EMS Contractor EMS provided at Review Review, contract award required evaluate and approve CEMP Full CEMP, including work Review Review and method statements, required evaluate addressing MMRA comments on the outline EMP. An initial version to be provided for review and a final version for approval. Implementation CEMP is to be implemented Review Review and of approved prior to carrying out required evaluate CEMP substantial works and audited for compliance OEMP Full OEMP, including work Review and Review and method statements. An approve evaluate initial version to be provided for review and a final version for approval. TMP Full TMP. An initial version Review and Review and to be provided for review approve evaluate and a final version for approval. Minor revision Change to clarify or Approval Review, of CEMP,TMP improve environmental required evaluate or OEMP management practices or to and add new obligations and approve associated controls. No increase in or introduction of new environmental risks Major revision Significant change to Approval Review, of CEMP, TMP environmental management required evaluate or OEMP practices, work methods or and scope that result in approve increased or new environmental risks or impacts * MMRA would engage with key stakeholders, including councils, as required. Evaluating Environmental Performance Outcomes The contract specifications include compliance requirements for the contractor including monitoring, reporting to the MMRA and relevant government agencies, and internal and external environmental auditing. A summary of these compliance requirements is provided in this section. The MMRA EMS would describe the project's environmental compliance system, including: Definitions of what constitutes a non-conformance Requirement for a non-conformance tracking register
EMS Contractor EMS provided at contract award Review required Review, evaluate and approve CEMP Full CEMP, including work method statements, addressing MMRA comments on the outline EMP. An initial version to be provided for review and a final version for approval. Review required Review and evaluate Implementation of approved CEMP CEMP is to be implemented prior to carrying out substantial works and audited for compliance Review required Review and evaluate OEMP Full OEMP, including work method statements. An initial version to be provided for review and a final version for approval. Review and approve Review and evaluate TMP Full TMP. An initial version to be provided for review and a final version for approval. Review and approve Review and evaluate Minor revision of CEMP,TMP or OEMP Change to clarify or improve environmental management practices or to add new obligations and associated controls. No increase in or introduction of new environmental risks Approval required Review, evaluate and approve Major revision of CEMP, TMP or OEMP Significant change to environmental management practices, work methods or scope that result in increased or new environmental risks or impacts Approval required Review, evaluate and approve * MMRA would engage with key stakeholders, including councils, as required. Evaluating Environmental Performance Outcomes The contract specifications include compliance requirements for the contractor including monitoring, reporting to the MMRA and relevant government agencies, and internal and external environmental auditing. A summary of these compliance requirements is provided in this section. The MMRA EMS would describe the project's environmental compliance system, including: Definitions of what constitutes a non-conformance Requirement for a non-conformance tracking register
MMRP_Chapter-23_Environmental-Management-Framework.docx