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Padma Multipurpose Bridge Project

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Finalizing the documentation. Preparing master list of documents, records etc.An internal audit will be conducted at this stage by the trained internal auditors.Conduct of one model management reviewOutput documentation and records at this stage Procedures of document control, record control, corrective and preventive action,internal audit and management review Management review records Internal audit records5. TrainingProvide necessary trainings for the successful implementation of the EMS. The trainingcourses will include, but not limited to• Implementation and auditing of EMS• Documentation requirements of ISO 14001 2004• Internal and external communications• Internal audit6. Assistance in ISO 14001 EMS CertificationPrepare necessary documentation and assist BBA in submitting application tocertification body of ISO 14001 EMS.C. QualificationsA consulting firm with a successful track record of design and implementation of EMS of similartransport originations is eligible to carry out the consulting services. The firm should nominate twoexperts, one ‘EMS specialist’ for 4 months and one ‘Auditor’ for 2 months, with relevant qualificationsexperience in design and implementation of EMS.D. Time FrameThe consulting services will be carried out over a period 9 months on intermittent basis. A tentativetime frame of the various activities to be carried out under the assignment are given below<strong>Padma</strong> <strong>Multipurpose</strong> <strong>Bridge</strong> Design <strong>Project</strong>Final Report (Environmental Action Plan)Enviromental Assessment ReportJune 7, 2010A9-6-27

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