Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Cultural Heritage

  • Are cultural heritage clearances/monitors required?

  • Is maintenance required on any CH flagging?

Watercourse/Drainage lines

  • Are any water courses or drainage lines present?

  • Have DAF notifications been sent?

  • Is a site specific ESCP in place?


  • Hollows present?

  • Burrows present?

  • Nests present?

  • Vegetation debris present?

  • General habitat description


  • General Vegetation Description

  • Adjacent Ground Cover Percentage?

  • Are there declared weed species present?

Existing Conditions

  • Notes

  • Pre-construction Photographs

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