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Module 5 - VicForests

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FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5C – BIODIVERSITY CONSERVATION<br />

Biodiversity Conservation<br />

Forest Health- Mandatory Actions<br />

Ref Origin Section Prescription Audit Criteria Compliance<br />

5C20 Management<br />

Procedures for<br />

timber harvesting,<br />

roading and<br />

regeneration in<br />

Victoria’s State<br />

forests, 2009<br />

5C21 Management<br />

Procedures for<br />

timber harvesting,<br />

roading and<br />

regeneration in<br />

Victoria’s State<br />

forests, 2009<br />

1.3.9(c)i<br />

Weed Control<br />

1.3.9 Weed<br />

Control<br />

Pre-harvest noxious weed<br />

assessment must be<br />

undertaken to determine the<br />

type and extent of weeds on<br />

the coupe and on associated<br />

access roads.<br />

Post-harvest assessments to<br />

determine type and extent of<br />

weeds on the coupe and<br />

associated access roads must<br />

be undertaken the first<br />

spring after completion of<br />

site preparation and<br />

establishment and during the<br />

stocking survey.<br />

Pre-harvest weed<br />

assessment is documented<br />

in the coupe plan or coupe<br />

diary.<br />

Evidence of post-harvest<br />

weed assessments is<br />

documented.<br />

F&F Endorsement Category:<br />

«FloraFauna»<br />

Flora Notes: «FloraValues»<br />

Fauna Notes:<br />

«FaunaValues»<br />

Environmental Impact Assessment<br />

Extent<br />

(E)<br />

Duration<br />

(t)<br />

Asset<br />

Value (z)<br />

Impact<br />

Auditor Comments<br />

5C22 Code of Practice for 2.3.4 Forest<br />

Timber Production Health<br />

2007<br />

Precautions must be taken to<br />

avoid the transport of any<br />

pest animal, pest plant or<br />

pathogen into or from a<br />

State forest, or from one<br />

place to another within a<br />

State forest.<br />

Forest hygiene procedures<br />

have been followed to<br />

prevent the introduction of<br />

weeds during timber<br />

harvest.<br />

FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 17 OF 22<br />

FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5C – BIODIVERSITY CONSERVATION<br />

Biodiversity Conservation<br />

Forest Health- Mandatory Actions<br />

Ref Origin Section Prescription Audit Criteria Compliance<br />

5C23 Fire Salvage<br />

Harvesting<br />

Prescriptions 2009<br />

5C24 Code of Practice for<br />

Timber Production<br />

2007<br />

5C25 Code of Practice for<br />

Timber Production<br />

2007<br />

6.1<br />

Regeneration<br />

2.3.1<br />

Regeneration<br />

2.3.1<br />

Regeneration<br />

Soil must be cleaned from all Evidence can be provided<br />

harvesting machinery that this has occurred.<br />

(excluding trucks and<br />

passenger vehicles) before<br />

floating to or from a salvage<br />

coupe.<br />

Note: Replaces section<br />

1.3.9(c) i) of the<br />

Management Procedures<br />

where pre-harvest disease<br />

and weed infestations cannot<br />

be assessed due to fire<br />

effects<br />

If the introduction of a new<br />

or unknown exotic agent is<br />

suspected, Biosecurity<br />

Victoria must be informed.<br />

Where Myrtle Wilt fungus<br />

(Chalara australis) is known<br />

to exist, precautionary<br />

measures must be applied to<br />

minimise the spread of this<br />

pathogen.<br />

Operators have minimised<br />

damage to individual Myrtle<br />

Beech trees.<br />

Myrtle Beech subject to<br />

ongoing damage by<br />

vehicles has been pruned.<br />

Wounds on Myrtle Beech<br />

(including pruned trees)<br />

have been treated with a<br />

commercial, waterproof<br />

would sealant.<br />

Sterilising with anti-fungal<br />

or warm water and soap<br />

should be used on<br />

equipment prior to<br />

movement to a new area.<br />

Environmental Impact Assessment<br />

Extent<br />

(E)<br />

Duration<br />

(t)<br />

Asset<br />

Value (z)<br />

Impact<br />

Auditor Comments<br />

See also Mgmt Proc 1.3.10(c)<br />

FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 18 OF 22

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