UF - A - Quality Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

Quality Inspection Record

• Audit/surveyor

• Date

  Date

Job.

• Location/address

• Members of staff present on site:

• Operation

• (general description)

Details

• Staff understand specification?

  Yes

  No

  N/A

• Works carried out reflect specification?

  Yes

  No

  N/A

• Works carried out follow best practice (BS3998/Euro Guide)?

  Yes

  No

  N/A

• All cuts to "target" leaving suitable growing point?

  Yes

  No

  N/A

• Crown clean of pruned branches/debris and no 'nicks' or over cuts

  Yes

  No

  N/A

• Pruned tree appears with 'natural shape' (flowing branch lines/even density etc)

  Yes

  No

  N/A

• Hedges - have they been cut accurately and level?

  Yes

  No

  N/A

• If felling, stump/roots left safe or ground out to adequate depth?

  Yes

  No

  N/A

• If stump grinding, has the correct amount of stump been removed?

  Yes

  No

  N/A

• If stump grinding, has the spoil been dealt with appropriately?

  Yes

  No

  N/A

• Site left clean, tidy and safe (with any ground repairs if felling)?

  Yes

  No

  N/A

• Staff courteous, polite, smart in appearance and clean vehicles

  Yes

  No

  N/A

• Client happy and satisfied with completed works?

  Yes

  No

  N/A

• Action Required

• Completed