SEEDs Audit - Post Works Quality Control

• Document No.

• Bushland Reserve Name

• Bushland Contractor

• Team Leader

• Crew Members

• Conducted on

  Date

• Prepared by

• Others Present

1. SITE INSPECTION DETAILS

• Date of Audit

  Date

• 1.1 Name of person inspecting site?

• 1.2 What site was inspected?

• 1.3 What area and works in the site was inspected ?

• 1.4 When was the site last worked?

• 1.5 Who completed the most recent works on site?

2. WORKS QUALITY

• 2.1 Does the activity reflect the instructions as outlined in the works plan?

  Yes

  No

  N/A

• 2.2 Have the previous works had successful kill rate?

  Yes

  No

  N/A

• 2.3 Is there substantial new germination of weed species?

  Yes

  No

  N/A

• a. If 'yes', which species?

• 2.4 Which other weed species remaining on site, if any, require future attention?

3. PROJECT DOCUMENTATION

• 3.1 Is the site file readily accessible?

  Yes

  No

  N/A

• 3.2 Does the site file contain UP TO DATE daily works records?

  Yes

  No

  N/A

• 3.3 Does the site file contain UP TO DATE photo tracking records?

  Yes

  No

  N/A

• 3.4 Does the site file contain UP TO DATE mapping records?

  Yes

  No

  N/A

4. SPECIFIC ISSUES OR ACTIONS

• 4.1 Does the site require immediate attention?

  Yes

  No

  N/A

• Date for Next Scheduled Works

  Date

• 4.2 Is a specific person/crew preferred to undertake remedial actions?

  Yes

  No

  N/A

• a. If 'yes', who?

• 4.3 Does the project documentation file require immediate attention?

  Yes

  No

  N/A

• a. If 'yes' who should rectify the information gaps?

• 4.4 What specific actions, if any, are required?

• Site photos

  Media

• Auditors signature

  Sign