Module 5 - VicForests

FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5E – ROADING
Roading – Mandatory Actions
Design
Ref Origin Section Prescription Audit Criterion Compliance Extent
(E)
5E42 Management 1.6.3.9
Procedures Forest
for timber Roads
harvesting,
roading and
regeneration
in Victoria’s
State forests,
2009
5E43 Management 1.6.3.9
Procedures
for timber
harvesting,
roading and
regeneration
in Victoria’s
State forests,
2009
5E44 Management 1.6.4
Procedures Forest
for timber Roads
harvesting,
roading and
regeneration
in Victoria’s
State forests,
2009
Table drains must allow
water to flow without
ponding.
Table drains must be
created by extending the
road when it is formed and
not by subsequent
excavation.
Bridges must be designed
to prevent constriction of
any clearly defined channel
and include protection from
erosion by use of natural
groundcover, retaining wall
or bulkhead.
Table drain is supported by
rock where soils have a high
erosion hazard.
Road drainage systems have
been constructed during road
formation, not afterwards.
Bridge meets requirements.
Environmental Impact Assessment
Duration
(t)
Asset Impact
Value (z)
Auditor Comments
Comment:
FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE PAGE 21 OF 43
FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5E – ROADING
Roading – Mandatory Actions
Design
Environmental Impact Assessment
Ref Origin Section Prescription Audit Criterion Compliance Auditor Comments
Extent Duration Asset Impact
(E) (t) Value (z)
FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE PAGE 22 OF 43