Rehab monitoring

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous inspections and actions

• Are there any outstanding action items arising from previous contacts, internal audits, inspections, incidents etc?

  Yes

  No

  N/A

• Have the created actions been effective in addressing the issues raised?

  Yes

  No

  N/A

Documentation

• Does the DSS layer / Protrak reflect current status?

  Yes

  No

  N/A

Work area checks

• Is the collar in adequate condition?

  Yes

  No

  N/A

• Does the rehab follow natural contouring?

  Yes

  No

  N/A

• Is ripping and compaction adequate?

  Yes

  No

  N/A

• Is topsoil and vegetation application adequate?

  Yes

  No

  N/A

• Is there adequate vegetation coverage?

  Yes

  No

  N/A

• Is there adequate vegetation diversity?

  Yes

  No

  N/A

• Is there a photo monitoring point? And a recent photo been taken?

  Yes

  No

  N/A

• Are there any weeds present?

  Yes

  No

  N/A

• Is there evidence of erosion?

  Yes

  No

  N/A

• Are there other impacts? I.e. Driven over?

  Yes

  No

  N/A

Housekeeping

• Are there any other arising issues?

  Yes

  No

  N/A

Findings and actions

Sign-off

• Environmental Representative

• Add signature

  Sign

• Work area representative

• Add signature

  Sign