Bushland Contract - Crew on Site Audit

• Document No.

• Bushland Reserve Name

• Bushland Contractor

• Team Leader

• Number of Crew

• Conducted on

  Date

• Prepared by

• Others Present

1. OHS

• 1.1 Has a site specific JSA been written?

  Yes

  No

  N/A

• Photo of JSA

  Media

• 1.2 Does it have detailed emergency location information (not just mel ref)?

  Yes

  No

  N/A

• 1.3 Is it displayed in a location (e.g. dashboard) where all crew can see emergency location details?

  Yes

  No

  N/A

• 1.4 Are all tasks being undertaken listed on the JSA?

  Yes

  No

  N/A

• 1.5 Are the specified risk control measures for each task acceptable?

  Yes

  No

  N/A

• 1.6 Are the specified risk control measures being applied by the crew?

  Yes

  No

  N/A

• 1.7 Does the JSA address pathogen and weed propagule management?

  Yes

  No

  N/A

• 1.8 Are works occurring near pedestrian paths or roadsides?

  Yes

  No

  N/A

• 1.9a Are appropriate risk control measures outlined in the JSA?

  Yes

  No

  N/A

• 1.9b Are these being applied on ground?

  Yes

  No

  N/A

• 1.9 Have the crew been inducted into the site?

  Yes

  No

  N/A

• 1.10 Enter further comments or actions on section 1 here

2. WORKS PROGRESS

• 2.1 What is the activity ID code (refer to the worksplan) for the works being undertaken?

• 2.2 Are the works undertaken at a hectare or hourly rate?

  Hectare

  Hourly

• 2.3 Has the team leader been given adequate written instructions regarding the days works?

  Yes

  No

  N/A

• 2.4 Do the instructions reflect the activity as outlined in the worksplan?

  Yes

  No

  N/A

• 2.5 Are the works being carried out as per the instructions?

  Yes

  No

  N/A

• 2.6 Are the works occurring in the correct location?

  Yes

  No

  N/A

• 2.7 Do the works observe appropriate protection of rare and threatened species?

  Yes

  No

  N/A

• 2.8 Do the works observe appropriate protection of fauna habitat?

  Yes

  No

  N/A

• 2.9 Further comments or actions on section 2

3. CHEMICAL USE

• 3.1 Are chemicals in use?

  Yes

  No

  N/A

• Chemical use record

Chemical

• Chemical name

• Application method

• Rate

• Is this rate as per the label?

  Yes

  No

  N/A

• Target species

• Is there a current (< 5 yrs old) label and MSDS available for this chemical on site?

  Yes

  No

  N/A

• Comments on chemical use

• Is spraying being carried out?

  Yes

  No

  N/A

• Is appropriate signage in place to warn the public (as per the contract)?

  Yes

  No

  N/A

• Are fruiting Blackberries being sprayed?

  Yes

  No

  N/A

• Does the crew have signs to put in place to warn the public (as per contract)?

  Yes

  No

  N/A

• 3.2 Further comments or actions on section 3

4. GENERAL

• 4.1 Do vehicles display Shire magnets?

  Yes

  No

  N/A

• 4.2 Has there been any public interest or contact?

• 4.3 Further comments or actions on section 4