Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
Version
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Author - D Gilchrist Authorised by - D Gilchrist Date - 4 November 2013 Version - 2 Review Date - November 2014.
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Inspection Time
Contractor Details
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Company
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Visit Reason
Reporting Requirements - ( answer yes if ok)
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Accident, Near Miss or Safety Incident
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Environmental Incidents
Grass Management
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Is this feature present on site
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Amenity Grass Cut
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Rough Grass Cut
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Wildflower
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Weed Control
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Litter Collection
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Report any issues here
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Add images of reported issues here
Shrub Bed Management
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Is this feature present on site
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General Health
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Stocking
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Weeding
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Litter Collection
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Pruning
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Report any issues here
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Add images of reported issues here
Hedge Management
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Is this feature present on site
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Litter Picking
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Weeding
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Pruning
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Stocking
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General Health
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Report any issues here
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Add images of reported issues here
Standards
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Is this feature present on site
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General Health
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Weeding
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Tie Adjustment
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Should Stakes and Ties be removed?
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If Stakes and Ties should be removed enter location of trees on site
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Report any issues here
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Add images of reported issues here
Fence Management
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Is this feature present on site
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Weed control
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Damaged
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Report any issues here
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Add images of reported issues here
Young Woodland Management
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Is this feature present on site
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Litter Picking
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Weeding
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Pruning
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Stocking
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General Health
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Report any issues here
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Add images of reported issues here
Mature Woodland Management
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Is this feature present on site
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Safety
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Litter Picking
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Weeding
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Report any issues here
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Add images of reported issues here
Customer Care - Report
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Provide details of Customer Care Number and Details of Findings
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Photos to be attached if applicable
Contractor Report
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Provide details of issues or defects
Inspection Completion
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Signature of Contractor/Safety Co-ordinator
