Title Page

  • Audit Title

  • Site Name

  • Tenure

  • Date

  • Assessor

DEVELOPMENT TYPE AND LOCATION

  • Development type

  • Centre of Ecological Stratification Unit (ESU) or 100 x 100 m area GDA 94, MGA zone 55 or 55 Easting Northing
  • Other description

Photos from centre of ESU

  • North

  • Notes

  • East

  • Notes

  • South

  • Notes

  • West

  • Notes

Photos of landscape and features

  • Take photo

  • Notes

  • Take photo

  • Notes

  • Take photo

  • Notes

  • Take photo

  • Notes

LANDFORM AND PHYSIOGRAPHY

  • LANDFORM estimated within 500m (broad assessment- view if the area; choose the most characteristic feature - ONE ONLY)

  • Choose type

  • Choose Plains Type

  • Choose type

  • Choose type

  • Choose type

  • SLOPE

  • ASPECT

  • SOIL COLOUR

  • SOIL (list is in order of increasing clay content)

  • EROSION

  • EROSION TYPE

Page 2

DISTURBANCE

  • Disturbance estimated within ESU or 100 x 100 m area (broad assessment - random meander)

  • LANDUSE

  • Briefly describe 'other'

  • EVIDENCE OF DISTURBANCE

  • Is there dieback?

  • Dieback

  • SITE CONDITION

  • FIRE SCARS

  • Time since

  • Average height (m)

  • Disturbance notes

VEGETATION STRUCTURE AND CONTEXT

  • Estimated within ESU or 100x100 m (broad assessment - random meander)

  • MICROHABITAT(S) present

  • ECOLOGICAL DOMINANT LAYER (EDL)

  • Average height (m) of EDL

  • Average DBH (cm) of EDL

  • Canopy cover (%) of EDL

  • Functional shrub layer density (<2m)

THREATENED FLORA, TYPE A FLORA AND WEEDS

  • Declared and locally significant
    Locations across ESU

  • Species information

  • Species info
  • Species name

  • Density

  • Waypoint/polygon

  • Easting

  • Northing

  • Photos

Page 3

VEGETATION FLORISTICS

  • Record all species within 50 x 50 transect

  • Transact start compass bearing

  • Start easting

  • Start Northing

  • End Easting

  • End Northing

  • STRATUM

  • Choose the stratum to input information

  • E

  • Height range (m) from

  • Height range (m) to

  • Canopy cover (%)

  • T1

  • Height range (m) from

  • Height range (m) to

  • Canopy cover (%)

  • T2

  • Height range (m) from

  • Height range (m) to

  • Canopy cover (%)

  • T3

  • Height range (m) from

  • Height range (m) to

  • Canopy cover (%)

  • S1

  • Height range (m) from

  • Height range (m) to

  • Canopy cover (%)

  • S2

  • Height range (m) from

  • Height range (m) to

  • Canopy cover (%)

Page 4

SPECIES

  • Record ground cover species within 50 x 10m transect

  • Species list and details

  • Species
  • Common name/collection name

  • Species name

  • Sample (field no.)

  • Stem count
    50 x 10m plot or 50 x 2 m plot for dense cover in S1 and S2
    Denote plot type employed

  • E

  • T1

  • T2

  • T3

  • S1

  • S2

  • Totals

  • E

  • T1

  • T2

  • T3

  • S1

  • S2

Page 5

Ground cover

  • Record in five 1m x 1m quadrants along 50m transect (total in each quadrant =100)

  • Quadrant 1

  • Photo

  • Native perennial grass

  • Native other grass (if relevant)

  • Native forbs and other species (non-grass)

  • Native shrubs (<1m)

  • Non-native grass

  • Non-native forbs and shrubs

  • Litter

  • Rock

  • Bare ground

  • Cryptogram

  • Quadrant 2

  • Photo

  • Native perennial grass

  • Native other grass (if relevant)

  • Native forbs and other species (non-grass)

  • Native shrubs (<1m)

  • Non-native grass

  • Non-native forbs and shrubs

  • Litter

  • Rock

  • Bare ground

  • Cryptogram

  • Quadrant 3

  • Photo

  • Native perennial grass

  • Native other grass (if relevant)

  • Native forbs and other species (non-grass)

  • Native shrubs (<1m)

  • Non-native grass

  • Non-native forbs and shrubs

  • Litter

  • Rock

  • Bare ground

  • Cryptogram

  • Quadrant 4

  • Photo

  • Native perennial grass

  • Native other grass (if relevant)

  • Native forbs and other species (non-grass)

  • Native shrubs (<1m)

  • Non-native grass

  • Non-native forbs and shrubs

  • Litter

  • Rock

  • Bare ground

  • Cryptogram

  • Quadrant 5

  • Photo

  • Native perennial grass

  • Native other grass (if relevant)

  • Native forbs and other species (non-grass)

  • Native shrubs (<1m)

  • Non-native grass

  • Non-native forbs and shrubs

  • Litter

  • Rock

  • Bare ground

  • Cryptogram

  • Mean for each type

  • Native perennial grass

  • Native other grass (if relevant)

  • Native forbs and other species (non-grass)

  • Native shrubs (<1m)

  • Non-native grass

  • Non-native forbs and shrubs

  • Litter

  • Rock

  • Bare ground

  • Cryptogram

Page 6

REGIONAL ECOSYSTEM MAPPING

  • Mapped RE - RE CODE

  • Survey result

  • Mapped RE - EPBC Status

  • Survey result

  • Mapped RE - VM Act Status

  • Survey result

  • Mapped RE - Biodiversity Status

  • Survey result

  • Agree with mapped RE?

  • If no, please provide justification from field data

Page 7

FAUNA HABITAT

  • Within 50 x 10m transect

  • No. of trees with hollows (>10cm)

  • Per hectare (x20)

  • No. of hollow logs

  • Per hectare (x20)

  • Total length of logs (>10cm)

  • Per hectare (x20)

  • No. of logs (>10cm)

  • Per hectare (x20)

FAUNA HABITAT FEATURES

  • Estimated within ESU or 100 x 100 m (broad assessment - random meander)

  • Cliffs/outcrops

  • Wetland/Swamp/Waterbody

  • Waterway

  • Potential for nectar/pollen

  • Potential for fleshy fruiting plants

  • Potential for seeding grass cover

  • Dense shrub/grass shelter

  • Large Eucalypts (>30cm DBH)

  • Large non-Eucalypts (>20cm DBH)

  • Large rocks (>30cm)

  • Small rocks (10-30cm)

  • Leaf litter depth

  • Leaf litter coverage

  • Termite mounds (>50cm)

  • Rock piles

  • Trees with shedding bark

  • Soil cracks

  • Koala feed trees

  • Mistletoe/epiphytes

FAUNA SIGNS

  • Estimated within ESU or 100 x 100m area (broad assessment - random meanders)
    GPS ALL POTENTIAL BREEDING PLACES BUT NOT NECESSARILY ALL FAUNA SIGNS

    Fauna signs: animal tracks, feed scars, scratches, diggings, scars, casts, bones, feathers, other
    Breeding places: nests, burrows, shelters, drays, bowers, other

  • Enter information regarding fauna signs

  • Fauna Signs
  • Fauna sign/Breeding place

  • Likely species/group

  • Conservation status

  • Coordinates GDA 94 Easting

  • Coordinates GDA 94 Northing

  • Other information (eg. Age, collected, active/inactive)

Page 8

AC RECOMMENDATIONS - SITE PREPARATION

  • Fauna spotter catcher required?

  • If yes, why?

  • Ecologist required?

  • If yes, why?

  • Species management plan required?

  • If yes, why?

  • Minimal disturbance suitability assessment :

    Suitable - if all 4 questions are yes

  • Is the vegetation suitable for slashing only ?<br>

  • Is the slope <5% ?<br>

  • Is the clay content >20% ?<br>

  • Are gilgais absent?

  • Suitable for minimal disturbance?

  • Notes

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.