Title Page
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Conducted on
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Prepared by
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Location
Site Requirements
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Is the area to be inspected clearly demarcated?
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Are project signs, markers and or flagging is good condition?
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Does the person conducting the inspection hold a current rehabilitation permit
Watercourse/Drainage lines
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Are any water courses or drainage lines present?
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Do any watercourses contain either standing or flowing water?
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Have DAF notifications been sent?
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Is a site specific ESCP in place?
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Is the water flow significant?
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Where water flows are significant or standing water level high, review the relevant ESCP and update controls where necessary.
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Habitat tree with hollows located?
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Dead stag with internal hollows located?
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Termite mound with associated burrows or hollows present?
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Cave or significant sheltered overhang located?
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Aquatic habitat such as gilgai, billabong, standing of flowing creek line present?
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Culverts present?
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Rocky outcrop, boulders or slab formation located?
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Ground burrows present?
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Nests present?
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Vegetation debris present?
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Have all significant habitat features been flagged/marked for<br>identification during clearing?
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Have habitat features that require translocation been identified?<br>(provide details)
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Have fauna been relocated as part of this survey?
Animal Breeding Places
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Has an clearly active breeding site been located
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Are eggs, pregnant females or dependent offspring present?
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Has a potential breeding site with signs of recent or sessional<br>occupation been located?
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Has a roosting location with the potential for breeding to take place<br>been identified?
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Are adult animals in a specific location preparing to or have made<br>perorations for breeding?
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Number of active breeding sites been located?
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Is the fauna involved a protected species?
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Refer to the following species management plan for additional<br>controls.
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Has the GPS locations of breeding sites been recorded for inclusion<br>in the register
Vegetation
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Adjacent ground cover percentage
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Are there declared weed species present?
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Is weed control required?
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Have any new individual or groups of significant native species<br>been located?
Preparedness to Perform Clearing
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Overall risk rating:
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Is the risk at an acceptable level (Low/Medium) to proceed
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