Natural Areas Reserve Inspection

• Document No.

• Site Name

• Location
  Address

• Conducted on

  Date

• Auditors Name

  Select Project Officer Zone 1 Project Officer Zone 2 Project Officer Zone 3 Project Officer Zone 4 Project Officer Zone 5 Project Officer Zone 6 NAOPS 1 NAOPS 2 NAOPS 3 NAOPS 4 NA Other

  • Project Officer Zone 1
  • Project Officer Zone 2
  • Project Officer Zone 3
  • Project Officer Zone 4
  • Project Officer Zone 5
  • Project Officer Zone 6
  • NAOPS 1
  • NAOPS 2
  • NAOPS 3
  • NAOPS 4
  • NA Other

• Auditors Signature

  Sign

Instructions

Boundary

• Reserve free of any encroachments

  Yes

  No

  N/A

Maintenance

• Weeds

• Has this site received its designated service level yet- IE annual maintenance run (weed & litter)

  Yes

  No

  N/A

• Can the weed issues at this site be left to the next scheduled service

  Yes

  No

  N/A

• Based on 1 - 5 score assess the urgency using assessment provided above

• Boundary vegetation

• Is the boundary vegetation suitably maintained

  Yes

  No

  N/A

• Are the buffers currently appropriately maintained

  Yes

  No

  N/A

• Litter

• Is the site clear of litter or dumped rubbish

  Select Yes No

  • Yes
  • No

• Follow-up action undertaken

• Photo of site where rubbish has been dumped

  Media

Tree Management

• Tree risk - any obvious signs of tree decline, failure or trees that require further investigation

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Enter Details of follow-up action

• Is the reserve clear of any tree or vegetation damage/vandalism

  Select Yes No

  • Yes
  • No

Infrastructure

• Check to ensure all infrastructure has been mapped by checking PDA

• Has all the infrastructure been mapped for this site

  Yes

  No

  N/A

• Please map onto the PDA all missing infrastructure

Other

• Please note any other issues if requried