Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

Version

  • Author - D Gilchrist Authorised by - D Gilchrist Date - 4 November 2013 Version - 2 Review Date - November 2014.

  • Inspection Time

Contractor Details

  • Company

  • Visit Reason

Reporting Requirements - ( answer yes if ok)

  • Accident, Near Miss or Safety Incident

  • Environmental Incidents

Grass Management

  • Is this feature present on site

  • Amenity Grass Cut

  • Rough Grass Cut

  • Wildflower

  • Weed Control

  • Litter Collection

  • Report any issues here

  • Add images of reported issues here

Shrub Bed Management

  • Is this feature present on site

  • General Health

  • Stocking

  • Weeding

  • Litter Collection

  • Pruning

  • Report any issues here

  • Add images of reported issues here

Hedge Management

  • Is this feature present on site

  • Litter Picking

  • Weeding

  • Pruning

  • Stocking

  • General Health

  • Report any issues here

  • Add images of reported issues here

Standards

  • Is this feature present on site

  • General Health

  • Weeding

  • Tie Adjustment

  • Should Stakes and Ties be removed?

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

  • Report any issues here

  • Add images of reported issues here

Fence Management

  • Is this feature present on site

  • Weed control

  • Damaged

  • Report any issues here

  • Add images of reported issues here

Young Woodland Management

  • Is this feature present on site

  • Litter Picking

  • Weeding

  • Pruning

  • Stocking

  • General Health

  • Report any issues here

  • Add images of reported issues here

Mature Woodland Management

  • Is this feature present on site

  • Safety

  • Litter Picking

  • Weeding

  • Report any issues here

  • Add images of reported issues here

Customer Care - Report

  • Provide details of Customer Care Number and Details of Findings

  • Photos to be attached if applicable

Contractor Report

  • Provide details of issues or defects

Inspection Completion

  • Signature of Contractor/Safety Co-ordinator

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