Implementation
Status Proforma Ref: _____________________
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Ref* |
Environmental Protection
Measures** |
Implementation Status |
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* EIA Ref/EM&A Log Ref/Design Document Ref
** All
recommendations and requirements resulted during the Course of EIA/EA Process,
including ACE and for accepted public comment to the proposed project
Signed by Environmental Specialist Leader:
______________________________ Date: _________________
Audited by Independent Checker (Environment) :
__________________________ Date: _________________
Appendix
D2
Site
Inspection Proforma Ref:
_____________________
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Date |
Location |
Req’t Ref* |
Observation/Deficiency |
Mitigation Action** (Responsible Agency) |
Date of Confirmation |
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* EIA Ref/EM&A Log Ref/Design Document Ref/Environmental Protection Contract Clause
** Specific Environmental Measures should be stated such as equipment, process, practices or technologies
*** The
required completion date to confirm the specified Environmental Action
This Proforma is an Environmental Protection Instruction for :
__________________________ on
____________________________
signed by Environmental Specialist Leader :
____________________________ Date: _________________________
Copy to Independent Checker (Environment)
Regulatory Compliance
Proforma Ref:
_____________________
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Ref** |
Environmental License/
Permit* |
Control Area/ Facility/Location |
Effective Date |
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* Name of Applicant, Business Corporation, relevant regulation and remarks of license/permit conditions
** File
reference of the licensee/permittee
Recorded by Environmental Team Leader :
__________________________ Date: _________________
Signed by ER :
__________________________ Date: _________________
Appendix
D4
Complaint
Log Ref: _____________________
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Log
Ref |
Date
/ Location |
Complainant
/ Date of Contact |
Details of Complaint |
Investigation / Mitigation Action |
File Closed |
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Filed by Environment Specialist: _____________________ Date:
______________________________