Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Have trench inspections been carried out before work commences?

  • Has the trench been inspected within 5 hours of sunrise?

  • Are the trenches being inspected by a Rehabilitation Permit holder?

  • Is the trench being inspected from closest to where works are commencing?

  • Is adequate fauna handling equipment being carried during trench inspections?

  • Confirm no fauna spotter catcher is entering the trench to rescue fauna

  • Where required are "Hot Spot" inspections being conducted?

  • Is the fauna register being updated for trench interactions?

  • Have earth plugs been installed with slopes less than 45 degrees at 1km intervals?

  • Are there fauna shelters located at 500m intervals?

  • 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)

  • Are vehicle weed and seed certificates current?

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

  • Does the crew have a spillkit?

  • Is trench spoil being stored separately from topsoil?

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