Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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EPA Officers
B ackground information
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Name of Golf Course representative
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Name Golf course
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Postal Address
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LGA
- Bega Valley
- Snowy River
- Cooma Monaro
- Eurobodalla
- Palerang
- Queanbeyan
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Phone nr.
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Owner Golf Course
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Owner Land
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Number of employees
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What do they do?
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How long has this been a golf course ?
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How long have you been working here ?
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Tell me about the size of the golf course (holes, fairways , ties, green)
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What types of turf do you grow on this course?
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Which operations occur today?
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Add any additional information
Pesticide Application
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What are your main insects & diseases/ problems ? When are they an issue?
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What are your main weeds ?
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Who makes the decision about what is sprayed and when ?
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Who does the spraying?
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Which application method do you use ?
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Do you notify neighbours of your spraying activities ?
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When did you last spray?
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Do you have a regular spray day ?
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Do you carry out any integrated pest management (IPM) procedures (predators, attractants , lures , traps)?
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specify IPM :
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Add any additional information
Training/ Qualification
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Do all workers have current licenses ?
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Qualification
Qualifications
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Name
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Type of qualification
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Licence number
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Date of course
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Expiry date
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Photo
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When did they do the pesticides training and where ?
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Have they done renewal / recertification courses?
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When / where ?
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Add any additional information
Record keeping
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Record book available for inspection?
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refer to the Pesticides Regulation 2009 , record keeping is a legal requirement since 31/7/2002 , records need to be kept for at least 3 years
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Look at the current month : Do the records contain the relevant info?
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Missing information
- Name of pesticide
- Where it was used
- Rate of application
- Description of equipment
- Date and time
- Weather (wind/temp/hum/rain)
- Name of person who applied pesticide
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Look at another month (October-March ) , do records contain relevant information?
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- Name of pesticide
- Where it was used
- Rate of application
- Description of equipment
- Date and time
- Weather (wind/temp/hum/rain)
- Name of person who applied pesticide
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Which month?
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If they have a legitimate excuse for not having a record book : ask them to send a copy of it by fax 62297006 or email to queanbeyan@epa.nsv.gov.au
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Add any additional information
Inspection of chemical storage
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Are products stored on a bunded facility ?
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Take a photo of the storage
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Chemicals
Product
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Product name
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Volume of container(litres)
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Container quantity (number)
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Registered APVMA
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Take a photo of the product
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Information:
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Do they have a separate wash down bay?
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specify below
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Take a photo of the wash down bay
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How do they dispose of empty pesticide containers ?
Brief summary of the findings
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Add any additional information/ questions