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Module 5 - VicForests

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Silvicultural System (SS)<br />

Clear felling and thinning from above and below are the most common silvicultural<br />

systems employed in Victoria. Clear felling (including seed tree silvicultural systems)<br />

due to its nature is more likely to affect the environment and biodiversity. Coupes<br />

that have been clear felled are assigned a silvicultural system (SS) value of 2. Coupes<br />

where non-clear felling silvicultural systems have been employed are assigned an SS<br />

value of 1.<br />

Special Land Protection Requirements (PR)<br />

State forests are zoned according to sensitivity. The majority of forest harvesting<br />

takes place in the General Management Zone (GMZ), the zone with the lowest<br />

sensitivity. Coupes in the GMZ are assigned a protection risk (PR) value of 1.<br />

Special Protection Zones (SPZ) and Special Management Zones (SMZ) are more<br />

sensitive, although some harvesting is allowed in SMZ zones. To recognise this<br />

sensitivity coupes that are affected by SPZ or SMZ are assigned a PR value of 2.<br />

Water supply catchments are also more sensitive and coupes that fall within specified<br />

catchment zones should also be assigned a PR value of 2.<br />

If there is no reliable information regarding SPZ, SMZ or water catchments for a<br />

particular coupe is available, a default PR of 2 should be assigned.<br />

Compliance Themes (CT)<br />

In addition, the audit target selection may also incorporate compliance themes into<br />

the selection methodology. Compliance themes selected for audit focus will be<br />

determined by DSE annually. For each year of audit, one or more compliance themes<br />

may be adopted, typically from the following:<br />

• Forest type;<br />

• Coupe type (ie. roadline, commercial firewood);<br />

• Special prescriptions (eg: salvage harvesting);<br />

• Harvest season;<br />

• Flora values (ie. rainforest, habitat trees);<br />

• Fauna values (ie. threatened species, eg. leadbeater possum);<br />

• District.<br />

The compliance themes selected for inclusion in the applicable audit period are<br />

allocated a CT value of 1 with all other compliance themes assigned a default CT<br />

value of 0. More than one compliance theme can be selected during an audit period<br />

with the total number of compliance themes agreed upon by DSE and the Auditor.<br />

FOREST AUDIT PROGRAM – MODULE 2 AUDIT PROCESS<br />

PAGE A2

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