Tree Works And Landscapes

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• SCORE: Yes/Correct= 3. No/Incorrect= -2

Site conditions (weather & terrain)

RAMs

• Is there a copy of the RAMs on site

  Yes

  No

  N/A

Site information

• What is your location? Address & span

  correct

  incorrect

• What access do you have to get to site?

  correct

  incorrect

• Where is your rendezvous point on site?

  correct

  incorrect

• Where is the closest A&E to site?

  correct

  incorrect

• What work are you carrying out on site?

  correct

  incorrect

• What are you doing with the debris created?

  correct

  incorrect

• What clearance must you achieve if specified?

  correct

  incorrect

• Have operatives understood the RAMs?

  Yes

  No

  N/A

Can you point out 3 hazards on site

• Do the hazards relate to the site and task at hand?

  Yes

  No

  N/A

Operatives

• Do the operatives have there qualifications on site?

  Yes

  No

  N/A

• Are they competent to carry out the work on site?

  Yes

  No

  N/A

• Do they have there relevant paperwork on site? (PUWER,LOLER,C.O.A)

  Yes

  No

  N/A

• Does there weekly LOLER form correspond correctly with there climbing kit?

  Yes

  No

  N/A

• Is all PPE being worn and in good condition with operatives wearing personal first aid kits?

• Helmet/Visor

  Yes

  No

  N/A

• Boots

  Yes

  No

  N/A

• Trousers

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Safety specs

  Yes

  No

  N/A

• Hi-viz clothing

  Yes

  No

  N/A

• Personal first aid kit

  Yes

  No

  N/A

Site Safety

• Are signs out informing public of work?

  Yes

  No

  N/A

• Is there an emergency bag on site and located in an appropriate place?

  Yes

  No

  N/A

• Does the bag contain:

• In date fire extinguisher

  Yes

  No

  N/A

• Stocked and in date first aid kit

  Yes

  No

  N/A

• Emergency spill kit procedure

  Yes

  No

  N/A

• Emergency spill kit

  Yes

  No

  N/A

• Are spill mats being used?

  Yes

  No

  N/A

• If climbing on site is there a emergency kit in close proximity to work?

  Yes

  No

  N/A

Machinary

• Is the equipment being used correct for the job?

  Yes

  No

  N/A

• Are all safety features on equipment in working order?

  Yes

  No

  N/A

• Name 5 safety features on equipment

• Safety feature 1

  correct

  incorrect

• Safety feature 2

  correct

  incorrect

• Safety feature 3

  correct

  incorrect

• Safety feature 4

  correct

  incorrect

• Safety feature 5

  correct

  incorrect

Vehicle

• Is the vehicle in good condition?

  Yes

  No

  N/A

• Are the correct safety signs on the vehicle?

  Yes

  No

  N/A

• Is all equipment stored correctly and neatly?

  Yes

  No

  N/A

• Are fuels stored separately in there fuel containers?

  Yes

  No

  N/A

• Is there a trailer connected to vehicle? If so is it connected correctly and is the correct number plate being used?

  Yes

  No

  N/A

Quality check

• Is the site tidy

  Yes

  No

  N/A

• Are the operatives carrying out the work as specified in the RAMs?

  Yes

  No

  N/A

• Are all cuts to neat and to standard?

  Yes

  No

  N/A

• Has all brash been cleared as specified in RAMs?

  Yes

  No

  N/A

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