Module 5 - VicForests

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ENVIRONMENTAL AUDIT FOREST AUDIT PROGRAM TIMBER PRODUCTION IN STATE FORESTS «FMA» FMA COUPE: «CoupeName» «Recce_allCoupe» Module 5 Harvesting and Closure Workbook 5A: Forest Coupe Plans FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5A – FOREST COUPE PLANS Summary Page Positive Observations: • • • • • Non-compliances identified and acted on by DSE / VicForests in their supervisor capacity (include contractor penalties allocated) • • • • • Elements of Non-Compliance: Compliance Sub-element Finding EIA Areas for Improvement: • • • • • • Further evidence required: • • • • • • FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 2 OF 22
FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5A – FOREST COUPE PLANS Previous Key Audit Findings What key findings were observed during the previous environmental audit The auditor will require an understanding of previous key findings in order to provide commentary on current practices and improvements over time. Comments: FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 3 OF 22 FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5A – FOREST COUPE PLANS Forest Audit – Coupe Information Coupe number: «Recce_allCoupe» Coupe name: «CoupeName» District: «DistrictName» Coupe area: «MaxOfProposedNetArea» ha - Elevation (m): ASL): «Elevation» m Stand Description / Vol: e.g. Mature «MaxOfLogVolume» m3 General aspect: e.g. SE Forest type: «ForestType» Supervisor (FO): Supervisor – «LastOfSupervisor» Team Leader – «LastOfTeamLeader» Endorsement Categories: Flora & Fauna Catchment Parks Forest Mgt Forestry Victoria Fire Mgt DSE Region Contractor: «LastOfContractor» Silvicultural system: «SilvicultureSystem» SEH topsoil / subsoil: «TopsoilErosion»/ «SubsoilErosion» Machinery used: Skidder / Hand Fallen / Mechanical Soil Permeability: Harvest Coupe Operation: «MinOfStartDate» to Grid Reference: E: «EastingADG66»N«NorthingADG66» «MaxOfFinishDate» Comments: Flora: «FloraValues» Fauna: «FaunaValues» Absolute Risk Rating: «Abs_risk» Special (salvage) plan Are there SPZ / SMZs People Present: Selection Values: Slope Class – Soil Erosion Hazard – Silvicultural System, Property Restrictions «FloraF auna» «Water» «Parks » «Type» Slope (º) Low-High: «SlopeMin»- «SlopeMax» «ManagementZone» Season of operation: «HarvestSeason» Auditor and Audit Team: EPA representative: District / other staff (name): Observer(s): «Forest Mgmt» «VicForests» «FireMgmt» «RegM gmt» Slope – «Slope_risk»Soil erosion – «Soil_erosion_risk»Silviculture – «Silv_risk»and Protection – «Protection_risk» Audit date: AA = Alpine Ash, BG = Blue Gum, CT = Cut Tail, CY = Mountain Grey Gum, DA = Mountain Gum, MA = Mountain Ash, MM = Messmate, OS = Other Species, PM = Peppermint Spp, SG = Shinning Gum, ST = Silvertop Ash, VM = Manna Gum, WS = White Stringybark FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 4 OF 22
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Report Environmental Audit - Forest
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Table of Contents Executive Summary
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Executive Summary Table 4-24 Table
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Executive Summary This report docum
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0 Introduction environmental impact
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0 Introduction Element group (Opera
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1 Introduction 1 This report docume
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1 Introduction their objectives of
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2 Audit scope 2.3 Beneficial uses I
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Audit Approach 3 3 3.1 Audit overvi
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3 Audit Approach Log landings and
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3 Audit Approach audit criteria in
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3 Audit Approach 4.2.1 Environmenta
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3 Audit Approach Major Two non-comp
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3 Audit Approach Details of audit f
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3 Audit Approach Table 4-5 summaris
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4 3BAudit Findings Table 4-6 Summar
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4 3BAudit Findings Biodiversity con
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4 3BAudit Findings The audit identi
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4 3BAudit Findings Table 4-14 Summa
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4 3BAudit Findings The Auditor made
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4 3BAudit Findings Table 4-22 summa
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Conclusions 5 5 5.1 Overall assessm
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6 Glossary 6 Auditee An auditee is
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6 Glossary quality; for the provisi
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Module 5 - Harvesting and Closure A
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CONTENTS 1 MODULE 1 - OVERVIEW 5 1.
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FOREST AUDIT PROGRAM TOOLBOX Module
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1 MODULE 1 - OVERVIEW 1.1 BACKGROUN
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2 OBJECTIVES AND SCOPE OF THE FORES
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• Timber harvesting practices und
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2.2.4 Segments and Elements of the
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2.3.2 Module Compliance Elements Au
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3 STATUTORY OVERVIEW The following
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3.4 FLORA AND FAUNA GUARANTEE ACT 1
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The Fire Salvage Harvesting Prescri
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4 GLOSSARY Auditee Auditor Biodiver
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State Forest Thinning Timber Releas
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NGO OA SAP SFMS SFRI SMZ SOP SPZ ST
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Annex A Electronic Toolbox CD FORES
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Prepared by Environmental Resources
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Forest Audit Program Toolbox Module
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FOREST AUDIT PROGRAM TOOLBOX 5 PRES
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FOREST AUDIT PROGRAM TOOLBOX FOREST
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FOREST AUDIT PROGRAM TOOLBOX For ti
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FOREST AUDIT PROGRAM TOOLBOX Health
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FOREST AUDIT PROGRAM TOOLBOX • Co
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FOREST AUDIT PROGRAM TOOLBOX The pr
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FOREST AUDIT PROGRAM TOOLBOX Final
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FOREST AUDIT PROGRAM TOOLBOX Audito
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FOREST AUDIT PROGRAM TOOLBOX • Ma
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FOREST AUDIT PROGRAM TOOLBOX Water.
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FOREST AUDIT PROGRAM TOOLBOX 3 SELE
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Page 142 and 143: FOREST AUDIT PROGRAM TOOLBOX Table
Page 144 and 145: FOREST AUDIT PROGRAM TOOLBOX FOREST
Page 150 and 151: FOREST AUDIT PROGRAM TOOLBOX Enviro
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Page 160 and 161: CONTENTS 1 MODULE 5 - HARVESTING AN
Page 162 and 163: FOREST AUDIT PROGRAM TOOLBOX Module
Page 164 and 165: 1 MODULE 5 - HARVESTING AND CLOSURE
Page 166 and 167: 2 COMPLIANCE ELEMENTS The relevant
Page 168 and 169: • Identification of waterways and
Page 170 and 171: 3 AUDIT APPROACH AND TOOLS An audit
Page 172 and 173: • Interviews, where appropriate,
Page 174 and 175: NFSG #13 - Native Forest Silvicultu
Page 176 and 177: Annex A Compliance Element Paramete
Page 178 and 179: Compliance Element Parameter Measur
Page 180 and 181: Reserved Area Protection • Assess
Page 182 and 183: Annexures B - G Electronic CD Annex
Page 184 and 185: Prepared by Environmental Resources
Page 188 and 189: FOREST AUDIT PROGRAM, AUDIT WORKBOO
Page 190 and 191: Forest Coupe Plans - Mandatory Acti
Page 192 and 193: Forest Coupe Plans - Mandatory Acti
Page 196 and 197: Forest Coupe Plans FOREST AUDIT PRO
Page 204 and 205: Water Quality, River Health and Soi
Page 212 and 213: ENVIRONMENTAL AUDIT FOREST AUDIT PR
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FOREST AUDIT PROGRAM, AUDIT WORKBOO
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ENVIRONMENTAL AUDIT FOREST AUDIT PR
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Appendix E Coupe selection E E.1 Ta
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It was identified that two coupes w
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Ref C1 EIA C2 EIA C3 EIA C4 EIA C5
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Module 5 - Harvesting and Closure R
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Comment Ref Page Coupe General Comm
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Comment Ref Page Coupe General Comm
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Module 5 - Harvesting and Closure P
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Module 5 - VicForests

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