Information
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Document No.
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Audit Title
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Contractor
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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 - 27-10-15 Version - 3 Review Date - November 2016
Reporting Requirements - ( answer yes if ok)
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Accident, Near Miss or Safety Incident
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Environmental Incidents
Task to be carried out
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Litter Collection
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Amenity Grass Cut
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Strimmed Edges
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Rough Grass Cut
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Wildflower Grass Cut
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Shrub Beds Weeded - NB - If weeding carried out FEPA form required.
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Young Woodland / Hedges Weeded - NB - If weeding carried out FEPA form required
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Shrubs Pruned
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Hard Surfaces Blow Vac'd
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Tree Ties Adjusted
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Dead Trees Removed
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Report any issues here
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Add images of reported issues here
Fence Management
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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
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