Title Page
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Property name
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If Other, name:
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Is the property certified?
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Inspected by
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Conducted on
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Weather
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Standing Sale Purchaser
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Name
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Contractor
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Site Safety Coordinator
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Are biosecurity measures required?
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What are they?
Site Personnel
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Operative 1
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Role
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Operative 2
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Role
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Operative 3
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Role
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Role
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Operative 4
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Role
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List hauliers if known and describe lorry type
Safety
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Site personnel as expected?
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Description and actions required
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Is contract documentation (RAMS etc) available to all on site?
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Description and actions required
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Where is it?
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Is contract documentation (RAMS etc) still relevant and appropriate?
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Description and actions required
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Site safety signage - checked and in place?
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Description and actions required
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Overhead and underground services: marked out and communicated to all operatives?
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Description and actions required
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Exclusion zones: marked out and communicated to all operatives?
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Description and actions required
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OHPL goal posts and signage: checked and in place?
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Description and actions required
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Timber stacks: are these suitably located, in safe and stable condition within height limitations and signed appropriately?
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Description and actions required
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PPE: are all operatives wearing appropriate PPE to their tasks?
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Description and actions required
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Lone working: is there an appropriate procedure in place?
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Outline the procedure
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Description and actions required
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Are all control measures within the RAMS being adhered to?
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Description and actions required
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Welfare: is this adequate and appropriate?
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Description and actions required
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Emergency First Aid: is there provision for an emergency?
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Description and actions required
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What is the provision?
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Emergency 1st Aid Kit: is this appropriate and easily accessible?
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Description and actions required
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Where is it kept?
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Fire Extinguishers: appropriate and serviceable?
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Description and actions required
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Were are they?
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Site conditions: well organised & tidy?
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Description and actions required
Environment
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Are all machines still appropriate to the site & task?
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Description and actions required
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Fuel, lubricants, chemicals: are these stored correctly?
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Description and actions required
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Desciption and location
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Spill kits: are these available, appropriate and easily accessible?
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Where?
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Forest & Water Guidelines: are operations are compliant with relevant guidelines?
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Description and actions required
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Ecological constraints: have these been identified and necessary controls in place?
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Description and actions required
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Heritage features: have these been identified and necessary controls in place?
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Description and actions required
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Forest road: comment on use and condition
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Waste management: is waste being dealt with appropriately?
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Description and actions required
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Noise: are controls being adhered to?
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Description and actions required
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Biodegradable chain oil: Is this being used?
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Description and actions required
Quality & Progress
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Do all works meet specifications?
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Description and actions required
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Is stump height acceptable?
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Description and action required
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Is brash in extraction routes appropriate to use - i.e. is there too little or too much?
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Description and action required
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Standing deadwood: is there a requirement?
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Comment on volume and location
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Progress: cubic metres processed?
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Progress: estimated tonnes at stump?
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Progress: estimated tonnes at roadside?
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Progress: estimated progress through contract (percentage)?
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Haulage: is CTI required?
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Is CTI being employed effectively?
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Description and action required
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Haulage: comments on intensity and progress
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Any other comments
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Action Plan
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Signed by inspector
