Designated OHSA risk specific appointments; OHSA Officer; OHSA Manager Protected Areas Year 1 HIRA Report; Conduct regular HIRA Hazard Identification, Risk Manager; ongoing Safe Operating processes to determine key Assessment and Risk Conservation Procedure risks with highest impact Management and Risk Control Manager; potential. are implemented on the OHSA Manager Recommend remedial action GNRC. plans to address key risks. Follow-up to ensure effective implementation. Conservation Worksite Audit Assist in conducting of internal Monitor and review to ensure Manager; Report Audit Process to determine Year 1 adaptive management OHSA Officer; effectiveness and level of strategies are applied to OHSA Manager compliance of implementation improve health and safety on of OHS Management Control the GNRC. System. Development Budget Allocation Operation (5 Year Forecast) R659 965 6.16 VISITOR MANAGEMENT AND SERVICES Objective 3 To create environmental awareness Objective 5 To provide appropriate opportunities and facilities for recreation Key Deliverables Management/Monitoring Activities Responsibility Indicators Timeframe Existing Procedures Tourism Manager; Annual visitor Ongoing CDF; Develop site specific carrying To plan for and manage visitor Tourism Officer; numbers as close Strategic capacity. facilities. Conservation to carrying Development Plan. Monitor and manage visitor Manager; capacity as numbers and their Marketing & possible. environmental impact to site specific carrying capacities.
Designated OHSA risk specific appointments; OHSA Officer; OHSA Manager Hazard Identification, Risk Assessment and Risk Management and Risk Control are implemented on the GNRC. Conduct regular HIRA processes to determine key risks with highest impact potential. Recommend remedial action plans to address key risks. Follow-up to ensure effective implementation. Protected Areas Manager; Conservation Manager; OHSA Manager Year 1 ongoing HIRA Report; Safe Operating Procedure Monitor and review to ensure adaptive management strategies are applied to improve health and safety on the GNRC. Assist in conducting of internal Audit Process to determine effectiveness and level of compliance of implementation of OHS Management Control System. Conservation Manager; OHSA Officer; OHSA Manager Year 1 Worksite Audit Report Budget Allocation Development Operation (5 Year Forecast) R659 965 6.16 VISITOR MANAGEMENT AND SERVICES Objective 3 Objective 5 To create environmental awareness To provide appropriate opportunities and facilities for recreation Key Deliverables Management/Monitoring Activities Responsibility Indicators Timeframe Existing Procedures To plan for and manage visitor facilities. Develop site specific carrying capacity. Monitor and manage visitor numbers and their environmental impact to site specific carrying capacities. Tourism Manager; Tourism Officer; Conservation Manager; Marketing & Annual visitor numbers as close to carrying capacity as possible. Ongoing CDF; Strategic Development Plan.
Goukamma-NRC_draft-PAMP-for-Public-Participation_18Jan2016.docx