Title Page
-
Audit Description:
- Landscaping Audit (Weekly)
- Landscaping Audit (Every 2 Months)
- Landscaping Audit (Semi Annual)
- Landscaping Irrigation Audit (Monthly)
- Landscaping Material Audit (Monthly)
- Landscaping Machine & Equipment Audit (Weekly)
- Landscaping Safety Audit
- Landscaping Risk Control Assessment Audit
-
Location (Zone/Phase):
-
Conducted On:
-
Conducted By:
-
Client/Site:
-
Audit Description:
- Landscaping Audit (Weekly)
- Landscaping Audit (Every 2 Months)
- Landscaping Audit (Semi Annual)
- Landscaping Irrigation Audit (Monthly)
- Landscaping Material Audit (Monthly)
- Landscaping Machine & Equipment Audit (Weekly)
- Landscaping Safety Audit
- Landscaping Risk Control Assessment Audit
Landscape
-
What is the status of lawn weeding?
-
What is the status of lawn mowing?
-
What is the status of lawn edging?
-
What is the status of general cleaning?
-
What is the status of dried plants removal?
Landscape
-
What is the status of NPK & Urea fertilizer application?
-
What is the status of insecticides application?
-
What is the status of fungicides application?
-
What is the status of trimming and shaping grass or trees?
-
What is the status of wash basin adjustment?
Landscape
-
What is the status of humic acid application?
-
What is the status of verticutting & scarification & aeration?
-
What is the status of top dressing?
-
What is the status of planting seasonal flowers?
-
What is the status of pruning trees?
-
What is the status of compost fertilizer application on trees?
-
What is the status of foliar fertilizer and iron chelated application?
Irrigation
-
What is the status of drip line flushing?
-
What is the status of filter cleaning pop-up and rotor sprinkler?
-
What is the status of pop-up sprinkler adjustment?
-
What is the status of solenoid valve & QCV cleaning?
Materials
-
What is the delivery status of quick release urea?
-
What is the delivery status of NPK?
-
What is the delivery status of organic granular?
-
What is the delivery status of peat moss?
-
What is the delivery status of humic acid?
-
What is the delivery status of liquid iron?
-
What is the delivery status of insecticides?
-
What is the delivery status of fungicides?
-
What is the delivery status of weedicides?
-
What is the delivery status of compost fertilizer?
Machine & Equipment
-
What is the condition of the Gianni Ferrari Ride-on Mower (4)?
-
What is the condition of the Zero Turn Ride-on Mower Attach Bagger (3)?
-
What is the condition of the Push-behind Mowers (12)?
-
What is the condition of the Brush Cutters (15)?
-
What is the condition of the Self-Propelled Broadcast Top Dresser (1)?
-
What is the condition of the Mechanical Walk Spreader Machines (3)?
-
What is the condition of the Hover Mowers (2)?
-
What is the condition of the Compact Tractor - 60HP With Attachments (1)?
-
What is the condition of the Compact Tractor - 40-50HP With Attachments (1)?
-
What is the condition of the Compact Tractor Attachments (1)?
-
What is the condition of the Verticutters (7)
-
What is the condition of the ProCore Aerator (1)?
-
What is the condition of the Walk Behind Aerator (1)?
-
What is the condition of the Multi Pro 5800 300-Gallon (1)?
-
What is the condition of the Multi Pro 120 Gallon (1)?
-
What is the condition of the TopCrop™ Spray Trailer 500L (2)?
-
What is the condition of the 200L Power Sprayers (3)?
-
What is the condition of the Chainsaws (5)?
-
What is the condition of the Pole Saws (4)?
-
What is the condition of the Blowers (10)?
-
What is the condition of the Hedge Trimmers (15)?
-
What is the condition of the Pick-up Truck with Manlift & Hoist Hook Optional Telescopic Man Lift (1)?
-
What is the condition of the Pick-up Truck 4-tons (Garbage Collector) (3)?
-
What is the condition of the Pick-up Truck 1-ton (1)?
-
What is the condition of the Club Cars 2-Seater with Big Aluminum Box (5)?
-
What is the condition of the 4-Seater Club Cars (3)?
-
What is the condition of the PVC Grinder (1)
-
What is the condition of the Fertigation/Nutrigation Machines (3)?
-
What is the condition of the Mobile Scaffoldings (3)?
-
What is the condition of the Sod Cutter (1)?
-
What is the condition of the Heavy Duty Steel Turf Roller for attachment with Tractor (1)?
-
What is the condition of the HDPE Electric Cutter Pipe (1)?
-
What is the condition of the Electrofusion Machine for HDPE (1)?
-
What is the condition of the Fabrication Manhole Key (10)?
-
What is the condition of the Fabrication Tee Key with long nick for Isolation Valves (4)?
-
What is the condition of the Generator (1)?
-
What is the condition of the Submersible Pump 1.5" outlet (3)?
-
What is the condition of the Chain Block Heavey Duty & Adjustable Gantry .025-10 T Lifting Capacityt (1)?
-
What is the condition of the Water Tank Trailer - Tank Volume of 30000Lt (1)?
Safety
-
What is the landscape activity performed onsite?
- Grass Weeding
- Grass Mowing
- Grass Edging
- Application of Insecticides & Fungicides
- Application of NKP & Urea Fertilizer
- Top Trimming of Shrubs& Groundcovers
- Cleaning of Dry Leaves
- Manual Watering
-
What is the machine or tools used to perform the activity?
- Landscape Tools
- Riding Mower
- Brush Cutter
- Power Sprayer
- Mechanical Spreader
- Hedge Trimmer
- Not Applicable
-
Did the landscape staff wear proper PPE's?
Risk Control
-
What PPEs MFMS Landscaping personnel are wearing?
- Respiratory Protection
- Eye Protection
- Hand Protection
- Foot Protection
- Working from Heights Protection
- Working from Confined Space Protection
- Skin Protection
- Other personal protective equipment
- None
-
What is the level of risk associated on the MFMS Landscaping activities?
-
MFMS Landscaping activities to be inspected.
- Grass
- Tress
- Shrubs
- Groundcovers
- Greenwall
- Indoor Plants
- Irrigation System
-
Has the Term Contractor complied all the guidelines on HSE procedure?
-
Has suitable training been provided to MFMS Landscaping personnel to enable Term Contractor to ensure that proper HSE procedure on Risk Control Assessment Audit?
-
Is the evaluation for the Risk Control Assessment Audit achieved?
