Places for People Contractor Quality Inspection Record V1

• Contractor

• Client / Site

• Conducted on

  Date

• Completed by

• Location
  Address

• Job/Quote number/Purchase number

Operation

• General description of task or works being completed please reference any quote or PO numbers if known

• 1.1 Works carried out reflect specification?<br>

  Yes

  No

  N/A

• Details of actions taken and comments

• 1.2 Staff understand specification?

  Yes

  No

  N/A

• Details of actions taken and comments

• 1.3 Works carried out follow best practice BS3998/ Euro guide?

  Yes

  No

  N/A

• Details of actions taken and comments

• 1.4 All cuts to “target” leaving suitable growing point?

  Yes

  No

  N/A

• Details of actions taken and comments

• 1.5 Crown clean of pruned branches / debris and no ‘nicks’ or over cuts?

  Yes

  No

  N/A

• Details of actions taken and comments

• 1.6 Pruned tree appears with ‘natural shape’ with flowing branch lines / even density?

  Yes

  No

  N/A

• Details of actions taken and comments

• 1.7 If felling, stump / roots left safe or ground out to adequate depth?

  Yes

  No

  N/A

• Details of actions taken and comments

• 1.8 Site left clean, tidy and safe with any ground repairs if felling?

  Yes

  No

  N/A

• Details of actions taken and comments

• 1.9 Staff courteous, polite, smart in appearance and clean vehicles?

  Yes

  No

  N/A

• Details of actions taken and comments

• 1.10 Client happy and satisfied with completed works?<br>

  Yes

  No

  N/A

• Details of actions taken and comments

Photo/Drawings/Comments

• Please take a few photo's showing general works tasks or areas of concern

  Media

• Site drawing if required

  Drawing

• General Comments

Signing off of the quality check

• Signature of person inspecting contractor

  Sign