NHSS18 On Site Inspection

• Site location

• Conducted on

  Date

• Audited by

General

• Is the site safe and tidy?

  Yes

  No

• Do all operatives have a CSCS card?

  Yes

  No

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

  Yes

  No

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

  Yes

  No

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

  Yes

  No

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

  Yes

  No

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

  Yes

  No

• Has a daily briefing sheet been completed?

  Yes

  No

• Are operatives aware of the HSE reporting procedure?

  Yes

  No

Site activities

• Application and managment of pesticides

• Do operatives hold the correct tickets for pesticide works?

  Yes

  No

  N/A

• Are all pesticides stored in accordance with manufactured requirements?

  Yes

  No

  N/A

• Have the correct pesticide forms been completed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Ground preparation

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have all soils been stored correctly?

  Yes

  No

  N/A

• Does compost used onsite conform to PAS100 certification?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Planting

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are stats drawings available onsite?

  Yes

  No

  N/A

• Grass cutting

• Do operatives hold correct tickets for grass cutting works?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are maintenance records available for mowing equipment

  Yes

  No

  N/A

• Have all relevant checks been done for moving equipment?

  Yes

  No

  N/A

• Tree works

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are provisions in place for recycling of woody arisings?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have all relevant checks been done for equipment?

  Yes

  No

  N/A

Signature

• Please sign here to complete audit

  Sign