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DNR Documents Provided to Auditors

Index of Documents sent electronically to Forest Certification Auditors on 9-12-2005

1. Audit Document Matrix

2. Informational Packages

3a. MDNR Organizational Chart

3b. MDNR Forest, Mineral and Fire Management Organizational Chart

3c. Wildlife Management Unit Offices

3d. Wildlife Division Field Personnel

3e. Fisheries Division Management Unit Map

3f. Fish Staff all Units and Stations

4a. Michigan's State Forest System Map

4b. Michigan's Public Land Map

4c. State Forest System Map

5. Forest Certification Audit Preparation Report

6. Work Instructions vs. Standards Summary

7. Complete Set of Work Instructions

8. Operational Management Guidance Manual

9. Conservation Area Management Guidelines

10. Final Draft Conservation Area Protection Assessment

11. MDNR 2005 Final Draft Internal Audit Report

12. Final Management Review Minutes

13. Final Summary of Statewide Corrective Action Summary and Tracking Record - approved at 8-31-05 Management Review Meeting

14. Summary of Statewide Observed Non-Conformity

15. Timber Harvest Determination and Review Process

16. Resource Assessment Process Flow Chart

17. FMFM 04 Habitat Final Report

18. Michigan's Wildlife Conservation Strategy Plan Executive Summary

19. Draft Michigan Off-Road Vehicle (ORV) Full Plan

20. Outdoor Recreational Plan 2003

21. Appendix F. Chart - Land Management - Operations Inventory to Operational Planning

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