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 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 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 EPD, the results should be reported within the timeframe assigned by the EPD); and (ix) record the complaint, investigation, the subsequent actions and the results in the monthly EM&A reports.
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Samples: Contract Specific Em&a Manual
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.
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Samples: 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 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 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 the EPD); and;
(ix) record the complaint, investigation, the subsequent actions and the results in the monthly EM&A reports.
9.3.2 A flow chart of the complaint response procedures is shown in Figure 9.1.
Appears in 1 contract
Samples: 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 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.
9.3.2 A flow chart of the complaint response procedures is shown in Drawing 9.1.
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