The completed hazard identification word diagram template for activities under component 1 is shown in Table 1.5a Project Activity What could go Possible Likelihood Severity Risk Mitigation measures phase wrong consequences Level Design Preparation of spare parts Nil Nil In consultation with list with BoQ for power Safeguards expert plant (Consultant firm will prepare this list Tendering Bid Failure to take -Selection of Contractor with Medium Medium Medium DABS to: evaluation environmental and little or no understanding of -include environmental & social requirements environmental and social social requirements in BOQ into account requirements -provide recognition of when evaluating bids - Selection of Contractor that contractor costing of has made no allowance for environmental and social environmental and social items in bid evaluation requirements in - include environmental / determining bid price social specialist on bid - Limited implementation of evaluation panel environmental & social -include environmental and requirements social criteria in weighting for bid evaluation Re-assessment of old Nil Nil shop by consultant firm Rehabilitation Operation of Dust from camp site Increased levels of PM10 in Low Low Low Assure procurement and contractor the power plant site availability of PPE construction especially during summer camp -public inconvenience Noise and vibration public inconvenience Low Low Low Use of PPE from camp site Pollution and public inconvenience Medium Medium Medium Contractor to provide nuisance to the -Contamination of soil, workers with: public from lack of surface and groundwater adequate numbers of − latrines, functional bathrooms
The completed hazard identification word diagram template for activities under component 1 is shown in Table 1.5a Project phase Activity What could go wrong Possible consequences Likelihood Severity Risk Level Mitigation measures Design Preparation of spare parts list with BoQ for power plant (Consultant firm will prepare this list Nil Nil In consultation with Safeguards expert Tendering Bid evaluation Failure to take environmental and social requirements into account when evaluating bids -Selection of Contractor with little or no understanding of environmental and social requirements - Selection of Contractor that has made no allowance for environmental and social requirements in determining bid price - Limited implementation of environmental & social requirements Medium Medium Medium DABS to: -include environmental & social requirements in BOQ -provide recognition of contractor costing of environmental and social items in bid evaluation - include environmental / social specialist on bid evaluation panel -include environmental and social criteria in weighting for bid evaluation Re-assessment of old shop by consultant firm Nil Nil Rehabilitation Operation of contractor construction camp Dust from camp site Increased levels of PM10 in the power plant site especially during summer -public inconvenience Low Low Low Assure procurement and availability of PPE Noise and vibration from camp site public inconvenience Low Low Low Use of PPE Pollution and nuisance to the public from lack of latrines, public inconvenience -Contamination of soil, surface and groundwater Medium Medium Medium Contractor to provide workers with: − adequate numbers of functional bathrooms
ESMPforNHRP-Component-1.docx