Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 Site Hazards

  • 1.1 Overhead Power line #

  • Risk for 1.1

  • 1.2 Underground Services #

  • Risk for 1.2

  • 1.3 Other Utility #

  • Risk for 1.3

  • 1.4 Windblow / Tree Hung-up

  • Risk for 1.4

  • 1.5 Unusual Terrain

  • Risk for 1.5

  • 1.6 Livestock

  • Risk for 1.6

  • 1.7 Quarry/Pit/Mine

  • Risk for 1.7

  • 1.8 Public Access/ Usage #

  • Risk for 1.8

  • 1.9 Telephone Lines

  • Risk for 1.9

  • 1.10 Other Hazards ( specify) #

  • Risk for 1.10

  • 1.11 Other Hazards (specify) #

  • Risk for 1.11

2.0 Site Constraints

  • 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)

3.0 Client/Operational Details

  • 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

4.0 Approved Contractor Details

  • 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?

5.0 Site Management

  • 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)

6.0 Emergency Contingencies

  • 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 Name

  • Date

  • Contractor/Site Contact Numbers

  • Manager Name

  • Date

  • NB By signing this document the contractor agrees to abide by the Standard Conditions for Contract Operations.

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