Where How When What Why Who (Is the parameter (Is the parameter (Define the Activity (Is the parameter to be (Is the parameter being (Is responsible to be to be frequency / or monitored?) monitored?) for monitoring?) monitored?) monitored?) continuous?) Traffic disruption Installation of traffic At and around Inspection In the course of Prevent traffic accidents; MDF, and limitation of limitation/diversion signage; the construction construction Limit nuisance to local Construction pedestrian access site residents supervisor Storage of construction materials and temporary placement of construction waste in a way preventing congestion of access Workers’ health and Provision of uniforms and safety Construction site Inspection Unannounced Limit occurrence of on- MDF, safety gear to workers; inspections in the the-job accidents and Construction course of work emergencies supervisor Informing of workers and personnel on the personal safety and instructions for operating machinery/equipment, and strict compliance with rules/instructions OPERATION PHASE Maintenance of Installation of relevant signage Rehabilitated Inspection During Prevent road accidents Lagodekhi rehabilitated roads for traffic safety; sections of roads maintenance and disruption of traffic municipality works Demarcation of the sections of streets under repair; Disposal of asphalt and or other waste from the repair works to the designated landfill. 17
Activity What (Is the parameter to be monitored?) Where (Is the parameter to be monitored?) How (Is the parameter to be monitored?) When (Define the frequency / or continuous?) Why (Is the parameter being monitored?) Who (Is responsible for monitoring?) Traffic disruption and limitation of pedestrian access Installation of traffic limitation/diversion signage; Storage of construction materials and temporary placement of construction waste in a way preventing congestion of access At and around the construction site Inspection In the course of construction Prevent traffic accidents; Limit nuisance to local residents MDF, Construction supervisor Workers’ health and safety Provision of uniforms and safety gear to workers; Informing of workers and personnel on the personal safety and instructions for operating machinery/equipment, and strict compliance with rules/instructions Construction site Inspection Unannounced inspections in the course of work Limit occurrence of on- the-job accidents and emergencies MDF, Construction supervisor OPERATION PHASE Maintenance of rehabilitated roads Installation of relevant signage for traffic safety; Demarcation of the sections of streets under repair; Disposal of asphalt and or other waste from the repair works to the designated landfill. Rehabilitated sections of roads Inspection During maintenance works Prevent road accidents and disruption of traffic Lagodekhi municipality 17
SFG3121-V5-EA-P147521-Box402893B-PUBLIC-Disclosed-3-7-2017.docx