Information
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Conducted on
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Prepared by
- Nick Butler
- Stuart Camm
- Tony Carthy
- Dean Evans
- Brett Donmall
- Hamilton Periotto
- Andrew Maskell
- Simon Lewis
- Signe Bergholce
- Kathryn Samuels
- Jamie Davis
- Clint Coughlan
- Charles Reeder
- Matthew Froud
- Kevin Dunbar
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Weather conditions
- Fair
- Light Rain
- Heavy Rain
- Sunny
- Windy
- Snow
- Cold
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Team Sickness - Please report
- Nick Butler
- Stuart Camm
- Tony Carthy
- Dean Evans
- Brett Donmall
- Hamilton Periotto
- Andrew Maskell
- Simon Lewis
- Signe Bergholce
- Kathryn Samuels
- Jamie Davis
- Clint Coughlan
- Charles Reeder
- Matthew Froud
- Kevin Dunbar
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Team Annual Leave
- Nick Butler
- Stuart Camm
- Tony Carthy
- Dean Evans
- Brett Donmall
- Hamilton Periotto
- Andrew Maskell
- Simon Lewis
- Signe Bergholce
- Kathryn Samuels
- Jamie Davis
- Clint Coughlan
- Charles Reeder
- Matthew Froud
- Kevin Dunbar
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Lateness
- Nick Butler
- Stuart Camm
- Tony Carthy
- Dean Evans
- Brett Donmall
- Hamilton Periotto
- Andrew Maskell
- Simon Lewis
- Signe Bergholce
- Kathryn Samuels
- Jamie Davis
- Clint Coughlan
- Charles Reeder
- Matthew Froud
- Kevin Dunbar
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Work experience or volunteer attendance - Please record
- Yes
- No
- N/A
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Enter names
Health & Safety
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Have any health and safety concerns been reported and action taken to ensure safety?
PPE
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Do all team members have the correct PPE for their planned works?
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Are all members of the team wearing the correct uniform?
Tools & Machinery
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Have all Pre Start checks completed and any faults reported for action?
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Pre-Start Inspections completed on all vehicles and land based machinery
- Van
- John Deere Gator
- Mia
- HDK
- Shredder
- Grillo
- Smart Car
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Is all equipment secure at the end of the day?
Visual Checks
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Have all gardens been visually inspected by the team and any concerns reported and actioned? Please report any Arboricultural or safety concerns immediately and make the area safe.
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Gardens checked
- Eaton Square NE
- Belgrave Square
- Chester Square
- Wilton Crescent
- Green Street
- South Street
- Brown Hart
- Cundy Street
- BPR
- Eaton Square NC
- Eaton Square NW
- Eaton Square SE
- Eaton Square SC
- Eaton Square SW
- Culross Street
- Liverpool ONE
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Have all Trees been visual checked after a windy conditions or before a garden event? All tree inspections to be reported to the TIO for MyTree upload.
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Gardens checked
- Eaton Square NE
- Belgrave Square
- Chester Square
- Wilton Crescent
- Green Street
- South Street
- Brown Hart
- Cundy Street
- BPR
- Eaton Square NC
- Eaton Square NW
- Eaton Square SE
- Eaton Square SC
- Eaton Square SW
- Culross Street
- Liverpool ONE
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Have all garden Gates been visual checked and any concerns or faults reported to the office manager for action?
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Gardens gates checked
- Eaton Square NE
- Belgrave Square
- Chester Square
- Wilton Crescent
- Green Street
- South Street
- Brown Hart
- Cundy Street
- BPR
- Eaton Square NC
- Eaton Square NW
- Eaton Square SE
- Eaton Square SC
- Eaton Square SW
- Culross Street
- Liverpool ONE
Playground / Gym Inspection
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Has the daily playground inspection been carried out as per ROSPA guidelines and any faults reported? Any unsafe equipment should be taken out of use immediately and the area should remain safe at all times.
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Has the daily gym inspection been carried out and any faults reported and actioned? Any equipment found to be faulty should be taken out of use immediately.
COSHH
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Is the COSHH store locked, in good order and records up to date?
