Pensar Environmental & Waste Management Plan

                                                          Environmental Management Procedure



  15.      Assessment of Compliance with Environmental Obligations
  On completion of projects and at other times during projects, compliance with environmental obligations is
  assessed by the HSEQ Manager, generally as part of site safety and environmental audit assessments
  and recorded on the Monthly Project Compliance Audit (Q-FRM-004)or on the Weekly Site Safety &
  Environment Inspection Record - form (WHS-FRM-013) (Civil projects) or form (WHS-FRM-033) (Building
  projects)
  The HSEQ Manager is responsible for ensuring that adequate evidence of compliance with environmental
  obligations is recorded as part of project on-maintenance actions and in accordance with requirements for
  compilation of the Project Completion Review (GRP-FRM-007) as defined in the Managing Construction
  Procedure (GRP-PRO-001)



  16.      Reference Documents
        Document No.                                         Document Name
   ISO 14001:2004              Environmental Management Systems
                               Environment Policy
   GRP-PRO-005                 Maintaining Appreciation of Legal and Other Requirements
   GRP-FRM-002                 Daily Supervisor Sheet
   WHS-FRM-013                 Weekly Site Safety & Environment Record
   WHS-FRM-033                 Weekly Site Safety & Environment Inspection Record - Building
   Q-FRM-004                   Monthly Compliance Audit
   WHS-FRM-027A                Incident Report – Part A
   WHS-FRM-004                 Project Pre-Start Checklist
   WHS-PRO-003                 Risk Management Procedure
   WHS-FRM-012                 Subcontractor SWMS Checklist
   WHS-RA-004                  Risk Assessment - Projects
   WHS-FRM-010                 Permit to Excavate
   WHS-PRO-005                 Project Site Induction Procedure
   WHS-PRO-008                 Emergency Procedure – Project Sites
   WHS-PRO-009                 Emergency Procedure -Office




Document Number: ENV-PRO-001             Date: September 2018, REV: 4                          Page 10 of 11