Audit
Sites under routine maintenance by operatives employed by Scottish Woodlands Ltd shall be reviewed on an annual basis and the Scottish Woodlands Site Manager and Operators Representative shall sign off that they are satisfied there are no changes on site which would require amendments to this Risk Assessment and Contractor Checklist
Version Number 2
Compiled By - Duncan Gilchrist
Date - 29th April 2016
1.1 Overhead Power line #
1.2 Underground Services #
1.3 Other Utility #
1.4 Windblow / Tree Hung-up
1.5 Unusual Terrain
1.6 Livestock
1.7 Quarry/Pit/Mine
1.8 Public Access/ Usage #
1.9 Telephone Lines
1.10 Other Hazards ( specify) #
1.11 Other Hazards (specify) #
2.1 Designated/ Protected Area #
2.2 Ancient Monument #
2.3 Water Supply/ Well/ Borehole/ Spring #
2.4 Badgers #
2.5 Lochs/ Watercourses
2.6 Public Footpath/ Road
2.7 Bridges
2.8 Buildings/ Houses
2.9 Crops/ Orchards
2.10 Beehives/ Bats/Birds/BAP Species
2.11 TPO/Local Authority Conservation Area
2.12 Permit To Work/ Dig Required?
2.13 Other Constraints ( specify)
3.1 Has Client Authorised Works?
3.2 Has Start Date Been Confirmed?
3.3 Financial Limits/ Cross Checking?
3.4.1 Informed FC/NIFS.
3.4.2 Informed Fire?
3.4.3 Informed Police?
3.5 Inform Neighbours/Others?
3.6 Felling/WGS/SFGS Approval?
3.7 FSC Certificate Required?
3.8 Stump Treatment Required?
3.9 CoSHH Assessment Burning/Pesticides
4.1 Qualifications /Equipment Checked?
4.2 FMOC/NPTC Qualifications Checked?
4.3 Communications Checked On Site?
4.4 Risk Assessment Completed?
4.5 Personal Protective Equipment?
4.6 FEPA Record Required?
5.1 Access and Turning Adequate
5.2 Signing Adequate?
5.3 Forest Road Adequate?
5.4 Fuel & Oil Storage Notified?
5.5 Timber Stacking Defined?
5.6 Disposal of Waste/ Treecare Arisings?
5.7 Other ( specify)
6.1 Nearest Telephone
6.2 Nearest Hospital A&E Unit
6.3 Site Location/Grid Reference
6.4 First Aid Kit Checked?
6.5 Pollution Control Kit Checked?
Contractor/Site Contact Numbers
NB By signing this document the contractor agrees to abide by the Standard Conditions for Contract Operations.
