Padma Multipurpose Bridge Project

Procedure for identification of legal requirementsLegal registerLegal requirements compliance matrix.3. System Progress ReviewInitial review will be followed by a progress review.Reviewing the policyPresentation of significant aspects and impacts at various processes.Taking a decision which significant aspects need to be controlled through operationalcontrol procedures and which significant aspects need to be improved throughobjectives /improvement programs.Establishing objectives and targets and environmental management programs.Preparation of 1st draft of roles and responsibilitiesEstablishing the mechanism for internal and external communication for ensuring theeffectiveness of the prepared system.Major output related to documentation/records Progress review records Objectives and targets and Environmental Management Programs Procedure for internal and external communication First draft of roles and responsibilities4. Implementation(i)Emergency response plan and environmental management planReview of emergency response plan and environmental management plans preparedby the design consultant, and made necessary updates as required for design andimplementation of EMSSimulation of emergency situation including a mock drill to check the efficacy of theprepared emergency planMajor documentation at this stage include Operational control procedures and related formats Training need identification records Roles and responsibilities Emergency plan Performance indicators and monitoring plan List of equipments and instruments pertaining to environmental management system Calibration programme Mock drill records(ii) Other General Activities And DocumentationRemaining part of documentation will be done to include the following activities.• Corrective and preventive action procedure• Management review.• Training• Internal audits• Documentation• Document and record controlAn internal auditor course will be conducted at this stage to ensure the availability oftrained internal auditors.Padma Multipurpose Bridge Design ProjectFinal Report (Environmental Action Plan)Enviromental Assessment ReportJune 7, 2010A9-6-26