Module 5 - VicForests
Module 5 - VicForests
Module 5 - VicForests
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FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5E – ROADING<br />
Roading – Mandatory Actions<br />
Construction<br />
Environmental Impact Assessment Auditor Comments<br />
Ref Origin Section Prescription Audit Criteria Compliance Extent Duration Asset<br />
(E) (t) Value (z) Impact<br />
5E57 Code of<br />
Practice for<br />
Timber<br />
Production<br />
2007<br />
2.4.3 Road Road construction<br />
Construction operations must ensure<br />
that: cement, raw<br />
concrete, soil fill and<br />
other road making<br />
materials are not spilt<br />
into watercourses during<br />
any construction.<br />
Materials are not placed<br />
where they can enter a<br />
stream or wetland.<br />
Comment:<br />
FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE PAGE 27 OF 43<br />
FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5E – ROADING<br />
Roading – Mandatory Actions<br />
Maintenance<br />
Ref Origin Section Prescription Audit Criteria Compliance<br />
5E58 Code of<br />
Practice for<br />
Timber<br />
Production<br />
2007<br />
5E59 Code of<br />
Practice for<br />
Timber<br />
Production<br />
2007<br />
Road maintenance must<br />
2.4.4 Road<br />
be undertaken to<br />
Maintenance<br />
minimise erosion and to<br />
protect water quality.<br />
2.4.4 Road<br />
Maintenance<br />
5E60 Management 1.6.5 Forest<br />
Procedures Roads<br />
for timber<br />
harvesting,<br />
roading and<br />
regeneration<br />
in Victoria’s<br />
State forests,<br />
2009<br />
5E61 Management 1.6.5 Forest<br />
Procedures Roads<br />
for timber<br />
harvesting,<br />
roading and<br />
regeneration<br />
in Victoria’s<br />
State forests,<br />
2009<br />
Road drainage systems<br />
must be maintained to<br />
minimise erosion and the<br />
discharge of sediment<br />
into waterways.<br />
Roads and tracks must be<br />
maintained so that<br />
drainage is kept free of<br />
debris.<br />
Roads and tracks must be<br />
maintained so that<br />
discharge of turbid water<br />
into streams or wetlands<br />
is minimised.<br />
Roads are maintained in<br />
accordance with the<br />
requirements.<br />
Roads drainage is<br />
maintained in accordance<br />
with the requirements<br />
and there is no evidence<br />
of discharge of sediment<br />
into waterways.<br />
Road and track drainage<br />
is maintained in<br />
accordance with the<br />
requirements and there is<br />
no debris located within<br />
drainage structures.<br />
Roads and tracks are<br />
maintained in accordance<br />
with the requirements<br />
and there is no evidence<br />
of discharge of turbid<br />
water into waterways or<br />
wetlands.<br />
Environmental Impact Assessment<br />
Extent<br />
(E)<br />
Duration<br />
(t)<br />
Asset<br />
Value (z) Impact<br />
Auditor Comments<br />
FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE PAGE 28 OF 43
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