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Design construction draft f the processes and

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DesignConstructionDraftf)The processes and methodologies for assurance, monitoring, auditing, correctiveactions, continuous improvement and reporting on sustainability performance;XSustainabilityManagementPlanDesignConstructionDraftg)The processes and methodologies used to achieve the required rating under ratingsystems identified in contract documents;XSustainabilityManagementPlanDesignConstructionDrafth)The processes and procedures for undertaking climate change risks assessments;XSustainabilityManagementPlanDesignConstructionDrafti)The processes and procedures for identification and implementation of climate changeadaptation measures;XSustainabilityManagementPlanDesignConstructionDraftj)The approach to sustainable procurement;XSustainabilityManagementPlanDesignConstructionDraftk)The processes and procedures that will be used to provide environmental and socialimprovement;XSustainabilityManagementPlanDesignConstructionDraftl)The processes and environmental and social criteria that will be used for the selection ofsub-contractors; and,XSustainabilityManagementPlanDesignConstructionDraftm)Interfaces with other Project plans.XSustainabilityManagementPlanDesignConstructionDraft3.2.1Environmental Control MapsEnvironmental control maps are to be included in the CEMP. The environmental controlmaps are to represent a continuous representation of the site and should align with therelevant alignment (including maps/drawings) developed for construction of the Project.The environmental controls maps are to include (but not limited to):XCEMPConstructionDrafta)Indicates which Project condition of approval, other permits, approvals and licences areapplicable;XCEMPConstructionDraftb)Illustrates the site showing significant or sensitive areas, work areas and boundaries;XCEMPConstructionDraft
Construction Environmental Management FrameworkPrincipalContractorSharedAdditional Output /DeliverableTimingCompliance StatusCompliance DetailsNoConditionResponsibilityWhereCapturedc)Illustrates environmental control measures and environmentally sensitive receivers;XCEMPConstructionDraftd)Clear reference to any relevant design drawings or plans applicable to that section; and,XCEMPConstructionDrafte)Is endorsed by the construction contractors Environmental Manager or delegate;XCEMPConstructionDraft3.3Additional Environmental AssessmentsWhere the requirement for an additional environmental assessment is identified, thismust be undertaken prior to undertaking any physical works. If any works are requiredoutside the approved EIS footprint, then additional environmental assessment may berequired. The environmental assessment must be carried out in accordance with lawand must includeXCEMPConstructionDrafta)Description of the surrounding environment;XCEMPConstructionDraftb)Details of the ancillary works and construction activities required to be carried outincluding the hours of works;XCEMPConstructionDraftc)An assessment of the environmental impacts of the works, including, but not necessarilylimited to, traffic, noise and vibration, air quality, soil and water, ecology and heritage;XCEMPConstructionDraftd)Details of mitigation measures and monitoring specific to the works that would beimplemented to minimise environmental impacts; and,XCEMPConstructionDrafte)Identification of the timing for completion of the construction works, and how the sites

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