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[null,null,"\n\nEnvironmental Evaluation\nHigh Risk Activity\n",null,"Doc number"]
[{"$nulls":4},"Alternative Doc Number"]
[{"$nulls":4},"Revision number",1]
[{"$nulls":4},"Effective Date","2023-04-01"]
[{"$nulls":4},"Review Date","2026-04-01"]
[null,null,"Unique Template Identifier","240-144786595","Total Pages",1]
["Matimba Power Station",null,"Unique AlternativeTemplate Identifier","F/114/031","Reference Document","PG/2401006"]
["Company Name:"]
["Type of Work:"]
["Assessor Name:"]
["Assessment Date: "]
["Approved/ Not Approved:"]
["No.","Description","Relative weight score","Compliance Criteria",null,"Score","Comment","Comment"]
[1,"Environmental Officer Appointment\n- Must have at least three (3) years related environmental management experience with Qualification (National Diploma/Degree/Btech in Environmental Management.\n- A detailed signed Site Environmental Officer Appointment Letter.\n",10,"\n3 or more years related experience with qualification = 10\n1-2 years of related experience with qualification = 5\n0 months experience = 0"]
[2,"Environmental Policy \nThe policy statement should Commit to:  \n(1)environmental compliance and \n(2)duty of care or pollution prevention commitments",5,"Signed policy statement committing to environmental compliance and duty of care = 5\n\nSigned policy statement not addressing environmental compliance and duty of care or no policy submitted = 0\n\n\n\n"]
[3,"Environmental Management Plan (EMP)\nThe EMP addresssing  anticipated impacts as per scope of work consisting of the following but not limited to:\n- Activities that have a significant environmental impact on the environment, illustrate the approach and methodology on how how the impacts and risks will be managed.\n",20,"The EMP addresses and provides mitigation on environmental impacts/ risks, the plan is clear and addresses expected impacts as per scope of work (85-100%)) = 20\n\nThe EMP adresses and mitigates some of the impacts as per scope of work, plan is clear and cover some of the impacts as per scope of work (35-50%) = 10\n\nThe EMP submitted however it does not adress nor provides mitigation measures for impacts as per scope of work, plan is not clear or not submitted (1-35%) = 0\n"]
[4,"Waste Management Plan (EMP)\nThe WMP should decribe the waste streams related to the scope of work, illustrate the method on how waste will be managed.",15,"WMP has identified and provided mitigation measures for the waste streams as per scope of work (85-100%) = 15\n\nWMP has not fully identified and provided mitigation measures for the waste streams as per scope of work (35-50%) = 8\n\nWMP not submitted or has not identified and provided mitigation measures for the waste streams as per scope of work (1-35%) = 0"]
[5,"Emergency Preparedness and Response Plan (EPRP)\nThe plan should describe how ermegencies will be managed (e.g. chemical spillages, fire, environmental incidents etc.) \n",10,"EPRP has identified and provided mitigation measures for  emergencies as per scope of work (85-100%) = 10\n\nEPRP has not fully identified and provided mitigation measures for emergencies as per scope of work (35-50%) = 5\n\nEPRP not submitted or has not identified and provided mitigation measures for emergencies as per scope of work (1-35%) = 0"]
[6,"Aspects and Impacts Register (A&I)\nProvide Environmental Aspects & Impacts Register as per scope of work",20,"A&I register identifies, assesses and provodes controls/ mitigations for impacts as per scope of work  (85-100%) = 20\n\nA&I register has not fully identified/ assessed aspects and impacts as per scope of work. Environmental impacts are partially  mitigated  (35-50%) = 10\n\nA&I register not submitted or not aligned with the scope of work (1-35%) = 0\n"]
[7,"Hazardous/ Chemical Substances\n- Where applicable, a  list of hazardous chemical substances to be utilised on site accompanied with Satey Data Sheet (SDS)\n- Proof of training and skills of persons performing significant activities ( e.g. hazardous chemical substances handling)",10,"List of chemical substances provided as per the scope of work and proof of training for personel handling the substances = 10\n\nList of chemical substances provided as per the scope of work, no proof of training for personel handling the substances = 5\n\nNo  List of chemical substances provided as per the scope of work, no proof of training for personel handling the substances = 0\n"]
[8,"Method Statement (MS)\nAdequate understanding of the project as a whole, and methodology reflect this. Does it give an indication that the scope of work has been catered for appropriately?",10,"The method statement should fully demonstrate the scope of work to be executed (85-100%) = 10\n\nThe method statement partially demonstrate the scope of work to be excuted (35-50%) = 5\n\nMethod statement not submitted or not demonstrating the scope of work to be executed = 0"]
["Total Weight Score",null,{"$f":"SUM(C14:C21)","v":100},null,null,{"$f":"SUM(F14:F21)","v":0}]
["The minimum weighted final score (threshold) required is 80%.",{"$nulls":6},"\n"]
["Definition of a high risk activity/ work - Activity that involves direct impact to land/water/air and requires environmental licensing or permiting\nto perform or consequences of activities' impact can result in environmental pollution or contamination that will require rehabilitation and \naftercare management e.g. operational contracts that are 3 years or more"]