Activities Potential Assessed Mitigation Monitoring Institutional Responsibilities Estimated costs impacts Risk level measures Indicators Implementation Supervision Preparation -Land medium -Include Acceptable Contractor DABS SFO of dispute; requirement for CCMP drawing Contractor - Increased CCMP in included in Camp risk of specifications specifications - Management workforce - Apply QA Plan (CCMP) injury; principles to - Increased CCMP acceptance risk of -Discuss damage to contractor Written built proposals with confirmation of environment; DABS CCMP -failure of acceptance by contractor to SFO+ prepare consultant prior an acceptable to works on site CCM Erection of Location in low -Identify suitable Suitable camp contractor DABS contractor unsuitable site camp site in site identified Naghlu construction consultation with plant camp power plant and manager? Sarobi district Relevant official approvals - Obtain relevant obtained for approvals for camp site. camp location Contractor Low quality \ medium -Include Bidding \DABS TEAM DABS SFO provide unacceptable requirements for documents evidence of work; key staff include key - failure of qualifications in requirement for staff Contractor to bidding contractors to qualifications provide documents; provide
Activities Potential impacts Assessed Risk level Mitigation measures Monitoring Indicators Institutional Responsibilities Estimated costs Implementation Supervision Preparation of Contractor Camp Management Plan (CCMP) -Land dispute; - Increased risk of workforce injury; - Increased risk of damage to built environment; -failure of contractor to prepare an acceptable CCM medium -Include requirement for CCMP in specifications - Apply QA principles to CCMP acceptance -Discuss contractor proposals with DABS Acceptable CCMP drawing included in specifications Written confirmation of CCMP acceptance by SFO+ consultant prior to works on site Contractor - DABS SFO Erection of contractor construction camp Location in unsuitable site low -Identify suitable camp site in consultation with power plant and Sarobi district official - Obtain relevant approvals for camp location Suitable camp site identified Relevant approvals obtained for camp site. contractor DABS Naghlu plant manager? Contractor provide evidence of key staff qualifications Low quality \ unacceptable work; - failure of Contractor to provide medium -Include requirements for key staff qualifications in bidding documents; Bidding documents include requirement for contractors to provide \DABS TEAM DABS SFO
ESMPforNHRP-Component-1.docx