Do the procedures include minimising or Comment: preventing the use of unsealed roads and 3 Yes No N/A tracks during wet weather? Are appropriate design standards used for Comment: 4 any new roads or tracks? Yes No N/A Have any new roads or tracks been Comment: adequately constructed, including 5 appropriate drainage and erosion and Yes No N/A sediment control? Are roads and tracks maintained in a Comment: 6 serviceable condition? Yes No N/A Has all damage to existing roads and tracks Comment: resulting from exploration activities been 7 Yes No N/A repaired? Are landowners consulted prior to Comment: 8 establishing any new roads or tracks? Yes No N/A Are records maintained of road and track Comment: construction and maintenance (including 9 Yes No N/A before and after photographs)? 5.9 Weeds, pest animals and diseases Are procedures and processes in place to Comment: prevent the introduction and spread of 1 weeds, pest animals and animal and plant Yes No N/A diseases? Have staff been trained in the Comment: relevant procedures and processes 2 (for example, through inductions Yes No N/A or other means)? Are there any significant weed infestations Comment: 3 on site? Yes No N/A
3 Do the procedures include minimising or preventing the use of unsealed roads and tracks during wet weather? Yes No N/A Comment: 4 Are appropriate design standards used for any new roads or tracks? Yes No N/A Comment: 5 Have any new roads or tracks been adequately constructed, including appropriate drainage and erosion and sediment control? Yes No N/A Comment: 6 Are roads and tracks maintained in a serviceable condition? Yes No N/A Comment: 7 Has all damage to existing roads and tracks resulting from exploration activities been repaired? Yes No N/A Comment: 8 Are landowners consulted prior to establishing any new roads or tracks? Yes No N/A Comment: 9 Are records maintained of road and track construction and maintenance (including before and after photographs)? Yes No N/A Comment: 5.9 Weeds, pest animals and diseases 1 Are procedures and processes in place to prevent the introduction and spread of weeds, pest animals and animal and plant diseases? Yes No N/A Comment: 2 Have staff been trained in the relevant procedures and processes (for example, through inductions or other means)? Yes No N/A Comment: 3 Are there any significant weed infestations on site? Yes No N/A Comment:
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