NGP - Clear and Grade Audit

FSC on site during clearing activities?

Grading conducted within the approved ROW?

Has 100mm of topsoil been cleared?

Are soil stockpiles less than 1.5m high?

Is the area outside the ROW free from stockpiled soil?

Have timber and branches been cleared from the ROW and stockpiled on the edge?

Are soil stockpiles free from contaminates?

Are soil stockpiles free from erosion?

Are there gaps in the soil stockpiles that allow the movement of fauna/vehicles?

Are there drainage breaks in the soil stockpiles?

Are weed hygiene locations signposted?

Do all vehicles have current weed hygiene certificates?

Are hazardous materials being used and stored in accordance with SDS regulations?

Does the crew have a spillkit?

Have lateral berms been installed across the ROW at watercourse crossings?

If required, have ESC measures been installed around watercourses?

No re-fuelling has been conducted within 100m of a watercourse

Have pre-clearance surveys been completed and documented?

Are habitat features being marked or flagged?

Is the approved clearing technique as per the Vegetation Clearing Procedure being adhered to?

Where required, are pole cameras being used to inspect hollows?

Are habitat features being retained where possible?

Are heritage monitors onsite for all ground disturbance activities?

Are vehicles and machinery fitted with fire extinguishers?

Vehicles refrain from parking in long grass where possible?

Are water trucks or 1000L furphy on site?

Is smoking only occurring in designated locations?

Are post clearance inspections being conducted and recorded in the daily report?

Is there an erosion and sediment control team following behind clear and grade?