Version

Author - D Gilchrist Authorised by - D Gilchrist Date - 8-7-21 Version - 4 Review Date - July 2022

Audit

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 PAR 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

Photos to be attached if applicable
Inspection Completion
Signature of Contractor/Safety Co-ordinator
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.