Title Page
-
Removal of vegetation
-
Conducted on
-
Prepared by
-
Does this audit include all controls from the most recent Hazard and Risk Register?
-
Are weed sprays used ? Rather than mechanical removal
-
Add media
-
Are ignition sources prohibited in compound?
-
Add media
-
Do vehicles remain outside compound ?
-
Add media
-
Are only approved contractors used ?
-
Add media
-
Add general photos if applicable
-
List all corrective actions from this audit