customer Relations

  • Crew Properly Equipped

  • Herbicide Equipment

  • AEP Guidelines

  • Tree Knowledge

  • Planning

  • Use of Forms

  • Comments

  • AEP Representative

  • Contractor Representative

FORESTRY CONTRACT CREW AUDITS
Kevin Patton

FORESTRY CONTRACT CREW AUDITS

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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