Module 5 - VicForests
Module 5 - VicForests
Module 5 - VicForests
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FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5B – WATER QUALITY, RIVER HEALTH AND SOIL PROTECTION<br />
Previous Key Audit Findings<br />
What key findings were observed during the previous environmental audit<br />
The auditor will require an understanding of previous key findings in order to provide commentary on current practices and improvements over time.<br />
Comments:<br />
FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 3 OF 30<br />
FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5B – WATER QUALITY, RIVER HEALTH AND SOIL PROTECTION<br />
Forest Audit – Coupe Information<br />
Coupe number: «Recce_allCoupe» Coupe name: «CoupeName»<br />
District: «DistrictName» Coupe area: «MaxOfProposedNetArea» ha -<br />
Elevation (m): ASL): «Elevation» m Stand Description / Vol: e.g. Mature «MaxOfLogVolume» m3<br />
General aspect: e.g. SE Forest type: «ForestType»<br />
Supervisor (FO): Supervisor – «LastOfSupervisor»<br />
Team Leader –<br />
«LastOfTeamLeader»<br />
Endorsement<br />
Categories:<br />
Flora &<br />
Fauna<br />
Catchment Parks Forest<br />
Mgt<br />
Forestry Victoria Fire Mgt DSE<br />
Region<br />
Contractor:<br />
«LastOfContractor»<br />
Silvicultural system: «SilvicultureSystem» SEH topsoil / subsoil: «TopsoilErosion»/ «SubsoilErosion»<br />
Machinery used: Skidder / Hand Fallen / Mechanical Soil Permeability:<br />
Harvest<br />
Coupe Operation: «MinOfStartDate» to<br />
Grid Reference:<br />
E: «EastingADG66»N«NorthingADG66»<br />
«MaxOfFinishDate»<br />
Comments:<br />
Flora: «FloraValues»<br />
Fauna: «FaunaValues»<br />
Absolute Risk Rating: «Abs_risk»<br />
Special (salvage)<br />
plan<br />
Are there SPZ /<br />
SMZs<br />
People Present:<br />
Selection Values:<br />
Slope Class – Soil Erosion<br />
Hazard – Silvicultural System,<br />
Property Restrictions<br />
«FloraF<br />
auna»<br />
«Water»<br />
«Parks<br />
»<br />
«Type» Slope (º) Low-High: «SlopeMin»- «SlopeMax»<br />
«ManagementZone» Season of operation: «HarvestSeason»<br />
Auditor and Audit Team:<br />
«Forest<br />
Mgmt»<br />
«<strong>VicForests</strong>» «FireMgmt» «RegM<br />
gmt»<br />
Slope – «Slope_risk»Soil erosion – «Soil_erosion_risk»Silviculture –<br />
«Silv_risk»and Protection – «Protection_risk»<br />
Audit date:<br />
Auditees:<br />
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<br />
Stringybark<br />
FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 4 OF 30