Routine Worksite Report - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Inspection Time

  Date

Contractor Details

• Company

• Visit Reason

  Routine Maintenance

  Customer Care

  Remedial Works

Reporting Requirements - ( answer yes if ok)

• Accident, Near Miss or Safety Incident

  Yes

  No

  N/A

• Environmental Incidents

  Yes

  No

  N/A

Grass Management

• Is this feature present on site

  Yes

  No

  N/A

• Amenity Grass Cut

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Rough Grass Cut

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Wildflower

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Weed Control

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Litter Collection

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Report any issues here

• Add images of reported issues here

  Media

Shrub Bed Management

• Is this feature present on site

  Yes

  No

  N/A

• General Health

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Stocking

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Weeding

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Litter Collection

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Pruning

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Report any issues here

• Add images of reported issues here

  Media

Hedge Management

• Is this feature present on site

  Yes

  No

  N/A

• Litter Picking

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Weeding

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Pruning

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Stocking

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• General Health

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Report any issues here

• Add images of reported issues here

  Media

Standards

• Is this feature present on site

  Yes

  No

  N/A

• General Health

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Weeding

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Tie Adjustment

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Should Stakes and Ties be removed?

  Yes

  No

• If Stakes and Ties should be removed enter location of trees on site

• Report any issues here

• Add images of reported issues here

  Media

Fence Management

• Is this feature present on site

  Yes

  No

  N/A

• Weed control

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Damaged

  Yes

  No

• Report any issues here

• Add images of reported issues here

  Media

Young Woodland Management

• Is this feature present on site

  Yes

  No

  N/A

• Litter Picking

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Weeding

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Pruning

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Stocking

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• General Health

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Report any issues here

• Add images of reported issues here

  Media

Mature Woodland Management

• Is this feature present on site

  Yes

  No

  N/A

• Safety

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Litter Picking

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Weeding

  Good

  Acceptable

  Poor

  Unacceptable

  Not Applicable

• Report any issues here

• Add images of reported issues here

  Media

Customer Care - Report

• Provide details of Customer Care Number and Details of Findings

• Photos to be attached if applicable

  Media

Inspection Completion

• Signature of Contractor/Safety Co-ordinator

  Sign