Table 5‑13 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