Contractor Finish/ Post Harvest Audit

• Document No.

• Grower

• Block

• Conducted on

  Date

• Prepared by

• Location
  Address

• Contractor

  Select Moreland Tabeel Merrett Dohnt Tabeel chip Other

  • Moreland
  • Tabeel
  • Merrett
  • Dohnt
  • Tabeel chip
  • Other

• Contractor / Grower representative

Administration

• Harvest type

  Infield Chip

  Cut to length

• Harvest complete or suspended

  Complete

  Suspended

• Reason

• Select date

  Date

Utilisation Quality Operational

• Has all merchantable timber been removed from site

  Yes

  No

  N/A

• Has slash management as per grower requirements been followed

  Yes

  No

  N/A

• Has the contractor fulfilled all obligations before leaving site

  Yes

  No

  N/A

• Personal responsible

• By when

  Date

Roading and infrastructure

• All roading and infrastructure left in suitable condition for handover

  Yes

  No

  N/A

• If further works are required who is responsible

  SWF

  Grower

  Contractor

• By when

  Date

Environment

• Has all rubbish including rags, drums etc been removed from site

  Yes

  No

  N/A

• Have all special values been preserved

  Yes

  No

  N/A

• Post harvest koala survey completed

  Yes

  No

  N/A

• Person responsible

• By when

  Date

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• Contractor rep

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• Grower representative

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• SWF representative

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