Information
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Document No.
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Location
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Audit Title
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Conducted on
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Prepared by
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Personnel
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Client / Site "leave blank"
Safety Checks
Personal protection.
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Helmet, earmuffs, visor.
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Chainsaw pants.
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Steel cap boots.
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High vis top.
Site preparation.
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Clear working area
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General public prevented from access.
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Are all vehicles parked away from work area.
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Client has been briefed.
Chipper.
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Is the chipper being used.
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Has chipper been greased and fuelled.
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In safe working area
Work at heights.
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Is a climber required.
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Harness checked
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Carabiners checked
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Lanyard checked
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Ropes checked
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Is rigging required
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Port-a-wrap secured
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Roping point secure
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Ropes checked
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Is there a EWP onsite.
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Clear working area
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Level ground
Pre Work
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Who is onsite today.
Person
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Person name.
Post Work
Before you leave site.
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Job Status.
Job not finished today!
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How much longer is required for job.
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Have you notified Chris.
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Contact Chris 0800 318 718 or email.
mailto:chris@christchurch-tree-man.co.nz
Job Finished!
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How much time was quoted for job.
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Was all the work covered by the quote.
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Please add extra work here so that it can be charged to the client.
Work
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Time taken to complete work.
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Description of work.
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Was job completed within this time.
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How much extra time was required.
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Why was extra time required.
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Is there stump grinding.
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Stumps cut down to suitable height.
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Paul notified.
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Email Paul
mailto:info@a1treestumps.co.nz -
Was there any damage caused.
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List each incident separately with photo and description.
Damage
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Photo of damage.
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Drawing.
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Description
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Is the Client Onsite.
Before leaving site.
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Job photos.
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Site photos.
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Client satisfied with tree work.
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Contact Chris 0800 318 718 or email.
The client needs to be called.
mailto:chris@christchurch-tree-man.co.nz -
Client satisfied with ground work.
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Contact Chris 0800 318 718 or email.
The client needs to be called.
mailto:chris@christchurch-tree-man.co.nz -
Client invoiced.
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Contact Chris 0800 318 718 or email.
Invoice needs to be sent out to client.
mailto:chris@christchurch-tree-man.co.nz -
Client provided payment or proof of payment.
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Contact Chris 0800 318 718 or email.
Client needs to pay invoice.
mailto:chris@christchurch-tree-man.co.nz -
Departure from site.