Annexure - 9-3: EMP Implementation Schedule (Monthly Track Chart for Monitoring of Contractor's Ac As per the proposed Environmental Management & Monitoring Plan (EMMP) for the Project Name of the Supervision Consultant / Regional Office (AIWTDS) during Construction Stage : ……………………………………………………… Sl. No. Location of Pkg No Sub-Project Name of Is EMP part Name of the Civil Date of Name of Is Baseline Statutory Environmental Compliance Status Land owner Personal Protective Equipments Terminals/Ghats/ Description Environment of the Work Contractor Signing of Environment & data generated consent for Landing Points al Expert of contract (Yes Contract, Date of Safety Officer by the Project Consent to PUC Labour Workmen establishme Hard Hats Safety Boots issued Gloves issued Informatio SC/RO (IWAI) / No)? start (ESO) of the Proponent (Yes Establish certificate Licence Compensatio nt of Plants, (Helmet) Jackets (Yes / No)? (Yes / No)? n Board and Contractor with / No)? (CTE) for vehicles obtained n Insurance Site Office & issued (Yes / issued (Yes / Displaced Date of Contact Details obtained obtained (Yes / No)? obtained (Yes Labour No)? No)? (Yes / No)? completion as (Mob. No. & (Yes / No)? (Yes / No)? / No)? Camps per contract Mail) obtained agreement (Yes / No)? 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 1 2 3 4 5 Monthly Track Chart for Monitoring of Contractor's Activities) anagement & Monitoring Plan (EMMP) for the Project uring Construction Stage : ……………………………………………………………………………………. For the Month of ………………………, 201….. Baricading and Type of Sanitation Debris/M Query Borrow Water Status of Environmental Monitoring at Construction Details of warning signs Labour Camps Facilities uck (Yes / No)? areas (Yes / Sprinkling Stage PAs & ASI (Yes / No) such as Disposal No)? (Yes / No) Air Water Noise Soil Aquatic Biota Sites Toilets sites (Yes within 10 Separate for / No) Km women (Yes / No) 21 22 23 24 25 26 27 28 29 30 31 32 33