/ SFM (CSA FSC) Monitoring Plan Monitoring Description Frequency Intensity Monitored Responsible Storage Reporting Corrective Activity By Action CSA /FSC Indicators used to See VOIT See indicator EMS Review EMR Annual Indicator If outside measure table - varies profile, Committee or Report acceptable range Indicators performance relative by indicator. designate and www.cbppl.com/ of variance, actions to CSA and FSC PAC determined by the standards, and to EMS Review guide implementation Committee in of SFM planning consultation with PAC will be initiated Innovative Investigation of new Whenever NA Silviculture and Silviculture and NA When new or NA technologies and appropriate Scaling Scaling innovative practices Silvicultural practices as they Supervisor Supervisor or become accepted, Practices become accepted designate Silviculture and Scaling Supervisor will inform Woodlands Management Committee EMS Contractor must One Inspection All harvesting Contractor and Contractor Contractor Item identified conduct an per month and roads Operations Supervisor supervisors report must be corrected Compliance environmental while operating contractors Superintendent findings at monthly and will be Inspections inspection of his or designate Operations Meetings assessed during #1 operation the # 2 & #3 inspection EMS Operations Roads: 1-2/yr. All Harvesting Operations General CBPPL Operations Contractor is Superintendents or Harv.: 3/yr. and Road Superintendents Operations Woodlands Superintendents responsible for any Compliance designate conduct Contractors or designate Superintendent/ Network Q 5 report results to the remediation Inspections environmental Planning and System; results General Operations possible, which will #2 inspections on roads Development are also tracked Superintendent/ be checked during and harvesting areas. on EMS manual Planning and the next #2 9 EMS Development inspection. Compliance Superintendent inspections EMS Operations When required All harvesting Operations General CBPPL Operations Contractor is Superintendents or operations Superintendents Operations Woodlands Superintendents responsible for any Compliance designate conduct a or designate Superintendent Network, report results to the remediation Inspections final inspection when Woodlands General Operations possible, which will #3 operations are Operations ; also Superintendent be checked during completed in an area results are the next #2 tracked in EMS inspection.
/ SFM (CSA FSC) Monitoring Plan Monitoring Activity Description Frequency Intensity Monitored By Responsible Storage Reporting Corrective Action CSA /FSC Indicators Indicators used to measure performance relative to CSA and FSC standards, and to guide implementation of SFM planning See VOIT table - varies by indicator. See indicator profile, EMS Review Committee or designate and PAC EMR Annual Indicator Report www.cbppl.com/ If outside acceptable range of variance, actions determined by the EMS Review Committee in consultation with PAC will be initiated Innovative Silvicultural Practices Investigation of new technologies and practices as they become accepted Whenever appropriate NA Silviculture and Scaling Supervisor Silviculture and Scaling Supervisor or designate NA When new or innovative practices become accepted, Silviculture and Scaling Supervisor will inform Woodlands Management Committee NA EMS Compliance Inspections #1 Contractor must conduct an environmental inspection of his operation One Inspection per month while operating All harvesting and roads contractors Contractor and Operations Superintendent or designate Contractor Supervisor Contractor supervisors report findings at monthly Operations Meetings Item identified must be corrected and will be assessed during the # 2 & #3 inspection EMS Compliance Inspections #2 Operations Superintendents or designate conduct environmental inspections on roads and harvesting areas. Roads: 1-2/yr. Harv.: 3/yr. All Harvesting and Road Contractors Operations Superintendents or designate General Operations Superintendent/ Planning and Development CBPPL Woodlands Network Q 5 System; results are also tracked on EMS manual 9 EMS Compliance inspections Operations Superintendents report results to the General Operations Superintendent/ Planning and Development Superintendent Contractor is responsible for any remediation possible, which will be checked during the next #2 inspection. EMS Compliance Inspections #3 Operations Superintendents or designate conduct a final inspection when operations are completed in an area When required All harvesting operations Operations Superintendents or designate General Operations Superintendent CBPPL Woodlands Network, Woodlands Operations ; also results are tracked in EMS Operations Superintendents report results to the General Operations Superintendent Contractor is responsible for any remediation possible, which will be checked during the next #2 inspection.
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