Information
-
Document No.
-
Bushland Reserve Name
-
Bushland Contractor
-
Conducted on
-
Prepared by
-
Others Present
- Activity ID Being Audited
-
Activity ID
Contractor Works
-
1. Is the weed control technique applied appropriate to the task?
-
2. Has the weed control technique been applied at an appropriate time in the weed's life cycle?
-
3. If a herbicide was used was it appropriate to the task?
-
4. Have blackberries been sprayed?
-
4.1 Is appropriate signage in place as per page 130 of contract?
-
5. Do works appear to be thorough (as per comments on monthly report)?
-
6. Do you observe a good kill rate on individuals that have been treated?
-
7. Has off target damage been limited?
-
8. Have works minimised disturbance (particularly in RT zones)?
-
9. Have works been carried out sensitively (particularly in RT zones)?
-
10. Do works observe appropriate protection of rare and threatened species (refer to reserve info sheet)?
-
11. Do the works limit the impact on fauna habitat?
-
12. Do the works address appropriate priorities for this Activity ID?
-
13. Are the works being carried out as outlined in the worksplan?
-
14. are there recent factors that might be affecting weed infestation levels (and contractors ability to achieve quantifiable outcomes) at this location (eg higher than expected rainfall, disturbance, reduced canopy)?
-
15. Actions arising from above audit?
-
16. Further comments?
Worksplan Detail
-
17. Does the worksplan address appropriate priorities for the site?
-
18. Do any adjustments need to be made to the current worksplan (eg additional target species, changes to priorities or techniques)?
-
19. What do you assess the current level of vegetation quality at this location to be?
-
20. Further comments/actions on this section?
