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[null,null,"\n\nEnvironmental Evaluation\nLow 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/240/1006"]
["Company Name:"]
["Type of Work:"]
["Assessor Name:"]
["Assessment Date:"]
["Approved/ Not Approved:"]
["No.","Description","Relative weight score","Compliance Criteria","Score","Comment"]
[1,"Environmental Policy\nthe policy statement should commit to:\n(1) environmental compliance and\n(2) duty of care or pollution prevention commitments",10,"Signed policy statement committing to environmental compliance and duty of care = 10\n\nSigned policy statement not addressing environmental compliance and duty of care or no policy submitted = 0"]
[2,"Aspects and Impacts Register\nProvide Aspects and Impacts register related to the scope of work",70,"A&I register identifies, assesses and provodes controls/ mitigations for impacts as per scope of work  (85-100%) = 70\n\nA&I register has not fully identified/ assessed aspects and impacts as per scope of work. Environmental impacts are partially  mitigated  (35-50%) = 35\n\nA&I register not submitted or not aligned with the scope of work (1-35%) = 0"]
[3,"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?",20,"The method statement should fully demonstrate the scope of work to be executed (85-100%) = 20\n\nThe method statement partially demonstrate the scope of work to be excuted (35-50%) = 10\n\nMethod statement not submitted or not demonstrating the scope of work to be executed = 0"]
["Total Weight Score",null,100,null,{"$f":"SUM(E14:E16)","v":0}]
["The minimum weighted final score (threshold) required is 90%."]
["Definition of a low risk activity/ work - these are activities that will have a minimal impact on the environment e.g. once-off deliveries"]