1. Implement Projects Data collection Analysis Interpretation Recommendations FREWG, RSMT and RVTs Review and make recommendations (Policy and regulation options with recommendations) (Draft until approved by FREWG) FRPA Resource Evaluation Program - High-level process (Dec. 20, 2005) PAC Support No Quality Assurance Communications (Annual & Project reports) District Data & interpretation and red flags 3 2 1 7 6 4 5 Regional Stewardship Monitoring Teams (RSMT) and Regional BA2 Teams Regional monitoring priorities Implement quality assurance Regional data analysis and interpretation Plan and propose regional/provincial budgets and activities FREWG Accept RVT recommendations? RVTs Pose evaluation questions, priorities and budgets Develop evaluation and monitoring indicators and methodoligies Project and budget proposals Design and analysis of data Implement Quality Assurance Support to evaluation and monitoring teams FRPA Act, regulations standards practices and policy Resourc e FRPA Value Objectives Joint Management Committee Review and approve priorities Budget assessment with Branches and Regions JMC approve recommendations? FREWG Prioritize evaluation questions Plan and propose priorities and budgets Provide quality assurance framework and protocols Guidance to Resource Value Teams Develop program protocols Approve evaluation and monitoring indicators and methodologies Data management system Program/project management Develop and deliver training and extension Partnership process Policy Secretariat Service Plan Complementary programs and evaluations (MOE, FPB, ILMB) PAC review and input to priorities Yes Minister’s Decision JMC and Chief Forester approve recommen- dations Yes No Yes Results Regional direction No Continuous Improvement Loop No Communication No Yes Decisions Policy &/or legislation Non-policy legislation Policy Secretariat Legislation &/or policy development Extension Communication Training Local Improvements Implement Approved monitoring indicators and protocols Identify provincial regional & district monitoring priorities Set of internal performance measures (IPMS) Collect field data on blocks from annually generated random list Resource Stewardship Monitoring (RSM) Submit data to branches for entry, analysis and interpretation Assist in data interpretation & perform additional districtd analysis as required Input into continuous improvement of monitoring procedures Report on IPMs District data & interpretation District-level Continuous improvements of forest practices and FSP content approvals Legend Square - Individual process (detailed process at the next level of map Yellow Circle - Outside processes that will require a process, standards, guidelines, etc. Oval - Specific process starting point Solid line - Direct connection between functions Acronyms FPB - Forest Practices Board FRPA - Forest and Range Practices Act FREWG - FPRA Resource Evalution Working Group FSP - Forest Stewardship Plan ILMB - Integrated Land Management Bureau (Ministry of Agriculture and Lands) MOE - Ministry of Environment PAC - Minister’s Practices Advisory Council RVTs - Resource Value Teams Report potential C&E issues to D. Mgr. Data made available to stakeholders