Module 5 - VicForests

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FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5F – COUPE INFRASTRUCTURE Coupe Infrastructure Snig and Forwarding Tracks – Guidance Origin Section Prescription Audit Criteria Auditor Comments 5F22 Code of Practice 2.5.2 Coupe for Timber Infrastructure Production 2007 5F23 Fire Salvage Harvesting Prescriptions 2009 4.7 Water Quality Appropriate drainage of snig tracks may include outsloping, cross-draining or placement of slash to interrupt surface water flow and disperse it onto undisturbed or uncompacted areas Tracks designed with minimal slope and appropriate cross-fall will assist drainage. Preference should be given to uphill snigging using spurs and ridge tops, where possible. In Restricted Access and Special Water Supply Catchments, a drainage structure should be established 20 to 40m upslope of where a road or vehicle route crosses any stream or drainage line. Tracks designed to minimise slope crossfall and assist drainage and where possible are located on spurs and ridge tops. Drainage meets the requirements. Comments: FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 17 OF 24 FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5F – COUPE INFRASTRUCTURE Coupe Infrastructure Boundary Tracks – Mandatory Actions Ref Origin Section Prescription Audit Criteria Compliance Environmental Impact Assessment Auditor Comments Extent (E) Duration (t) Asset Value (z) Impact 5F24 Management 1.3.6 Procedures for Boundary timber Trails harvesting, roading and regeneration in Victoria’s State forests, 2009 5F25 Management 1.3.6 Procedures for Boundary timber Trails harvesting, roading and regeneration in Victoria’s State forests, 2009 5F26 Management 1.3.6 Procedures for Boundary timber Trails harvesting, roading and regeneration in Victoria’s State forests, 2009 A boundary trail must have adequate drainage at all times. Refer to measurements A boundary trail must have the least possible amount of debris outside of the coupe boundary. A boundary trail must not be located in an excluded area. Drainage is adequate. Boundary trail has minimal debris pushed outside the coupe boundary. Location is not within an exclusion zone. FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 18 OF 24
FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5F – COUPE INFRASTRUCTURE Coupe Infrastructure Boundary Tracks – Mandatory Actions Ref Origin Section Prescription Audit Criteria Compliance Environmental Impact Assessment Auditor Comments Extent (E) Duration (t) Asset Value (z) Impact Comments: FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 19 OF 24 FOREST AUDIT PROGRAM, AUDIT WORKBOOK 5F – COUPE INFRASTRUCTURE Coupe Infrastructure Boundary Tracks – Guidance Ref Origin Section Prescription Audit Criteria Auditor Comments 5F27 Code of Practice for Timber Production 2007 2.5.2 Coupe Tracks should be designed with Design is adequate Infrastructur minimal slope and appropriate e cross-fall to assist drainage. Fire Endorsement Category: «FireMgmt» 5F28 Fire Salvage Harvesting Prescriptions 2009 Comments: 4.3 Water Quality Where harvesting in fire salvage Boundary tracks are located coupes, boundary tracks should appropriately be located at least 40m from any permanent stream or wetland. FOREST AUDIT PROGRAM – MODULE 5 HARVESTING AND CLOSURE, APRIL 2010 PAGE 20 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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Water Quality, River Health and Soi
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Module 5 - VicForests

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