Title Page
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Conducted on
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Work Pack Number
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Prepared by
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Location
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Name of Operatives
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Initial Photos of site to show site set up and overview
General Safety and Documentation
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Point of Work Risk assessment
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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nearest hospital location known
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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Team aware of current location.
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
PPE
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Do want to answer the questions on PPE
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Are all workers on site wearing helmets with hearing and eye protection
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are all workers on site wearing chainsaw trousers
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are all workers on site wearing chainsaw boots
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are all workers on site wearing (except climbers off the ground) wearing HiViz
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Have Are all workers on site got access to gloves (chainsaw protective or others)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is there an accessible personal first aid kit
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
Streetworks and site set up
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Do you want to answer the questions on Streetworks and site set up?
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Vehicle has been safety parked having regards for workforce and public and all vehicles positioned safely as per the code of practice.
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Vehicle in good order, tyres, lights brakes etc and maintained clean and tidy inside
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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Site team have access to the Red Book - Safety at Street Works and Roads Work on site
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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Site Personnel have correct NRSWA Accreditation / Registration for the work being executed where required?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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Site is maintained in a tidy condition, tools, materials stored to avoid hazards.
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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Contractors Information board displayed onsite and this displays appropriate streetworks permit number.
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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Correct size signs / barriers / cones for the speed of road and all plant and equipment placed within the barriers?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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Pedestrian controls in place
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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Are the safety zones and controls in place sufficient to prevent injury to operatives and members of the public from any activities being carried out?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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Are vehicles and required plant fitted with fully functional amber flashing beacons
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
If Trailer is being towed is it in a serviceable condition?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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Is Breakaway cable fitted and is it in good order?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is Electric hook up in good condition?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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Is the Jokey wheel in a serviceable condition?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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Sandbags available and used effectively.
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
Manual Handling
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Do you want to answer the manual handling questions
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Where practical mechanical or other means are being used to reduce the need for manual handling
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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Operatives on site have relevant training?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
COSHH
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Do you want to answer environmental questions
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Spill kits available and accessible incase of emergency.
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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Nappy sack or spill trays used for storing or refueling plant
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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Bio degradable oil used for plant
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
Plant & Equipment
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Do you want to answer this section
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Is the Plant and Equipment (including safety guards) in good condition and suitable for the work?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are Operatives trained and competent to operate the plant and equipment on site in line with their appointed role?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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Have the daily, weekly and monthly checks been logged in the On site/Inspection Register and has it been kept up to date?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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Chipper on Site and included in inspection
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Is the tow hitch attached securely with the break away cable attached and in good condition
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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does it look to have been greased recently
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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does the start/stop (key) work
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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open the bonnet, are the belts at the correct tension (these prevent slippage and log jams)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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how do they open the hopper and do they have the right tool
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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are the chipper chipper blades sharp
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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close bonnet, do the latches secure it correctly
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
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start the engine, ask the team to demonstrate the roller feed actions, do they work as prescribed?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
ask the team to demonstrate the safety features are in working order (this will stop the feed rollers), does it work?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the safety zone maintained to ensure people will not in injured when chipping is ejected.
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Chainsaws/ pole saw on site and included in inspection
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Type of Chainsaw/ pole saw (serial number)
-
Does the stop switch work
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Does each saws chain brake work (n/a for pole saw)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Does the throttle lock work
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the right hand guard in good condition
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are the anti vibration mounts in good condition
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the chain catcher in place
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are the Safety stickers in place
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do the saws run correctly (ie not running on while the throttle is off)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Chains sharp
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
chains tightened correctly (when pulling the chain away from the bar it should expose between 3 an 5 drive links)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do the owners of the saw have the relevant training certs and are competent users
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the chainsaw operator using the the chain break where appropriate (while moving or putting the saw down(if poor, detail why))
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do you want to inspect another chain saw /pole saw
-
Type of Chainsaw/ pole saw (serial number)
-
Does the stop switch work
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Does each saws chain brake work (n/a for pole saw)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Does the throttle lock work
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the right hand guard in good condition
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are the anti vibration mounts in good condition
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the chain catcher in place
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are the Safety stickers in place
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do the saws run correctly (ie not running on while the throttle is off)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Chains sharp
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
chains tightened correctly (when pulling the chain away from the bar it should expose between 3 an 5 drive links)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do the owners of the saw have the relevant training certs and are competent users
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the chainsaw operator using the the chain break where appropriate (while moving or putting the saw down(if poor, detail why))
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do you want to inspect another chain saw /pole saw
-
Type of Chainsaw/ pole saw (serial number)
-
Does the stop switch work
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Does each saws chain brake work (n/a for pole saw)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Does the throttle lock work
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the right hand guard in good condition
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are the anti vibration mounts in good condition
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the chain catcher in place
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are the Safety stickers in place
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do the saws run correctly (ie not running on while the throttle is off)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Chains sharp
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
chains tightened correctly (when pulling the chain away from the bar it should expose between 3 an 5 drive links)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do the owners of the saw have the relevant training certs and are competent users
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the chainsaw operator using the the chain break where appropriate (while moving or putting the saw down(if poor, detail why))
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do you want to inspect another chain saw /pole saw
-
Type of Chainsaw/ pole saw (serial number)
-
Does the stop switch work
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Does each saws chain brake work (n/a for pole saw)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Does the throttle lock work
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the right hand guard in good condition
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are the anti vibration mounts in good condition
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the chain catcher in place
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are the Safety stickers in place
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do the saws run correctly (ie not running on while the throttle is off)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Chains sharp
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
chains tightened correctly (when pulling the chain away from the bar it should expose between 3 an 5 drive links)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do the owners of the saw have the relevant training certs and are competent users
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the chainsaw operator using the the chain break where appropriate (while moving or putting the saw down(if poor, detail why))
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do you want to inspect another chain saw /pole saw
-
Type of Chainsaw/ pole saw (serial number)
-
Does the stop switch work
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Does each saws chain brake work (n/a for pole saw)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Does the throttle lock work
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the right hand guard in good condition
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are the anti vibration mounts in good condition
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the chain catcher in place
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are the Safety stickers in place
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do the saws run correctly (ie not running on while the throttle is off)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Chains sharp
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
chains tightened correctly (when pulling the chain away from the bar it should expose between 3 an 5 drive links)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do the owners of the saw have the relevant training certs and are competent users
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the chainsaw operator using the the chain break where appropriate (while moving or putting the saw down(if poor, detail why))
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do you want to inspect another chain saw /pole saw
-
Type of Chainsaw/ pole saw (serial number)
-
Does the stop switch work
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Does each saws chain brake work (n/a for pole saw)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Does the throttle lock work
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the right hand guard in good condition
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are the anti vibration mounts in good condition
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the chain catcher in place
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are the Safety stickers in place
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do the saws run correctly (ie not running on while the throttle is off)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Chains sharp
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
chains tightened correctly (when pulling the chain away from the bar it should expose between 3 an 5 drive links)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do the owners of the saw have the relevant training certs and are competent users
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the chainsaw operator using the the chain break where appropriate (while moving or putting the saw down(if poor, detail why))
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do you want to inspect another chain saw /pole saw
-
Type of Chainsaw/ pole saw (serial number)
-
Does the stop switch work
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Does each saws chain brake work (n/a for pole saw)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Does the throttle lock work
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the right hand guard in good condition
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are the anti vibration mounts in good condition
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the chain catcher in place
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are the Safety stickers in place
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do the saws run correctly (ie not running on while the throttle is off)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Chains sharp
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
chains tightened correctly (when pulling the chain away from the bar it should expose between 3 an 5 drive links)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do the owners of the saw have the relevant training certs and are competent users
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the chainsaw operator using the the chain break where appropriate (while moving or putting the saw down(if poor, detail why))
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Blower on site and included in inspection
-
Does the stop switch work
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are the anti vibration mounts in good condition
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
are all guards in place
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
Work At Height
-
Climbing teams on site - inspection of Climbing Kits undertaken
-
Type and serial number notes
-
Climbing Kits and Safety Harness meet required standard and have been inspected by the wearer (looking at the condition they are kept in, preferably dry. check the stitching, the wear on the bridge, and any other load points)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Carabineers are clean, and the 3 way locking function works effectively
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Safety Harness correctly are worn and used by operative where necessary?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Visually check the condition of the ropes and friction chord (looking for fraying, glazing, missing cords, nicks, and deformation of the rope)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Friction savers (looking for fraying, missing cords, nicks out of both the fabric and the metal, and deformation)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Friction devices (looking for nicks and wear, and when it is on the rope does it slip)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Evidence of appropriate LOLER inspection undertaken (6 Months)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Additional climbing kits to be inspected
-
Type and serial number notes
-
Climbing Kits and Safety Harness meet required standard and have been inspected by the wearer (looking at the condition they are kept in, preferably dry. check the stitching, the wear on the bridge, and any other load points)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Carabineers are clean, and the 3 way locking function works effectively
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Safety Harness correctly are worn and used by operative where necessary?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Visually check the condition of the ropes and friction chord (looking for fraying, glazing, missing cords, nicks, and deformation of the rope)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Friction savers (looking for fraying, missing cords, nicks out of both the fabric and the metal, and deformation)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Friction devices (looking for nicks and wear, and when it is on the rope does it slip)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Evidence of appropriate LOLER inspection undertaken (6 Months)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Additional climbing kits to be inspected
-
Type and serial number notes
-
Climbing Kits and Safety Harness meet required standard and have been inspected by the wearer (looking at the condition they are kept in, preferably dry. check the stitching, the wear on the bridge, and any other load points)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Carabineers are clean, and the 3 way locking function works effectively
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Safety Harness correctly are worn and used by operative where necessary?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Visually check the condition of the ropes and friction chord (looking for fraying, glazing, missing cords, nicks, and deformation of the rope)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Friction savers (looking for fraying, missing cords, nicks out of both the fabric and the metal, and deformation)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Friction devices (looking for nicks and wear, and when it is on the rope does it slip)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Evidence of appropriate LOLER inspection undertaken (6 Months)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Additional climbing kits to be inspected
-
Type and serial number notes
-
Climbing Kits and Safety Harness meet required standard and have been inspected by the wearer (looking at the condition they are kept in, preferably dry. check the stitching, the wear on the bridge, and any other load points)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Carabineers are clean, and the 3 way locking function works effectively
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Safety Harness correctly are worn and used by operative where necessary?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Visually check the condition of the ropes and friction chord (looking for fraying, glazing, missing cords, nicks, and deformation of the rope)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Friction savers (looking for fraying, missing cords, nicks out of both the fabric and the metal, and deformation)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Friction devices (looking for nicks and wear, and when it is on the rope does it slip)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Evidence of appropriate LOLER inspection undertaken (6 Months)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Additional climbing kits to be inspected
-
Are work at height operations being undertaken _ do you want to ask these questions.
-
All operatives working at height have received relevant training for the type of work undertaken?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Location of electrical hazards have been identified (LV or HV) and correct controls in place
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Work at height being undertaken in accordance with WPD safety controls (outside 2m)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Emergency rescue plan in place and suitable equipment and training provided?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are the site team climbing trees or poles
-
Two points of attachment for climbing and 3 points of attachment for working used appropriately.
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Ladders are correctly secured and protected ready for or during use.
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Ladder in use in good order and inspected regularly
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are they communicating well (not necessarily verbal (if poor, detail why))
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
MEWP is in use on site
-
MEWP is in good order, maintained, serviced and covered by a current LOLER inspections
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Sufficiently trained staff on site to carry out emergency operations (if no stop works)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do all operators hold an ipaf ticket and are familiar with the controls
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is the operator working at height wearing a harness, and necessary PPE related to the task including hi viz (if no, detail)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is there good communication between the operator and ground staff (not necessarily verbal (if poor, detail why))
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
Hygiene / Welfare
-
Do you wish to answer these questions
-
Is the first aid kit accessible and everyone know where it is.
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Do the Team have First Aid supplies on site as required?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
All dressing in date and kits in good order
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is there a first aider on site?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are Washing Facilities available on site?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are Toilet Facilities / details of the nearest Toilet Facilities on site?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Is there an adequate supply of drinking water on site
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
Environmental
-
Do want to answer these questions
-
Have the site team undertaken necessary pre start checks for nesting birds, bats and other protected animals?
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Have the site team undertaken necessary pre start checks for TPO and other protected plants affected by their work
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Environmental controls in place and being effectively followed
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Noise and dust levels controlled to avoid nuisance to residents and animals
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Waste and arising being handles and disposed of appropriately.
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
Other SHE issues / Good Practice not covered
-
Tree works quality is suitable to protect the life of the tree (Tree works meet BS3998)
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are they communicating well (not necessarily verbal (if poor, detail why))
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Are the ground staff operating the chipper safely (turning thr revs down/off while not in use for extended periods of time, feeding the chipper from the side, not pushing brash in past the hopper entrance/curtains with their hands etc )
- Good Practice
- Compliant
- Some learning
- Poor
- N/A
- Repeat Failure
-
Issues / Good Practice Observed
-
Photographs of Issue / Good Practice