General

General

  • Is the site safe and tidy?

  • Do all operatives have a CSCS card?

  • Is there a supervisor (Blue Card) on site?

  • Are there a maximum of 5 operatives (Green card) to 1 supervisor?

  • Do all the operatives have the relevant H&S training (ROLO)?

  • Is there a copy of the method statement on site?

  • Is there a copy of the Method statement on site?

  • Has a daily briefing sheet been completed?

  • Are operatives aware of the HSE reporting procedure?

Site details

Site activities

  • Application and managment of pesticides

  • Do operatives hold the correct tickets for pesticide works?

  • Are all pesticides stored in accordance with manufactured requirements?

  • Have the correct pesticide forms been completed?

  • Has all pesticide been applied in accordance with the manufacturers recommendations?

  • Ground preparation

  • Are all relevant specification appendices/Method statement available on site?

  • Does ground preparation comply with Appendix 30/5 of the specification?

  • Have all soils been stored correctly?

  • Does compost used onsite conform to PAS100 certification?

  • Are certifications and/or delivery documents available for all products being used?

  • Planting

  • Are all relevant specification appendices/Method statements available on site?

  • Does all planting comply with relevant specification appendices/Method statements?

  • Do plants and/or seeds comply with provenance requirements?

  • Are stats drawings available onsite?

  • Grass cutting

  • Do operatives hold correct tickets for grass cutting works?

  • Are all relevant specification appendices/Method statements avaliable on site? I

  • Has all grass cutting been undertaken in accordance with the relevant specification appendices/Method statements?

  • Are maintenance records available for mowing equipment

  • Have all relevant checks been done for moving equipment?

  • Tree works

  • Are all relevant appendices/Method statements available on site?

  • Have works been undertaken in accordance with he relevant specification appendices/Methods statements?

  • Are provisions in place for recycling of woody arisings?

  • Are maintenance records available for equipment e.g. Clippers?

  • Have all relevant checks been done for equipment?

Signature page

Signature

  • Please sign here to complete audit

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