Title Page
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Site Name
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Local Board
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Audit date
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Contractor
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Auditor
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When was the work completed by the supplier?
Audit Results
Level Specific KPIs
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Which contract are you auditing?
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Which level has the contractor been asked to work to?
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Have the RPMP buffer species subject to ‘Good Neighbour’ rules (climbing asparagus, bushy asparagus, ginger, moth plant, rhamnus, woolly nightshade) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting or seeding)
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Have the RPMP buffer species subject to ‘Good Neighbour’ rules (climbing asparagus, bushy asparagus, ginger, moth plant, rhamnus, woolly nightshade) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting or seeding)
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Have non-RPMP ‘Good Neighbour’ target tree weed species between 2m - 5m been controlled (e.g., tree privet, Acmena, phoenix palm, bangalow palm, willows, wattles)
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Have the RPMP buffer species subject to ‘Good Neighbour’ rules (climbing asparagus, bushy asparagus, ginger, moth plant, rhamnus, woolly nightshade) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting or seeding)
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Have non-RPMP ‘Good Neighbour’ target tree weed species between 2m - 5m been controlled (e.g., tree privet, Acmena, phoenix palm, bangalow palm, willows, wattles)
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Have non-RPMP ‘Good Neighbour’ target vine species (e.g., Japanese honeysuckle, madeira vine, blue morning glory, jasmine, English ivy, Cape ivy, kiwifruit) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting, seeding, developing aerial tubers or bulbils that are mature / can break off).
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Have the RPMP buffer species subject to ‘Good Neighbour’ rules (climbing asparagus, bushy asparagus, ginger, moth plant, rhamnus, woolly nightshade) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting or seeding)
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Have non-RPMP ‘Good Neighbour’ target tree weed species between 2m - 5m been controlled (e.g., tree privet, Acmena, phoenix palm, bangalow palm, willows, wattles)
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Have non-RPMP ‘Good Neighbour’ target vine species (e.g., Japanese honeysuckle, madeira vine, blue morning glory, jasmine, English ivy, Cape ivy, kiwifruit) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting, seeding, developing aerial tubers or bulbils that are mature / can break off).
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Have non-RPMP ‘Good Neighbour’ target shrub and understorey species (e.g., Chinese privet, hakea, tree lupin) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting, seeding, developing aerial tubers or bulbils that are mature / can break off).
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Have non-RPMP ‘Good Neighbour’ target groundcover species (e.g., periwinkle, pitted Crassula, Mexican devil, kikuyu, buffalo grass – but not Tradescantia) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting, seeding, developing aerial tubers or bulbils that are mature / can break off).
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What type of site are you auditing?
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Have the RPMP buffer species subject to ‘Good Neighbour’ rules (climbing asparagus, bushy asparagus, ginger, moth plant, rhamnus, woolly nightshade) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting or seeding)
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Have non-RPMP ‘Good Neighbour’ target tree weed species between 2m - 5m been controlled (e.g., tree privet, Acmena, phoenix palm, bangalow palm, willows, wattles)
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Have non-RPMP ‘Good Neighbour’ target vine species (e.g., Japanese honeysuckle, madeira vine, blue morning glory, jasmine, English ivy, Cape ivy, kiwifruit) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting, seeding, developing aerial tubers or bulbils that are mature / can break off).
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Have non-RPMP ‘Good Neighbour’ target shrub and understorey species (e.g., Chinese privet, hakea, tree lupin) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting, seeding, developing aerial tubers or bulbils that are mature / can break off).
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Have the RPMP buffer species subject to ‘Good Neighbour’ rules (climbing asparagus, bushy asparagus, ginger, moth plant, rhamnus, woolly nightshade) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting or seeding)
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Have non-RPMP ‘Good Neighbour’ target tree weed species between 2m - 5m been controlled (e.g., tree privet, Acmena, phoenix palm, bangalow palm, willows, wattles)
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Have non-RPMP ‘Good Neighbour’ target vine species (e.g., Japanese honeysuckle, madeira vine, blue morning glory, jasmine, English ivy, Cape ivy, kiwifruit) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting, seeding, developing aerial tubers or bulbils that are mature / can break off).
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Have non-RPMP ‘Good Neighbour’ target shrub and understorey species (e.g., Chinese privet, hakea, tree lupin) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting, seeding, developing aerial tubers or bulbils that are mature / can break off).
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Have non-RPMP ‘Good Neighbour’ target groundcover species (e.g., periwinkle, pitted Crassula, Mexican devil, kikuyu, buffalo grass – but not Tradescantia) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting, seeding, developing aerial tubers or bulbils that are mature / can break off).
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Have the RPMP buffer species subject to ‘Good Neighbour’ rules (climbing asparagus, bushy asparagus, ginger, moth plant, rhamnus, woolly nightshade) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting or seeding)
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Have non-RPMP ‘Good Neighbour’ target tree weed species between 2m - 5m been controlled (e.g., tree privet, Acmena, phoenix palm, bangalow palm, willows, wattles)
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Have non-RPMP ‘Good Neighbour’ target vine species (e.g., Japanese honeysuckle, madeira vine, blue morning glory, jasmine, English ivy, Cape ivy, kiwifruit) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting, seeding, developing aerial tubers or bulbils that are mature / can break off).
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Have non-RPMP ‘Good Neighbour’ target shrub and understorey species (e.g., Chinese privet, hakea, tree lupin) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting, seeding, developing aerial tubers or bulbils that are mature / can break off).
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Have non-RPMP ‘Good Neighbour’ target groundcover species (e.g., periwinkle, pitted Crassula, Mexican devil, kikuyu, buffalo grass – but not Tradescantia) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting, seeding, developing aerial tubers or bulbils that are mature / can break off).
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Have the RPMP buffer species subject to ‘Good Neighbour’ rules (climbing asparagus, bushy asparagus, ginger, moth plant, rhamnus, woolly nightshade) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting or seeding)
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Have non-RPMP ‘Good Neighbour’ target tree weed species between 2m - 5m been controlled (e.g., tree privet, Acmena, phoenix palm, bangalow palm, willows, wattles)
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Have non-RPMP ‘Good Neighbour’ target vine species (e.g., Japanese honeysuckle, madeira vine, blue morning glory, jasmine, English ivy, Cape ivy, kiwifruit) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting, seeding, developing aerial tubers or bulbils that are mature / can break off).
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Have non-RPMP ‘Good Neighbour’ target shrub and understorey species (e.g., Chinese privet, hakea, tree lupin) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting, seeding, developing aerial tubers or bulbils that are mature / can break off)
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Have non-RPMP ‘Good Neighbour’ target groundcover species (e.g., periwinkle, pitted Crassula, Mexican devil, kikuyu, buffalo grass – but not Tradescantia) been controlled to prevent them reaching sexual / reproductive maturity (flowering, fruiting, seeding, developing aerial tubers or bulbils that are mature / can break off).
Global Audit Questions
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Have all native plants not been accidentally damaged or sprayed?
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Have boundary issues been reported?
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Have weed trees >5 metres in height been reported?
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Is the site clear of waste products related to the contract (e.g., flagging tape, agrichemical containers, nitril gloves, spray bottles)
SOA
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What SOA level is the site at?
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Is Tradescantia being controlled if biocontrol agents are not present? (NB: If biocontrol is present, mark as N/A)
