disruption can be kept to a minimum. access to premises is particularly critical where heavy vehicle access is required. 8 Provide confirmation that the projects EIA assessment of Best practice Prior to Forward details of Internal resource are screened to be in or screened out project commencement decision from Ministry of EBRD PR1 of the requirement to have an EIA of construction the Environment to paragraphs 5-7 under Kosovan law. EBRD. 9 Develop formal policies to cover Improvement of EHS Best practice Internal resource End of 2014 Employment policy, manual handling, working in confined performance procedures to be EBRD PR2, paragraph spaces, workplace stress and drug and submitted to EBRD. 5 alcohol use which is applied to staff, contractors and subcontractors. 10 Provide details of measures to be Improvement of EHS Best practice Internal resource End of 2014 Details of measures to implemented to ensure that fall performance be implemented to be EBRD PR2, paragraph arrestment equipment and lifting submitted to EBRD. 13 equipment are fit for use. As a minimum each piece of equipment should have a unique identifier, inspection schedule and checklist for the aspects inspected (eg wear and tear, signs of damage, fraying, cuts loose link etc), documented form to be completed after each inspection along with details of any remedial actions taken. Applicable to staff, contractors and subcontractors. 11 Carry out a review with regards to Reduced emissions EU IPPC standards, Internal resource End of 2014 Report on findings of the estimating SF6 losses and calculating of greenhouse Climate Change then annually review and proposed overall emission of greenhouse gases gases (direct and actions with timescales EBRD PR3, paragraph from KOSTT operations. indirect) for implementation 17, 18, 19 12 Undertake an energy efficiency survey Reduced energy EU IPPC standards Internal resource End of 2015 Report and action plan – for all sites of significant consumption, consumption and Climate Change, EU then implement findings including the head office. greenhouse gases ETS (indirect) EBRD PR3, paragraph 10 13 Undertake a water efficiency survey for Reduced water Best practice, EU External resource End of 2015 Report and action plan
disruption can be kept to a minimum. access to premises is particularly critical where heavy vehicle access is required. 8 Provide confirmation that the projects are screened to be in or screened out of the requirement to have an EIA under Kosovan law. EIA assessment of project Best practice EBRD PR1 paragraphs 5-7 Internal resource Prior to commencement of construction Forward details of decision from Ministry of the Environment to EBRD. 9 Develop formal policies to cover manual handling, working in confined spaces, workplace stress and drug and alcohol use which is applied to staff, contractors and subcontractors. Improvement of EHS performance Best practice EBRD PR2, paragraph 5 Internal resource End of 2014 Employment policy, procedures to be submitted to EBRD. 10 Provide details of measures to be implemented to ensure that fall arrestment equipment and lifting equipment are fit for use. As a minimum each piece of equipment should have a unique identifier, inspection schedule and checklist for the aspects inspected (eg wear and tear, signs of damage, fraying, cuts loose link etc), documented form to be completed after each inspection along with details of any remedial actions taken. Applicable to staff, contractors and subcontractors. Improvement of EHS performance Best practice EBRD PR2, paragraph 13 Internal resource End of 2014 Details of measures to be implemented to be submitted to EBRD. 11 Carry out a review with regards to estimating SF6 losses and calculating overall emission of greenhouse gases from KOSTT operations. Reduced emissions of greenhouse gases (direct and indirect) EU IPPC standards, Climate Change EBRD PR3, paragraph 17, 18, 19 Internal resource End of 2014 then annually Report on findings of the review and proposed actions with timescales for implementation 12 Undertake an energy efficiency survey for all sites of significant consumption, including the head office. Reduced energy consumption and greenhouse gases (indirect) EU IPPC standards – Climate Change, EU ETS EBRD PR3, paragraph 10 Internal resource End of 2015 Report and action plan then implement findings 13 Undertake a water efficiency survey for Reduced water Best practice, EU External resource End of 2015 Report and action plan