General Site Details

Circuit and Voltage

PMT

Site Number

Team Leader

Team Members

Client

Works Order Number

Target Date Met

Site Type

Audit Type

Weather Conditions

Work Type

General Work Type

Specific Work Type

First impressions of the site.

Health and Safety

Risk Assessments and Checks

Is the risk assessment complete?

Have all plant and vehicle checks been carried out?

Site Setup

Is the correct signage being used for this site?

Has the signage been erected correctly?

Picture of site setup.

What is the standard or the site setup?

Are cones required?

If cones are required have they been set out correctly?

Comments

Is there sufficient staff for the site and task?

Are all staff wearing company branded clothing?

If no please specify.

Condition of PPE

Gloves

Corrective action if answered poor.

Hard hat

Corrective action if answered poor.

Visor

Corrective action if answered poor.

Ear Protection

Corrective action if answered poor.

Protective Boots

Corrective action if answered poor.

Chainsaw Trousers

Corrective action if answered poor.

Hi Viz Long Sleeved Top

Corrective action if answered poor.

Hi Viz Trousers (if applicable)

Corrective action if answered poor.

Pictures of any Non Complying PPE
LOLER

Is there any climbing required on site?

If climbing required on site....

What is the general condition of the climbing kit?

Picture of any Non Complying climbing equipment

What is the general condition of the rigging kit?

Picture of any Non Complying rigging equipment

Comments

Is there a rescue kit available?

Has the climber got a personal first aid kit?

Is the rescue climber qualified?

Is the operation being carried out to industry best practise?

Is there a ladder onsite?

Picture of ladder(if applicable)

Condition of ladder.

Comments

Small Tool Check

What items of small tools are being used?

Condition and comments about

Pictures of any Non Complying equipment
Insulated Rods

Are insulated tools required?

If insulated rods are required....

What condition are they in?

Are they in date?

Is the certificate present?

Quality

What operations are being carried out?

Does the work instruction clearly describe the work required to enable correct work to be undertaken and invoiced?

Does the map(if required) match the work description?

Are pruning operations being carried out to the latest British Standards?

Overall opinion of pruning operations?

Are fencing operations being undertaken?

Comments

Environment

Has the environmental risk assessment been filled in?

Has the work been programmed to be carried out at a time to minimise risk of harm to wildlife/habitat?

Is machinery turned off when not in use?

Is there a designated refuelling area for small plant onsite?

Is there a spill kit present?

What condition is the spill kit in?

Comments

Pictures

Vehicles and Plant

Vehicles (excluding all MEWPS)

Vehicle and Registration 1

Condition of vehicle.

Does the vehicle have a first aid kit?

Is the first aid kit in date?

Vehicle and Registration 2

Condition of vehicle.

Does the vehicle have a first aid kit?

Is the first aid kit in date?

Vehicle and Registration 3

Condition of vehicle.

Does the vehicle have a first aid kit?

Is the first aid kit in date?

Vehicle and Registration 4

Condition of vehicle.

Does the vehicle have a first aid kit?

Is the first aid kit in date?

Comments

Pictures of any damage.
Plant (excluding all MEWPS)

What plant is on site?

Condition of plant?

Condition of plant?

Condition of plant?

Condition of plant?

Are any items towed on a trailer?

Condition of trailer?

Condition of trailer?

Condition of trailer?

Pictures of any damaged plant
MEWPS (including vehicle mounted)

Is there a MEWP present onsite?

Serial number/Registration

Does it have a valid in date LOLER?

Is there a full body harness available?

Have all staff members using this equipment had adequate training in operating and rescuing?

Comments

Pictures of any Non Complying equipment

Findings and Feedback

Findings/Feedback/Comments

Auditor signature
Team Leader signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.