Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Reg?

  • Chipper

  • Rescue climber?

  • Name?

Site type

  • Highway

  • Park

  • Housing

  • Other

CAB

  • First aid kit?

  • Fire extinguisher?

  • Fire extinguisher in date?

  • Team pack?

  • Vehicle check sheet?

  • Spill kit?

  • Clean and tidy?

  • Cab tidiness

  • Tax disc valid?

  • Operators licence valid?

VEHICLE

  • Vehicle free from defects?

  • Tow hitch secure

Chipper

  • Free from Defects?

  • Free from Leaks?

  • Safety features?

  • Tow hitch secure?

  • Tow hitch wear indicator

Documentation

  • Risk assessment done?

  • Risk assessment correct?

Climbing equipment safe and good condition?

  • Strops

  • Karrabiners

  • Prussics

  • Climbing line

  • Rescue kit?

Ladder

  • Bent rungs

  • Bent stiles

  • Condition of feet

  • Hooks

  • Runners

  • General condition

  • Opinion of general condition

Site set up

  • General site set up- safe?

  • Picture of site set up

  • Opinion of site set up

  • Warning signs

  • Warning signs positioned correctly?

  • Warning signs in good condition?

  • Cones

  • Cones positioned correctly

  • Cones in good condition?

  • Barriers?

  • Barriers in good condition?

  • Barriers positioned correctly?

PPE

  • Hi-vis worn?

  • Hi - vis in good condition?

  • Boots

  • Trousers

  • Helmet worn?

  • Helmet in date and good condition

  • Visor

  • Ear protection

Safe working practice

  • Secondary anchor point if using a chainsaw

  • 2 handed use of climbing saw

MEWP

  • Trained operator?

  • Free from leaks

  • Secure footings

  • General condition

  • Overall condition

  • Are there any faults?

  • Faults
  • Add media

Sign off

  • Auditor

  • Team leader

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