Title Page
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Audit Title
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Document No.
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Contract
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Total Eden
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Observer
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Conducted on
Time on Site
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Arrive
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Depart
Audit Location
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Location
- Melrose Line
- Main Line
- Main A Spur
- Lagoon Spur
- Springs Spur
- Other
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Chainage Start
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Chainage End
Remediation & Rehabilitation
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Has the top soil be reinstated correctly?
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Is the reinstated surface free of excess rocks?
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Has re-seeding of topsoil been completed? (Unless otherwise agreed with landowner)
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Have weeds been sprayed, particularly if not evident outside the corridor?
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Have fences been reinstated to satisfactory standard?
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Have market posts been installed on fence lines, and major changes in direction?
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Have waterway crossings (including drainage channels) been rehabilitated to a satisfactory standard?
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Are there appropriate erosion controls in place, particular on steep slopes and around waterways?
Landowner
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Has the remediation & rehabilitation been completed to the landowner's satisfaction?
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Have the landowner's access roads/tracks been remediate to a standard that is equal to, or better than the condition prior to construction?
Sketches
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Add drawing
Photos
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Add media
Sign Off
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Add signature