FSC and Legal Compliance

• Comp. No.

• Team

• Type of Operation

• Targets

• Conducted on

  Date

• Evaluator

• Location
  Address

PLANNING

• 1. Compartment planning available and sufficient

  Yes

  No

  N/A

• 2. Production targets available and in line with site conditions

  Yes

  No

  N/A

CONTROL

• 3. Harvesting operations executed according to plan

  Yes

  No

  N/A

• 4. Extraction routes sufficiently planned

  Yes

  No

  N/A

• 5. Stacking according to plan and accessible for transport

  Yes

  No

  N/A

• 6. Is workers utilized productively

  Yes

  No

  N/A

• 7. Is production for all activities available and kept on record - short interval

  Yes

  No

  N/A

SAFETY AND PRODUCTION

• 8. Safe work procedures and prescriptions adhered to

  Yes

  No

  N/A

• 9. Safety areas and safety signs displayed - correct distances on all access routes

  Yes

  No

  N/A

• 10. Competent supervisor on site

  Yes

  No

  N/A

• 11. Workers trained / inducted in task - job observations done

  Yes

  No

  N/A

• 12. PPE sufficient and correct for operation

  Yes

  No

  N/A

• 13. First aid bag on site and stocked according to OSHACT

  Yes

  No

  N/A

• 14. Equipment and tools in safe working condition

  Yes

  No

  N/A

• 15. Tools transported and stored safely

  Yes

  No

  N/A

• 16. Correct procedure for refueling, transport and storage of fuel

  Yes

  No

  N/A

• 17. Fire prevention tools available with emergency plan

  Yes

  No

  N/A

CHAINSAW OPERATIONS

• 18. Felling cuts according to safe work procedures

  Yes

  No

  N/A

• 19. Safe working distances respected - 2 tree lengths

  Yes

  No

  N/A

• 20. Operator PPE sufficient and correct for operation

  Yes

  No

  N/A

• 21. Chainsaw safe and well maintained

  Yes

  No

  N/A

• 22. Correct procedure for refueling, transport and storage of fuel

  Yes

  No

  N/A

• 23. Fire extinguisher available

  Yes

  No

  N/A

QUALITY

• 24. Timber lost limited - correct stump height and felling technique

  Yes

  No

  N/A

• 25. Log lengths and diameter correct recorded

  Yes

  No

  N/A

• 26. All utilizable timber removed

  Yes

  No

  N/A

• 27. De-branching correctly done

  Yes

  No

  N/A

• 28. Brush and crown cut up and spread into compartment and extraction routes

  Yes

  No

  N/A

• 29. Not stacking underneath powerlines

  Yes

  No

  N/A

• 30. Stacks according to plan and not inside road drainage

  Yes

  No

  N/A

PROTECTION OF ASSETS

• 31. Re-trip inspections done on checklist and signed by supervisor - all machines

  Yes

  No

  N/A

• 32. Vehicle safe, roadworthy, license with sufficient escape routes

  Yes

  No

  N/A

• 33. Vehicle not overloaded - number of passengers indicated

  Yes

  No

  N/A

• 34. Fire prevention tools available with emergency plan

  Yes

  No

  N/A

ENVIRONMENTAL MANAGEMENT

• 35. No pollution and rubbish removed - refuse bag available

  Yes

  No

  N/A

• 36. No damage to neighboring compartments and management areas

  Yes

  No

  N/A

• 37. Brush removed from conservation areas, drainage lines and road reserves (5m)

  Yes

  No

  N/A

• 38. No damage to road structures and drainage systems

  Yes

  No

  N/A

• 39. Hydro carbon spill kit available and emergency spill procedure known (Bio-gel)

  Yes

  No

  N/A

• 40. Timber not stacked inside or within 10m from forest ecotone

  Yes

  No

  N/A

• 41. Erosion or high erodible areas identified and action taken

  Yes

  No

  N/A

ROADS

• 42. Brush and blockages removed from side / miter drains and culverts

  Yes

  No

  N/A

• 43. Damage or erosion on roads reported

  Yes

  No

  N/A

• 44. Operation causing abnormal wear on road surface must be reported

  Yes

  No

  N/A

• 45. Post harvesting grade done?

  Yes

  No

  N/A

• 46. Not stacking 10m from any intersections or sharp curves

  Yes

  No

  N/A

• 47. Does road need out of cycle repair and maintenance? - Reported

  Yes

  No

  N/A

GENERAL

• 47. Clean drinking water available

  Yes

  No

  N/A

• 48. All containers marked

  Yes

  No

  N/A

• 49. Toilet paper and spade available

  Yes

  No

  N/A

GENERAL COMMENTS

• undefined

SIGN OFF

• Supervisor Name and Signature

  Sign

• Evaluator Name and Signature

  Sign