Title Page
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Site conducted
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Audit Title
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Site Name
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Tenure
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Date
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Assessor
DEVELOPMENT TYPE AND LOCATION
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Development type
- Well Pad
- Pilot Well + Dam
- Monitoring
- Roads & Tracks
- Work over
- Gas Processing Facility
- Dam
- Pipeline
- Seismic Line
- Property (area) wide
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Centre of Ecological Stratification Unit (ESU) or 100 x 100 m area GDA 94, MGA zone 55 or 55 Easting Northing
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Other description
Photos from centre of ESU
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North
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Notes
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East
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Notes
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South
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Notes
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West
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Notes
Photos of landscape and features
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Take photo
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Notes
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Take photo
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Notes
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Take photo
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Notes
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Take photo
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Notes
LANDFORM AND PHYSIOGRAPHY
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LANDFORM estimated within 500m (broad assessment- view if the area; choose the most characteristic feature - ONE ONLY)
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Choose type
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Choose Plains Type
- Downs - open, rolling, ashy, pebbly
- Alluvial plain or flat, floodplain
- Inland clay pan, salt flat, salt pan
- Coastal tidal flat or salt flat
- Unspecified, flat, gentle, slopes, undulating terrain
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Choose type
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Choose type
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Choose type
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SLOPE
- Level (<1%)
- Gently sloping (1-4%)
- Moderately sloping (5-10%)
- Strongly sloping (11-24%)
- Moderately steep (25-38%)
- Steep (39-55%)
- Very steep (56-100%)
- Slope >100% (45 degrees)
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ASPECT
- North
- South
- East
- West
- North East
- North West
- South East
- South West
- Nil
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SOIL COLOUR
- White
- Black
- Yellow
- Grey
- Orange
- Pale
- Brown
- Dark
- Red
- Mottled
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SOIL (list is in order of increasing clay content)
- Sand
- Loamy Sand
- Clayey Sand
- Sandy Loam
- Loam (>20 % clay)
- Silty Loam
- Sandy Clay Loam
- Clay Loam
- Clay Sandy Loam
- Silty Clay Loam
- Light Clay
- Light Medium Clay
- Medium Clay
- Medium Heavy Clay
- Heavy Clay
- Saline Mud
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EROSION
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EROSION TYPE
- Tunnelling
- Sheet
- Rill
- Gully
- Mass Failure
- Stream-bank
Page 2
DISTURBANCE
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Disturbance estimated within ESU or 100 x 100 m area (broad assessment - random meander)
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LANDUSE
- Grazing
- Forestry
- Cropping
- Conservation
- Mining
- Other
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Briefly describe 'other'
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EVIDENCE OF DISTURBANCE
- Clearing
- Cultivation
- Regrowth
- Logging
- Thinning
- No Disturbance
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Is there dieback?
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SITE CONDITION
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FIRE SCARS
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Time since
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Average height (m)
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Disturbance notes
VEGETATION STRUCTURE AND CONTEXT
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Estimated within ESU or 100x100 m (broad assessment - random meander)
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MICROHABITAT(S) present
- CEST - coastal and estuarine
- Rf - rainforest (including SEVT)
- H - heath
- FOR - forest
- WDL - woodland
- GRL - grassland
- IMP - improved pasture
- LKE - lake/dam
- RIP - riparian
- SHR - shrubland
- SW - swamp/wetland
- DIS - disturbed areas (e.g. roadsides, cropping land, urban areas)
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ECOLOGICAL DOMINANT LAYER (EDL)
- T1
- T2
- S1
- S2
- G
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Average height (m) of EDL
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Average DBH (cm) of EDL
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Canopy cover (%) of EDL
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Functional shrub layer density (<2m)
THREATENED FLORA, TYPE A FLORA AND WEEDS
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Declared and locally significant
Locations across ESU -
Species information
Species info
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Species name
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Density
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Waypoint/polygon
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Easting
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Northing
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Photos
Page 3
VEGETATION FLORISTICS
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Record all species within 50 x 50 transect
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Transact start compass bearing
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Start easting
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Start Northing
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End Easting
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End Northing
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STRATUM
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Choose the stratum to input information
- E
- T1
- T2
- T3
- S1
- S2
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E
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Height range (m) from
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Height range (m) to
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Canopy cover (%)
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T1
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Height range (m) from
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Height range (m) to
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Canopy cover (%)
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T2
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Height range (m) from
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Height range (m) to
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Canopy cover (%)
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T3
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Height range (m) from
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Height range (m) to
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Canopy cover (%)
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S1
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Height range (m) from
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Height range (m) to
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Canopy cover (%)
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S2
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Height range (m) from
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Height range (m) to
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Canopy cover (%)
Page 4
SPECIES
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Record ground cover species within 50 x 10m transect
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Species list and details
Species
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Common name/collection name
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Species name
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Sample (field no.)
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Stem count
50 x 10m plot or 50 x 2 m plot for dense cover in S1 and S2
Denote plot type employed -
E
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T1
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T2
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T3
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S1
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S2
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Totals
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E
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T1
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T2
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T3
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S1
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S2
Page 5
Ground cover
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Record in five 1m x 1m quadrants along 50m transect (total in each quadrant =100)
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Quadrant 1
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Photo
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Native perennial grass
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Native other grass (if relevant)
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Native forbs and other species (non-grass)
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Native shrubs (<1m)
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Non-native grass
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Non-native forbs and shrubs
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Litter
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Rock
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Bare ground
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Cryptogram
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Quadrant 2
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Photo
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Native perennial grass
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Native other grass (if relevant)
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Native forbs and other species (non-grass)
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Native shrubs (<1m)
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Non-native grass
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Non-native forbs and shrubs
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Litter
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Rock
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Bare ground
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Cryptogram
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Quadrant 3
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Photo
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Native perennial grass
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Native other grass (if relevant)
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Native forbs and other species (non-grass)
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Native shrubs (<1m)
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Non-native grass
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Non-native forbs and shrubs
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Litter
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Rock
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Bare ground
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Cryptogram
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Quadrant 4
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Photo
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Native perennial grass
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Native other grass (if relevant)
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Native forbs and other species (non-grass)
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Native shrubs (<1m)
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Non-native grass
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Non-native forbs and shrubs
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Litter
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Rock
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Bare ground
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Cryptogram
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Quadrant 5
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Photo
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Native perennial grass
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Native other grass (if relevant)
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Native forbs and other species (non-grass)
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Native shrubs (<1m)
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Non-native grass
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Non-native forbs and shrubs
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Litter
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Rock
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Bare ground
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Cryptogram
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Mean for each type
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Native perennial grass
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Native other grass (if relevant)
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Native forbs and other species (non-grass)
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Native shrubs (<1m)
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Non-native grass
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Non-native forbs and shrubs
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Litter
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Rock
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Bare ground
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Cryptogram
Page 6
REGIONAL ECOSYSTEM MAPPING
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Mapped RE - RE CODE
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Survey result
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Mapped RE - EPBC Status
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Survey result
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Mapped RE - VM Act Status
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Survey result
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Mapped RE - Biodiversity Status
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Survey result
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Agree with mapped RE?
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If no, please provide justification from field data
Page 7
FAUNA HABITAT
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Within 50 x 10m transect
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No. of trees with hollows (>10cm)
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Per hectare (x20)
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No. of hollow logs
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Per hectare (x20)
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Total length of logs (>10cm)
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Per hectare (x20)
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No. of logs (>10cm)
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Per hectare (x20)
FAUNA HABITAT FEATURES
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Estimated within ESU or 100 x 100 m (broad assessment - random meander)
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Cliffs/outcrops
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Wetland/Swamp/Waterbody
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Waterway
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Potential for nectar/pollen
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Potential for fleshy fruiting plants
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Potential for seeding grass cover
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Dense shrub/grass shelter
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Large Eucalypts (>30cm DBH)
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Large non-Eucalypts (>20cm DBH)
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Large rocks (>30cm)
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Small rocks (10-30cm)
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Leaf litter depth
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Leaf litter coverage
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Termite mounds (>50cm)
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Rock piles
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Trees with shedding bark
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Soil cracks
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Koala feed trees
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Mistletoe/epiphytes
FAUNA SIGNS
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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
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Fauna sign/Breeding place
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Likely species/group
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Conservation status
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Coordinates GDA 94 Easting
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Coordinates GDA 94 Northing
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Other information (eg. Age, collected, active/inactive)
Page 8
AC RECOMMENDATIONS - SITE PREPARATION
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Fauna spotter catcher required?
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If yes, why?
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Ecologist required?
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If yes, why?
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Species management plan required?
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If yes, why?
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Minimal disturbance suitability assessment :
Suitable - if all 4 questions are yes -
Is the vegetation suitable for slashing only ?<br>
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Is the slope <5% ?<br>
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Is the clay content >20% ?<br>
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Are gilgais absent?
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Suitable for minimal disturbance?
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Notes