APPENDIX D1 IMPLEMENTATIONS
STATUS PROFORMA
Ref:
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Ref** |
Environmental Protection
Measures* |
Implementation Status |
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* All
recommendations and requirements resulted during the Course of EIA/EA Process,
including ACE and for accepted public comment to the proposed project
** EIA
Ref/EM&A Log Ref/Design Document Ref
Signed by Environmental Team 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 Mitigation Measures
should be stated, such as, equipment, process, systems, practices or
technologies
*** The required completion date to confirm
the specified Environmental Protection Action
This Proforma is an Environmental Protection
Instruction for: on
Signed by Environmental Team Leader: Date:
Copy to Independent Checker (Environment)
APPENDIX D3 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 remark of
license/permit conditions
** File
reference of the license/permittee
Recorded by Environmental Team Leader: Date:
Signed by Independent Checker (Environment): 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 Environmental Team Leader: Date: