Southbris Enterprises Pty Ltd Herbicide Spray Operators Audit for ID of plants/grasses

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• The lists on this form are the basic most common plants/grasses that Southbris Enterprises Pty Ltd encounters, however there are many more protected plants in south east QLD. For further details and information click the following link. fact sheets from this web page are located in all herbicide spray vehicles information books.
  www.daff.qld.gov.au/4790_8331.htm

• Vehicle registration

• Location
  Address

• Full Name of herbicide operator

• Date

  Date

Plants and Grasses Permitted to be sprayed with Herbicide

• Check box if employee has an understanding of the plant/grass visual appearance

• Groundsel

• Lantana

• Castor Oil Bush

• Wild Tobacco Bush

• Japanese Sunflower

• Fire Weed

• Giants Rats Tail

• Prickly Pear

• Other

• Details of other

• Is there any knowledge of infestations of any of the above?

  yes

  no
• Location of infestation
  Address

• Any other details

Problematic Weeds

• Check box if employee has an understanding of the plant/grass visual appearance

• Weedy Vines

• Other species

• Details of other

Protected plant/grass Species

• Check box if employee has an understanding of the plant/grass visual appearance

• Mangroves

• Grass Trees

• Native Grasses

• Other

• Details of other

Compulsory paperwork

• Check box if the following paperwork is being used correctly and is in correct location of vehicle

• DPI work sheets

• Weed Awareness Book

Evaluation by Auditor on competency Level of Awareness of weeds & protected species

• Competent

• Not Yet Competent - more training required

• Detail areas of improvement to be addressed.

• Was the areas in need of improvement discussed with employee today?

  yes

  no

• Is there any other follow up training required, in the opinion of the auditor?

  yes

  no

• Details of recommended follow up training required.

Auditors Details

• Full Name

• Position

  Suoervisor

  Manager

  Gang Administrator

• Date of audit

  Date

Office Use Only

• Audit Sighted by:

• Position

• Date sighted

  Date

• Any follow up action required?