Information

  • Site location

  • Conducted on

  • Audited by

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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.