Traffic The TMP would provide the means by which the contractor would Management minimise disruption to traffic, car parking, pedestrian and bicycle Plan (TMP) movements during construction. Site Site specific plans identifying site-specific environmental control Environment measures to be implemented. Implementation Plans (SEIPs) Work Method Description of work activities, approvals required and risk assessment Statements and control measures. Records and Monitoring and inspection records Checklists Checklists (e.g. environmental site inspection checklist) Records (e.g. training/competency records, waste transport and disposal certificates). Change Management Revisions to MMRA and contractor documentation may be required as a result of changes in activities and work practices, changes to legislation, risks, or as a result of findings from internal or external audits, incidents or complaints. The contractors' EMS, CEMP and OEMP would be controlled documents and would be developed, approved, implemented and revised in accordance with Table The contractor would be required to submit all major revisions to environmental documentation to MMRA for approval. Major revisions are defined as changes that affect work practices, roles and responsibilities, environmental risks and overall project delivery. Minor revisions are defined as addressing typographical errors, formatting and other administrative detail. An outline of the review and approval requirements for the key environmental management documents of the EMF is provided in Table Table Environmental documentation approval requirements – Minister Independent MMRA for Document and for Reviewer other Version Description Planning for PPP contracts* EMF and Initial EMF and Approval Environmental Environmental Performance required Performance Requirements approved as Requirements part of the EES – Initial version EMF and Major revisions to the EMF Approval Review and Environmental or Environmental required evaluate Performance Performance Requirements OVGA Requirements – Design Subsequent Review versions Outline CEMP Outline CEMP provided Review and during bidding evaluate
Traffic Management Plan (TMP) The TMP would provide the means by which the contractor would minimise disruption to traffic, car parking, pedestrian and bicycle movements during construction. Site Environment Implementation Plans (SEIPs) Site specific plans identifying site-specific environmental control measures to be implemented. Work Method Statements Description of work activities, approvals required and risk assessment and control measures. Records and Checklists Monitoring and inspection records Checklists (e.g. environmental site inspection checklist) Records (e.g. training/competency records, waste transport and disposal certificates). Change Management Revisions to MMRA and contractor documentation may be required as a result of changes in activities and work practices, changes to legislation, risks, or as a result of findings from internal or external audits, incidents or complaints. The contractors' EMS, CEMP and OEMP would be controlled documents and would be developed, approved, implemented and revised in accordance with Table The contractor would be required to submit all major revisions to environmental documentation to MMRA for approval. Major revisions are defined as changes that affect work practices, roles and responsibilities, environmental risks and overall project delivery. Minor revisions are defined as addressing typographical errors, formatting and other administrative detail. An outline of the review and approval requirements for the key environmental management documents of the EMF is provided in Table Table – Environmental documentation approval requirements Document and Version Description Minister for Planning Independent Reviewer for PPP MMRA for other contracts* EMF and Environmental Performance Requirements – Initial version Initial EMF and Environmental Performance Requirements approved as part of the EES Approval required EMF and Environmental Performance Requirements – Subsequent versions Major revisions to the EMF or Environmental Performance Requirements Approval required Review and evaluate OVGA Design Review Outline CEMP Outline CEMP provided during bidding Review and evaluate
MMRP_Chapter-23_Environmental-Management-Framework.docx