06/1168 - Change a Development Approval [As Published] · 132006.1168.02

 

Term Definition

 

 

RE Regional Ecosystem
SCRC Sunshine Coast Regional Council
VMA Vegetation Management Act 1999

 

1.5 Reporting Requirements

All non-conformance events which arise from non-compliance with the provisions of this CEMP will be
duly and appropriately recorded by the Site Foreman and made available to the Superintendent within a
24-hour period. Typically, non-conformance issues will be recorded by the Site Foreman and forwarded
to the Construction Manager who will be responsible for storing all records appropriately and providing
records to the Superintendent.

Where a non-conformance event occurs, the non-conformance report is to include the following
information:

» The location of the non-conformance event;

» The time of the non-conformance event;

» The time that the Site Foreman became aware of the non-conformance event;
» The suspected cause of the non-conformance event;

» The type of contaminant released (if any);

» Adescription of the resulting impacts of the non-conformance event;

» Actions taken to mitigate any environmental harm and or environmental nuisance caused by the non-
conformance event; and

» Proposed actions to prevent a recurrence of the non-conformance event.

Additionally, all complaints received from members of the community regarding the operations and
activities being conducted on-site will be recorded and addressed as relevant by the concerned
authorities, namely the on-site works Contractor and the SCRC. All complaints shall be addressed as
quickly as possible and treated in the most practical way. Complaints are to be recorded on a Site
Activities Complaints Form. An example of the information required is provided in Appendix C.

41/22382/12186 Girraween Sports Precinct 5
Environmental Management Plan (Construction)