Professional Documents
Culture Documents
New NABET Scheme
New NABET Scheme
DRAFT
Note:
This updated version (Rev.10) includes information on the Re-Accreditation
Process, Sector wise rationalization of functional areas and the clarifications
issued since the last revision (Rev. 09 of August 2011). This version of the
Scheme will become effective from .
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Contents
1.0 ENVIRONMENTAL IMPACT ASSESSMENT AND ENVIRONMENTAL CLEARANCE
1.1 Environmental Impact Assessment......................................................................... 8
1.2 Process of EIA in India ............................................................................................. 8
1.3 Accreditation of EIA Consultants ............................................................................ 9
2.0 ABOUT QCI & NABET .................................................................................................. 9
3.0 ACCREDITATION ........................................................................................................11
3.1Benefits of Accreditation ....................................................................................... 12
4.0 ACCREDITATION SCHEME ..........................................................................................12
4.1 Eligibility for Accreditation.................................................................................... 14
4.2 Scope of the Scheme............................................................................................. 15
4.3 Coverage of the Scheme ....................................................................................... 15
4.4 About the Scheme Updation................................................................................. 15
5.0 REQUIREMENTS FOR ACCREDITATION .......................................................................16
5.1 Human Resource ................................................................................................... 16
5.1.1 EIA Coordinator (EC)......................................................................................... 16
5.1.2 Functional Area Experts (FAEs)....................................................................... 17
5.1.3Functional Area Associate - FAA...................................................................... 19
5.1.4 Team Members (TM)...................................................................................... 20
5.1.5 Mentors .......................................................................................................... 20
5.1.6 General Conditions for Experts ...................................................................... 21
5.2 Field Investigation and Laboratory Arrangement .............................................. 23
5.2.1 Laboratory Arrangement for monitoring physical environment baseline dat24
5.2.2 Field Investigation for Biotic Environment and Socio-economic data ........... 24
5.3
5.4
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Sl.
No.
Subject
Abbreviations
List of Appendices
Appendix 1
: Qualifications, Experience & Function of Experts
Appendix 2
: Quality Management System
Appendix 3
: Accreditation Process
Appendix 4
: Fee Structure
List of Annexure
Application Form
1. Annexure I : Application Form for IA
2. Annexure IA :Application Form for SA
3. Annexure IB :Application form for RA
4. Annexure IC : Application form for Expansion of scope
5. Annexure1D : Application for Supplementary assessment.
6. Annexure 1E : Format for Team Members
II
7. Annexure II
: Project sectors
Page
No.
-
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
accreditation
21. Annexure VIA5: Functional Area Experts (approved) Experience
since accreditation
22. Annexure
VIA6:
Assessment/
experts/candidates proposed
approval
status
of
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Abbreviations
AAQ
AC
ACO
AO
AICTE
ASSOCHAM
B. Tech
CA
CAPA
CEO
CETP
CII
CO
CPCB
CRZ
CREP
CSIR
CV
DPR
EAC
EC
EHS
EIA
EMP
Emp
ESP
FA
FAA
FAE
FICCI
GIS
GLC
HC
IA
IH
IIRS
IIFM
IISWBM
IIT
ISO
6
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
ISRO
KRA
Lab
LCA
MBA
NABET
NGO
Non-Governmental Organization
NOC
NOx
NC
NRSA
Obs.
PA
PC
PFD
PM
QCI
QMS
RA
RPM
R&R
SA
SEAC
SEIAA
SIA
SO2
SPCB
SPM
TC
TDS
TM
TOR
TSDF
UGC
VOCs
XLRI
No Objection Certificate
Nitrogen Oxides
Non- conformance
National Remote Sensing Agency
Observations
Principal Assessor
Public Consultation
Process Flow Diagram
Particulate Matter
Quality Council of India
Quality Management System
Re-accreditation
Respirable ParticulateMatter
Resettlement and Rehabilitation
Surveillance Assessment
State Expert Appraisal Committee
State Environment Impact Assessment Authority
Strategic Impact Assessment
Sulphur Dioxide
State Pollution Control Board
Suspended Particulate Matter
Technical Committee
Tax Deduction at Source
Team Member
Terms of Reference
Treatment, Storage and Disposal Facility
University Grants Commission
Volatile Organic Compounds
Xavier Institute of Management
MoEF&CC
MOU
MSc
NABL
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Manage
ment
Systems
Skills
Certifica
tion
Skills
Training
Schools
Environ
ment
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QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Environment,
Schools,
Skills Training,
Skills Certification and
Quality Management System
3.0 ACCREDITATION
Accreditation is a process of verification of competency of an organization in
delivering good quality service/product in the chosen field, in this case EIA Reports.
Accreditation is awarded, after carrying out structured assessment of compliance to
the accreditation guidelines. It helps organizations to adopt a holistic approach for
preparing EIA reports and to build in system to achieve continual improvement
through a transparent and credible mechanism.
11
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Credibility
Continual
Improvement
Accreditation
Assures
Systems
oriented
approach
Competency
Capability
3.1Benefits of Accreditation
For EIA Consultant Organizations
i. Use of QCI- NABET logo - a mark of quality
ii. Recognition of competence and capability
iii. Periodic assessment by NABET paving the way for continual
Improvement
iv. Publicity through QCI &MoEF&CC web site and publications
v. Growth in business
For Project Proponents
i. Availability of a list of capability verified consultants for different sectors.
ii. Checks on performance of the consultants through NABET website.
iii. Reduced risks on investments by choosing capable EIA Consultants.
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Environment and Forests (MoEF) reviewed the scheme in September, 2009 and
desired that the Scheme be updated incorporating the learning since launching of the
Scheme. The same was done and the updated version (Revision 6) was posted on the
QCI website (www.qcin.org) in January 2010. It was also posted on MoEF&CC
website. The Scheme was made mandatory for EIA Consultant Organizationsby the
MoEF&CC through an Office Memorandum dated December 2, 2009
http://www.moef.nic.in/divisions/iass/env_Procedure_proposals.pdfupdates of the
MoEF&CC office memorandum are published by the MoEF&CC at the their website
http://environmentclearance.nic.in/
For the implementation of the Scheme, NABET is guided by a group of eminent
professionals in the field of environmental management and allied subjects and a
Secretariatstructured into five groups as follows:
a. Technical Committee (TC) comprises 5-7 very experienced professionals
with proven track record. It guides NABET in developing the Scheme as well as
the assessment process taking into consideration the feedback received from
stakeholders/Accreditation Committee/ Assessors et al
b. Accreditation Committee (AC) comprises 5-7 very eminent persons. Apart
from approving accreditation, it also issues clarifications on the Scheme from
time to time, as necessary. AC reserves the right to take decisions with
respect to moderations in recommendations made by Assessors and
recording the rationale for the same.
c. NABET Assessors they are a group of very senior and experienced
professionals with relevant experience, who carry out technical assessment of
the applications as well as office assessment including interaction with
experts. Assessment reports made by the assessors help the Accreditation
Committee take appropriate decisions on accreditation.
d. NABET Secretariat comprises a mix of senior professionals and young
technical staff which coordinates the entire process of assessment and
accreditation
e. Specialists NABET sometimes requests guidance of specialists for certain
aspects of assessment where it does not have expertise.
The Scheme is being operated by QCI/NABET and one complete cycle of Accreditation
covering 3 year period comprising Initial Accreditation, Surveillance Assessment and
Re-accreditation processes has been completedrecently for some of the consultants
who were accredited in the beginning. About 170 Consultant Organizations have
been accredited till October2014.
The current version (Rev. 10) of the Scheme Manual incorporates
i.
ii.
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QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
iii.
ii.
SA & RA
i.
Applications received prior to the date of applicability of Rev. 10 of the
Scheme for which Stage III assessment has already been done, will be given
accreditation under the Rev. 09 of the Scheme and will be given 6 months
time to fulfill the requirements of Rev. 10.
For applications received prior to the date of applicability of Rev. 10 of the
Scheme, processing of which has not reached Stage III assessment level, three
(3) months time will be given for the ACO to meet the requirements of Rev.
10 of the Scheme for further assessment and accreditation, if required.
ii.
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
an individual or in personal name may also apply provided it fulfills all other
requirements of the Scheme.
Universities including IITs, CSIR labs, other labs and/or research based organizations
conducting EIA studies can also apply for accreditation.
Specific details related to the Scheme have been included in Appendices and those
related to Application form in Annexure.
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QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
The scheme specifies the following five essential requirements for accreditation:
i.
ii.
iii.
iv.
v.
Human Resource
Field Investigation and Laboratory Arrangement
Quality Management System (QMS)
Quality of EIA Reports
Organizational Commitment
The minimum requirements for accreditation under the Scheme (mentioned in detail
at Appendix 3), are
i. 1 In-House EC& 2 other In-House FAEs (see Section 5.1.6 for In-House)
ii. Covering all FAs as per Annexure II A as per sectors applied for
iii.
NABL/MoEF Lab (In-house/ external)
iv. QMS Manual as per Appendix 2
v. Minimum score in Stage III
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
the team, visiting the site with the team, drawing up the terms of reference (TOR),
organizing various activities to meet the requirements of the TOR, evolving work
schedule and seeing that data are appropriately utilized for assessment, mitigation,
monitoring and maintaining necessary records. Expected functions of an EC have
been detailed in Section 1.3 of Appendix 1 of the Scheme.
The EC should possess the following
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
FAEs are expected to provide inputs in their respective areas of specialization. They
should have
In view of the above expected specialized role, the educational background has been
given emphasis for the FAEs. Expected functions of a Functional Area Expert are given
inpara 2.4 of Appendix 1.
i. Areas of expertise
Different EIAs will require inputs from diverse functional areas (FAs) depending on
the type and magnitude of the projects and the depth/extent of the anticipated
environmental impacts. The following 12 areas of expertise have been identified
which are required in various combinations in EIAs for different Sectors (see
Appendix 1).
a.
b.
c.
d.
e.
f.
g.
h.
i.
j.
k.
l.
Land Use
Air Pollution Monitoring, Prevention &Control
Meteorology, Air Quality Modeling &prediction
Water Pollution Monitoring, Prevention & Control
Ecology &Biodiversity
Noise & Vibration#
NV
Socio- Economic Aspects
Hydrology, Ground Water& Water Conservation
Geology
Soil Conservation
Risk & Hazards Management
Solid & Hazardous Waste Management#
SHW
LU
AP
AQ
WP
EB
SE
HG
GEO
SC
RH
Candidates may also be proposed separately for Noise, Vibration and SHW
components.
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QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
The above mentioned functional areas have been categorized into Core and
Significant functional areas as per the requirement of a particular group of sector/s
in Annexure II. For getting accreditation in a sector/ group of sectors, the core
functional areas must be covered by eligible in-house experts and significant
functional areas by in-house/ empanelled experts, as defined in Section 5.1.6 below.
ii.
For some functional areas like LU, SE, EB, HG, RH, etc. if the work carried out by
the candidate is akin to that in an EIA, the same may be considered as EIA
related experience as assessed during office assessment by the assessors and put
up to the AC for its consideration. However, in such cases the candidate must
have adequate understanding of the EIA process and the relevant regulations
applicable for it.
iv. Sector specific requirements of Functional Area Experts
Requirements of functional area experts for preparation of EIAs for various
Sectors have been rationalized under 7 groups as Core (to be covered by in-house
experts) and Significant (to be covered by in-house or empanelled experts) as
mentioned in Annexure II A.See Section 5.1.6 for details on In-house and
empanelled experts.
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Members (see Section 5.1.4 below) may be used. A candidate is approved for
maximum two FAs as a FAA to give her/him enough opportunity to learn and pick up
the experience.
In order to ensure proper guidance and training to the FAA, a senior expert/ mentor
is allowed to guide maximum 5 FAAs at a time. Again for the same reason of proper
guidance, a senior expert/ mentor is allowed to guide maximum two FAs.
5.1.5 Mentors
A provision of Mentors has also been introduced in the Scheme for involving the
highly experienced professionals who are senior in age and may not be able to visit
the sites as demanded by the Scheme but their experience and expertise may be
utilized to train the Functional Area Associates/ EIA Team Members vide Appendix
1for details
Note: Persons proposed as Mentors are interacted with by NABET Assessors during
Office assessment but marks are not given. Effectiveness of Mentors is assessed
during the next assessment.
NOTE:
20
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
I.
II.
ii.
iii.
21
Experts involved in preparing EIA reports, namely ECs and FAEs, can be
both, in-house (full time employee) or empanelled as per requirement
mentioned in Annexure IIA.
Sectors have been clubbed in 7 groups rationalizing the requirements of
the FAEs. For each group some functional areas have been identified as
core FA which is crucial for the sectors in the group. The Core FAs are
to be covered by In-house experts. Apart from these core FAs, for each
group some functional areas have been identified as significant whose
inputs are also required but these can be covered by empanelled
experts. This has been done to ensure that all required functional area
expertise is available with the consultant, without unduly loading it.
In-house (IH) expert- pertains to a full time employee working on the
pay rolls of the Applicant Organization (AO)/Accredited Consultant
Organization (ACO) on regular basis (not on time to time basis or on as
an when required basis) and gets appropriately paid as per her/his
qualification and experience. All payments to an in-house expert are to
be made through bank and are subject to TDS, as applicable.
An expert working full time (as per the above definition) in an
organization and not working in any capacity, part time or full time, in
any other organization, may opt for a designation as consultant in place
of EC or FAE. Such cases may be considered as in-house experts after
necessary due diligence by NABET Assessors during office assessment
and approval of AC.
VOICE FOR QUALITY
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
iv.
v.
vi.
vii.
viii.
22
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
ix.
x.
xi.
xii.
xiii.
xiv.
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Having a good understanding of the proposed project and visiting the site of the
project by approved ECs and FAEs areof utmost importance for developing the Terms
of Reference (TOR) followed by the planning for collecting the primary data at the
site.
Wherever such data generation includes collection of samples at the site followed by
analysis of the same at the laboratory, a detailed written down procedure should be
available with the AO/ACO including collection methodologies and preservation of
such samples (videAppendix 2 for details). The procedure should specifically address
as to who all will be involved in selecting sampling locations, parameters to be
analyzed for, collection, preservation/transportation etc., of samples.
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
5.3
The applicant organization must maintain a Quality Management Systems (QMS) for
the organization. The QMS should be based on the current version of ISO
9001standards. It is, however, not mandatory that the organization should be ISO
9001 certified. The QMS should address the requirements of the current version of
ISO 9001 and the specific requirements of the Scheme. The content of the Quality
Manual should include the following:
i.
ii.
iii.
iv.
v.
vi.
vii.
viii.
ix.
x.
Quality Policy
Control of records and documents
Performance Measurement and Review
Actions taken to address Non-Conformance
Identification, retention and assessment of performance of empanelled
experts
Collection of primary data
Collation, synthesis and interpretation of secondary data
Work outsourced
Laboratory work including calibration of equipment and laboratory safety
Complaints and appeal
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
iii. Methodology adopted for the base line primary and secondary data
collection
iv. Data Interpretation, impact identification and impact assessment
v. Treatment of EB & SE issues
vi. Risks Assessment andEmergency Plans
vii. EMP and monitoring Plan
viii. Signed statement by experts involved in EIA preparation.
ix. Compliance to TOR and Public Hearing
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
organization is re-assessed broadly as per the process followed for Initial Assessment
with emphasis on improvements achieved. Details of RA are furnished in Appendix 3.
The weightages assigned for various aspects in IA, SA and RA are mentioned Table 1
in Section 7 below.
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
RA) of this Scheme. NABET Secretariat checks if (a) the application is complete in all
respects, (b) the information submitted is in requisite formats and (c) the application
is accompanied by the requisite fee. In case an application is grossly incomplete in
respect of candidates/experts, laboratory arrangement etc., NABET secretariat
informs the AO/ACO of the inadequacies. Such applications are processed further
once the inadequacies are addressed. For other applications, the NABET secretariat
forwards the application to the Principal Assessor (see below) with its observations
for technical scrutiny. TheAO/ACO is advised to carefully study the requirements
mentioned in Appendix 3, before filling in the application.
Stage II - Technical review of documents by the Principal Assessor
Professionals with long experience in the relevant fields carry out the Technical
review of documents of the applications received by NABET. Each application is
assigned two assessors - Principal Assessor (PA) and Co-Assessor (CA).The PA carries
out the technical review supported by the NABET staff. In case the numbers of
Sectors applied for and the numbers of experts involved are large, NABET may assign
more assessors to expedite the process. The CA joins the PA in the office assessment
(see below). Based on the NABET Secretariats observations andscrutiny of the
documents, Non-Conformances (NCs) and Observations (Obs.) may be raised by
assessors to meet the requirements of the Scheme. An AO/ACO has to successfully
close the NCs/Obs. for the application to be processed furtheri.e.the Office
Assessment process.
and Mentors)
Quality Management System
Field investigations and laboratory systems to ensure data integrity
Quality of EIA Reports
Organizational evaluation/commitment
Compliance to condition of accreditation(for SA and RA)
Marks allocated for the above aspects in the Office Assessment are mentioned in
Table 1 below:
28
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Aspects
Quality & performance of
personnel
EIA Coordinators
FAEs
Quality
Management
System
Field investigations and
laboratory systems to
ensure data integrity
Quality of EIAs
Organizational
Evaluation/commitment
Compliance to condition
of
accreditation/improveme
nts achieved
Total
1
2
3
4
5
6
Marks Allotted
IA
SA
RA
20
20
15
10
10
10
15
15
15
25
25
25
10
20
25
10
10
100
5
100
10
Remarks
IA stage
Potential of the
AO is the focus
SA stage
Compliance and
performance of
the ACO are the
focus
RA stage
Performance and
improvement of
the ACO are the
focus
100
Performance of FAAs, TMs and Mentors is assessed at this stage; but their score is
NOT included in the assessment of the ACO
Office assessment is carried out jointly by PAwho hasbeen involved in the technical
review of the documentsand one or moreCA(depending on the experts & sectors
involved).Office assessment includes interaction with experts and verification of
documents by the PA and CA.
The assessment process is primarily evidence based and objective in nature. Based on
office assessment, the AO/ACOis given marks out of 100. Issues to be assessed for
various aspects in office assessment are detailed in Appendix 3.As mentioned above;
initial accreditation is given on the basis of the potential shown by the applicant.
After obtaining accreditation, an ACO is expected to strictly abide by the conditions of
accreditation and make efforts to improve its performance. Efforts towards capacity
building and commitment to do quality work are given due weightage in SA and RA.
Normally, 10 days prior notice is given to the AO/ACO for Office Assessment.
However, NABET reserves the right to visit the office/site un-announced, if it is
deemed necessary.
29
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
ii.
iii.
Subject to the above, all efforts will be made by NABET to complete the accreditation
process within 3 months of submission of complete information by AO/ACO.
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
31
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Application fee
Document review fee
Office assessment fee
Analysis of office assessment and preparation of final report fee
Travels, boarding and lodging (at actual)
Annual fee
Fee for Supplementary Assessment (if applicable)
Fee for QMS Implementation Assessment (if applicable)
Review of Decision fee
Appeal fees
32
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
ii.
iii.
iv.
v.
vi.
vii.
33
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
viii.
ix.
x.
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Applications (as per annexure IE) proposing replacement or new candidates should
accompany requisite application fee as per Appendix 4.
9.2.2Scope of Accreditation:
Requests for modification/expansion in scope of accreditation may be included with
the applications of SA or RA. No additional fee is to be paid for the purpose apart
from the applicable application fee for SA or RA as mentioned in Appendix 4.
Separate applications may also be made at any point of time accompanied with the
requisite fees as detailed in Appendix 4.
Assessment feesfor expansion/modification in the scope, if made in a separate
application, are as per the Initial Assessment process. All necessary documents, as
required for initial assessment, are to be submitted along with the application for
change in scope.
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
9.5Confidentiality
All information, documents and reports submitted by an AO/ACO to NABET are
utilized by the NABET, assessors, members of Accreditation & Technical Committees
for the purpose of assessment and accreditation. These may also be used for
research purpose or sharing with MoEF&CC and other members of the International
Personnel Certification Association. However, the identity of the accredited EIA
Consultant Organizations would be masked for sensitive information related to
business whenever it is called for/ appropriate. In case an AO/ACO wants the
information to be kept confidential, a communication must be sent to NABET citing
reasons for the same. NABET reserves the right to take appropriate decision in this
36
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
regard. NABET also reserves the right of taking appropriate action against an ACO for
deliberate breach of confidentiality
The ACO is required to have adequate arrangements consistent with applicable laws
to safeguard confidentiality of all information provided by its clients. These
arrangements are extended to include organizations or individuals acting on its behalf
and as its representatives
Assessment Process
NABET assesses the
applicant as per the IA
norms of Revision 10
37
Remarks
AOs to carefully
check that the
application
meets
the
requirements of
Revision 10
AOs
are
requested
to
close the gaps as
early as possible,
for
quick
processing of the
application.
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
meeting
the
requirement as per
Revision 10 are found,
NABET informs the AO
of the gaps to be closed
before the application
is processed further.
(d) The AO is given 3
months to close the
gaps.
(e) Once the gaps are
closed by the AO within
this period, assessment
as per IA norms of
Revision
10
is
proceeded with.
1.3
Applications received
by NABET before
uploading Revision 10
on QCI Website and
Stage III assessment is
on or completed
38
AOs
are
requested
to
make all efforts
to meets the
requirements of
Rev 10 within the
time frame.
May
seek
clarifications
from NABET at
any time.
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
requirements
Revision 10.
of
39
ACOs
are
requested
to
close the gaps as
early as possible,
for
quick
processing of the
application
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
gaps.
(d) Once the gaps are
closed
within
this
period, assessment as
per IA norms of Revision
10 is proceeded with.
(e) In case the ACO fails
to
meet
the
requirements
of
Revision 10 in 3 months,
the accreditation given
as per Revision 9 is
withdrawn.
(f) The ACO is required
to apply afresh should it
wish to be reconsidered.
2.2
Applications received
by NABET before
uploading Revision 10
on QCI Website and
Stage III assessment is
on or completed
(g)
The
new
Accreditation
cycle
starts with the date of
accreditation, if found
qualified
(a)
The
ACO
is
considered
for
accreditation as per
Revision 10, if it meets
all the requirements of
Revision 10. The new
accreditation
cycle
starts with the date of
this accreditation.
(b) If the ACO meets all
the requirements of the
SA/RA
norms
of
Revision, but still has to
meet
certain
requirements
of
Revision
10,
its
accreditation
is
considered
for
provisional continuation
40
ACOs
are
requested
to
make all efforts
to meet the
requirements of
Rev 10 within the
time frame.
May
seek
clarifications
from NABET at
any time.
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
as per Revision 9.
(c) NABET informs the
ACO of the gaps in
meeting
the
requirements
of
Revision 10.
(d) The ACO is given 3
months time to close
the gaps.
(e) Once the gaps are
closed by the ACO
within this period, the
case is considered for
accreditation as per IA
norms of Revision 10.
(f) In case it fails to meet
the requirements of
Revision 10 in 3 months,
the
provisional
continuation
of
accreditation
is
withdrawn and the ACO
is required to apply
afresh should it wish to
be reconsidered.
41
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
v.
vi.
vii.
viii.
ix.
11.2Appeal
An AO/ ACO may apply for Appeal in case it is not satisfied with the decision of
Request for Review option.
An Appeal must include the specific issues on which the appellant is seeking a review
accompanied by supporting documents, fees for appeal. The following information is
to be provided while submitting the Appeal Specific
Sl.
Issue/s
No
submitted in
Review
1
-
Supporting
documents
submitted in
Review
-
42
Decision of
Review
Committe
e
-
Additional/ new
issues submitted
in Appeal now
-
New
supporting
documents
added now
-
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
i.
ii.
iii.
iv.
v.
vi.
11.3Arbitration
An AO/ ACO may apply for Arbitration if it is not satisfied with the decisions from
Review of decision and Appeal. The Arbitrator is nominated by the Secretary
General, Quality Council of India. The arbitration takes place as per the provisions of
the Arbitration Act of India, with Delhi jurisdiction.
43
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
iii.
iv.
v.
vi.
vii.
viii.
Prior to accreditation, the AO signs the Code of Conduct for EIA Consulting
Organizations and send it to the NABET Secretariat
44
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
List of Appendices
APPENDIX 1
:
QUALIFICATIONS, EXPERIENCE AND
FUNCTIONS OF EXPERTS
APPENDIX 2
APPENDIX 3
ACCREDITATION PROCESS
APPENDIX 4
FEES STRUCTURE
45
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Appendix 1
Qualification, Experience
Function of Experts
46
and
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Appendix 1
1.EIA Coordinators
1.1 Minimum Educational Qualification
Bachelors (graduate) degree or equivalent in technical subjects such as Engineering,
Technology, Architecture, Environmental Planning, Town Planning and the like from a
UGC /AICTE recognized University/ Institution.
Or
Masters (post-graduate) degree in Science/Arts and other subjects - Physical
Sciences, Earth Sciences, Environmental Sciences, Life Sciences, Social Sciences,
Economics, and Management from a UGC/AICTE recognized University/ Institution.
Diplomas/Certificates conferred by institutions like the Institution of Engineers
(India), Indian Chemical Society, Indian Institute of Metals, Indian Institute of
Chemical engineers and Indian Institute of Social Welfare and Business Management
(IISWBM) and which are recognized as equivalent to the above degrees in respective
fields by the Central or State Governments will also be accepted.
In exceptional cases the Accreditation Committee may waive off the minimum
educational qualificationfor an EC based on the report and recommendation of
assessors recording the rationale for the same.
1.2.1
EIA related
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
as an EIA Coordinator
as a Functional Area Expert assisting the EIA team
as a team member supporting the EIA Coordinator
as a professional in the EHS or the concerned department of the project
proponent getting EIAs conducted by external consultants
in the role of appraisal of EIA reports as a regulator/ appraiser/
academician.
EIA related experience during teaching and/or EIA related work during Ph.D. work
may be considered, if found relevant.
1.2.2
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
1.3.1 Prior to the receipt of the work order for tender preparation
a) Understanding the project configuration
b) Having an understanding of the environmental settings in respect of
topography, streams, habitations, greeneries etc., from Google Earth map or
any similar maps.
c) Visiting the site with one or more FAEs, especially for large projects.
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QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
2.2.1FAE Category B
To work as an independent Functional Area Expert, s/he should have a minimum 3
years of experience in the functional area after passing the qualifying examination.
Out of these 3 years, at least 1 year should be in the application of the knowledge in
the functional area/s to EIA, balance could be in consultancy/teaching and the like in
the stated area/s of expertise.
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QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
The senior expert/mentor (see below) should draw a plan for teaching/training thFAA
and should verify his/her understating before every assessment.
In order to ensure that a FAA gets proper induction into the profession, s/he is
considered for maximum two functional areas.
53
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
2.3.2
c. Training (Preferable)
54
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
a. Specific Disciplines
i. Engineering - Environmental/ Chemical/ Civil/ Mechanical, or
ii. Science Subjects - Public Health/ Environmental Sciences/ Environment
Management/ Environmental Studies/ Natural Resource Management/
Industrial Pollution Control/ Chemistry/ Biochemistry/ Biotechnology/
Toxicology/ Microbiology/ Hydrology/ Geo-hydrology and the like.
b. Specific experience should include
I. Water & Waste water Monitoring
i. Designing sampling network for water and waste water
ii. Techniques and requirements of sampling of water and waste water
for EIAs
iii. Monitoring of water and waste water quality
II. Water conservation and prevention & control of pollution
i. Water use auditing, water balance, water budgeting, water
ii.
iii.
iv.
v.
vi.
vii.
c. Training (Preferable)
Specialized course/ training on water pollution & control technologies.
56
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
2.3.7. Socio-Economics
a. Specific Disciplines
Masters (post graduate) degree in
i.
ii.
iii.
iv.
v.
vi.
through
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
ii.
iii.
iv.
v.
vi.
It is also expected
knowledge/experience:
i.
ii.
iii.
that
the
expert
has
the
following
c. Training (Preferable)
Training on Social Impact Assessment of development projects in Rural/ Urban
areas.
59
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
iv.
c. Training (Preferable)
Specialized training/ course on impacts on hydrology & ground water
from/ by developmental projects.
2.3.9 Geology
a. Specific Disciplines
i. Engineering - Mining
ii. Science subjects Geology/ Applied Geology/ Geophysics/Earth
Sciences/Earth Resource Engineering
b. Specific experience should include
i. Geology and Geo morphological analysis/ description.
ii. Stratigraphy/ Lithology.
iii. Vibration analysis in relation to mining operations.
iv. Developing geological maps.
v. Mining plan development incorporating environmental aspects like
top
soil
preservation,
waste
dump
management,
reclamation/rehabilitation of mined out areas run off management
etc.
vi. Environmental impacts of 3 phases of mining exploration,
exploitation and post mining stages
It is also expected
knowledge/experience:
that
the
expert
has
the
following
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
2.3.10Soil Conservation
a. Specific Disciplines
i. Engineering Agricultural Engineering
ii. Science subjects - Agricultural Sciences/ Soil Sciences/
Forestry/Chemistry/ Botany / Natural Resource Management and
the like
b. Specific Experience should include
i. Sampling, analysis and characterization of soil
ii. Assessment of fertility/productivity of soil, nutrient availability
iii. Assessment of impact of gaseous, liquid & solid pollutants on soil
iv. Management of soil salinity
v. Remediation of soil pollution/contaminated soils
vi. Controlling degradation of soil/soil conservation
It is also expected that the expert has the following
knowledge/experience:
i. Adequate knowledge of EIA Legislation process in India
ii. Contribution to EIA documentation
iii. Understanding of policies, guidelines and the legislation related to
the subject area
c. Training (Preferable)
Assessment of soil contamination and remediation techniques
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
iii.
iv.
v.
vi.
It is also expected
knowledge/experience:
that
the
expert
has
the
following
Specific Disciplines
a.Engineering - Chemical/ Civil/ Environmental
b.
Mining For Mining EIAs only
c.Science subjects - Chemical Technology/ Chemistry/ Toxicology/
Environmental Sciences/ Natural Resource Management/ Natural
Science
This Functional Area comprises three parts
i. Municipal Solid wastes
ii. Non-hazardous industrial solid wastes
iii. Hazardous wastes including Biomedical Waste
ii.
62
(MSW)
(ISW)
(HW)
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Training (Preferable)
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
v.
vi.
vii.
viii.
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QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
ix. Interacting with other FAEs to make sure that potential impacts on the
x.
xi.
xii.
xiii.
xiv.
xv.
3. Mentor
A Consultant Organization may also have highly experienced in-house (full time or
part time) persons but not so active and avoid site visits. Such persons may be
assigned the role of a Mentor for guiding AFAEs. Mentors will be required to keep
updated in their knowledge of the subject and EIA for effectively guiding the AFAEs.
NABET assessors will interact with such mentors during the assessment of the
organization to assess their suitability for the rolebut no marking is given. However,
mentors will not be replacement for FAEs.
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
i.
ii.
5.0
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QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Consultants taking up EIAs for nuclear power plants and processing of nuclear fuel
should have an EIA coordinator knowledgeable about the industry with a broad
knowledge and understanding of EIAs and regulatory requirements of the same. The
consultants should also have Functional Area Experts having experience in nuclear
safety, risks involved and monitoring of radiation parameters in the fields of human
health related to radiation risks, radiation impacts on biodiversity, radioactive waste
management, nuclear catastrophic risk management, radiation related monitoring
and analysis and dispersion modeling. The qualification and experience requirements
for these experts would be as follows:
Expert
EIA Coordinator (EC)
Qualification
Masters degrees in:
Physics,
Chemistry,
Biology/
Bachelors
degree in Engineering in
Nuclear,
Mechanical,
Civil,
Chemical,
Electronics
and
Instrumentation, Mining
and Environment
Functional Area Experts (FAE)
Radiation risk Masters degrees in:
human health
Physics,
Chemistry,
Biology/
Bachelors
degree in Engineering in
(RRHH)
Nuclear,
Mechanical,
Civil, Chemical, Mining,
Environment
or
MBBS/degree in human
physiology.
Trainingbiology
Radiation risk
biodiversity
(RRBD)
67
radiation
Experience
Experience of nuclear
industries of not less
than 5 years and
familiarity with EIA
process and practices.
Minimum
5
years
experience in:
In
radiation
biology
issues/effects of radiation
on human health.
Exposure pathways and
food chain.
Internal
&
external
dosimetry
Epidemiology
Knowledge of state of the
art and also relevant AERB
codes, guides, standards,
manuals and national
statutes.
Minimum
5
years
experience in:
In
radiation
biology
issues/effects of radiation
on biodiversity.
Exposure pathways and
food chain.
Dose assessment
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Expert
Qualification
Trainingradiation
ecology
Radioactive waste
management
(RWM)
Trainingradio-active
waste management
Nuclear
catastrophic
management
risk
Bachelors degree
Nuclear Engineering
in
Or
Masters degrees in:
Physics,
Chemistry/
Bachelors degree in
Engineering
in
Mechanical,
Civil,
Chemical, Mining or
Environment.
(NCRM)
Additionalrequirement:
Should have undergone a
special course/ training
programme on nuclear
Engineering of minimum
one year duration
Radiation related
monitoring
and
analysis
68
Trainingcatastrophic
nuclear risk management
Masters degrees in:
Physics, Chemistry/
Bachelors degree in
Experience
Knowledge of relevant
national and international
stipulations.
Minimum
5
years
experience in:
Characterization
of
radioactive wastes.
Treatment processes and
methodologies
for
disposal.
Management
of
radioactive
hazardous
wastes.
Knowledge of state of the
art and also relevant AERB
codes, guides, standards
manuals and national
statutes.
Minimum
5
years
experience in:
Accident analysis of NPP
Design / operation of NPP
Dispersion
modellingatmospheric,
water
(marine,
surface
and
ground water) and soil.
Safety analysis and risk
assessment.
Emergency management
Knowledge of state of the
art and also relevant AERB
codes, guides, standards
manuals and national
statutes.
Minimum 5 years
experience in:
In development of
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Expert
Qualification
Engineering
in
Nuclear, Mechanical,
Civil,
Chemical,
Electronics
and
instrumentation,
Mining
or
Environment
(RRMA)
Dispersion
modelling
for
discharges into air,
soil, surface water
and ground water
(DM)
Trainingdevelopment
of
radiation monitoring
systems and analysis
of
radiation
monitoring data.
Masters degrees in:
Physics,
Chemistry,
Meteorology/ Bachelors
degree in Engineering in
Nuclear,
Mechanical,
Civil, Chemical, Mining
or Environment
Trainingmodelling.
69
dispersion
Experience
radiation
monitoring
systems and analysis of
radiation
monitoring
data.
Radio- active releases
from NPP and their
characteristics.
Knowledge of state of
the art and also
relevant AERB codes,
guides,
standards
manuals and national
statutes.
Minimum 5 years
experience in :
Characterization of the
radioactive
releases
with knowledge of
various sources and
modes of radioactive
releases in NPP
Dispersion modelling
for air, marine, surface
and ground water.
Knowledge of state of
the art and also
relevant AERB codes,
guides,
standards
manuals and national
statutes.
Note:
The above experts may be in-house or empanelled.
An expert may be the EC and can cover maximum 4 FAs
An FAE can cover 4 FAs
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Appendix 2
Quality Management System
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QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Appendix 2
Quality Policy
Control of Records & Documents
Performance Measurement and Review
Actions taken to address Non-Conformance
Identification, retention and assessment of performance of empanelled
experts
Collection of primary data
Collation, synthesis and interpretation of secondary data
Work outsourced
Laboratory work including calibration of equipment and laboratory safety
Complaints and appeal
vi.
vii.
viii.
ix.
x.
71
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
of
documents
and
handling
of
72
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Appendix 3
Processes for IA,SA and RA
75
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Appendix 3
i.
ii.
iii.
2.0
2.1
Assessment Process
Assessment of Applications (IA/SA/RA)
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
b.
c.
d.
e.
f.
g.
h.
i.
j.
k.
77
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Eligible in-house EIA Coordinator for sector/s applied for and eligible in-house/
Emp. FAE candidates meeting the qualification & experience requirements for
core and significant functional areas for the Sectors applied for as given in
Annexure II A of the Scheme.
ii.
Completed QMS Manual and laboratory details as per requirements of Scheme
iii. Experience details of all proposed candidates as per prescribed formats
2.1.3
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
2.1.4
3. Initial Accreditation
3.1
3.1.1
The candidates meeting the qualification and experience requirements are assessed
by the PA and CA broadly on following aspects 79
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QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
3.1.5Organizational Evaluation/commitment
i.
Capacity building
a.System of assessing performance of experts,
b.
Identification of training needs and
c.Providing necessary trainings etc.
ii.
iii.
Facilities
i. Use of appropriate software for impact assessment
ii. Provision of enabling facilities like internet, relevant soft wares
iii. Library, documentation center
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QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
4. Weightage of Marks
The weight age of marks for various aspects of assessment are given below:
Sl. No
Aspects
Quality & performance of
personnel
EIA Coordinators
FAEs
Quality Management System
Field
investigations
and
laboratory systems
to ensure data integrity
Quality of EIAs
Organizational
Evaluation/commitment
Total
1
2
3
4
5
Marks
Allotted
IA
Remarks
20
20
15
25
IA
Potential of the
AO is the focus
10
10
100
ii.
iii.
iv.
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QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
v.
vi.
requirements of EIA preparation viz., AAQ, water & waste water, stack
emission, soil & noise.
The minimum requirement for an organization to be considered for
accreditation is to have one approved in-house EIA Coordinator and two
other approved in-house Functional Area Experts covering the core and
significant functional areas for the sectors applied for vide Annexure II.
For a candidate to get approved as an EC, s/he has to score 40% or more
in knowledge about the Sector and its EIA related issues and overall in
stage III assessment. Similarly, for a candidate to get approved as a FAE,
s/he has to score 40% or more in knowledge of the functional area/s
applicable in the EIA context and overall in stage III assessment.
6. Category of Accreditation/Approval
Accreditation for Organizations and approval for experts are given in two categories
under this Scheme as follows
EIA Consultant Organization, EIA Coordinators & Functional Area Experts
Category A
Category B
Those scoring 60% or above overall in Stage
Those scoring 40% & above but
III assessment
less than 60% overall in Stage III
assessment
As regards FAA, minimum score of 60% must be obtained during interaction for
approval
8. Self-assessment checklist
To judge the readiness of an organization for applying and subsequent assessment by
NABET assessors including interactions with candidates proposed, a Self- assessment
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QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
b. Assessment process
i. Are we ready for office assessment by NABET have all candidates
read the NABET scheme specially the assessment criteria including the
aspects on which the ECs & FAEs will be assessed, field investigation
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QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
9. Surveillance Assessment
Surveillance Assessment (SA) falls due after 18 months of initial accreditation
(which is effective from the date of office assessment for initial accreditation).
Application for SA in prescribed format, posted on QCI/NABET website, are
required to be submitted to NABET 2 months before the due date i.e. 16 months
after IA. The application must be complete with all relevant documents which
include a list of EIAs carried out during the year, list of experts involved in the
EIAs, copy of the Quality Management System manual, details about laboratory
arrangements, etc. A checklist of the documents to be submitted is given at
Annexure VI A.
SA is not proceeded with in the following cases i.
ii.
iii.
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
iv.
9.1
Requirements of Surveillance Assessment for continuation of
Accreditation
9.1.1
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QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Note: Documentary evidences in support of work carried out during period under
SA must be available for ECs/FAEs
9.1. 2
i.
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
9.1.3
9.1.4
Assessment criteria for this are similar to that in IA with stress on implementation
since being accredited.
2
3
4
89
Aspects
Quality & performance of
personnel
EIA Coordinators
FAEs
Quality
Management
System
Field investigations and
laboratory systems
to ensure data integrity
Quality of EIAs
Marks
Allotted
15
10
15
25
20
Remarks
SA
Compliance
and
performance of
the ACO are
the focus
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Organizational
Evaluation/commitment
Compliance to condition
of accreditation
Total
5
6
10
5
100
9.3 Conditions to be fulfilled for Continuation of Accreditation a. An ACO and an approved expertmust score minimum 50% in each of the 6
aspects as mentioned above for continuation of the Accreditation/approval
status in the same category.
b. If the score is 40% to less than 50% in any of the aspects, accreditation is
continued with an alert to the effect that the ACO must improve its performance
in the concerned aspect/s. As regards experts approved earlier in Category A and
getting Alert in stage III of SA, continuation is given in Category Bwith Alert.
c. If an ACO scores less than 40% marks overall or in any of the aspect/s, the
accreditation cannot be continued.Such cases are treated under two Categories
as follows.
i. QMS being a comparatively new concept in this field, if the ACO scores less than
40% in QMS, it is given 15 days time to address the shortfalls and submit the
revised QMS meeting the requirements of the Scheme. Awareness of the revised
QMS and implementation status is assessed by NABET assessors at the premises
of the ACO. The ACO needs to score 40% or more in this assessment to retain the
accreditation granted to it.
ii. In case the ACO scores less than 40% marks in any aspect other than QMS, it is
given an opportunity of personal hearing by the AC to explain its case, before the
final decision on the case.
d. In case a major non-compliance/ discrepancy/mis-representation of facts is
observed in EIA reports prepared by ACO during period under Surveillance, the
accreditation may not be continued. However, the ACO may be given an
opportunity of personal hearing before final decision is taken by Accreditation
Committee
Category B
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Application process a. Have we closed all NCs and observations raised during IA? Do we have
sufficient documentary evidence of the same?
b. Do we have all core and significant functional areas covered by IH or Emp
experts for the sectors approved and freshly applied for?
c. Do we have complete details for ECs & FAEs as per Annexure VI A4 and VI
A5 for inclusion in the SA application?
d. Have we used NABL accredited or MoEF recognized Lab for the EIA Studies
carried out after IA?
e. Have we complied with all conditions of accreditation as mentioned in
NABETs letter?
f. Have we informed NABET on time of any approved expert leaving the
organization and arranged replacement?
g. Have we prepared a clear list of experts approved in IA and subsequently
and also those proposed with the SA application?
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QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Accreditation process a. Have all experts visited site and do we have proper log books for the site
visits?
b. Have we filled complete details of all laboratories utilized after IA as per
Annexure VIA3?
c. Do we have quality assurance procedure for primary data collection and
implemented the same?
d. Have we maintained the Copy of an internal QMS audit report and the last
Management Review of the QMS?
e. Do we have programs for Capacity building for ECs/FAEs in terms of (a)
training programmes attended, (ii) upgrading the educational qualification,
(iii) others
f. Do we have record of copy of MoM of all approved candidates?
g. Did we carry out EIA for the sectors for which accreditation is not given to
us?
SELF-ASSESSMENT RESULT
If
all
questions
answered/followed
If 50% of questions
answered/followed
If less than 50%
questions
are
answered/followed
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QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
10.Re- accreditation
Accreditation cycle under the Scheme is 3 years and Re-accreditation (RA) falls
due after 3 years of initial accreditation (which is effective from the date of office
assessment for initial accreditation). Application for RA in prescribed format,
posted on QCI/NABET website, are required to be submitted to NABET 2 months
before the due date i.e. 16months after SA. The application must be complete
with all relevant documents which include a list of EIAs carried out since SA, list of
experts involved in the EIAs, copy of the Quality Management System manual,
details about laboratory arrangements, etc. A checklist of the documents to be
submitted is given at Annexure VI B.
For becoming eligible for RA, an ACO must meet the following requirements
i.
ii.
iii.
iv.
v.
Note
i. Considering a situation that an approved expert may have left the ACO in
recent past (3 months prior to the date of application) and it did not have
enough time to get an alternate candidate approved, if an ACO puts up in its
application eligible In-house/Emp candidates for the applicable core and
significant FAs, it may be accepted
ii. In event of resignation of any of the approved EC/ FAE more than 3 months
prior to the date of application, replacement is to be proposed by the ACO
within defined timelines
10.1
Requirements for Re-accreditation Re-assessment broadly follows the criteria of initial assessment with emphasis
in improvements achieved. This includes performance of approved experts,
implementation of Quality Management System integrity of field investigation
and laboratory work, quality of EIAs completed since accreditation and
organizational commitment towards developing quality EIAs. The aspects to
be covered would include:
94
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
10.1.1
EIA Coordinators
a.Updation in knowledge about Sector, Regulations &
development in EIA field
b.
Site familiarity to plan for EIAs
c.Completeness of Impact Assessment (including for ecological,
social, risk related) and quantification, where applicable
d.
Completeness of EMP addressing all impacts with
budget & monitoring plan
ii.
Note: Documentary evidences in support of work carried out during period under
RA must be available for ECs/FAEs.
10.1.2
10.1.3
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
d. information trail (for identified EIA project) is checked for the baseline
data including name & address of laboratory, analysts, type of sample,
duration/dates of analysis, method of analysis, no of samples analyzed,
whether the analysis report signed by the analyst and the head of the lab.
II .For Ecological Environment
a. involvement of concerned FAE in field investigation, field equipment used,
field log book maintained,
b. quality assurance of data for seasonality, timing, correctness in
identification of species;
c. laboratory testing of field samples, as applicable;
d. Interpretation of data in respect of stresses on habitat, species, and
endangered/endemic including conservation/preservation.
III.
10.1.4
Assessment criteria for this are similar to that in IA with a stress on efforts made by
the ACO to improve quality of EIA since IA.
10.1.5
Organizational evaluation/commitment
Assessment criteria are similar to that for SA. Stress is on how effective is the
implementation of the systems adopted and improvements achieved since SA.
10.1.6
Improvements achieved
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
10.1.7
Compliance to Conditions of SA
During Stage II and Stage III assessments, compliance to the conditions given after SA
for continuation of SA is seen for the ACO to be eligible for RA but no marks given.
Aspects
1
2
3
4
5
6
7
10.3
Marks
allotted
Remarks
10
10
15
25
25
5
RA
Performance
and
improvement
of the ACO
are the focus
10
100
97
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
10.4 Category of Accreditation/Approval Accreditation for Organizations and approval for experts are given in two
categories as mentioned in Section 4.4 above.
10.6
Self-assessment checklist
The Questions of the IA process as mentioned above will be valid, as appropriate.
In addition, the following questions may be answered
i. Have all NCs & observations of SA have been closed?
ii. Do we have all information asked for about laboratories used after SA?
iii. Do we have required information on how the experts are keeping their
knowledge updated?
iv. Do we have requisite details of the earlier assessments of experts as per
Annexure VI A6?
v. Have we made all payments due to NABET?
vi. Have we taken steps towards capacity building for ECs/FAEs/ lab
technicians through trainings, improved facilities etc
vii. Have we implemented QMS and made improvements in the same?
viii. Did we use only approved expert of right category for EIA studies?
ix. Did we carry out EIAs for the sectors for which accreditation is not given to
us?
x. Did we check the overall performance of the organization from IA to till
now?
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
11.2
99
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
11.4
Contents of NOC
All empanelled experts associated with an NGO or a Research/Academic institute
need to furnish a No Objection Certificate (NOC) from the Registrar of the
university, Principal of the college or the Head of the NGO/Research/Academic
institute, respectively. The NOCs must address a. Name of the expert
b. Name of the Scheme and EIA project/s for which the NOC is granted
c. Validity of the NOC
d. Name of sector and/ or functional area for which services are offered
11.5
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
ii.
101
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Appendix 4
Accreditation fees
102
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Appendix 4
FEE STRUCTURE
Applicable for IA, SA & RA
S.N
Aspect
o.
1 Application Fee
2 Stage II (Technical
Review
of
Documents)
3 Stage III (Office
Assessment)
Fees
Not exceeding 10 proposed candidates Rs. 30,000/
Not exceeding 15 proposed candidates Rs. 40,000/
Not exceeding 25 proposed candidates Rs. 50,000/
More than 25 proposed candidates
Rs. 60,000
Up to 15 Candidates 2 person days
16 to 30 Candidates 3 person days
31 to 45 Candidates 4 person days
45 and above candidates 5 person days
IA
Up to 15 Candidates 2x2 person days
16 to 30 Candidates 2x3 person days
31 to 45 above
2x4 person days
46& above
As appropriate
SA&RA would have 1x2 additional person days to
check compliance to conditions of accreditation &
QMS
Up to 30 candidates 1x1.5 Person days
More than 30 candidates 2x1.5 Person days
4 Analysis of office
assessment
and
preparation of the
final report
5 Annual Fee including Accreditation Cost
a. Annual fee For Rs. 8,000/ sector
operating
the
scheme
including its updation and other
administrative
costs
b. Accreditation
As per application fee slab above (considering
Cost including approved experts)
organizing
AC
meeting/s
6
Supplementary
At QCI (up to 6 candidates)
Assessment/
Document Assessment person day up to 6
Expansion
of
candidates
Scope
Interaction & report making 2 x person days
up to 6 candidates
At AO/ACOs premises (7 or more candidates)
103
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
7 QMS
Implementation
Assessment
8 Request for review
of decision/ appeal
25000/-
Note:
a. Person day is charged @ Rs. 18,000/ day
b. Service tax (12.36%) is payable by the AO/ACO
c. Candidates means personnel proposed as EIA Coordinator/ Functional Area
Expert
d. For point 1, 2 & 5 (b) higher slab will be considered for billing
e. Experts means EIA Coordinators and Functional Area Experts proposed in the
Application and up to closure of Non-conformances and Observations raised
based on Document review. If an expert has been proposed as an EIA
Coordinator and FAE both, it would be considered as 2.
f. Person days charges are Rs. 18,000/at the present rate. Numbers of days for
assessment are estimated based on the number of experts to be interviewed,
size of the organization, documents/laboratory to be seen etc. QCI NABET
reserves the right to revise the person day rate, if deemed necessary.
g. Experts here means those eligible for interview. If an expert has been
proposed both as an EIA Coordinator and FAE and is eligible for interview for
both then it will be counted as 2.
h. Economy class air fare/ Organizations guest house or Hotel(boarding and
lodging, equivalent to 3 star facility), local travel by AC car/ taxis. The
consultant organization may also make the ticketing & other arrangements as
per the requirements, if requested by NABET.
i. Accreditation costs would cover the costs of compiling the assessment
reports, organizing Accreditation Committee meetings, presentation of the
cases to the AC etc.
j. Fees charged towards Accreditation for Sectors would go for partially meeting
the costs of operating the Scheme.
104
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
k. Experts here means those approved in the initial assessment process plus
those proposed for the modification/extension of the scope.
l. Experts here means those approved in the initial assessment process and
those found eligible for interview amongst those proposed for the
modification/extension of the scope.
General Information on Payment of Fee for Accreditation
1. The fee is to be paid by a Demand Draft payable at Delhi or a local Cheque of
Delhi in favour of Quality Council of India.
2. Only the Application fee is to be sent along with the application. Applications
not accompanied by the application fee will not be considered.
3. The Annual fee for the first year is to be sent only after the receipt of
confirmation from NABET of the applicant having been approved for
accreditation. Certificate will be sent after receipt of full fees and expenses at
NABET.
4. Yearly renewal of accreditation will be given only on payment of all dues to
NABET.
5. The fees paid are not refundable.
6. Bank details for RTGS
Name of bank
Address of the bank
Account No
IFSC Code
105
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
List of Annexure
Application Forms
1
Annexure I
Annexure IA
Annexure IB
Annexure IC
Annexure ID
Annexure IE
Sectors Details
7
Annexure II
Project sectors
Annexure IIA
Annexure IV
Resume Format
10
Annexure IVA
11
Annexure IVB
12
Annexure V(Rev1)
Organizational Experience
13
Annexure VI A1
14
Annexure VI A3
Approved Candidate
106
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
15
Annexure VI A4
16
AnnexureVIA5
Others
17
Annexure VI A6
Assessment/
approval
status
of
experts/candidates proposed
18
Annexure VII
107
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Annexure I
Application Form for Initial Accreditation (IA)
(Kindly attach separate sheets if necessary for more information)
1)
2)
3)
Name : _________________________________________________
Address: _________________________________________________
Tel No. _____________________________ Mobile _______________
Email___________________________ Alternate Email______________
Affix
Passport
Size
photograp
h of the
contact
person
Affix
Passport
Size
photograp
h of the
contact
person
4)
5)
Date of
Registration/Incorporation(attachcopyofcertificateofincorporation/registration)
(DD/MM/YYYY)
6)
7)
8)
9)
Established in
Services provided by the Organization
EIA activities started from
Number of Employees
108
Year .
.
MonthYear
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Total
For EIA / Environmental activities
10)
.
.
11)
Organization Structure (withdetailsoflocations/associatesetc.). For multifunctional organizations, the organization structure of the stream related to
EIA work may be detailed out (attach organization chart and other details).
12)
Please state the project Sectors with their numbers for which you are seeking
accreditation. (tick the project sector/(s) for which you are seeking
accreditation with NABET in Annexure II).
13)
__________________________________________________________
Y/ N
ii. __________________________________________________________
Y/N
iii. __________________________________________________________
Y/N
iv. __________________________________________________________
Y/N
Total
Numbers
a)
Empanelled________________
109
C.V.
In-house
employee____________b)
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
In-house employee/
Functional
Empanelled
Attached
i.
___________________________________________________________
Y/N
ii.
___________________________________________________________
Y/N
iii. ___________________________________________________________
Y/N
iv. ___________________________________________________________
Y/N
Total Numbers
a) In-house employee ____________b)Empanelled_____________
Documentary evidence for the stated experience, exposure and training of the
proposed EIA Coordinators and Functional Area Experts to be provided to NABET
Assessors during interview.
Abbreviation for the Functional Areas*
1.
2.
3.
4.
5.
6.
7.
Land Use
Air Pollution Control
Air Quality Modeling
Water Pollution Control
Ecology & Bio Diversity
Noise/ Vibration
Socio Economy
LU
AP
AQ
WP
EB
NV
SE
8.
9.
10.
11.
12.
HG
GEO
SS
RH
SHW
* Please see the scheme document (section 3.2) for the subject coverage of each of the
above functional areas
Use separate sheet for additional names.
14)
110
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
If applied
for Sectors
falling in
Group
(Y/N)
Gr1
AP
AQ
WP
LU
EB
SE
HG
HW
RH
Gr 2
AP
AQ
LU
WP
EB
SE
ISW
RH
Gr3
WP
SE
EB
LU
AP
AQ
Geo
HG
SC
Gr4
AP
WP
ISW
EB
LU
AQ
Geo
SE
RH
HW
Gr5
EB
E
SE
LU
A
AP
A
AQ
NV
SC
S
SHW
H
HG
RHR
WP
Gr 6
SHW
WP
LU
AP
AQ
SE
Geo
HG
RH
Gr 7
WP
MSW
LU
AP
SE
HG
SC
Sl
No
15)
NV
EB
EB
Rema
rk
External laboratory
15.1
15.2
15. 3
15.4
For all external laboratories, please submit the copy of the agreement with the
laboratory mentioning the scope of work to be handled by it.
16)
______________________________________________
111
___________________________________________
HW,ISW,
RH
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
17)
18.
19.
Wheth
er
Central
/ State
level
Clearanc
e status
Cost
of
Project and
Cost of EIA
20.
112
Please find enclosed the Demand Draft / Cheque (Delhi only) no. . for
Rs(as
per
Appendix
4
of
the
Scheme)
dated..drawn on in favor of Quality Council of India,
payable at New Delhi towards the application fee.
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Declaration
21.
We have carefully read all NABET guidelines for accreditation of EIA Consultant
Organization. The conformity of eligibility of the experts proposed, to the requirements
of
the
Scheme,
has
been
verified
by
us
at
our
end.
Weconfirmthattheinformationprovidedintheapplicationinsupportof
theapplicationis
correct to the best of our knowledge and belief.
We authorize NABETto make any enquiry as deemed fit as part of the reviewing
process.Weunderstandthatincaseanyinformationisfoundtobeincorrect;itmay
resultinrejectionofthisapplication
and/or
disqualification.WeauthorizeNABETto
utilizetheinformationprovidedinthisapplicationforlegal,research,training,sharing
withMoEF and IPCmembersand/orforanyotherpurposeasmaybedeemedfitbyNABET.
Ifaccredited,wecommittonotifyNABETimmediatelyofanychangesinthestatus
whereinformationregardingsuchchanges,
ifdeclaredmayaffecttheconsiderationfor
accreditationoftheorganization.
Signatures
Name (Authorized Signatory)
Designation
Organization
Date
113
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
2.
Application Fees
3.
114
Yes/
No
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Annexure IA
Application Form for Surveillance Assessment
(Kindly attach separate sheets if necessary for more information)
Affix
Passport
Size
photograph
of the
contact
person
Affix
Passport
Size
photograph
of the
contact
person
Mob.
Alt Email
Date
Month
Year
115
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
S.No
.
Yes/N
o
Description
2
3
Total
Note: For all empanelled experts submit Annexure V Rev.1 (clearly specifying the
period).
c. New experts now proposed
S.No.
Name
Inhouse/
Emp.
New Experts
EIA Coordinator/s
1
2
Functional Area Expert/s
1
2
116
Sector/s
Scheme
or
Area/s
as
per
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Note: For all experts mentioned above, provide details as per Annexure IV, IVA, IVB &
Annexure V Rev.1, as applicable
d. List of Approved Experts (as per point b above)
Status
(Whether
Sectors
still with
IH/E
/ Areas
S.N
Name
organizati
mp.
applied
o.
on
in IA
Y/N)
Sector
s/
areas
appro
ved in
IA
Sector
s/
Areas
dropp
ed
now
New
sectors/
areas
proposed
in SA
Approved Experts
EIA Coordinator/s
Note:
Approved experts seeking change/ distribution of sectors/ areas should provide
details as per Annexure IV, IV A, IV B and Annexure V Rev.1, as applicable.
10. Laboratories arrangement
a. Laboratories being used since IA
S.No.
Name of the
laboratory*
NABL
Accredited/
MoEF
Registered/
Not approved
1
2
*Following details to be provided for each lab being used
117
Copy of MoU
with laboratory/
agreement,
defining scope of
work (Y/N)
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
118
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Ifaccredited,wecommittonotifyNABETimmediatelyofanychangesinthestatus
whereinformationregardingsuchchanges,
ifdeclaredmayaffecttheconsiderationfor
accreditationoftheorganization.
Signatures
Name (Authorized Signatory)
Designation
Organization
Date
2.
3.
4.
5.
6.
7.
8.
Yes/
No
Note: Please also refer checklist of enclosures for IA application for inclusion with SA
application
119
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Annexure IB
Application Form for Re-accreditation
(Kindly attach separate sheets if necessary for more information)
Name
Address
Tel. No.
Email
Affix
Passport
Size
photograp
h of the
contact
person
Mob.
Alt. Email
S. No.
120
Approved in
subsequently
IA,
Sectors
SA1 or
Now
Applied
Functional Areas
Approved in IA, SA1 or
Now
subsequently
Applied
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Sector
Cat.
Ref.
AC
MoM
Sector
FA
Cat.
Ref. AC
MoM
1
2
3
4
5
6
7
8
9
10
11
12
7. Services provided by organization
c. Before Initial Accreditation
d. After Initial Accreditation (new field ventured in)
8. Date of Initial Assessment (DD/MM/YYYY)
9. Date of Surveillance Assessment (DD/MM/YYYY)
10. EIA activities started from (Month/Year)
11. Number of Employees
Total
For EIA / Environmental activities
:
:
:
:
:
121
FY 2010-11
FY 2011-12
FY 2012-13
FA
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
a. Broad overall organization set up and detailed organizational structure for the
wing/ division involved in EIA preparation including deployment of personnel
b. For multi-location organizations, role and functions of the various units with
their organizational strength and address
14. Please state the sl. nos. and the sectors (as per Annexure II of NABET Scheme) for
which re-accreditation is being sought.
Sl.No.
Name of Sector
1
2
3
15. Compliance to following conditions of Accreditation
S.N
o.
2
3
Description
Submission of closure actions
for Major NCs/ NC/ Obs./
Alerts issued in Surveillance
Assessment as per NABET
format
Timely information to NABET
of changes in approved experts
and their timely replacement
Submission of 6 monthly
reports
Inclusion of names and
signatures of EC, FAEs and the
CEO of the organization in the
EIAs completed after Initial
Accreditation/ SA (Pl specify,
as applicable)
Timely payments to NABET
122
Whether
action
taken
Yes/No
If
yes,
attach
reference
letter/email/
document
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
S
l
.
Name
IH/
Emp
Sectors/
Functional
Areas
approved
AC
MOM
Ref.
Cat
Sectors/
FAs now
applied,
if
changed
*
Ann
IV
Ann
IV A
An
n
IV
B
Approved Experts
EIA Coordinator/s
S.No.
Name
In-house/
Emp.
New Experts
EIA Coordinator/s
1
2
Functional Area Expert/s
1
2
Abbreviation for the Functional Areas*
123
Sector/s or
Area/s as
per Scheme
A
n
n
V
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
S.No.
1
2
3
4
5
6
Functional Area
Abbrv.
Land Use
Air
Pollution
Control
Air
Quality
Modeling
Water Pollution
Control
Ecology & Bio
Diversity
Noise/ Vibration
LU
AP
S.
No.
7
8
Functional Area
Abbrv.
AQ
Socio Economy
Hydrology and
Ground Water
Geology
SE
HG
WP
10
Soil Conservation
SC
EB
11
RH
NV
12
SHW (MSW/
ISW/
HW)
GEO
* Please see the scheme document (section 3.2) for the subject coverage of each of the
above functional areas
Note: All experts (fresh or approved earlier) will be assessed for re-accreditation of the
Organization
17. Laboratories arrangement
a. Whether laboratories utilized after Surveillance Assessment for field
monitoring to collect baseline data on physical environment are NABL
Accredited/ MoEF recognized Yes/ No.
b. If no, please mention the EIA project or parameters for which baseline data
was collected by laboratory/s not NABL accredited/ MoEF recognized.
c. Details of laboratories utilized after SA
S.N
o.
Name
of
Laboratory
with
Address
Inhouse/
Extern
al
1
2
3
124
MoEF
recogniz
ed/
NABL
accredit
ed
Scope
of
Accre
ditati
on
Copy of MoU
with Lab incl.
Scope
of
Work
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
4
5
*For MoEF&CC recognized laboratories, pl confirm if the scope includes all 5
parameters namely water-waste water, ambient air, stack emission, noise and soil.
Also, for external NABL accredited/MoEF&CC recognized laboratory, please mention
if scope of work includes collection of all samples as well.
d. Complete details of all laboratories utilized during the year (from SA to till date) to
be provided as per Annexure VIA3 of this document.
18. Enclose a copy of current Quality Management System manual fulfilling the
requirements of Appendix 2 of Scheme. Also confirm if NC/Obs. issued during SA
on QMS have been addressed including closure action on each of these.
19. Enclose a list of a) EIAs carried out/completed (as per clause 1.2.2 of Appendix 1)
since SA till date of application for re-accreditation and b) Ongoing EIAs as per
Annexure VIA 1 of the Scheme
20. Please find enclosed the Demand Draft / Cheque (Delhi only) no. . for Rs.
./ dated..drawn on in favor of Quality Council of India,
payable at New Delhi towards the application fee (Fee for processing application
of Surveillance Assessment as per Appendix 4 of the Scheme.
21. Application is to be submitted in Soft Copy only through email followed by 1 CD.
22. Declaration
We have carefully read all NABET guidelines for accreditation of EIA Consultant
Organization. The conformity of eligibility of the experts proposed, to the
requirements of the Scheme, has been verified by us at our end. We confirm that the
information provided in the application in support of the application is correct to the
best of our knowledge and belief.
We authorize NABET to make any enquiry as deemed fit as part of the reviewing
process.Weunderstandthatincaseanyinformationisfoundtobeincorrect itmay result in
rejection of this application and/or disqualification. We authorize NABET to
utilizetheinformationprovidedinthisapplicationforlegal,research,training,sharing with
125
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
MoEF and IPC members and/or for any other purpose as maybe deemed fit by
NABET.
If accredited, we commit notify NABET immediately of any changes in the status
where information regarding such changes, if declared may affect the consideration
for accreditation of the organization.
Signatures
Name (Authorized Signatory)
Designation
Organization
Date
3.
4.
5.
6.
7.
8.
Yes/
No
Note: Please also refer checklist of enclosures for IA application for inclusion with RA
application
126
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Annexure IC
Application for addition/ modification in scope of accreditation for
Accredited Consultant Organizations (ACOs)
Photograph
of
contact
person
Photograph
of
contact
person
Sector/s
approved
Category
approved
Reference
AC MoM
Sector/s
approved
Category
approved
Reference
AC MoM
127
Name of Sector
Sector
No. as
per EIA
Category
Ref. AC
Minutes
of
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Scheme
Meeting
1
2
3
4
5
Functional Area/s approved:
S.
Functional Area
No.
Air
Pollution
Prevention,
1
Monitoring & Control (AP)
Water Pollution Prevention,
2
Control & Prediction of Impacts
(WP)
Solid Waste and Hazardous
3
Waste Management
(SHW)
4
Socio-Economics (SE)
5
Ecology and Biodiversity (EB)
6
Land Use (LU)
Meteorology,
Air
Quality
7
Modelling & Prediction (AQ)
Risk Assessment & Hazard
8
Management (RH)
9
Geology (GEO)
10
Soil Conservation (SC)
11
Noise/ Vibration (NV)
Hydrology, Ground Water &
12
Water Conservation (HG)
Yes/
No
Category
In-house
or
Empanelled
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
a. Fresh experts
EIA Coordinator/s (EC)
S.
No.
Full Time
(In- house)/
Empanelled
Name
Annexure IV, IV
A, V Rev. 01 *
&MoU*
attached (Y/N)
Sector/s
applied
Full Time
(In- house)/
Empanelled
Name
Functional
Area/s applied
Annexure IV, IV B,
V
Rev.
01*
&MoU* attached
(Y/N)
Name
Full Time
(In- house)/
Empanelled
Sector/s
approved
Sector/
s to be
dropped
New
sector/
s to be
added
Annexure
IV, IV A, V
Rev. 01*
&MoU*att
ached
(Y/N)
S.
No.
129
Name
Full
Time
(In- house)/
Empanelled
Functional
Area/s
approved
Functional
Area/s to
be dropped
New
Functional
Area/s to
be added
Annexure
IV, IV A,
V
Rev.
01*
&MoU*
attached
(Y/N)
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
130
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Annexure ID
Application Form for Supplementary Assessment
(For change in scope of approved experts, proposing new experts, replacements of
approved experts etc)
1)
2)
3)
4)
Affix Passport
Size
photograph of
thecontact
person
Name: _________________________________________________
Address: _________________________________________________
Tel No. _____________________________ Mobile _______________
Email_____________________________________________________
5)
Affix Passport
Size
photograph of
thecontact
person
Status of the application as per most recent assessment (as per table below)
Assessment
(IA/
SA/
RA)
6)
Shortfalls
noted
in
earlier
assessment,
if any
131
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Sl
No
Name of the
candidate
IH/
Emp
Sector &Group
applied for as
per Annexure II
A
Sector
approved
for earlier
Whether ACO
fulfills
the
requirement of
relevant
FA
group as per
Annexure IIA
Note: The proposed candidates who were assessed earlier and not recommended/
approved must give a separate note on additional experience/ training/ knowledge
acquired since last assessment with relevant documents.
132
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Declaration
7)
We have carefully read all NABET guidelines for accreditation of EIA Consultant
Organization. The conformity of eligibility of the experts proposed, to the
requirements of the Scheme, has been verified by us at our end. We confirm that the
information provided in the application in support of the application is correct to the
best of our knowledge and belief.
We authorize NABET to make any enquiry as deemed fit as part of the reviewing
process. We understand that incase any information is found to be incorrect, it may
resultinrejectionofthisapplicationand/ordisqualification.WeauthorizeNABETto utilize
the information provided in this application for legal, research, training, sharing with
MoEF&CC and IPC members and/or for any other purpose as may be deemed fit by
NABET.
If accredited, we commit to notify NABET immediately of any changes in the status
where information, if declared may affect the consideration for accreditation of the
organization.
Signatures
Name (Authorized Signatory)
Designation
Organization
Date (DD/MM/YYYY)
133
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Annexure IE
Team Member
Proposal for association as Team Member
Name of candidate
proposed as Team
Member
Employment Status
Address with contact
details
Period of association
with the organization
(giving start and end
date/month/year)
Sector/ Functional
Area
S.No. of
Sector as
per
Annexure I
Name of
approved expert
under whom the
candidate will
work with Cat.
&MoM
reference
Name of
FA as per
Scheme
Name of
approved
expert
under
whom the
candidate
will work
with Cat.
&MoM
reference
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
135
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Annexure II
Project Sectors
Please tick the desired project sector/s for NABET accreditation
S.
No.
Sectors
As per
MoEF
Notification
1 (a) (i)
1 (b)
1 (c)
1 (d)
1 (e)
Coal washeries
2 (a)
Mineral beneficiation
2 (b)
3 (a)
Cement plants
3 (b)
10
4 (a)
11
4 (b)
12
4 (c)
13
Chlor-alkali industry
4 (d)
14
4 (e)
15
4 (f)
16
Chemical fertilizers
5 (a)
17
5 (b)
136
Tick
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
5 (c)
19
5 (d)
20
Petrochemical
based
processing
(processes other than cracking &
reformation and not covered under the
complexes)
5 (e)
21
5 (f)
22
Distilleries
5 (g)
23
5 (h)
24
5 (i)
25
Sugar Industry
5 (j)
26
Deleted
27
6 (a)
28
6 (b)
29
Air ports
7 (a)
137
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
30
7 (b)
31
Industrial
estates/
parks/
complexes/areas, export processing
Zones(EPZs),
Special
Economic
Zones(SEZs), Biotech Parks, Leather
Complexes
7 (c)
32
7 (d)
33
7 (e)
34
Highways,
7 (f)
35
Aerial ropeways
7 (g)
36
Common
(CETPs)
37
7 (i)
38
8 (a)
39
Townships
projects
8 (b)
40
Additional Sectors:
138
Effluent
and
Treatment
Area
Plants
development
7 (h)
i.
--
ii.
--
iii.
--
iv.
--
v.
Food Processing
--
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Annexure II A
Sector wise requirements of Functional Areas
Sectors have been clubbed in 7 groups rationalizing the requirements of the FAEs. For each group some functional areas have been
identified as core FA which are crucial for the sectors in the group. The Core FAs are to be covered by In-house experts. Apart from
these core FAs, for each group some functional areas have been identified as significant whose inputs are also required but these can
be covered by empanelled experts. This has been done to ensure that all required functional area expertise are available with the
consultant, without unduly loading it.
Group
No
Sector Group
Manufacturing
Industries
2
3
Power, Cement
Mining, River Valley, Oil
& Gas Exploration
Coal Washery, Mineral
Beneficiation
Infrastructure
Infrastructure Services
4
5
6
7
Core
(In-house)Functional
Areas
AP, AQ, WP
Significant(Empanelled)Functional
Areas
AP,AQ
WP, SE, EB
6, 7
WP, EB, SE
SHW, WP
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Annexure IV
Resume Format
(For EIA Coordinator / Functional Expert)
Affix
Passport Size
Photograph
Affix
Passport Size
Mr./Ms./Mrs.
Photograph
____________________________________________________________________
(First Name)
(Middle Name)
(Last Name)
1. Role in the Organization: In-house Employee
EIA Coordinator
i) Sector(s)
___________
Empanelled Expert
Functional Expert
2.Date of Birth____________________________________________
3.Home
address
_____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________
__________________________PinCode___________________________________
4. Tel. No. _________________________
5. Fax No. ___________________________
7. Email address ___________________________________________________
8. Office address________________
_______________________________________________________
_______________________________________________________
______________________________________________________
___________________________Pin Code ____________________
8. Tel. No. ________________________
9. Fax No. _____________________
10.Emailaddress________________________________________________________
140
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Home
Offic
_______________________________________________________
e
_______________________________________________________
Home
12. General Education (Senior Secondary) Offic
e
Perio
Educational
Qualific
d
Board
Institution &
ation
Address
(Year)
Subjects
Grade
Qualificati
on
Subjects
Grade /
%
Marks
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
S.No.
Title of the
Course
Conducted /
Organized by (Name &
Address)
Dates
Fro
m
T
o
Resul
t
S.No.
Membership
Gra
N
de
o.
Vali
d Till
16. Experience (Please write in chronological order with present experience listed first):
A. General:
Period
(Month
and
Year)
142
Organization
with address
Department
Designation
Specific
work
carried
out
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
143
Organization
with address
Department
Designation
Specific
work
carried out
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
144
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Annexure IV A
EIA COORDINATOR Sectoral Experience
1. Name:
2. Educational Qualification
S.No.
Qualification (Degree/Diploma)
1
2
3
4
5
3. Sectors applied for:
i.
ii.
iii.
iv.
145
..
..
..
VOICE FOR QUALITY
Subject/ Field
University/ Institution
Duration of
Course (yrs)
& Year of
completion
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
v.
..
4. Sectoral Experience (in chronological order)
a. As an employee in an industry in the sector/(s) for minimum 2 years (not as a consultant)
b. Please leave this table blank, if not applicable.
S.No
.
Sector
(As per Annexure II of Scheme)
Industry
(Name of the
Company)
Period*
(Years)
1
2
3
4
5
*please mention the period of employment. For e.g.: 1996-99
c. Environmental Assignments (auditing/ monitoring/ performance evaluation etc.)
Name of the Project
S.No.
Sector
Name of the
Employer
1
2
3
146
Period*
(Year/
Months)
Type of Assignment
(please mention specific
details)
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Sector
Name of the
Employer
Period*
(Year/
Months)
Type of Assignment
(please mention specific
details)
4
5
*please mention the period of assignment e.g.: Feb. to April 2003
d. EIAs
Name of the Project
S.No.
Sector
Name of the
Employer
Name of the
Client
(for whom the
work was carried
out)
Year
Role (EIA
Coordinators or as
FAE/TM)
(please mention
specific work done)
1
2
3
4
5
NOTE:
147
If an EIA Coordinator has also been proposed as a Functional Area Expert, form IV B should be filled up
Environment monitoring carried out for an EIA study cannot be separately shown as an assignment also, over and above the EIA.
Whether
approved by
MoEF/SEIAA
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
148
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Annexure IV B
Functional Area Expert Specific Experience
1. Name: ..
2. Educational Qualification
S.No.
Qualification (Degree/Diploma)
Field
University
1
2
3
4
3. Functional Area/s applied for:
i. ..
ii. ..
iii. ..
iv.
..
4. Specific experience in the area/s of expertise (E.g.: Land Use/ Ecology/ Solid Waste etc.)
Please use separate rows for different functional area/s. Also indicate the projects which were linked with EIA.
S.
No
Area
of
Expe
rtise
149
Name of the
Employer
Name of the
Project
(also mention the
Capacity & Cat.
A/B, if applicable)
Wheth
er
related
to
EIA
Y/N
Period
&
Year
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
1.
2.
3.
4.
*
150
Date
(DD/MM/YYYY)
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Annexure V (Rev.1)
Declaration for Empanelled Experts
of their association with the applicant organization and others
(to be signed within 60 days preceding the date of application for accreditation)
Period
Sector
(As per
Annexure II)
Period
Functional
Area (As per
Scheme)
Period
Sector
(As per
Annexure II)
Sl.
No.
Name of the
Organization
151
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Sl.
No.
Name of the
Organization
Functional
Area (As per
Scheme)
Period
Name
of
Organization
the
Sector/ Functional
Area
approved/
applied (as per
NABET Scheme)
If
interviewed
by
NABET
(Date )
Duration
of
Association with the
Organization(Period)
I hereby confirm that the (mention the number) Consultants mentioned above are the
only ones that I am involved with. I also confirm that I am not a part of an Expert Appraisal
Committee for environmental clearances of the Centre or any of the States, and that
information provided above are true to the best of my knowledge.
Name
___________________________
Signature ___________________________
Date
___________________________
Present Status
(Please tick the appropriate one)
a. Freelancer
:
Yes/No
b. Working as IH employee (If yes, name of organization )
Complete Correspondence Address
152
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
____________________________
Designation
Organization
Signature & date
153
____________________________
____________________________
____________________________
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Annexure VI A 1
List of EIAs prepared/completed during the period between IA & SA and SA & RA
1. Name of Consultant Organization :
2. Contact Person & Address :
3. EIAs/ Assignments done/completed since IA
Note: For SA application, EIAs carried out between IA and SA to be mentioned and for RA application, EIAs between SA and RA to be
mentioned.
Public
Status of Approval
Functional Area
Name of the
Consultation
Name of
Name of EIA
from MOEF/SEIAA
Experts involved
project
Conducted
Sector
Name
Coordinator/
Period of
(specifying
of
Assignment
EIA/
S.No. (as per
Number of
Cat./Capacity/
Yes/
No
Yes/No
Annexure
Client
Head
Assignment
times
Area,
as
Name/s
FA
Date
Date
II)
involved
discussed in
applicable)
MOEF/SEIAA
LU
AQ
AP
1
WP
EB
SE
154
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
NV
GS
HG
RH
SHW
Please provide sector wise information
155
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Annexure VI A3
Details of laboratories utilized during the year for baseline data collection
S.No.
Name of the
Laboratory
with
complete
address
NABL/
MOEF
Scope
Ambient Air
Water & Waste
water
Stack emission
Soil
Noise
Ambient Air
Water & Waste
water
Stack emission
Soil
Noise
Ambient Air
Water & Waste
water
Stack emission
Soil
Noise
Note:
156
Yes/No
Valid
till
Name of the
Project (EIA/
Assignment)
Name
of
experts
involved
in
sampling from
Applicant
Organization
Remark,
any
if
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
157
Also mention the details of assessment conducted recently for which results are awaited.
Additional rows may be added in column vi, if require
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Annexure VI A4
1. Name:
2. Educational Qualification
S.No.
Qualification (Degree/Diploma)
Subject/ Field
University/ Institution
Duration
of
Course (yrs) &
Year
of
completion
1
2
3
3. Sectors approved (mention exact description including Category as in NABET certificate/ letter):
S.
N
o.
1
2
3
4
5
Name of Sector
158
Category
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
S.
No
.
Sector
(As per
Annexure II
of
Scheme)*
Timely
completion of
EIA
(Commencem
ent to
Completion
e.g. Jan 98 to
Dec. 98)
ii
iii
iv
No. and
duration
(days) of
site visits
v
Activit
y
chart?
Pl
attach
vi
Bar chart of
programme?
Pl attach
Impacts (Max. 5
nos.)
Mitigation Measures
(Max. 5 nos.)
vii
viii
ix
Project Cost
EMP Budget
EMP Time frame
EMP Monitoring
Plan
Project Cost
EMP Budget
EMP Time frame
EMP Monitoring
Plan
Project Cost
EMP Budget
EMP Time frame
EMP Monitoring
Plan.
159
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
NOTE:
*Sectors may be mentioned in accordance of their serial number as mentioned in NABET Scheme
Details to be provided for each sector in separate rows
160
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Annexure VI A5
Functional Area Expert (approved) Experience since accreditation
1.Name: ..
2.Educational Qualification
S.No.
Qualification (Degree/Diploma)
Field
University
Duration of Course
(yrs) & Year of
completion
1
2
3
3.Area/s approved (mention exact description including Category as in NABET certificate/ letter):
S.
N
o.
1
Name of Area
2
3
4
4.
Category
Vide AC
dated
MoM
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
For experts approved during Initial Assessment, details should be provided of experience in respective FA/s as per this format for concerned
accredited consultant organization (ACO) as well as for other Consultant Organizations, if applicable.
S.
No.
Area of
Expertis
e (as per
Scheme)
ii
iii
1.
2.
3.
4.
NOTE:
Number of
site visit/s
made &
period (days)
of
involvement
iv
5.A brief one page note to be submitted covering the following for
162
vi
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Annexure VIA6
S.
No.
Name
Employment
Status
(In-house/
Empanelled)
Sectors/
Functional
Areas applied
iii
iv
ii
EIA Coordinator/s
ABC
163
Annexure IV,
IVA, IV B, V (as
applicable)
submitted
Yes/ No
v
Name of Organization
vi
Sector/
Functional
Areaapproved
Cat.
vii
viii
Date of AC Meeting
ix
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
S.
No.
Name
Employment
Status
(In-house/
Empanelled)
Sectors/
Functional
Areas applied
iii
iv
ii
DEF
164
Annexure IV,
IVA, IV B, V (as
applicable)
submitted
Yes/ No
v
Name of Organization
vi
Sector/
Functional
Areaapproved
Cat.
vii
viii
Date of AC Meeting
ix
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
S.
No.
Name
Employment
Status
(In-house/
Empanelled)
Sectors/
Functional
Areas applied
iii
iv
ii
165
Annexure IV,
IVA, IV B, V (as
applicable)
submitted
Yes/ No
v
Name of Organization
vi
Sector/
Functional
Areaapproved
Cat.
vii
viii
Date of AC Meeting
ix
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
S.
No.
Name
Employment
Status
(In-house/
Empanelled)
Sectors/
Functional
Areas applied
iii
iv
ii
Annexure IV,
IVA, IV B, V (as
applicable)
submitted
Yes/ No
Name of Organization
vi
Sector/
Functional
Areaapproved
Cat.
vii
viii
Date of AC Meeting
ix
Note:
Also mention the details of assessment conducted recently for which results are awaited.
Additional rows may be added in column vi, if required
Abbreviations:
AC
Accreditation
Committee
AO
Organization
Applicant
IH In-house
IA Initial Assessment
Emp. Empanelled
SA
Assessment
*Revision No. .
Name of CEO/ Head of Organization
Signature
Date
*Mandatory Rev. no. for the current submission to be mentioned, as applicable
166
Surveillance
QCI NABET Scheme for Accreditation of EIA Consultant Organizations / Rev.10/ December 2014. Draft
Annexure VII
Declaration by Experts contributing to the EIA----------------------------------------I, hereby, certify that I was a part of the EIA team in the following capacity that developed the
above EIA.
EIA Coordinator:
Name:
Signature & Date:
Period of involvement:
Contact information:
Functional Area Experts:
S.
Functional
No.
Areas
1
AP*
2
WP*
SHW*
SE*
EB*
HG*
GEO*
SC*
AQ*
10
NV*
11
LU*
12
RH*
Name of the
expert/s
Involvement
(Period & Task**)
Signature &
Date
*One TM against each FAE may be shown **Please attach additional sheet if required