Environmental Complaints. 15.3.1 Complaints shall be referred to the ET Leader for action. The ET Leader shall undertake the following procedures upon receipt of any complaint: (i) Log complaint and date of receipt onto the complaint database and inform the IEC immediately; (ii) Investigate the complaint to determine its validity, and assess whether the source of the problem is due to works activities; (iii) Identify mitigation measures in consultation with the IEC if a complaint is valid and due to works; (iv) Advise the Contractor if mitigation measures are required; (v) Review the Contractor's response to identified mitigation measures, and the updated situation; (vi) If the complaint is transferred from EPD, submit interim report to EPD on status of the complaint investigation and follow-up action within the time frame assigned by EPD; (vii) Undertake additional monitoring and audit to verify the situation if necessary, and review that circumstances leading to the complaint do not recur; (viii) Report investigation results and subsequent actions to complainant (if the source of complaint is identified through EPD, the results should be reported within the timeframe assigned by EPD); (ix) Record the complaint, investigation, the subsequent actions and the results in the monthly EM&A reports. 15.3.2 A flow chart of the complaint response procedures is shown in Figure 15.1.
Appears in 1 contract
Sources: Environmental Management Agreement
Environmental Complaints. 15.3.1 Complaints shall be referred to the ET Leader for action. The ET Leader shall undertake the following procedures upon receipt of any complaint:
(i) Log log complaint and date of receipt onto the complaint database and inform the IEC immediately;
(ii) Investigate investigate the complaint to determine its validity, and assess whether the source of the problem is due to works activities;
(iii) Identify identify mitigation measures in consultation with the IEC if a complaint is valid and due to works;
(iv) Advise advise the Contractor if mitigation measures are required;
(v) Review review the Contractor's response to identified mitigation measures, and the updated situation;
(vi) If if the complaint is transferred from the EPD, submit interim report to the EPD on status of the complaint investigation and follow-up action within the time frame assigned by the EPD;
(vii) Undertake undertake additional monitoring and audit to verify the situation if necessary, and review that circumstances leading to the complaint do not recur;
(viii) Report report investigation results and subsequent actions to complainant (if the source of complaint is identified through EPD, the results should be reported within the timeframe assigned by the EPD);; and
(ix) Record record the complaint, investigation, the subsequent actions and the results in the monthly EM&A reports.
15.3.2 A flow chart of the complaint response procedures is shown in Figure 15.1.
Appears in 1 contract
Sources: Contract Specific Em&a Manual
Environmental Complaints. 15.3.1 9.3.1 Complaints shall be referred to the ET Leader for action. The ET Leader shall undertake the following procedures upon receipt of any complaint:
(i) Log log complaint and date of receipt onto the complaint database and inform the IEC immediately;
(ii) Investigate investigate the complaint to determine its validity, and assess whether the source of the problem is due to works activities;
(iii) Identify identify mitigation measures in consultation with the IEC if a complaint is valid and due to works;
(iv) Advise advise the Contractor if mitigation measures are required;
(v) Review review the Contractor's response to identified mitigation measures, and the updated situation;
(vi) If if the complaint is transferred from EPD, submit interim report to EPD on status of the complaint investigation and follow-up action within the time frame assigned by EPD;
(vii) Undertake undertake additional monitoring and audit to verify the situation if necessary, and review that circumstances leading to the complaint do not recur;
(viii) Report report investigation results and subsequent actions to complainant (if the source of complaint is identified through EPD, the results should be reported within the timeframe assigned by EPD);
(ix) Record record the complaint, investigation, the subsequent actions and the results in the monthly EM&A reports.
15.3.2 9.3.2 A flow chart of the complaint response procedures is shown in Figure 15.19.1.
Appears in 1 contract
Sources: Environmental Management Agreement
Environmental Complaints. 15.3.1 9.3.1 Complaints shall be referred to the ET Leader for action. The ET Leader shall undertake the following procedures upon receipt of any complaint:
(i) Log complaint and date of receipt onto the complaint database and inform the IEC immediately;
(ii) Investigate the complaint to determine its validity, and assess whether the source of the problem is due to works activities;
(iii) Identify mitigation measures in consultation with the IEC if a complaint is valid and due to works;
(iv) Advise the Contractor if mitigation measures are required;
(v) Review the Contractor's response to identified mitigation measures, and the updated situation;
(vi) If the complaint is transferred from EPD, submit interim report to EPD on status of the complaint investigation and follow-up action within the time frame assigned by EPD;
(vii) Undertake additional monitoring and audit to verify the situation if necessary, and review that circumstances leading to the complaint do not recur;
(viii) Report investigation results and subsequent actions to complainant (if the source of complaint is identified through EPD, the results should be reported within the timeframe assigned by EPD);
(ix) Record the complaint, investigation, the subsequent actions and the results in the monthly EM&A reports.
15.3.2 9.3.2 A flow chart of the complaint response procedures is shown in Figure 15.1Drawing 9.1.
Appears in 1 contract