Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Have trench inspections been carried out before work commences?
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Has the trench been inspected within 5 hours of sunrise?
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Are the trenches being inspected by a Rehabilitation Permit holder?
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Is the trench being inspected from closest to where works are commencing?
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Is adequate fauna handling equipment being carried during trench inspections?
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Confirm no fauna spotter catcher is entering the trench to rescue fauna
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Where required are "Hot Spot" inspections being conducted?
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Is the fauna register being updated for trench interactions?
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Have earth plugs been installed with slopes less than 45 degrees at 1km intervals?
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Are there fauna shelters located at 500m intervals?
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Between KP 609.5 and KP622, has hessian material been draped through the trench to allow Carpentarian antechinus to escape? (intervals 50m in rocky habitat and 100m in intervening habitat)
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Are vehicle weed and seed certificates current?
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Are hazardous materials being used and stored in accordance with SDS regulations?
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Does the crew have a spillkit?
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Is trench spoil being stored separately from topsoil?
