b. Environmental Impact The SO will prepare As required Assessment of (insert correct Coordination documents/records and Deliverables & Direct Assessment reference(s) to be – KO/COR will schedule a review Environmental Observation consistent with actual review of the Impact Assessment with contract and remove SO’s Environmental Impact KO/COR. title reference) Assessment documents. C.10._? (Environmental Compliance) Regulatory Compliance: a. Re-evaluate/update SO will ensure that the Initial and at As required and C/L Sections Regulatory Compliance COR is notified of any least documented in the COR (insert correct notifications and new/updated regulatory Monthly report. reference(s) to be documentation COR will compliance procedures thereafter. – consistent with actual establish and maintain a and ensure any contract) communication process with new/updated standards the SO to ensure both are met. parties’ C.3_? (Requirement) awareness on new/updated regulatory-driven notification requirements that have a potential effect on the contract.
b. Environmental Impact Assessment Coordination – KO/COR will schedule a review of the SO’s Environmental Impact Assessment documents. The SO will prepare documents/records and review Environmental Impact Assessment with KO/COR. As required Assessment of Deliverables & Direct Observation (insert correct reference(s) to be consistent with actual contract and remove title reference) C.10._? (Environmental Compliance) Regulatory Compliance: a. Re-evaluate/update Regulatory Compliance notifications and documentation – COR will establish and maintain a communication process with the SO to ensure both parties’ awareness on new/updated regulatory-driven notification requirements that have a potential effect on the contract. SO will ensure that the COR is notified of any new/updated regulatory compliance procedures and ensure any new/updated standards are met. Initial and at least thereafter. As required and documented in the COR Monthly report. C/L Sections (insert correct reference(s) to be consistent with actual contract) C.3_? (Requirement)
E_QualityAssurance_Surveillance_Program_QASP_Template.docx