Module 5 - VicForests

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Abbreviations Abbreviation Description ARR Absolute Risk Rating CIS Coupe Information System Code Code of Practice for Timber Production 2007 DSE or the Department Department of Sustainability and Environment EIA Environmental Impact Assessment EPA Environment Protection Authority FAP Forest Audit Program FCP Forest Coupe Plan FFG Act Flora and Fauna Guarantee Act 1988 FMA Forest Management Area FMP Forest Management Plan GMZ General Management Zone HSE Health, Safety and Environment Management Procedures for timber harvesting, roading and regeneration in Management Procedures Victoria’s State forests 2007 NGO Non Government Organisation SMZ Special Management Zone SPZ Special Protection Zone TRP Timber Release Plan 42807504/01/01 v
Page 1: Report Environmental Audit - Forest
Page 5 and 6: Table of Contents Executive Summary
Page 7: Executive Summary Table 4-24 Table
Page 12 and 13: 0 Introduction Members and categori
Page 15 and 16: 0 Introduction Figure 1 summarises
Page 17: NFSG 0 Introduction Topsoil respre
Page 20 and 21: 1 Introduction Figure 1-1 Map of Fo
Page 23 and 24: Audit scope 2 2 This section outlin
Page 25: 2 Audit scope URS undertook a limit
Page 28 and 29: 3 Audit Approach The two Melbourne
Page 30 and 31: 3 Audit Approach 3.5 DSE stakeholde
Page 33 and 34: 3 Audit Approach Audit Findings 4 4
Page 35 and 36: 3 Audit Approach Figure 4-1 graphic
Page 37 and 38: 3 Audit Approach The Forest Coupe P
Page 39 and 40: 3 Audit Approach The two remaining
Page 41 and 42: 4 3BAudit Findings Table 4-6 summar
Page 43 and 44: 4 3BAudit Findings Table 4-7 Summar
Page 45 and 46: 4 3BAudit Findings Table 4-9 summar
Page 47 and 48: 4 3BAudit Findings Non-compliances
Page 49 and 50: 4 3BAudit Findings The audit identi
Page 51 and 52: 4 3BAudit Findings Table 4-14 summa
Page 53 and 54: 4 3BAudit Findings Table 4-15 summa
Page 55 and 56: 4 3BAudit Findings Recommendation 1
Page 57 and 58: 4 3BAudit Findings A non-compliance
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4 3BAudit Findings Table 4-19 summa
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4 3BAudit Findings The Auditor also
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4 3BAudit Findings to be ineffectiv
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4 3BAudit Findings Table 4-24 Summa
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4 3BAudit Findings VicForests state
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4 3BAudit Findings Table 4-26 Summa
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4 3BAudit Findings Recommendation 3
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5 Conclusions experience and expert
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Error! No text of specified style i
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7 Limitations 7 Jodie Mason (the Au
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Forest Audit Program Toolbox Module
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FOREST AUDIT PROGRAM TOOLBOX Docume
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FOREST AUDIT PROGRAM TOOLBOX FOREST
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FOREST AUDIT PROGRAM TOOLBOX Figure
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FOREST AUDIT PROGRAM TOOLBOX 2.2 AU
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FOREST AUDIT PROGRAM TOOLBOX Priori
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FOREST AUDIT PROGRAM TOOLBOX Module
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FOREST AUDIT PROGRAM TOOLBOX • Ro
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FOREST AUDIT PROGRAM TOOLBOX 3.2 EN
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FOREST AUDIT PROGRAM TOOLBOX 3.7 CO
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FOREST AUDIT PROGRAM TOOLBOX • Ti
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FOREST AUDIT PROGRAM TOOLBOX Forest
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FOREST AUDIT PROGRAM TOOLBOX 5 ACCR
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Module 5 - Harvesting and Closure A
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CONTENTS 1 MODULE 2 - AUDIT PROCESS
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FOREST AUDIT PROGRAM TOOLBOX Module
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1 MODULE 2 - AUDIT PROCESS 1.1 OVER
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When required, contracted Auditors
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safety systems in which there has b
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• Review of documentation relatin
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draft Audit Report. Final decisions
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2 ROLES, RESPONSIBILITIES AND CREDI
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2.4 ROLES AND RESPONSIBILITIES 2.4.
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• Providing relevant information
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• Participating in Community Open
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• The technical skills and experi
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4.2 TARGET SELECTION 4.2.1 Target S
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The total number of coupes to be as
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5 PRESENTATION OF AUDIT FINDINGS 5.
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It should be noted that the FAP is
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Annex A Absolute Risk Rating Method
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Silvicultural System (SS) Clear fel
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Annex B Environmental Impact Assess
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Table B.1 Determining the Extent/Du
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Table B.3 Hypothetical noncomplianc
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FOREST AUDIT PROGRAM - MODULE 2 AUD
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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 Docume
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FOREST AUDIT PROGRAM TOOLBOX • Ro
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FOREST AUDIT PROGRAM TOOLBOX Each o
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FOREST AUDIT PROGRAM TOOLBOX 2.5 RO
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FOREST AUDIT PROGRAM TOOLBOX • Re
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FOREST AUDIT PROGRAM TOOLBOX 4 REFE
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FOREST AUDIT PROGRAM TOOLBOX Manage
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FOREST AUDIT PROGRAM TOOLBOX Habita
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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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ENVIRONMENTAL AUDIT FOREST AUDIT PR
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ENVIRONMENTAL AUDIT FOREST AUDIT PR
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Appendix E Compliance Theme (CT) Th
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Appendix E • Coupe 886-503-0014 w
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Ref C1 EIA C2 EIA C3 EIA C4 EIA C5
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Ref C1 EIA C2 EIA C3 EIA C4 EIA C5
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Module 5 - Harvesting and Closure D
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Module 5 - Harvesting and Closure E
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Comment Ref Page Coupe General Comm
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Comment Ref Page Coupe Weed Survey
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DSE Comments on the Draft Forest Au
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Auditor VicForests / DSE Findings C
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URS Australia Pty Ltd Level 6, 1 So
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Module 5 - VicForests

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