Table 513    Event and Action Plan for Landscape and Visual Impact - Construction Phase

Action Level

Environmental Team Leader (ETL)

Independent Environmental Checker (IEC)

WKCDA

Contractor

Non-conformity on

one occasion

-      Identify source

-      Inform the IEC and theER

-      Discuss remedial actions with the IEC, the ER and the Contractor

-      Monitor remedial action until rectification has been completed

-      Check report

-      Check the Contractor’s working method

-      Discuss with the ER and the Contractor on possible remedial measures

-      Advise the ER on effectiveness of proposed remedial measures

 

-      Notify the Contractor

-      Ensure remedial measures are properly implemented

-      Amend working methods

-      Rectify damage and undertake remedial measures or any necessary replacement

Repeated Non-conformity

-      Identify source

-      Inform the IEC and the ER

-      Increase monitoring(site audit)frequency

-      Discuss remedial actions with the IEC, the ER and the Contractor

-      Monitor remedial actions until rectification has been completed

-      If exceedance stops, cease additional monitoring (site audit)

-      Check report

-      Check the Contractor’s working method

-      Discuss with the ER and the Contractor on possible remedial measures

-      Advise the ER on effectiveness of proposed remedial measures

-      Supervise implementation of remedial measures

-      Notify the Contractor

-      Ensure remedial measures are properly implemented

-      Amend working methods

-      Rectify damage and undertake remedial measures or any necessary replacement