Audit
General description of task or works being completed please reference any quote or PO numbers if known
If you answer no to any questions add comments and actions taken below. If there is a signifiacant risk to health & safety imidiate action should be taken to instruct work to stop and inform all responcible persons as required
1.0 Risk Assessment correctly used and in place?
1.1 Method Statement in place for works taking place?
1.2 Local A&E location known with emergency services contactable if required?
2.0 Fuelling Station safely set up?
2.1 PPE – available, used correctly etc?
2.3 Site set up / layout – suitable & controlled?
2.5 Chipper location/conversion?
2.6 General Organisation – ropes, tidiness acceptible?
2.4 Correct cordoning, signing, lighting and guarding (ped.& traffic management)?
2.7 Manual handling good practice evident with safe lifting techniques displayed?
2.8 Climbing Techniques acceptible?
2.9 Aerial Rescue Provision in place?
2.10 Emergency Procedure & First Aid Provision adiquate and sutible?
2.11 Effective Communication evident with hand signals adopted if required?
2.12 Other site issues covered, e.g. staff welfare, water, sharps etc.?
3.0 Chainsaws comply with AFAG 301 ?
3.3 Climbing kit checked and serviceable?
3.2 Grinders AFAG 606 and handbook available ?
3.1 Chippers AFAG 604 and handbook available?
3.4 Rigging kit checked and serviceable?
3.6 Vehicles loaded and secured correctly?
3.5 Vehicles checked and serviceable?
4.0 Employees adequately qualified for tasks being undertaken?
4.1 Driver correctly licensed for vehicle combination?
5.2 General Comments
