Title Page

  • Conducted on

  • Prepared by

  • Location

Site Requirements

  • Is the area to be inspected clearly demarcated?

  • Are project signs, markers and or flagging is good condition?

  • Does the person conducting the inspection hold a current rehabilitation permit

Watercourse/Drainage lines

  • Are any water courses or drainage lines present?

  • Do any watercourses contain either standing or flowing water?

  • Have DAF notifications been sent?

  • Is a site specific ESCP in place?

  • Is the water flow significant?

  • Where water flows are significant or standing water level high, review the relevant ESCP and update controls where necessary.

  • Habitat tree with hollows located?

  • Dead stag with internal hollows located?

  • Termite mound with associated burrows or hollows present?

  • Cave or significant sheltered overhang located?

  • Aquatic habitat such as gilgai, billabong, standing of flowing creek line present?

  • Culverts present?

  • Rocky outcrop, boulders or slab formation located?

  • Ground burrows present?

  • Nests present?

  • Vegetation debris present?

  • Have all significant habitat features been flagged/marked for<br>identification during clearing?

  • Have habitat features that require translocation been identified?<br>(provide details)

  • Have fauna been relocated as part of this survey?

Animal Breeding Places

  • Has an clearly active breeding site been located

  • Are eggs, pregnant females or dependent offspring present?

  • Has a potential breeding site with signs of recent or sessional<br>occupation been located?

  • Has a roosting location with the potential for breeding to take place<br>been identified?

  • Are adult animals in a specific location preparing to or have made<br>perorations for breeding?

  • Number of active breeding sites been located?

  • Is the fauna involved a protected species?

  • Refer to the following species management plan for additional<br>controls.

  • Has the GPS locations of breeding sites been recorded for inclusion<br>in the register

Vegetation

  • Adjacent ground cover percentage

  • Are there declared weed species present?

  • Is weed control required?

  • Have any new individual or groups of significant native species<br>been located?

Preparedness to Perform Clearing

  • Overall risk rating:

  • Is the risk at an acceptable level (Low/Medium) to proceed

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