Module 5 - VicForests

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ENVIRONMENTAL AUDIT FOREST AUDIT PROGRAM TIMBER PRODUCTION IN STATE FORESTS «FMA» FMA COUPE: «CoupeName» «Recce_allCoupe» Module 5 Harvesting and Closure Workbook 5F: Coupe Infrastructure FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5F – COUPE INFRASTRUCTURE Summary Page Positive Observations: • • • • • Non-compliances identified and acted on by DSE / VicForests in their supervisor capacity (include contractor penalties allocated) • • • • • Elements of Non-Compliance: Compliance Sub-element Finding EIA Areas for Improvement: • • • • • Further evidence required: • • • • • FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 2 OF 24
FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5F – COUPE INFRASTRUCTURE Previous Key Audit Findings What key findings were observed during the previous environmental audit The auditor will require an understanding of previous key findings in order to provide commentary on current practices and improvements over time. Comments: FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 3 OF 24 FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5F – COUPE INFRASTRUCTURE Forest Audit – Coupe Information Coupe number: «Recce_allCoupe» Coupe name: «CoupeName» District: «DistrictName» Coupe area: «MaxOfProposedNetArea» ha - Elevation (m): ASL): «Elevation» m Stand Description / Vol: e.g. Mature «MaxOfLogVolume» m3 General aspect: e.g. SE Forest type: «ForestType» Supervisor (FO): Supervisor – «LastOfSupervisor» Team Leader – «LastOfTeamLeader» Endorsement Categories: Flora & Fauna Catchment Parks Forest Mgt Forestry Victoria Fire Mgt DSE Region Contractor: «LastOfContractor» Silvicultural system: «SilvicultureSystem» SEH topsoil / subsoil: «TopsoilErosion»/ «SubsoilErosion» Machinery used: Skidder / Hand Fallen / Mechanical Soil Permeability: Harvest Coupe Operation: «MinOfStartDate» to Grid Reference: E: «EastingADG66»N«NorthingADG66» «MaxOfFinishDate» Comments: Flora: «FloraValues» Fauna: «FaunaValues» Absolute Risk Rating: «Abs_risk» Special (salvage) plan Are there SPZ / SMZs People Present: Selection Values: Slope Class – Soil Erosion Hazard – Silvicultural System, Property Restrictions «FloraF auna» «Water» «Parks » «Type» Slope (º) Low-High: «SlopeMin»- «SlopeMax» «ManagementZone» Season of operation: «HarvestSeason» Auditor and Audit Team: «Forest Mgmt» «VicForests» «FireMgmt» «RegM gmt» Slope – «Slope_risk»Soil erosion – «Soil_erosion_risk»Silviculture – «Silv_risk»and Protection – «Protection_risk» Audit date: Auditees: 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 Stringybark FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 4 OF 24
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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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Module 5 - Harvesting and Closure A
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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
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3 AUDIT APPROACH AND TOOLS An audit
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• Interviews, where appropriate,
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NFSG #13 - Native Forest Silvicultu
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Annex A Compliance Element Paramete
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Compliance Element Parameter Measur
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Reserved Area Protection • Assess
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Annexures B - G Electronic CD Annex
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Prepared by Environmental Resources
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ENVIRONMENTAL AUDIT FOREST AUDIT PR
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FOREST AUDIT PROGRAM, AUDIT WORKBOO
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Forest Coupe Plans - Mandatory Acti
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Forest Coupe Plans - Mandatory Acti
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Forest Coupe Plans FOREST AUDIT PRO
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Module 5 - VicForests

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