Title Page
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Site conducted
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Location
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Conducted on
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Prepared by
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Grassed Areas (30mm - 75mm Summer) ( 45mm - 110mm Winter) - Marked in two shades of green on site map
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Is the grass within specification required for the scheme ( Light green)
- Yes
- No
- N/A
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Is there any damage to the grassed areas
- Yes
- No
- N/A
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Is there litter, detritus or fly tipping present
- Yes
- No
- N/A
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Is the meadow grass within specification for the scheme (Cut and Drop - Cut and Collect ) (Dark green)
- Yes
- No
- N/A
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Is lawn grass within specification for the scheme (Cut and Collect) Scheme should be flagged as higher spec (Yellow)
- Yes
- No
- N/A
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Any further actions required
- Yes
- No
- N/A
Hedges (H1 - H2 - HA) - Marked red on site plan
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Are the hedges on site within the specification required for the scheme
- Yes
- No
- N/A
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Is there any damage to the hedges on site
- Yes
- No
- N/A
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Is there any litter, detritus or fly tipping present
- Yes
- No
- N/A
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Any further actions ( dead, dying, diseased or missing)
- Yes
- No
- N/A
Amenity Planting - Marked Pink on site plan
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Are the shrubs maintained inline with the specification
- Yes
- No
- N/A
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Is the shrub bed 95% weed free
- Yes
- No
- N/A
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Is there any damage to the shrubs on site
- Yes
- No
- N/A
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Is there any litter, detritus or fly tipping present
- Yes
- No
- N/A
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Any further actions ( dead, dying, diseased or missing)
- Yes
- No
- N/A
Hard surfaces - Marked blue on site plan
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Are the Hard surface areas maintained inline with the specification
- Yes
- No
- N/A
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Are the Hard surface areas predominantly weed free on site
- Yes
- No
- N/A
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Is there any damage to the hard surfaces on site
- Yes
- No
- N/A
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Is there any litter, detritus or fly tipping present
- Yes
- No
- N/A
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Any further actions (Slips or Trips)
- Yes
- No
- N/A
Litter clearance (L1- L2-L3) Litter bins where identified
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Is the scheme clear of Litter (check contractor attendance)
- Yes
- No
- N/A
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Has the litter bin been emptied, due to be emptied, needs emptying or missed ( check contractor attendance where applicable)
- Emptied
- Due to be emptied
- Needs emptying
- Missed
- N/A
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Is there any fly tipping present (use waste removal form once complete)
- Yes
- No
- N/A
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Any further actions
- Yes
- No
- N/A
Ditches - Marked brown on site maps
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Has the ditch been maintained inline with the specification
- Yes
- No
- N/A
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Is there any litter, detritus or fly tipping present
- Yes
- No
- N/A
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Any further actions
- Yes
- No
- N/A
Near misses and repairs ( all must be reported)
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Any near Misses on site
- Yes
- No
- N/A
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Any repairs required
- Yes
- No
- N/A
