Site Audit Form

• Address

  Select

• Conducted on

  Date

• Prepared by

• Equipment on Site (skid steer, Chipper, Lift...)

• Crew on site

• Are all vehicles and trailers on site including staff vehicles parked appropriately?

  Yes

  No

  N/A

• Is there adequate signage, cones, caution tape?

  Yes

  No

  N/A

• Appropriate tools on chipper? Rake, Bins

  Yes

  No

  N/A

• Chipper - Chipper grease gun present with cartridge? Has it been greased today?<br>Is the chipper in good working condition? <br>

  Yes

  No

  N/A

• When chipping, are chips going into the box and not on the street?

  Yes

  No

  N/A

• Are pedestrian right of ways clear?

  Yes

  No

  N/A

• Is brash stacked and staged appropriately

  Yes

  No

  N/A

• Is standard kit available in vehicle. All kit in good order?

  Yes

  No

  N/A

Work Forms

• JSA - Completed before job?

  Yes

  No

  N/A

• Does the JSA correctly identify site specific hazards and assess to associated risks?

  Yes

  No

  N/A

• Work plan discussed with crew?

  Yes

  No

  N/A

Site Layout

• Is there adequate / appropriate signage, cones, caution tape?

  Yes

  No

  N/A

• Is the work flow systematic and appropriate for the site?

  Yes

  No

  N/A

• Tools - Stored in a safe and sensible location on site?

  Yes

  No

  N/A

• Are the appropriate tools available?

  Yes

  No

  N/A

• Tools laying randomly on site?

  Yes

  No

  N/A

• Fueling station - In appropriate spot (ie not on lawns or near water)

  Yes

  No

  N/A

Safety

• First aid kit available on site at all time? – bear in mind if vehicles leave to dump chip

  Yes

  No

  N/A

• Are appropriate techniques being used to complete tasks?

  Yes

  No

  N/A

• Have all climbing kits been inspected and are fit for use?

  Yes

  No

  N/A

• Has pre-climb inspection been done on trees?

  Yes

  No

  N/A

• Is there a stopper knot on the climbing line?

  Yes

  No

  N/A

• Have suitable anchor points been selected?

  Yes

  No

  N/A

• Has an appropriate drop zone been selected and kept clear?

  Yes

  No

  N/A

• Is there good communication between the crew

• Rigging Gear - Evidence of proper use of rigging lines and equipment?

  Yes

  No

  N/A

• Is there a designated aerial rescue climber and a second climbing kit available at all times?

  Yes

  No

  N/A

• Are all crew trained, fit and competent in the tasks they are performing?

  Yes

  No

  N/A

• Yes

  No

  N/A

Work Quality

• Pruning - Good cuts? Form?

  Yes

  No

  N/A

• Is work being done to specification?

  Yes

  No

  N/A

• Is there good communication with the client?

  Yes

  No

  N/A

Equipment on Site

• Is equipment being used in a safe and proper manner?

  Yes

  No

  N/A

• Are staff adequately trained on the equipment they are using?

  Yes

  No

  N/A

• Are appropriate measures in place for equipment usage? (eg ply boards)

  Yes

  No

  N/A

PPE

• Are all staff in appropriate PPE for the job?

  Yes

  No

  N/A

• Are all staff in uniform and well representing the company?

  Yes

  No

  N/A

• Are all staff wearing helmets?

  Yes

  No

  N/A

• Is all PPE in good condition

  Yes

  No

  N/A

Additional Notes

• Comments: