Information

  • Document No.

  • Audit Title

  • Contractor

  • Conducted on

  • Prepared by

Version

  • Author - D Gilchrist Authorised by - D Gilchrist Date - 27-10-15 Version - 3 Review Date - November 2016

Reporting Requirements - ( answer yes if ok)

  • Accident, Near Miss or Safety Incident

  • Environmental Incidents

Task to be carried out

  • Litter Collection

  • Amenity Grass Cut

  • Strimmed Edges

  • Rough Grass Cut

  • Wildflower Grass Cut

  • Shrub Beds Weeded - NB - If weeding carried out FEPA form required.

  • Young Woodland / Hedges Weeded - NB - If weeding carried out FEPA form required

  • Shrubs Pruned

  • Hard Surfaces Blow Vac'd

  • Tree Ties Adjusted

  • Dead Trees Removed

  • Report any issues here

  • Add images of reported issues here

Fence Management

  • Weed control

  • Damaged

  • 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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