MONITORING PLAN When What Where How Why Who (Define the Activity (Is the parameter to be (Is the parameter (Is the parameter (Is the parameter (Is responsible for frequency / or monitored?) to be monitored?) to be monitored?) monitored?) monitoring?) continuous?) Pre-Construction Phase To ensure technical reliability and Purchase of construction materials Prior to In the works Verification of safety of infrastructure, MDF, Obtaining of from the officially registered commencement of contractor’s office or documents and Prevent pollution of the agreements / permits suppliers and agreement for Construction supervisor warehouse inspection construction site and nearby area civil works disposal with waste To ensure population are informed about the planned SP MDF, Prior to Notification of the Placement of informational banner MDF, and contact persons from commencement of local community on and accuracy of provided Construction site Inspection works supervisor company Construction supervisor upcoming activities information works and local municipality administration Responsible person for protection To prevent Poor environmental of social and natural environment Institutional and social performance of and ESMP implementation In the works MDF, arrangements for to construction contractor (environmental manager); contractor’s office or implementation of Inspection commencement of Occurrence of work-site trauma warehouse Construction supervisor environmental works and other health damage due to Trained workers in social and Construction site mitigation measures poor understanding of health and environmental good practice, safety rules by personnel including health and safety CONSTRUCTION PHASE Supply with Purchase of construction In the supplier’s Verification of During conclusion of To ensure technical reliability MDF, construction materials from the officially office or warehouse documents the supply contracts and safety of infrastructure Construction supervisor materials registered suppliers
MONITORING PLAN 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 monitored?) Who (Is responsible for monitoring?) Pre-Construction Phase Obtaining of agreements / permits Purchase of construction materials from the officially registered suppliers and agreement for disposal In the works contractor’s office or warehouse Verification of documents and inspection Prior to commencement of civil works To ensure technical reliability and safety of infrastructure, Prevent pollution of the construction site and nearby area with waste MDF, Construction supervisor Notification of the local community on upcoming activities Placement of informational banner and accuracy of provided information Construction site Inspection Prior to commencement of works To ensure population are informed about the planned SP and contact persons from MDF, works supervisor company and local municipality administration MDF, Construction supervisor Institutional arrangements for implementation of environmental mitigation measures Responsible person for protection of social and natural environment and ESMP implementation (environmental manager); Trained workers in social and environmental good practice, including health and safety In the works contractor’s office or warehouse Construction site Inspection to commencement of works To prevent Poor environmental and social performance of construction contractor Occurrence of work-site trauma and other health damage due to poor understanding of health and safety rules by personnel MDF, Construction supervisor CONSTRUCTION PHASE Supply with construction materials Purchase of construction materials from the officially registered suppliers In the supplier’s office or warehouse Verification of documents During conclusion of the supply contracts To ensure technical reliability and safety of infrastructure MDF, Construction supervisor
SFG3560-EA-P150696-Box405293B-PUBLIC-Disclosed-8-14-2017.docx