Module 5 - VicForests

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FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5C – BIODIVERSITY CONSERVATION Biodiversity Conservation Forest Health- Mandatory Actions Ref Origin Section Prescription Audit Criteria Compliance 5C20 Management Procedures for timber harvesting, roading and regeneration in Victoria’s State forests, 2009 5C21 Management Procedures for timber harvesting, roading and regeneration in Victoria’s State forests, 2009 1.3.9(c)i Weed Control 1.3.9 Weed Control Pre-harvest noxious weed assessment must be undertaken to determine the type and extent of weeds on the coupe and on associated access roads. Post-harvest assessments to determine type and extent of weeds on the coupe and associated access roads must be undertaken the first spring after completion of site preparation and establishment and during the stocking survey. Pre-harvest weed assessment is documented in the coupe plan or coupe diary. Evidence of post-harvest weed assessments is documented. F&F Endorsement Category: «FloraFauna» Flora Notes: «FloraValues» Fauna Notes: «FaunaValues» Environmental Impact Assessment Extent (E) Duration (t) Asset Value (z) Impact Auditor Comments 5C22 Code of Practice for 2.3.4 Forest Timber Production Health 2007 Precautions must be taken to avoid the transport of any pest animal, pest plant or pathogen into or from a State forest, or from one place to another within a State forest. Forest hygiene procedures have been followed to prevent the introduction of weeds during timber harvest. FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 17 OF 22 FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5C – BIODIVERSITY CONSERVATION Biodiversity Conservation Forest Health- Mandatory Actions Ref Origin Section Prescription Audit Criteria Compliance 5C23 Fire Salvage Harvesting Prescriptions 2009 5C24 Code of Practice for Timber Production 2007 5C25 Code of Practice for Timber Production 2007 6.1 Regeneration 2.3.1 Regeneration 2.3.1 Regeneration Soil must be cleaned from all Evidence can be provided harvesting machinery that this has occurred. (excluding trucks and passenger vehicles) before floating to or from a salvage coupe. Note: Replaces section 1.3.9(c) i) of the Management Procedures where pre-harvest disease and weed infestations cannot be assessed due to fire effects If the introduction of a new or unknown exotic agent is suspected, Biosecurity Victoria must be informed. Where Myrtle Wilt fungus (Chalara australis) is known to exist, precautionary measures must be applied to minimise the spread of this pathogen. Operators have minimised damage to individual Myrtle Beech trees. Myrtle Beech subject to ongoing damage by vehicles has been pruned. Wounds on Myrtle Beech (including pruned trees) have been treated with a commercial, waterproof would sealant. Sterilising with anti-fungal or warm water and soap should be used on equipment prior to movement to a new area. Environmental Impact Assessment Extent (E) Duration (t) Asset Value (z) Impact Auditor Comments See also Mgmt Proc 1.3.10(c) FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 18 OF 22
FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5C – BIODIVERSITY CONSERVATION Biodiversity Conservation Forest Health- Mandatory Actions Ref Origin Section Prescription Audit Criteria Compliance Comments: Environmental Impact Assessment Extent (E) Duration (t) Asset Value (z) Impact Auditor Comments FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 19 OF 22 FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5C – BIODIVERSITY CONSERVATION Habitat Trees Habitat Tree Prescriptions: Net Area Coupe Area: See Schedule 2 of Management Procedures for timber harvesting, roadign and regeneration in Victoria’s State Forests, 2009. «MaxOfProposedNetArea» Measurement Required No. Retained Habitat Trees: Approximate number of trees retained: Number of suitably selected and protected habitat trees: Number of retained trees excluded due to poor selection or protection: Measurement Guidelines: Assess coupe for retention of prescribed numbers of habitat. Record the number inspected and where retained trees are damaged by harvesting operations and / or where debris accumulated around the tree base does not comply with prescriptions. Record general comments on selection and protection of retained trees. Comments: FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 20 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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FOREST AUDIT PROGRAM TOOLBOX 4 SELE
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FOREST AUDIT PROGRAM TOOLBOX ensure
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FOREST AUDIT PROGRAM TOOLBOX Regene
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FOREST AUDIT PROGRAM TOOLBOX Table
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FOREST AUDIT PROGRAM TOOLBOX Enviro
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CONTENTS 1 MODULE 5 - HARVESTING AN
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FOREST AUDIT PROGRAM TOOLBOX Module
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1 MODULE 5 - HARVESTING AND CLOSURE
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2 COMPLIANCE ELEMENTS The relevant
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• Identification of waterways and
Page 170 and 171: 3 AUDIT APPROACH AND TOOLS An audit
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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 - Harvesting and Closure P
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Module 5 - VicForests

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