Harvesting Compliance audit

• Document number

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

Contractors and Forestrs Inpec

• Accurate and complete filling of docket

  Yes

  No

  N/A

• Operational plan completed

  Yes

  No

  N/A

• Pre Harvest Agreement Signatures available

  Yes

  No

  N/A

• Volume reconcilation done

  Yes

  No

  N/A

• Post Harveting Agreement: Phase 1 done

  Yes

  No

  N/A

• Post Harvesting agreement: Phase 2 done

  Yes

  No

  N/A

• Map plan completed

  Yes

  No

  N/A

CHECKLISTS FILLING SYSTEM

• Quality checks All products (Checker Supervisor)

  Yes

  No

  N/A

• Quality checks All products (Contractor)

• Contractor checklist Plywood ( all logs daily before checkers checks )

  Yes

  No

  N/A

• Management checklist (York forester)

  Yes

  No

  N/A

• Harvesting Contractors field visit inspection form ( Contractor )

  Yes

  No

  N/A

• Machinery checklist

  Yes

  No

  N/A

• First Aid Box Content Checklist

  Yes

  No

  N/A

• Medical Waste Handling Procedure

  Yes

  No

  N/A

• Weekly PPE Checklist

  Yes

  No

  N/A

• Contractors safety stats

  Yes

  No

  N/A

• Tool box talk

  Date

• Add signature

  Sign

• Add signature

  Sign