24647 Seaview Tce Enviro Mgmt Plan

Environmental Management Plan
24647 – 71 SEAVIEW TCE SUNSHINE BEACH


    Correspondence with regulatory authorities and other interested parties

    Employee training records
    Register of Environmental Monitoring HB-HSEQ-042 and all relevant Environmental monitoring records

    Records of all environmental accidents/incidents/emergency (Incident / Injury / Hazard Form HB-HSEQ-F-027-B)

    Corrective Action Report HB-HSEQ-F-029-A
    Site Weekly Date Collection Form HB-HSEQ-F-049-A

    Community Complaints and Consultation Register HB-HSEQ-F-041

    HSEQ Internal Audit Report HB-HSEQ-F-045-A

    HSEQ Monthly Review Agenda HB-HSEQ-F-057

    Weekly HSE Inspection BIG 8 HB-HSEQ-F-048

    Records of the type, quantity and lawful disposal of regulated waste and recyclables removed from site

    Records of stormwater testing results and lawful discharge

    Calibration records for environmental monitoring equipment
Document control on the project is to occur in alignment with the EMSM Section 6.3.5. Further details on document control and
management of project records is provided in the WHSMP.


9.              Monitoring & Review Of Environmental Performance (EMSM
                Section 6.4.1)

9.1             Monitoring and Meetings
Environmental inspection of the site will be carried out by means of a routine monitoring program, which will identify non-conformances
and areas for improvement. A formal audit program will also be implemented at the site.
Key aspects of the program include:
    Weekly site inspections will be undertaken by the HSE Advisor using the Weekly HSE Inspection BIG 8 HB-HSEQ-F-048 to
     review performance against the key performance indicators outlined in Appendix C. Records of inspection findings,
     recommendations for improvement and non-conformances will be maintained in accordance with this EMP.
    On a regular basis, responsible personnel, including site supervisors, sub-contractor representatives and site management, will
     review site environmental performance, non-conformances and identify areas for improvement.

    All site personnel and sub-contractors will report non-conformances, identified as part of day to day works.

    Reporting to the Project Manager environmental management issues identified through Toolbox Talks

    Audit findings will be closed where practical within one month of audit.
    Monitoring and inspection shall be documented on Weekly HSE Inspection BIG 8 HB-HSEQ-F-048. All inspection, monitoring
     and non-conformance records are to be maintained for the purposes of audit and overall compliance monitoring for the life of the
     project.
    Any equipment required to satisfactorily complete environmental inspections must be recorded on the Plant and Equipment
     Register HB-HSEQ-F-032 and include calibration records. Training records will also be maintained for measuring and monitoring
     equipment as required.


9.2             Environmental Work Method Statements (EMSM Section 6.2.1)
The EWMS provided in Appendix C detail the aspects that need to be monitored and controlled to reduce the potential environmental
impacts at the site. Monitoring and inspection should assess activities against these EWMS to review overall environmental
management performance at the site.




HUTCHINSON BUILDERS                                                                                                                16