BOP Post Harvest Checklist

• Conducted on

  Date

• Prepared by

• Forest

• Crew / Sale Area / Road name

• Forest

• Harvest Contractor and Crew

ROADS / LANDINGS

• Do roads, water tables, or culverts require maintenance by Rayonier, Contractor or Purchaser?

  Yes

  No

  N/A

• Have all machinery parts, oil filters, grease cartridges, waste oil, paint cans, ropes, drums and rubbish etc been removed from the site?

  Yes

  No

  N/A

• Has corduroy been lifted and stacked?

  Yes

  No

  N/A

• Has logging waste been managed as per harvest plan?

  Yes

  No

  N/A

• Is landing drainage sufficient?

  Yes

  No

  N/A

WATERWAYS / INDIGENOUS VEGETATION

• Has all slash been removed from significant waterways marked on harvest plan?

  Yes

  No

  N/A

• Is there any evidence of uncontrolled crossing of waterways by machinery?

  Yes

  No

  N/A

• Have all temporary crossings been removed?

  Yes

  No

  N/A

• Has riparian vegetation been excessively damaged?

  Yes

  No

  N/A

• Is there excessive damage to waterway banks?

  Yes

  No

  N/A

• Have covenanted and / or designated sensitive areas been unnecessarily damaged?

  Yes

  No

  N/A

SOIL DISTURBANCE

• Is there any evidence of parallel / excessive tracking or unacceptable mid-slope tracking?

  Yes

  No

  N/A

• Is there any evidence of earthworks not covered in pre-harvest meeting or harvest plan?

  Yes

  No

  N/A

• Have track cutouts been installed as required?

  Yes

  No

  N/A

• Has slash been used on tracks to trap sediment and reduce runoff and compaction?

  Yes

  No

  N/A

• Is there any evidence of excessive gouging along haul lines?

  Yes

  No

  N/A

• Has the overall level of soil disturbance been kept to a minimum?

  Yes

  No

  N/A

GENERAL

• Is there any merchantable volume on the cutover?

  Yes

  No

  N/A

• Is there any merchantable volume on the landing (including corduroy)?

  Yes

  No

  N/A

• Have all exotic / crop trees in the sale area been felled? (If NO then mark location of any remaining trees on map)

  Yes

  No

  N/A

• Are there any standing trees that could be a hazard to aerial spraying operations? (If YES then mark on map and pass to Tree Crop rep.)

  Yes

  No

  N/A

• Have any trees outside the sale area been felled?

  Yes

  No

  N/A

• Has any adjacent stand been affected (excluding exceptions noted in pre-harvest meeting)?

  Yes

  No

  N/A

• Is the average stump height acceptable (other than tie backs)?

  Yes

  No

  N/A

• Have slovens been kept to a minimum?

  Yes

  No

  N/A

• Have all fences etc been left in the agreed state?

  Yes

  No

  N/A

• Have all Rayonier signs been replaced?

  Yes

  No

  N/A

• Are there any new significant site hazards to be added to Rayonier's hazard register?

  Yes

  No

  N/A

• Are there any new waste wood issues that need urgent attention (stabilising / burning / recovery for processing)?

  Yes

  No

  N/A

• Have there been any fuel / oil spills requiring clean-up?

  Yes

  No

  N/A

ACTIONS REQUIRED

• Actions required, By Whom and By When

• General Comments

• Action required to mitigate environmental effects should be transferred to the EMS Actions Register. Tick the box to indicate applicable actions have been entered into EMS.