Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • EPA Officers

B ackground information

  • Name of Golf Course representative

  • Name Golf course

  • Postal Address

  • LGA

  • Phone nr.

  • Owner Golf Course

  • Owner Land

  • Number of employees

  • What do they do?

  • How long has this been a golf course ?

  • How long have you been working here ?

  • Tell me about the size of the golf course (holes, fairways , ties, green)

  • What types of turf do you grow on this course?

  • Which operations occur today?

  • Add any additional information

Pesticide Application

  • What are your main insects & diseases/ problems ? When are they an issue?

  • What are your main weeds ?

  • Who makes the decision about what is sprayed and when ?

  • Who does the spraying?

  • Which application method do you use ?

  • Do you notify neighbours of your spraying activities ?

  • When did you last spray?

  • Do you have a regular spray day ?

  • Do you carry out any integrated pest management (IPM) procedures (predators, attractants , lures , traps)?

  • specify IPM :

  • Add any additional information

Training/ Qualification

  • Do all workers have current licenses ?

  • Qualification

  • Qualifications
  • Name

  • Type of qualification

  • Licence number

  • Date of course

  • Expiry date

  • Photo

  • When did they do the pesticides training and where ?

  • Have they done renewal / recertification courses?

  • When / where ?

  • Add any additional information

Record keeping

  • Record book available for inspection?

  • 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

  • Look at the current month : Do the records contain the relevant info?

  • Tap to enter information
  • Missing information

  • Look at another month (October-March ) , do records contain relevant information?

  • Tap to enter information
  • Tap to enter information

  • Which month?

  • 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

  • Add any additional information

Inspection of chemical storage

  • Are products stored on a bunded facility ?

  • Take a photo of the storage

  • Chemicals

  • Product
  • Product name

  • Volume of container(litres)

  • Container quantity (number)

  • Registered APVMA

  • Take a photo of the product

  • Information:

  • Do they have a separate wash down bay?

  • Tap to enter information
  • specify below

  • Take a photo of the wash down bay

  • How do they dispose of empty pesticide containers ?

Brief summary of the findings

  • Add any additional information/ questions

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