Audit

PREVIOUS INSPECTION

Have all aspects from previous inspections been resolved?

Fencing

Fencing identified

Do the fences need any work?

Notes about fences

Notes about fences

Photo/s
Gates and bollards including locks

Gates identified

Do the gates require any work?

Bollards identified

Do the bollards require any work?

Locks identified

Do the locks require any work?

Notes about gates, bollards and locks

Car park/s and access

Car park/s identified?

Do the car parks require any maintenance?

Notes about car park and access

Walking paths

Walking paths identified

Path material

Do the paths require maintenance?

Notes about walking paths

Photo/s of walking path
Signage
Type of signage at reserve

Are all signs in good condition, up to date & free of vandalism?

Photo/s of signs
Nest boxes

Number / type of nest boxes

GPS of nest box
Photo of nest box
Nest Box Monitoring Program

Are nest boxes safe and in working order?

Other Infrastructure
Type of other infrastructure at the reserve

Do any of these items require maintenance?

Notes about other infrastructure

Photo/s of other infrastructure
Revegetation
Type of Revegetation undertaken

Do Revegetation beds meet the Service Standards?

Do tree guards need to be removed?

Do the Revegetation beds require more mulch?

Estimate amount of mulch required m3

Photo of Revegetation
Drainage and Erosion

Are there any drainage issues?

Photo of drainage issue

Recommended action for drainage issue

Is there active erosion?

Erosion photo

Recommended action for erosion issue

Are there any water quality issues?

Water quality issue photo

Recommended action for water quality issue

Litter

Is there any litter?

Litter

Add media
Weeds

Weeds present

Control works required?

List weeds present, density and location brief description

Pest Animals

Pest animals present

Control works required?

List pest animals present, evidence and location brief description

Native flora and fauna of note

Land use issues / other damaging/threatening processes

E.g. Access, motorbikes, fire wood collection etc.

Management recommendations
Short term

Medium term

Long term

SIGNATURE REQUIRED

Name

PLEASE SIGN ON COMPLETION OF INSPECTION
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.