Rehabilitation Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Right Of Way

• Is all rubbish and construction material being progressively picked up in front of rehabilitation?

  Yes

  No

  N/A

• Has topsoil been respread along construction ROW within 3 months of construction?

  Yes

  No

  N/A

• Has the trench been backfilled within 3 months?

  Yes

  No

  N/A

• Has progressive reinstatement of ROW been implemented within 6 months of completion of construction activities?

  Yes

  No

  N/A

• Is the topsoil being spread over the same area it was removed from?

  Yes

  No

  N/A

• Is the topsoil being spread over the cleared area last?

  Yes

  No

  N/A

• Is vegetation that was cleared from the area being spread over topsoil?

  Yes

  No

  N/A

• Has all flagging and poles been removed from rehabilitation area?

  Yes

  No

  N/A

• Has all surplus materials been disposed of correctly after backfill and rehabilitation?

  Yes

  No

  N/A

Erosion and Sediment Control

• Has rehabilitation on major watercourse crossings been done in accordance with the ESCP?

  Yes

  No

  N/A

• Has a CPESC identified erosion and sediment risks and implemented control measures through a progressive ESCP?

  Yes

  No

  N/A

• Have high erosion areas been rehabilitated with erosion and sediment control measures, such as, berms or mesh on banks?

  Yes

  No

  N/A

• After rehabilitation, is a CPESC signing off on areas that have a high risk of erosion within 1 month?

  Yes

  No

  N/A

• Are temporary erosion and sediment controls established during rehabilitation being maintained?

  Yes

  No

  N/A

• Have permanent drainage controls (berms or whoa boys) been installed in accordance with the ESCP for rehabilitation at the correct intervals on slopes and watercourses?

  Yes

  No

  N/A

Weed and Seed

• Have all vehicles working in and around topsoil been cleaned and re-certified when entering and exiting weed hygiene zones?

  Yes

  No

  N/A

• Has topsoil been spread back on the same side of the weed and seed hygiene location that it come from?

  Yes

  No

  N/A

• Has all imported fill been certified weed free and be accompanied by a certificate before arriving to site?

  Yes

  No

  N/A

• If wet weather occurs and clean downs are required, is the equipment to carry out a clean down available?

  Yes

  No

  N/A

• Are weed and seed hygiene locations keeping an active log of all the plant and equipment that use the facility?

  Yes

  No

  N/A

• Are environmental crew members monitoring weed and seed controls during rehabilitation?

  Yes

  No

  N/A

Temporary Infrastructure

• Is a dilapidation report being prepared for all decommissioned infrastructure (access tracks, camp sites, water storage dams)?

  Yes

  No

  N/A

• Is all temporary infrastructure being reinstated in the following order;<br>1. infrastructure removal;<br>2. topsoil respread over surface;<br>3. re-contoured to match the surrounding landscape;<br>4. ripped where compacted;<br>5. cleared vegetation previously removed from area respread to act as ground cover?<br>

  Yes

  No

  N/A

• Are any dams that require de-watering being testing for pollutants prior to de-watering?

  Yes

  No

  N/A

• Is de-watering taking place in accordance with erosion and sediment control principles in place?

  Yes

  No

  N/A

• Are decommissioned dams being backfilled in the order the soil was removed?

  Yes

  No

  N/A

• Has all the gravel and imported fill been correctly removed from the decommissioned camp?

  Yes

  No

  N/A

• Have temporary access tracks, not wanting to be kept by the landholder, been reinstated with berms when required?

  Yes

  No

  N/A

Permanent Infrastructure

• Have all pre-construction infrastructure (pastoral fences and gates) been restored to their original condition?

  Yes

  No

  N/A

Monitoring and Reporting

• Is an environmental officer visiting the site weekly and ensuring the rehabilitation management plan is being followed?

  Yes

  No

  N/A

• Has the condition of the reinstated site been visually inspected while reinstatement is taking place?

  Yes

  No

  N/A

• Are run off and rain events being inspected around reinstated areas?

  Yes

  No

  N/A

• Are major watercourses being visually inspected while reinstated?

  Yes

  No

  N/A