Title Page
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Document No.
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Bushland Reserve Name
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Conducted on
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Prepared by
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Others present
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Polygon ID
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What works have been carried out?
- FMZ 1
- FMZ 2
- LM4E
- Burn Preparation
- Response
- Other
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If other, describe the works
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Are the works maintenance works or creation works?
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Have the works brought the polygon into specification?
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If No, what aspect of specification has not been met.
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Further comments regarding specification
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Have the works been carried out as per the works plan or instructions?
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If no, explain what has been carried out on site
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Are the works carried to a professional standard?
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If unsatisfactory, please explain
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Do the works reflect the Fire Management Map?
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If no, explain the discrepancy
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Is the detail on the Fire Management Map appropriate for the site?
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Is there further issues requiring attention on site?
- NO
- hard waste present
- green waste present
- mowing around fallen branches
- damaged infrastructure
- negative site impacts from works
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Does this Audit require follow-up with the Fire Management Team?
