Volume 8 of 8 Environmental Protection & Enhancement Requirements and Mycrest Works

KERAJAAN MALAYSIA
JABATAN KERJA RAYA MALAYSIA
DOKUMEN PRA BIDA
UNTUK
PEMBINAAN BANGUNAN STOR FARMASI

LOGISTIK DAN FARMASI STERIL HOSPITAL
TAIPING, PERAK
(REKA DAN BINA)
VOLUME 8 OF 8
ENVIRONMENTAL PROTECTION &

ENHANCEMENT REQUIREMENTS AND
MYCREST WORKS
KETUA PENGARAH KERJA RAYA

JABATAN KERJA RAYA MALAYSIA
JALAN SULTAN SALAHUDDIN
50582 KUALA LUMPUR
MAC 2022
2022
NEEDS STATEMENT
Environmental Protection
And Enhancement Works
For Projects
CAWANGAN ALAM SEKITAR & KECEKAPAN TENAGA

(NEEDS STATEMENT)
Environmental Protection And
Enhancement Works For
Projects
PEMBINAAN BANGUNAN STOR FARMASI LOGISTIK DAN FARMASI STERIL HOSPITAL TAIPING,
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GOVERNMENT REQUIREMENTS (NEEDS STATEMENT)
ENVIRONMENTAL PROTECTION AND ENHANCEMENT REQUIREMENTS
(FOR DESIGN AND BUILD PROJECTS)
PEMBINAAN BANGUNAN STOR FARMASI LOGISTIK DAN FARMASI STERIL

HOSPITAL TAIPING, PERAK
CONTENTS
Item Description Page

1.0 Scope of Works 3
2.0 Special Requirements 3
3.0 Legal Requirements
3.1 Compliance with the Legal Requirements 4 –5
3.2 Environmental Impact Assessment (EIA)/Proposal Mitigation 5
Measures (PMM)
3.3 Other Management Plans
5 –6
3.4 Environmental Protection Works
6 –7
4.0 Safety and Health Requirements 7
5.0 Waste Management and Disposal System 7
6.0 Stormwater Management 7
7.0 Environmental Management Plan
7.1 Erosion and Sediment Control Plan (ESCP) 8-9
8.0 Environmental Monitoring, Auditing and Training
8.1 Monitoring 9
8.2 Auditing 9
8.3 Reports 9
8.4 Training 10
Appendix 1 – Annex E, Standard Report Format for EMP, EMR, 11 - 35
EAR, ECAR, CSWMP and Annex H
Appendix 2 – Schedule 1: Summary of documents to be enclosed with 36 – 37
submission
Appendix 3 – JKR Sustainability & Green Mission 2.0 38 – 39
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GENERAL
1.0 Scope of Works
1.1 The works shall cover planning, design, construction, monitoring, auditing, reporting,
training and maintenance of environmental protection and enhancement work.
1.2 The contractor is deemed to have visited the site to familiarize himself with site and local
conditions that pertain to the necessary programme, design and execution of this work. The
contractor shall take all necessary actions and precautions during construction and
maintenance works so as not to affect the surrounding environment.
1.3 During the tender submission, the tenderer should submit their proposal regarding the
environmental requirement to protect site condition including drawings and the breakdown of
prices and all necessary as per Appendix 2 - Schedule 1: Summary of documents to be
enclosed with submission.
2.0 Special Requirements
2.1 An EMP report should be submitted by the contractor to the P.D. and shall be approved
prior to commencement of any works on site. For projects subjected to EIA requirements, the
EMP shall be submitted after the approval of the EIA. No site clearing and earthworks shall be
carried out prior to EMP approval by relevant parties/authorities.
2.2 The contractor shall need to include the environmental activities in the work programme
to be submitted to the P.D. These activities shall contain all the necessary actions and
interactions in detail.
2.3 The onus of obtaining timely approval from each relevant Local Approving Authority on
environment shall be the contractor’s responsibility. Untimely receipt of approvals which may
affect the contractor’s design/construction programme shall not in any way be a basis/cause
for consideration of time extension or variation to the contract.
2.4 The contractor shall take serious and urgent actions on all findings and
recommendations toward protecting the environment as in the report or/and as instructed by
the P.D. Failure to do so, the P.D. shall appoint other party and all costs will be borne by the
contractor.
2.5 The contractor shall provide rain gauge to determine rain fall intensity and turbidity
measuring equipment to determine direct in-situ measurement on water quality for immediate
rectification action should pollution occur.
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3.0 Legal Requirements
3.1 Compliance with the Legal Requirements
Prior to the execution of the project, the project proponent/contractor shall comply with all
related federal and state legislations such as, but not limited to, the following:
a) Environmental Quality Act 1974 (Act 127)
b) Environmental Quality (Scheduled Wastes) Regulations 2005
c) Environmental Quality (Sewage) Regulations 2009
d) Environmental Quality (Clean Air) Regulations 2014
e) Environment Quality (Prescribed Activities) (Environmental Impact Assessment) Order

2015
f) Federal Territory (Planning) Act 1982 (Act 267)
g) Fisheries Act 1985 (Act 317)
h) National Forestry Act 1984 (Act 313)
i) Land Conservation Act 1960 (Act 385)
j) Local Government Act 1976 (Act 171)
k) National Land Code 1965 (Act 56)
l) Occupational Safety and Health Act 1994 (Act 514)
m) Solid Waste and Public Cleansing Management Act 2007 (Act 672)
n) Street, Drainage and Building Act, 1974: Act 133 and Amendment, 1978
o) Town and Country Planning Act 1976 (Act 172)
p) Wildlife Conservation Act 2010 (Act 716) Amendment 2012
q) Workers Minimum Amenities Act 1990 (Act 446)
r) Akta Penyiasatan Kajibumi 1974 (Akta 129)
s) Akta Air 1920 or any enactments related to water as enforced by states
t) National Heritage Act 2005 (Act 645)
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For Sabah:
a) Environment Protection Enactment 2002
b) Environment Protection (Prescribed Activities) (Environmental Impact Assessment)

Order 2005
c) Land Ordinance (Sabah Cap. 68)
d) Town and Country Planning Ordinance (Sabah Cap. 141)
For Sarawak:
a) Natural Resources and Environment Ordinance, 1993 - Chapter 84, Laws of Sarawak
1958
b) Natural Resources and Environment (Prescribed Activities) Order 1994
c) Sarawak Land Code 1958
d) Sarawak River Ordinance 1993
e) Wildlife Protection Ordinance 1998
f) Forest Ordinance 2015
g) Water Ordinance 1994
The current and updated legislations (including any amendments) shall be used as reference
at all times.
3.2 Environmental Impact Assessment (EIA)/Proposal for Mitigation Measures (PMM)
Where EIA/PMM is required by the said Act, the contractor shall prepare, submit and obtain
approval from the DOE/NREB/EPD. The contractor shall incorporate in his works all the
abatement and mitigation measures for environmental protection and enhancement including
monitoring and auditing.
3.3 Other management plans
Where required by the said Act, the contractor shall prepare, submit and obtain approval from
the relevant approving authorities for other management plans, if applicable, such as:
a) Construction Solid Waste Management Plan;
b) Flora Management Plan, including Site Inventory Analysis and Penilaian isi hutan;
c) Wildlife/Fauna Management Plan;
PEMBINAAN BANGUNAN STOR FARMASI LOGISTIK DAN FARMASI STERIL HOSPITAL TAIPING, 5
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d) Coral Reef and Marine Ecosystem Management Plan;
e) Conservation Management Plan; and
f) Any other plans required.
3.4 Environmental Protection Works
The contractor shall identify the significant environmental aspects and impacts of the projects
and execute all mitigating measures proposed in the Conditions of Approval by the Approving
Authority and in the EMP/ECR. Reference shall be made to the JKR Standard JKR/SIRIM
3:2020 Environmental Protection and Enhancement Works for Projects, for a more
comprehensive understanding of the scope of works. The contractor shall also observe/carry
out the following.
a) Limit and control site clearing works to construction areas only. Existing trees of 80 cm
girth at breast height are to be retained as much as possible and only minimum tree
cutting is allowed unless they impose danger to the public and traffic after completion of
the project.
b) Transport and stockpile topsoil to designated areas approved by the P.D. for reuse
during turfing, hydroseeding and landscaping.
c) Turf or hydroseed slopes immediately upon reaching their formation levels. For cut
slopes, hydroseeding shall be carried out together with supportive materials.
Landscaping works shall commence early as directed by the P.D.
d) Take necessary precautions to prevent deposition of debris, rubbish, silt, waste

materials, polluted water, chemicals, etc. during execution of the works from entering
existing streams/waterways.
e) Construct berm/bench drains, interceptor drainage and other related drainage works to
slopes which have reached the required formation levels. Provide temporary cover, for
example, erosion control blanket to the exposed slopes.
f) Provide and maintain sediment control measures namely silt fences, silt traps, sediment
basins, gabion walls, check dams, silt curtains, etc. Upon completion, reinstate site
including landscaping where sediment basins were located and remove other measures
which are not required as directed by the P.D.
g) Take necessary precautions to ensure that tyres of all vehicles leaving the site are free
of mud.
h) Not to carry out open burning on site.
i) Supply and lay immediately at least to binder course layer on roads which have reached
the required formation levels including the required drainage system.
j) Prohibit activities such as hunting/trapping of wildlife. Fines/penalties imposed by the

relevant Government Departments due to such activities shall be borne by the
contractor.
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k) Preserve mangrove areas on site unless deemed necessary for construction. However,
the clearing of mangroves shall be limited to the construction infrastructural area only
and with approval from the relevant authorities.
4.0 Safety and Health Requirements
The contractor shall provide and maintain suitable accommodation for workers as follows:
a) Location to be agreed by the P.D.
b) Sufficient toilet facilities to the satisfaction of the P.D.
c) Facilities for the proper disposal of waste and refuse.
d) Adequate supply of clean water for washing, cooking and drinking.
The contractor shall maintain the site in a clean and sanitary condition that complies with all
requirements of government, health and sanitary authorities.
5.0 Waste Management and Disposal System
5.1 All types of waste i.e. solid waste and scheduled wastes are to be segregated, stored
and disposed in accordance with the DOE requirements and other approving authority
requirements (e.g. the local authority).
5.2 Wastes with sharp edges are to be stored in specially designed containers and specially
manufactured for that purpose.
5.3 Scheduled wastes storage is to be handled according to DOE’s Guidelines for

Packaging, Labelling and Storage of Scheduled Wastes in Malaysia. A licensed contractor
with DOE shall be appointed for the disposal of scheduled waste to a licensed facility.
5.4 The disposal of solid waste and scheduled wastes shall be properly designed and
programmed to abide with the relevant authorities’ requirements.
6.0 Stormwater Management
Stormwater management design and construction works shall comply with the requirements
of JKR Malaysia, ‘Erosion and Sedimentation Control Plan (ESCP), Jabatan Pengairan dan
Saliran’s latest edition of Manual Saliran Mesra Alam (MSMA) and other relevant local
authority requirement.
Stormwater drainage shall be designed for least maintenance cost, effective initial cost and
serves its function. There shall be no flooding, ponding/silting up and erosion during
construction and after completion of the works.
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7.0 Environmental Management Plan (EMP)
The contractor shall submit for prior approval by the Government, Environmental Consultant
registered with DOE/NREB or other approving authorities for preparation of site-specific EMP.
The EMP shall be submitted to P.D. for endorsement before site possession, site clearing and
commencement of earthwork in compliance with the Conditions of Contract and/or in
compliance with the requirements of the conditions of approval of the EIA report by the
DOE/NREB or other approving authorities. The earthwork can only be commenced after EMP
is approved by P.D./DOE/NREB or other approving authorities.
The EMP shall make reference to the following but not limited to:
a) DOE/NREB format for the preparation of EMPs;
b) the approved EIA reports, if applicable; and
c) EIA Approval Conditions from DOE/NREB (if any).
It should be clearly noted that the EMP is a document for practical use on site by nominated
personnel and thus should be concise, up to date and site specific.
The contractor shall engage the following qualified personnel on site:
a) Environmental Officer (full time);
b) horticulturist/plant/tree expert (part time), if required;
c) fauna/wildlife/coral expert (part time), if required; and
d) registered conservator, if required.
7.1 Erosion and Sediment Control Plan (ESCP)
The contractor shall prepare an ESCP certified by a Professional Engineer and submit the
ESCP to the Drainage and Irrigation Department (JPS) or relevant local authority for
acceptance.
The approved ESCP shall be submitted to the P.D. 30 days prior to commencement of any
earthwork activity at project site. For Sabah, ESCP shall be approved as submitting document
for EIA approval condition. For Sarawak, submission of ESCP can be done either post-EIA in
compliance to the Terms and Conditions of the EIA approval or prior to EIA approval if time
permits.
The following items apply to an ESCP document.
a) The document shall be prepared in accordance with the Manual Saliran Mesra Alam
(MSMA) or Sarawak Urban Stormwater Management (SUStoM) or MS 2526.
b) It shall be amended whenever a change in the design, construction, operation or

maintenance at the construction site has a significant effect on the discharge of
c) pollutants to the waters at project site not previously addressed in the document.
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d) It shall be amended if discharges are causing water-quality deterioration or the Best
Management Practice (BMPs) are ineffective in minimising pollutants in storm water
discharging from the construction site.
e) The document shall be revised within seven calendar days following an inspection when
additions and/or modifications to BMPs are necessary to correct observed problems.
8.0 Environmental Monitoring, Auditing and Training
8.1 Monitoring
The contractor shall monitor monthly water quality, quarterly ambient air quality and noise;
and vibration, if required, or as specified by the relevant authorities. All samples taken shall
be tested by an accredited laboratory. The contractor shall produce and submit environmental
monitoring reports consisting in-situ and laboratory results, sampling photographs with
weather charts and analyses of the monitoring data in terms of environmental performance,
monthly or as specified by the relevant authorities. Reference to the contents of the reports
can be made to the Standard Report Format attached in Annex E.
8.2 Auditing
The contractor shall engage a third-party DOE-registered/NREB-registered/EPD-registered

Environmental Auditor to audit all activities on site as required by the relevant authorities. The
tasks of the Auditor among others are:
a) to carry out environmental compliance to EIA approval conditions or contractual

requirements quarterly or as specified by the relevant authorities;
b) to interpret monitoring data in terms of environmental performance;
c) to verify effectiveness of corrective and preventive action implemented;
d) to recommend requirement and improvement of mitigating measures; and
e) to produce and submit a comprehensive environmental auditing report.
8.3 Reports
The submission of monitoring and audit reports shall follow the requirements given in Table 8
of JKR/SIRIM 3. The contents of the report shall be in accordance with the Standard Report
Format as attached in Annex E of JKR/SIRIM 3.
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8.4 Training
The contractor shall provide yearly training by competent trainers in environment for the
project team in the field of environment. This training shall include environmental law and
regulations, environmental management and conservation, post EIA and environmental
monitoring, emergency response preparedness, waste management and any competency
training approved by DOE/NREB/EPD. The contractor’s E.O. shall also provide regular
training/awareness briefing for site personnel involved in works that have impact on the
environment.
Training conducted shall be in accordance with latest Government’s requirement.
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APPENDIX 1
ANNEX E, STANDARD REPORT FORMAT FOR EMP, EMR, EAR, ECAR,
CSWMP AND ANNEX H
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Annex E
(normative)
Standard report format for Environmental Management Plan (EMP),

Environmental Monitoring Report (EMR), Environmental Audit Report (EAR),
Environmental Close Audit Report (ECAR) and Construction Solid Waste
Management Plan (CSWMP)
E.1 Format for Environmental Management Plan (EMP)
E.1.1 For EIA project and non-EIA project
Chapter 1: Introduction
Key information needed to be detailed in this chapter is as follows:
a) Project layout as approved in the Development Order by Local Authority.
b) Project implementation schedule.
c) Name of the EMP preparer and his consulting firm.
Chapter 2: Policy
This chapter should provide the information on:
a) Company’s corporate policy statement on environmental management and protection.
b) Commitment by the top management on the mainstreaming of environmental agenda

and instilling self-regulation in the development project and on ensuring continuous
compliance with the environmental regulatory requirements.
Chapter 3: Organisational structure
This chapter should detail the aspects related to the Environmental Management Unit (EMU)
and the allocations provided for Environmental Protection as follows:
a) Organisation chart of the company’s top management with responsibilities for

environmental management and protection (provide names, positions, mobile phone
contact numbers and e-mail addresses).
b) Name, mobile phone contact number and e-mail address of environmental manager,
environmental officer (EO), engineering consultant, contractor, site supervisor and
competent person (wherever relevant and available).
c) Name of environmental consultant and accredited laboratory conducting environmental

monitoring, analysis of environmental samples and submitting reports to the DOE.
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Chapter 4: Training requirement
This chapter should provide information on plan for staff training to develop competency to
discharge responsibilities on environmental requirements and compliance. The training areas
shall include maintenance and performance monitoring of all P2M2 (LD-P2M2, IETS, APCS,
STS, management of scheduled waste), wherever relevant.
Chapter 5: Environmental Requirement
This chapter should outline the need for the EMP and detail the following:
a) EIA approval conditions (applicable for EIA projects only).
b) LD-P2M2 document (applicable for EIA projects only).
c) Pollution Prevention and Mitigation Measures (P2M2) to be implemented as in Table A

below:
Table A. Pollution Prevention and Mitigation Measures (P2M2) to be implemented

(Example)
Project activities Impacts P2M2 P2M2 to be

and environmental recommended in implemented
issues concerned EIA Report
NOTES:
1. The contents of the above table are to be derived from “Summary of Impacts and pollution prevention and
mitigation measures” recommended in the EIA Report and additional requirements stipulated in the EIA
approval conditions (COAs).
2. P2M2 are those which can be described as “state of the art technologies” or “industry best practices”.
d) Water pollution control:
i) Water pollution control monitoring.

ii) Effluent treatment.
iii) Temporary sullage and sewage treatment.
iv) Permanent sullage and sewage treatment.
v) Control of oil and grease, concrete wash, etc.
e) Control of air pollution and noise:
i) Air pollution control monitoring.

ii) Air pollution control.
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f) Materials and waste management:
i) Raw materials and stockpiles.

ii) Solid waste.
iii) Biomass.
iv) Spoils/dredge materials/construction solid waste.
v) Open burning.
vi) Housekeeping.
g) Scheduled waste management
The following information shall be provided: Proposal for the management of scheduled
waste to comply with Environmental Quality (Scheduled Waste) Regulations 2005
generated during construction and post construction stages.
h) Emergency Response Plan (ERP)
The following information shall be provided: name and contact details (mobile phone
number, e-mail address) of the professional who has been tasked to prepare the ERP
and the schedule for its preparation and submission to DOE.
i) Abandonment and closure plan
In a particular case where the project proponent intends to abandon a project whether it
is in the construction stage or after it has started operation, an abandonment and closure
plan shall be prepared.
j) Declaration and checklist
The project proponent is required to make a declaration (Example of format in the Table
B) that all the actions/measures/plans outlined in the EMP will be implemented. The form
is required to be filled out and submitted to the DOE together with the EMP document.
A checklist to assist the Consultant in the EMP preparation and to summarise the EMP
actionable items is given in Table C.
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Table B. Declaration by Project Proponent/Authorised Person (Example)
DECLARATION BY PROJECT PROPONENT/AUTHORISED PERSON
I certify that the Environmental Management Plan (EMP) has been prepared with my knowledge
and I shall undertake the responsibility to ensure the actions plans/pollution prevention and
mitigation measures (P2M2) stated in the EMP will be implemented. I have provided sufficient
allocation for the implementation of the EMP and P2M2.
PROJECT TITLE: ……………………………………………………………………………………….…..

.…………………………………………………………………………………………………………………
PROJECT ADDRESS/LOCATION: ………………………………………………………..……………...

……………………………………………………………………………………………………...................
…………………………………………..
Name of Project Proponent/Authorised Person
Signature: ………………………………
Date: …………………………….
Table C. Environmental Management Plan Preparation Checklist (Example)
PROJECT TITLE:
NAME OF PROJECT PROPONENT:
NAME OF CONSULTANT:
RECOMMENDED POLLUTION PREVENTION AND MITIGATION MEASURES (P2M2) AND EIA

APPROVAL CONDITIONS (COAS) COMPLIANCE CHECKLIST
P2M2 RECOMMENDED OR ACTIONABLE ITEM IN EMP NOTES

COA NUMBER…. ON PAGE…..
Name of Project Proponent

……………………………………………………..
Signature: …………………………
Date: ……………………………
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E.2 Format for Environmental Monitoring Report (EMR)
E.2.1 EMR for EIA and non-EIA projects
TABLE OF CONTENTS
EXECUTIVE SUMMARY
1.0 INTRODUCTION
1.1 Introduction to Project

1.2 Progress of works to date (EIA 1-18)
1.3 Pematuhan syarat kelulusan EIA (EIA 2-18)
1.4 Monitoring Period
2.0 WATER QUALITY MONITORING
2.1 Sampling and analysis procedures

2.2 Results
2.3 Comparison with baseline and previous results
2.4 Discussion on water quality results
2.5 Conclusion of findings on water quality
2.6 Photos
3.0 SILT TRAP/SEDIMENT BASIN MONITORING

3.2 Results
3.4 Discussion on results
3.5 Conclusion of findings on discharge quality
3.6 Photos
4.0 CORAL REEF MONITORING (IF REQUIRED)

4.2 Results
4.4 Discussion on results
4.5 Conclusion of findings on life coral cover and indicator species
4.6 Photos
5.0 AMBIENT AIR QUALITY MONITORING

5.2 Results
5.4 Discussion on ambient air quality results
5.5 Conclusion of findings on ambient air quality
5.6 Photos
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6.0 NOISE QUALITY MONITORING

6.2 Results
6.4 Discussion on noise quality results
6.5 Conclusion of findings on noise quality
6.6 Photos
7.0 SITE OBSERVATION DETAILS
Photos to verify site observations. For EIA project, aerial view photos or videos are required.
8.0 CONCLUSION
APPENDIX: Certified Monitoring Results
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E.2.2 EMR for projects under the control of NREB
Chapter 1: General Information
Key information needed to be detailed in this chapter is as follows:
a) Project title.
b) Date of commencement.
c) Physical progress of construction.
d) Date of submission of the previous Environmental Monitoring Report.
Chapter 2: Water quality sampling and environmental monitoring
Item 2.1: Particulars of water and ambient air quality monitoring
Include the following items:
a) Frequency.
b) Date of sampling/monitoring.
c) Weather and tidal conditions during and prior to sampling.
d) Geographical coordinates of the water sampling point.
Item 2.2: Environmental monitoring
This chapter should include compliance to the Terms and Conditions of the EIA approval
and implementation of the prescribed mitigating measures on:
a) Control of air and water pollution;
b) Control of soil erosion and sedimentation;
c) Control of noise and vibration;
d) Waste generation and management;
e) Traffic disruption and hazards;
f) Public and occupational safety and health issues; and
g) Public complaints, etc.
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Chapter 3: Result and discussion
Item 3.1: Water and ambient air quality
a) Collation and evaluation of data (attach Laboratory Analysis Report).
b) Interpretation of data with comparison to the baseline and the previous monitoring
data.
c) Discussion.
d) Recommendation(s).
Item 3.2: Other environmental parameters
a) Various environmental components as stated in Item 2.2.
b) Status of implementation of the recommended mitigating measures.
c) Proposed remedial action(s).
Item 3.3: Comments or recommendation/amendment to the prescribed mitigating measures
a) Immediate remedial actions to be taken.
b) Additional mitigating measures required.
Chapter 4: Appendices
This chapter should contain relevant plates and maps.
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E.3 Format for Environmental Audit Report (EAR)
E.3.1 For EIA projects
A AUDIT SITE ADMINISTRATIVE DETAILS
Information including:
i. DOE Audit Tracking Number:

ii. Organisation name
iii. Audit Location/Address
iv. Organisation representative
v. Audit scope/area
vi. Audit criteria
vii. Audit site visit date
viii. Date of report
ix. Name of lead auditor and auditors
B REGULATORY COMPLIANCE SUMMARY
i. Regulation or COA Title/Reference

ii. Regulation or COA Number
iii. Number of non-compliances
C MAIN REPORT
i. Audit Finding Summary Sheet presented at the closing meeting and signed by the
organization.
ii. Environmental control equipment compliances such as valid licenses, conditions
that are conformed with, etc.
iii. Environmental Sampling Results (if any was done during the audit).
iv. Additional non-compliances (if any) for the Environmental Sampling Results.
v. Additional notations/explanations on the audit findings if pertinent and of material
value.
vi. Recommendations for the non-compliances found.
vii. A statement of the confidential nature of the contents of the audit report.
D ATTACHMENTS
i. Updated site layout plan showing key activities/processes, pollution control

equipment, sewage discharge points, etc.
ii. Attendance list – audit opening and closing meeting.
iii. Photos of observable non-compliances at the site.
iv. Laboratory results of environmental sampling.
v. Any other pertinent information.
vi. Confidentiality Statement.
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E.3.2 For non-EIA projects
TABLE OF CONTENTS
EXECUTIVE SUMMARY
1.0 INTRODUCTION
1.1 Introduction to Project

1.2 Project Development Concept
1.3 Project Environmental Management Unit
1.4 Progress of works to date
1.5 Auditing Period
2.0 STATUS OF COMPLIANCE
2.1 Regulation of Earthworks

2.2 Drainage and Surface runoff control
2.3 Slope Protection
2.4 Air Pollution Control
2.5 Noise Pollution control
2.6 Biomass Management
2.7 Sewage Management
2.8 Solid Waste Management
2.9 Scheduled Wastes management
2.10 Coral Reef Management (If required)
2.11 Contingency and Emergency Response Plan
2.12 Housekeeping
3.0 RECOMMENDATIONS
3.1 NCR Issued/Closed Out

3.2 Action Plan for Rectification/Improvement works
3.3 Recommendations for Identified/Predicted Issues
4.0 CONCLUSION
APPENDIX:
 PROJECT PHOTOGRAPHS
 ENVIRONMENTAL PROTECTION AND ENHANCEMENT MONITORING CHECKLIST

DURING CONSTRUCTION
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E.3.3 For NREB projects
I. Title Page
— Title of Project
— Period of Audit
— Name and address of project proponent
— Name of Audit Team
— Confidentiality Note
II. Table of Content

List of Tables
List of Figures
List of Appendices
List of Abbreviations
III. Executive Summary
IV. Main Report
Chapter 1: Introduction
1.1 Project Background
1.2 Legal Requirement for Independent Environmental Audit
1.3 Audit Objectives
1.4 Audit Scope
1.5 Audit Methodology
1.6 Audit Team
Chapter 2: Working Copy

— Completed audit Checklists/Criteria
— Findings from Interviewing Auditee’s Representative
— Evidence of Document Review
Chapter 3: Audit Activities and Findings

3.1 Results of Verification Interviews – Include questions asked,
responses received and analysis of the responses
3.2 Findings from Site Inspection – photographs with clear captions and
comments
3.2.1 Noteworthy Efforts
3.2.2 Areas for Improvement
3.3 Corrective Action / Preventive Measures
Chapter 4: Status of NCRs Raised in Previous Audit (not applicable for the
first audit report)
Chapter 5: Recommendations
Chapter 6: Conclusion
Chapter 7: Disclaimer
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Appendices:
— Attendance Lists of Opening and Closing Meetings
— Prescribed Criteria or Approval Document
— Corrective and Preventive Action Report (CAR)
— Relevant Document
E.4 Format for Environmental Close Audit Report (ECAR)
TABLE OF CONTENTS
EXECUTIVE SUMMARY
1.0 INTRODUCTION
1.1 Background details of Project

1.2 Project Description
1.3 Any changes to Project Activities throughout duration of Contract
1.4 Summary of Monitoring Programme
1.5 Summary of Audit Programme
2.0 EVALUATION OF PROJECT PERFORMANCE
2.1 Description and evaluation of environmental monitoring results

2.2 Description and evaluation of mitigating measures
2.3 Achievement of environmental performance as compared to JKR Corporate
Objectives
2.4 Achievement of environmental performance compared against JKR ISO 14001
EMS, the EMP and other environmental requirements
3.0 LESSONS LEARNED AND RECOMMENDATIONS
3.1 Detailing of any problems encountered on-site

3.2 Suggestions for improvement
APPENDIX:
 PROJECT PHOTOGRAPHS
 HANDING OVER AUDITING CHECKLIST
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E.5 Construction Solid Waste Management Plan (CSWMP)
The CSWMP shall include the following:
a) detailed information on the project initiator or proponent (company or personal details,

contact information, etc.);
b) detailed descriptions on the project location, expected activities to be carried out and
expected duration of the activities;
c) estimated quantity and types of C&D waste to be generated from the project activities at
different stages of the activities;
d) proposed on-site management plan for the C&D waste (such as specific area for C&D
waste segregation and storage, specifications of waste bins to be used, methods of on-
site recycling or reuse, etc.);
e) detailed information on the licensed C&D waste contractors engaged and the expected
collection frequency;
f) proposed plan of the destinations of C&D waste, either to recyclable buyers, treatment
facilities or authorised disposal site; and
g) Emergency Response Plan (ERP) in relation to possible incidents caused by C&D waste
handling.
PERAK
24
PERAK
Figure G.11. Instruction to contractors on disposal of surplus cut material
PERAK 26
Table 8. Period for submission of documents by the contractor
Documents No. of copies Reporting frequency Duration (as required Report submission
by JKR MALAYSIA)
For Peninsular, including Federal Territories
Environmental 5 hardcopies Once only (to be EMP shall be approved For EIA, submission to
Management Plan updated when before commencement DOE and JKR
(EMP) necessary) of site clearing and Malaysia
earthwork activities on For non-EIA,
site a submission to JKR
Malaysia only
Environmental 3 hardcopies, 1 Monthly 14 days after For EIA, submission to
Monitoring Report softcopy or as required monitoring b DOE and JKR
(EMR) by DOE Malaysia
For non-EIA,
submission to JKR
Malaysia only
Environmental Audit 3 hardcopies, 1 Quarterly 14 days after audit c For EIA, submission to
Report (EAR) softcopy DOE and JKR
Malaysia
For non-EIA,
submission to JKR
Malaysia only
Environmental Closure 3 hardcopies, 1 Once only 14 days prior to For EIA, to DOE and
Audit Report (ECAR) softcopy issuance of Certificate JKR Malaysia
of Practical Completion For non-EIA,
(CPC) c Submission to JKR
Malaysia
For Sarawak
Environmental 5 hardcopies Once only (to be As directed by For EIA, submission to
Management Plan updated when S.O./P.D. a NREB and JKR
(EMP) necessary) Malaysia
For non-EIA,
submission to JKR
Malaysia
Environmental 5 hardcopies Quarterly 14 days after For EIA, submission to
Monitoring Report monitoring b NREB and JKR
(EMR) Malaysia
For non-EIA,
submission to JKR
Malaysia only
Environmental 4 hardcopies, 1 2 times internal audit 30 days after audit c For EIA, submission to
Compliance Audit softcopy and 1 time external NREB and JKR
Report (ECAR) audit Malaysia
For non-EIA,
submission to JKR
Malaysia only
For Sabah
Environmental 1 hardcopy Monthly to quarterly Not applicable
Submission to EPD
Compliance Report (depends on duration Sabah.
(ECR) of the project) Additional 1 hardcopy
to Sandakan Branch
(for EIA/PMM projects
located at the East
Coast Region of
Sabah)
aTo be carried out by registered environmental consultant and shall be approved prior to commencement of any works on site.
bTo be carried out by accredited laboratory.
cTo be carried out by registered third-party environmental auditor.
PERAK 27
Annex H
(informative)
Malaysia marine, national water quality, national lake water and ground water
quality criteria and standards
Table H.1. Malaysia marine water quality standards (MMWQS)
Parameter Class 1 Class 2 Class 3 Interim Interim Interim

(g/l) Class Class Class E3
unless E1 E2
otherwise
Sensitive Fisheries Industry, Estuaries
stated
marine (including commercial
Coastal Lagoon Complex
habitats mariculture) activities &
plain distributary
coastal
network
settlements
Dissolved  6.0  5.0 > 3.0  5.0  5.0  5.0
oxygen
(mg/l)
Total 25.0 50.0 100.0 30.0 30.0 30.0
suspended
solid
(mg/l)
Phosphate 5.0 75.0 670.0 100.0 180.0 180.0
Nitrate 10.0 60.0 700.0 200.0 570.0 430.0
Ammonia 35.0 50.0 320.0 5.0 10.0 10.0
Mercury 0.04 0.04 0.04 0.04 0.04 0.04
Cadmium 0.5 2.0 3.0 1.0 1.0 1.0
Chromium 0.14 10.0 20.0 10.0 10.0 10.0
(VI)
Copper 1.30 2.90 8.00 1.00 1.00 1.00
Cyanide 2.00 7.00 14.00 5.00 5.00 5.00
Lead 2.20 8.50 12.00 1.30 2.00 2.00
Zinc 7.00 50.00 100.00 16.00 5.00 5.00
Arsenic 1.00 3.00 3.00 3.00 1.00 1.00
(III)
Aluminium 27.00 27.00 55.00 27.00 27.00 27.00
TBT 0.001 0.010 0.050 0.002 0.002 0.002
PERAK 28
Table H.1. Malaysia marine water quality standards (MMWQS)
(continued)
Parameter Class 1 Class 2 Class 3 Interim Interim Interim

(g/l) unless Class Class Class E3
otherwise E1 E2
stated Sensitive Fisheries Industry, Estuaries
marine (including Commercial
Coastal Lagoon Complex
habitats mariculture) activities &
plain distributary
coastal
network
settlements
PAH 100.0 200.0 1000.0 5.0 5.0 5.0
Total Phenol 1.0 10.0 100.0 10.0 10.0 10.0
Oil & grease 0.01 0.14 5.00 1.00 1.00 1.00
(mg/l)
Faecal 70 70 70 70 70 70
coliform
(Cfu/100 ml)
Temperature ≤ 2 °C increase over maximum ambient
(°C)
Ph 6.5 – 9.0
Marine litter Free from marine litter
Malaysia marine water quality standards (MMWQS)

Supplementary list
(Pesticide)
Pesticide type Active ingredient Standard (g/l)

Herbicide Atrazin 10
Bentazone 5 000
2,4 D 200
2,4 D (ester) 10
Diuron 0.2
Metolachlor 0.020
Paraquat 0.5
Insecticide Carbaryl 5.7
Chloropyrifos 0.011
Dichlorvos 0.6
Dimenthoate 1
Malathion 0.5
Temephos 0.000 4
PERAK
Table H.2. National water quality standard
CLASS
PARAMETER UNIT
I IIA/IIB III# IV V
Al mg/l - (0.06) 0.5
As mg/l 0.05 0.4 (0.05) 0.1
Ba mg/l 1 - -
Cd mg/l 0.01 0.01* (0.001) 0.01
Cr (VI) mg/l 0.05 1.4 (0.05) 0.1
Cr (III) mg/l - 2.5 -
Cu mg/l 0.02 - 0.2
Hardness mg/l 250 - -
Ca mg/l - - -
Mg mg/l - - -
Na mg/l - - 3 SAR
K mg/l - - -
Fe mg/l 1 1 1 (Leaf) 5 (Others) L
Pb mg/l N 0.05 0.02* (0.01) 5 E
Mn mg/l A 0.1 0.1 0.2 V
Hg mg/l T 0.001 0.004 (0.000 1) 0.002 E
U L
Ni mg/l 0.05 0.9* 0.2
R S
Se mg/l 0.01 0.25 (0.04) 0.02
Ag A
mg/l L 0.05 0.000 2 - A
Sn mg/l - 0.004 -
U B
mg/l - - -
Zn L O
mg/l 5 0.4* 2
B E V
mg/l 1 (3.4) 0.8
Cl mg/l V 200 - 80 E
Cl2 E
mg/l - (0.02) -
CN mg/l L 0.02 0.06 (0.02) - IV
F mg/l S 1.5 10 1
NO2
mg/l 0.4 0.4 (0.03) -
NO3 O
mg/l 7 - 5
P mg/l R 0.2 0.1 -
Silica mg/l 50 - -
SO4
mg/l A 250 - -
S mg/l 0.05 (0.001) -
CO2 B
mg/l S - - -
Gross- Bq/l 0.1 - -
E
Gross- Bq/l 1 - -
Ra-226 N
Bq/l < 0.1 - -
Sr-90 T
Bq/l <1 - -
CCE -
g/l 500 - -
-
MBAS/BAS g/l 500 5 000 (200) -
O & G (Mineral) -
g/l 40; N N -
-
O & G (Emulsified Edible) -
g/l 7 000; N N
-
PCB 0.1 6 (0.05) -
Phenol g/l -
g/l 10 - -
Aldrin/Dieldrin -
0.02 0.2 (0.01) -
BHC g/l -
2 9 (0.1) -
Chlordane g/l -
0.08 2 (0.02) -
t-DDT g/l 0.1 (1) -
-
Endosulfan g/l 10 - -
-
Heptachlor/Epoxide g/l 0.05 0.9 (0.06) -
-
Lindane g/l 2 3 (0.4) -
-
2,4-D g/l -
70 450 -
2,4,5-T g/l -
10 160 -
2,4,5-TP -
g/l 4 850 -
Paraquat g/l 10 - -
1 800
* = At hardness 50 mg/l CaCO3
# = Maximum (unbracketed) and 24-hour average (bracketed) concentrations
N = Free from visible sheen, discolouration and deposits
PERAK
Table H.2. National water quality standard (continued)
CLASS
PARAMETER UNIT
I IIA IIB III IV V
Ammoniacal nitrogen mg/l 0.1 0.3 0.3 0.9 2.7 > 2.7
Biochemical oxygen demand mg/l 1 3 3 6 12 > 12
Chemical oxygen demand mg/l 10 25 25 50 100 > 100
Dissolved oxygen mg/l 7 5-7 5-7 3-5 <3 <1
pH - 6.5 - 8.5 6-9 6-9 5-9 5-9 -
Colour TCU 15 150 150 - - -
Electrical conductivity* S/cm 1 000 1 000 - - 6 000 -
Floatables - N N N - - -
Odour - N N N - - -
Salinity ppt 0.5 1 - - 2 -
Taste - N N N - - -
Total dissolved solid mg/l 500 1 000 - - 4 000 -
Total suspended solid mg/l 25 50 50 150 300 300
Temperature °C - Normal + 2 °C - Normal + 2 °C - -
Turbidity NTU 5 50 50 - - -
Faecal coliform** count/100 ml 10 100 400 5 000 (20 000)a 5 000 (20 000)a -
Total coliform count/100 ml 100 5 000 5 000 50 000 50 000 > 50 000
N = No visible floatable materials or debris, no objectional odour or no objectional taste
* = Related parameters, only one recommended for use
** = Geometric mean
a = Maximum not to be exceeded
WATER CLASSES AND USES
CLASS USES
Class 1 Conservation of natural environment.
Water supply I – Practically no treatment necessary.
Fishery I – Very sensitive aquatic species.
Class IIA Water supply II – Conventional treatment required.

Fishery II – Sensitive aquatic species.
Class IIB Recreational use with body contact.
Class III Water supply III – Extensive treatment required.

Fishery III – Common, of economic value and tolerant species, livestock drinking.
Class IV Irrigation.
Class V None of the above.
SOURCE: Department of Environment, Malaysia
PERAK
Table H.3. National lake water quality criteria and standards
Parameter Category A Category B Category C Category D

PHYSICAL
Colour, TCU 100 - 200 150 - 300 300 300
Conductivity, µS/cm 1 000 1 000 2 000 5 000
Salinity, ppt nvd nvd 1  1
Floatables NV NV NV NV
Dissolved oxygen, mg/l 6.3 - 7.8 5.5 - 8.7 4.5 - 10.3 3.3 - 10.3
DO percentage saturation, % 80 - 100 70 - 110 55 - 130 40 - 130
Odour NOO NOO NOO NOO
pH 6.5 - 8.5 6.5 - 8.5 6.0 - 9.0 5.5 - 9.0
Taste NOT NOT NOT NOT
Temperature, °C 28 28 28 28
Total suspended solid, mg/l  100 100 - 500 200  200
Turbidity, NTU 40 40 - 170 70 250
Transparency (Secchi), m 0.6 0.6 0.3 0.3
Oil & grease, mg/l 1.5 1.5 1.5 1.5
NUTRIENTS
Ammonical nitrogen (NH3N),
0.1 0.3 1 2.7
mg/l
Nitrate-N (NO3N), mg/l 7 7 10 10
Total phosphorus, mg/l 0.01 0.035 0.035 0.05
HEAVY METALS
Arsenic (As), mg/l 0.05 0.1 0.15 0.4
Cadmium (Cd), mg/l 0.002 0.002 0.01 0.01
Lead (Pb), mg/l 0.05 0.05 0.05 0.05
Mercury (Hg), mg/l < 0.001 < 0.001 < 0.001 < 0.001
Nckel (Ni), mg/l 0.02 0.02 0.05 0.05
BIOLOGICAL/MICROBIOLOGICAL
Chlorophyll-a, µg/l 10 15 15 25
Biochemical oxygen demand
3 6* 6* 8*
(BOD5), mg/l
Chemical oxygen demand
10 25* 25* 50*
(COD), mg/l
PERAK 32
Table H.3. National lake water quality criteria and standards (Continued)
Parameter Category A Category B Category C Category D

Clostridium perfringens
nd nd* nvd* nvd*
(including spores)
Total Coliform, Counts/10 ml 5 000 5 000* 5 000* 5 000*
E. coli, Counts/100 ml 100 600* 3 000* 3 000*
Giardia sp nd nd* nvd* nvd*
Leptospira sp nd nd* nvd* nvd*
Cryptosporodium sp nd nd* nvd* nvd*
Enterococci, Counts/100 ml 33 230* nvd* nvd*
Cyanobacteria, Cells/ml 15 000 15 000* 15 000* 15 000*
*optional parameters
nvd – No value determined
NV – Not visible
NOO – No obvious odour
NOT – No obvious taste
nd – Not detected
NOTE. Other parameters that are not mandatory to be measured are given in National Lake Water Quality
Criteria and Standards, NAHRIM, 2015
LAKE CATEGORIES
NO CATEGORIES DESCRIPTION
1 CATEGORY A  Lakes that are managed in which the water to be used for
recreational purposes – primary body contact such as
swimming, diving and kayaking.
2 CATEGORY B  Lakes used for recreational purposes – secondary body
contact such as boating and cruising.
 Swimming is not allowed.
3 CATEGORY C  The lakes are meant for the preservation of aquatic life and
biodiversity.
4 CATEGORY D  Lakes managed for minimum preservation of good aquatic life
 It applies good management practices of lakes.
PERAK
Table H.4. National ground water quality standards
Agriculture
Parameter Potable water Industry use
use
Total coliform, MPN/100 ml 5 000 - -
E. coli, MPN/100 ml 5 000 - -
Turbidity, NTU 1 000 - -
Colour, TCU 300 - -
pH 5.5 - 9.0 - 6.5 - 8.0
Temperature, °C Normal ± 2 - -
Conductivity, µS/cm 1 000 700 -
Total dissolved solid, mg/l 1 500 3 000 -
TDS/Cond, mS/m - - 450/70
Suspended solid, mg/l - - 5
Chloride. mg/l 250 4.0 mEq/l 100
Ammonia, mg/l 1.5 - -
Nitrate, mg/l 10 - -
Iron, mg/l 1.0 - 0.3
Flouride, mg/l 1.5 - -
Hardness 500 - 250
Manganese, mg/l 0.2 0.2 0.2
Chemical oxygen demand
10 - 30
(COD)
MBAS 1.0 - -
Biological oxygen demand
6 - -
(BOD)
Nitrite, mg/l 0.4 - -
Mercury, mg/l 0.001 - -
Cadmium, mg/l 0.003 0.01 -
Arsenic, mg/l 0.01 0.1 -
Cyanide, mg/l 0.07 - -
Lead, mg/l 0.05 - -
Chromium, mg/l 0.05 0.1 -
Copper, mg/l 1.0 0.2 -
Zinc, mg/l 3.0 2.0 -
3.0 mEq/l
Natrium, mg/l 200 -
(SAR  3)
34
PERAK
Table H.4. National ground water quality standards (Continued)
Agriculture/
Parameter Potable water Industry use
Livestock
Sulphate, mg/l 250 1 000 200
Selenium, mg/l 0.01 - -
Silver, mg/l 0.05 - -
Magnesium, mg/l 150 - -
Mineral oil 0.3 - -
0.000 03 –
Pesticides, mg/l - -
0.03
Phenol, mg/l 0.002 - -
Nickel, mg/l 0.05 0.2 -
Aluminium, mg/l - 5.0 -
Nitrate & Nitrite, mg/l - 100 -
Silica, mg/l - - 20
Boron, mg/l - 0.7 -
Gross alpha, Bq/l 0.1 - -
Gross beta, Bq/l 1.0 - -
Alkalinity - - 300
PERAK
APPENDIX 2
SCHEDULE 1: SUMMARY OF DOCUMENTS TO BE ENCLOSED
WITH SUBMISSION
36
PERAK
APPENDIX 2
SCHEDULE 1: SUMMARY OF DOCUMENTS TO BE ENCLOSED WITH

SUBMISSION
ITEM DESCRIPTION OF DOCUMENT √/X

1 Environmental Protection Works (EPW) Conceptual Proposal not
limited to :
i. Erosion and Sediment Control
ii. Dust and Mud Control
iii. Fuel Spillage Management
iv. Waste Management
v. Environmental Monitoring
vi. Environmental Audit
2 Layout Plan and Concept Drawing of Erosion Sediment Control

Plan (ESCP)
3 Proposed significant environmental aspects and impacts of the

projects and all mitigating measures
4 EPW Activities in Work Program
5 Schedule of prices for the EPW works with cost breakdown
6 Curriculum Vitae of Environmental Consultant for consultancy and

preparation of EMP (Registered with DOE) including copy of
related certificate
7 Curriculum Vitae of Third-Party Environmental Auditor

(Registered with DOE) including copy of related certificate
8 Name of Accredited laboratories, Copy of Registration with

SAMM and Registered Chemist, Curriculum Vitae
9 Name of Environmental Officer including Curriculum Vitae and

related certificate
Signature of Tenderer :
Name Of Authorized Personnel :
Official Stamp Of Tenderer :
Date :
37
PERAK
APPENDIX 3
JKR SUSTAINABILITY & GREEN MISSION 2.0
PERAK 38
39
PERAK
MyCREST
NEEDS STATEMENT
CAWANGAN ALAM SEKITAR & KECEKAPAN TENAGA

Malaysian Carbon Reduction and Environmental Sustainability Tool (MyCREST)
____________________________________________________________________________________
PEMBINAAN BANGUNAN STOR FARMASI LOGISTIK DAN FARMASI

STERIL HOSPITAL TAIPING, PERAK
CONTENTS
GENERAL
Item Description Page

1.0 Introduction 3
2.0 Instruction To Tenderers 3
3.0 Requirements 4
4.0 Submittals For Certifications 5
Appendix A – MyCREST Work Flow Plan 7
Appendix B – MyCREST Scorecard and Calculator template 8
PEMBINAAN BANGUNAN STOR FARMASI LOGISTIK DAN FARMASI STERIL HOSPITAL TAIPING, PERAK 2
____________________________________________________________________________________
1.0 INTRODUCTION
1.1. MyCREST or the Malaysian Carbon Reduction and Environmental Sustainability

Tool aims to guide, assist, quantify, and hence reduce, the built environment’s
impact in terms of reduced carbon emission and environmental impact, while taking
into account a more holistic life-cycle view of the built environment. It also aims to
integrate socio-economic considerations relating to the built environment and urban
development.
1.2. To measure the level of sustainability, the project shall be rated by using the
Malaysian Carbon Reduction and Environmental Sustainability Tool (MyCREST).
MyCREST certification is to encourage sustainable development which reduces
operational cost, upgrade the level of comfort and productivity and minimise impact
to the environment.
2.0 INSTRUCTION TO TENDERERS
2.1. MyCREST rating shall be implemented for this project AND achieve at least 1
STAR rating which will be evaluated throughout Design and Construction stages.
2.2. The tenderers shall follow the MyCREST workflow as enclosed in Appendix A.
2.3. The tenderers shall submit their proposal regarding the targetted criterias by using
MyCREST Scorecard template (refer Appendix B) and all necessary documents.
2.4. In the event of differences, it is noted and agreed that the higher requirements from
either Architectural, Mechanical, Electrical and MyCREST Needs Statement shall
prevail.
____________________________________________________________________________________
3.0 REQUIREMENTS
3.1 The project shall be designed in accordance to nine (9) main criterias in MyCREST
Design assessment tool and the required criteria shall comply as below:
a) Pre-Design (PD)
b) Infrastructure and Sequestration (IS)
• Req1 Site Inventory Analysis On Greenery
• Req2 Compliance with Landscape Requirement from Local Authority
c) Energy Performance Impacts (EP)
• Req1 Building Envelope Performance
• Req2 Roof Thermal Performance
• Req3 Building Energy Efficiency Performance
• Req4 Fundamental Refrigerant Management
• Req5 Main Commissioning of Building Energy Systems
d) Occupant and Health (OH)
• Req1 Air Quality Performance
• Req2 Indoor Smoking Restriction
e) Lowering the Embodied Carbon (EC)
• Req1 Recycling Facility
f) Water Efficiency Factors (WE)
• Req1 Reduce Potable Water – 10% Reduction
g) Social and Cultural Sustainability (SC)
h) Demolition and Disposal Factors (DP)
i) Sustainable and Carbon Initiatives (IN)
3.2 The project shall be constructed in accordance to eight (8) main criterias in
MyCREST Construction assessment tool as below:
a) Infrastructure and Sequestration (IS)

b) Energy Performance Impacts (EP)
• Req7 Building Energy Efficiency Performance –Verification
____________________________________________________________________________________
• Req8 Energy Verification – Energy Efficiency Performance &

Assessment
c) Occupant and Health (OH)
d) Lowering the Embodied Carbon (EC)
• Req2 Recycling Facility
• Req3 Life Cycle Analysis
e) Water Efficiency Factors (WE)
• Req2 Efficient Water Use During Construction
• Req3 Reduce Potable Water by 10% Reduction- verification
f) Social and Cultural Sustainability (SC)
g) Demolition and Disposal Factors (DP)
h) Sustainable and Carbon Initiatives (IN)
3.3 Required criteria must be complied for eligibility of certification.
3.4 The rating points are as described in the MyCREST Reference Guide for Design
and Construction Stage; a document published by CIDB and Public Works
Department Malaysia (JKR) which can be download at http://www.cidb.gov.my
or http://www.cidb.gov.my/index.php/my/bidang-utama/pembinaan-mampan .
4.0 SUBMITTALS FOR CERTIFICATIONS
4.1 The tenderers shall fill in all the necessary data for MyCREST scorecard
template as per enclosed in Appendix B.
4.2 The tenderers shall submit all the necessary documents based on identified
criteria in the targeted Design Stage and Construction Stage Scoring Plan for
MyCREST rating indicated in the MyCREST Reference Guide.
4.3 Documents to be submitted shall be in accordance to the list of submittals

indicated in the MyCREST Reference Guide for Design and Construction Stage
and / or any relevant supporting document submittals.
____________________________________________________________________________________
4.4 The submittal documents shall be submitted to MyCREST secretariat as per

work flow plan (Appendix A).
4.5 Documentation shall be submitted in softcopy (PDF format) and hardcopy (not
exceeding A3 size). The submittals shall be sort out according to criteria list.
4.6 In the event of differences with procedures for certification, it is noted and agreed
that the latest procedures from CIDB and JKR shall prevail.
____________________________________________________________________________________
APPENDIX A
MyCREST Work Flow
APPENDIX A
Design and Build
2. DESIGN STAGE
1. START 3. CONSTRUCTION STAGE
*1 *2
Submit MyCREST Registration Application for Design and Application for Construction
HOPT Construction Stage assessment to HOPT Stage assessment to MyCREST
HOPT form to MyCREST coordinator
(CASKT) MyCREST coordinator (CASKT) coordinator (CASKT)
All the submittal documents shall Prepare and submit all the
Submit MyCREST HODT be prepared and submitted to Contractor submittal documents to PD
Registration form to CIDB HOPT
CASKT MyCREST secretariat
Compile and Submit the Compile and Submit the
HOPT documents to MyCREST HOPT / PD documents to MyCREST
coordinator (CASKT) coordinator (CASKT)
MyCREST Project is registered under
Secretariat MyCREST
Submit documents to MyCREST CASKT Submit documents to MyCREST
CASKT secretariat
secretariat
Additional
information
Additional
/ submittal
information
documents
CASKT, Project Meeting on targeted / submittal Check the
MyCREST
HOPT, MyCREST scorecard documents submittal
HODT,
Secretariat No
Check the documents
Consultant MyCREST submittal
Secretariat documents No
Yes
MyCREST MyCREST committee (Assessor)
Provision of MyCREST Needs Secretariat meeting on submittal documents
CASKT Yes
Statement received
MyCREST committee (Assessor)
MyCREST meeting on submittal documents Additional
Secretariat received information
/ submittal
*Notes: MyCREST documents
MyCREST
Additional Secretariat Committee
Design Stage: information (Assessor) No
1. Design submittal documents / submittal results
documents
shall be submitted after the design has
been finalised. MyCREST
MyCREST Committee Yes
Construction Stage: Secretariat (Assessor) No
results MyCREST AWARD
2. Construction submittal
documents shall be submitted within 12
months after project completion (CPC).
____________________________________________________________________________________
MyCREST Building Rating System (Version 1.0)
Malaysian Carbon Reduction and Environmental Sustainability Tool
Project Details
Project Name
Project Location
Building Rating
2
Project Gross Floor Area* m
Building Type Air-Conditioned Building
Building Categories House & Residential
Design Stage
MyCREST Rating Stage Construction stage
Operation & Maintenance Stage
Date
*GFA must excludes Car Parks ** Involve 1 year value * Involve once per building lifespan
Design Stage Design Stage

Design Points
Criteria Maximum Points
Target Points
Design Carbon Calculator Carbon Emission Carbon Capture Carbon Offset
PD - Pre-Design 6 0 Operation Carbon

IS - Infrastructure and Sequestration 28 0 i- Operating Energy ** -
EP - Energy Performance Impacts 66 0 ii- Water Usage ** -
OH - Occupant & Health 4 0 Embodied Carbon
EC - Lowering the Embodied Carbon 16 0 i- LCA Materials * -
WE - Water Efficiency Factors 8 0 Carbon Sequestration
SC - Social and Cultural Sustainability 5 0 i- Site Conservation ** -
DP - Demolition & Disposal Factors 3 0 Carbon Offset
IN - Sustainable and Carbon Initiatives (Bonus Points) 7 0 i- Renewable Energy ** -
TOTAL POINTS (CORE) (EXCLUDE BONUS POINTS) 136 0 tCO2e per year** - - -
tCO2e* -
Design Elective Points - Healthcare

Criteria Design Points Carbon Intensity per
Maximum Points Total Carbon Emission Assessment (TCarbon) Total Carbon (tCO2e)
Target Points sq.m (tCO2e/m2)
Infrastructure and Sequestration 2 0 Estimated Operational Carbon 0.00 #DIV/0!
Occupant & Health 3 0 Estimated Embodied Carbon 0.00 #DIV/0!
Lowering the Embodied Carbon 1 0
TOTAL POINTS (ELECTIVE) 6 0
Design Stage Certification Construction Stage

(Target Points) 0 0.0% NO RATING
Construction Carbon Calculator Carbon Emission Carbon Capture Carbon Offset
Operation Carbon
i- Operating Energy (Verification)** -
ii- Water Usage (Verification) ** -
Embodied Carbon
i- Construction Mechinery * #VALUE!
Construction Stage ii- Construction Waste Management * -
Construction Points iii- Electricity use during Construction* -
iv- Water Usage during Construction* -
Criteria Maximum Points v- Materials Transportation *
Target Points -
vi- LCA Materials * -
IS - Infrastructure and Sequestration 19 0 Carbon Sequestration
EP - Energy Performance Impacts 59 0 i- Site Conservation ** -
OH - Occupant & Health 6 0 Carbon Offset
EC - Lowering the Embodied Carbon 29 0 i- Renewable Energy ** -
WE - Water Efficiency Factors 6 0 tCO2e per year** - - -
SC - Social and Cultural Sustainability 5 0 tCO2e* #VALUE!
DP - Demolition & Disposal Factors 4 0
IN - Sustainable and Carbon Initiatives (Bonus) 7 0
TOTAL POINTS (CORE) (EXCLUDE BONUS POINTS) 128 0
Carbon Intensity per
Total Carbon Emission Assessment (TCarbon) Total Carbon (tCO2e)
Construction Stage Certification sq.m (tCO2e/m2)
0 0.0% NO RATING
( Target Points) Verified Operational Carbon 0.00 #DIV/0!
Actual Embodied Carbon #VALUE! #VALUE!

Operation & Maintenance Stage Operation & Maintenance Carbon Calculator Carbon Emission Carbon Capture Carbon Offset
Operation & Maintenance
Criteria Maximum Points Operation Carbon
Target Points
i- Operating Energy ** -
IS - Infrastructure and Sequestration Management 15 0 ii- Water Usage ** -
EP - Energy Performance Impacts 59 0 iii- Staff Transportation ** -
OH - Occupant & Health 10 0 iv- Low-Emitting Vehicles ** -
EC - Lowering the Embodied Carbon 2 0 v- Waste Management ** -
WE - Water Efficiency Factors 12 0 Carbon Sequestration
WM - Waste Management and Reduction 10 0 i- Site Conservation ** -
FM - Sustainable Facility Management 7 0 Carbon Offset
IN - Sustainable and Carbon Initiatives (Bonus Points) 7 0 i- Renewable Energy ** -
TOTAL POINTS (CORE) (EXCLUDE BONUS POINTS) 115 0 tCO2e per year** - - -

Certification 0 0.0% NO RATING Carbon Intensity per
(Target Points) Total Carbon Emission Assessment (TCarbon) Total Carbon (tCO2e)
sq.m (tCO2e/m2)
Actual Operational Carbon - #DIV/0!
MyCREST Final Rating System Total Carbon Emission (TEmission)

Carbon Intensity
Rating Carbon Dioxide
Phase per sq.m
100.0% (tCO2e)
90.0% (tCO2e/m2)
80.0%
70.0% Operational Carbon (DESIGN) 0.000 #DIV/0!
MyCREST Rating Levels
60.0%
50.0% Total Credit Score (%) MyCREST Rating Operational Carbon (O&M) 0.000 #DIV/0!
40.0%
30.0% 80 -100 (%) 5 Star
20.0% 70 - 79 (%) 4 Star Embodied Carbon (CONSTRUCTION) #VALUE! #VALUE!
10.0% 0.0% 0.0% 0.0% 0.0% 60 - 69 (%) 3 Star
0.0%
Design Stage Construction Stage O&M Stage Carbon Award
50 - 59 (%) 2 Star
Certification 40 - 49 (%) 1 Star
Total Carbon Reduction
Rating
New Construction
Percentage
Types Baseline / BAU Actual Reduction
Reduction (%)
Target Points
Operational Carbon (Verification) 0 - 0 #DIV/0!
Maximum Carbonized Target Rating Total Carbonized
Project Phase Embodied Carbon (from Cradle to
Scoring (%) Scoring Score 0 - 0 #DIV/0!
Gate only)
Design 50% 0.0% 0.0%
Construction 50% 0.0% 0.0%
Total 0.0% New Construction / Existing Building
Percentage
Types BAU Actual Reduction
Operation & Maintenance 100% 0.0% 0.0% Reduction (%)
Operational Carbon (Operation &
0 0.00 0.00 #DIV/0!
Maintenance)
MyCREST Final Certification
Design & Construction New Construction: Operational Carbon New Construction (Embodied Carbon
Target Star NO RATING 0% (Design & Construction) )
1 1
0.9 0.9
0.8 0.8
0.7 0.7
MyCREST Final Certification 0.6 0.6
0.5 0.5
Operation & Maintenance
0.4 0.4
Target Star NO RATING 0% 0.3 0.3

0.2 0.2
0.1 0.1
0 0 0 0
0 0
1 1
Baseline Actual Baseline Actual

`
REDUCE CARBON LABEL 0% New Construction / Existing Building

(Operation & Maintenance)
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0 0.00
0
1
BAU Actual
***
Sub Criteria Points Summary
Date:
DESIGN
Maximum
Criteria Notes
Points Target Points
Design Stage
PD - Pre-Design Notes:
PD1 MyCREST SUSTAINABLE AND CARBON REDUCTION TARGET IN NEEDS STATEMENT Ci 1
INITIAL TARGET OF MyCREST LEVEL AND ESTIMATION MyCREST GREEN

PD2
BUDGET S 1
PD3 GREEN ECO-CHARRETTE S 1
PD4 USE OF INTEGRATED DESIGN PROCESS S 1
POTENTIAL ENVIRONMENTAL IMPACT OF DEVELOPMENT OR RE-
PD5
DEVELOPMENT S 1
PD6 FACILITIES MANAGER IN DESIGN TEAM S 1
TOTAL 6 0
IS - Infrastructure and Sequestration Notes:

Req1 SITE INVENTORY ANALYSIS ON GREENERY IS-INV01 Cr Required Required
COMPLIANCE WITH LANDSCAPE REQUIREMENT FROM LOCAL
Req2 Cr
AUTHORITY Required Required
IS1 LOW CARBON CITY CHARACTERISTICS AND FACTORS
1.1 Development within Defined Urban Footprint Ci 3
1.2 Urban Connectivity Ci 2
1.3 Brownfield Development Ci 1
IS2 CARBON ACCOUNTING ON SITE (FOR GREENFIELD OR GRADED LAND) IS - CAL01
2.1 Carbon Sequestration - Preservation (For Mature Trees)

Preserve more than 80 Percent of trees Cr 2
2.2 Carbon Sequestration - Preservation/Restoration/New Planting
Plant new vegetation on 20% of site area Cr 2
Shaded trees within 5 meters from the building perimeter Cr 1
Produce carbon sequestration of not less than 0.5tCO2e Cr 1
IS3 ENVIRONMENTAL MANAGEMENT PLAN (EMP) Ci 1
IS4 FACTORS IN STORMWATER MANAGEMENT
4.1 Control of Stormwater Run-Off on Site Ci 1
4.2 Stormwater Design - Quality Ci 1
4.3 Integration of Carbon Sequester Strategies Cr 1
IS5 LOW-CARBON TRANSPORT FACTORS
5.1Covered Pedestrian Walkway Ci 3
5.2 Low-emission vehicle designated parking Ci 1
5.3 Busline & LRT Station Ci 1
IS6 URBAN HEAT ISLAND MITIGATION IS - CAL02
6.1 Heat Island Mitigation - Roof / Wall Cr 2
6.2 Heat Island Mitigation - Non-Roof Cr 2
IS7 CONTROL IN EXTERNAL LIGHT SPILL AND BRIGHTNESS S 1
TOTAL 28 0
EP - Energy Performance Impacts Notes:

Req1 BUILDING ENVELOPE PERFORMANCE Cr Required Required
2
OTTV ≤ 50 W/m or lower
RTTV ≤ 25 W/m 2 or lower
Req2 ROOF THERMAL PERFORMANCE Cr Required Required
Roof Design:
i. ≥ 50kg/m2 : U-Value ≤ 0.6W/m2K; OR ii. < 50kg/m2 : U-Value ≤
0.4W/m2K
Req3 BUILDING ENERGY EFFICIENCY PERFORMANCE Cr Required Required
To improve by 6% Energy Savings from baseline
Req4 FUNDAMENTAL REFRIGERANT MANAGEMENT Ci Required Required
EP1 BUILDING ENVELOPE PERFORMANCE - THERMAL PERFORMANCE
Reduction of 3 W/m2 in OTTV from the baseline Cr 1
EP2 DECENTRALIZATION OF LIGHTING SYSTEMS CONTROL
2.1 Lighting Zoning Cr 1
2.2 Motion sensor use in all toilets and staircase Cr 1
MyCREST SCORECARD/SC rev 7.2/ Page 4

DESIGN
Maximum
Criteria Notes
EP3 ADMISSION OF DAYLIT ZONE AND PROVISION OF AUTOMATIC CONTROLS
3.1 Automatic daylight -photo-sensors Cr 1

3.2 Natural Lighting:
Design that ≥ 20% receive natural lighting Cr 1
Design that ≥ 30% receive natural lighting Cr 2
EP4 ARTIFICIAL LIGHTING
4.1 Design Lighting Power Density (LPD) by:
15% improvement Cr 1
4.2 LED Lighting for 24 Hour Area & carpark Cr 1
EP5 INDIVIDUAL METERING
Sub-meters on switchboards for each service system ≥100kVA Total Ci 1
Connected Load (TCL)
EP6 RENEWABLE ENERGY
Provide Renewable Energy of 0.5% Cr 1
EP7 ENERGY EFFICIENT UNITARY AIR-CONDITIONING SYSTEMS Cr 1
2
FOR AIR-CONDITIONED BUILDING (air-conditioned areas > 4,000m )
Req5 MAIN COMMISSIONING OF BUILDING ENERGY SYSTEMS Ci Required Required
EP8 IMPROVED COMMISSIONING DURING DESIGN STAGE Ci 3
EP9 AIR PENETRATION
9.1 Division of air-conditioned and non air-conditioned areas Cr 1
9.2 Infiltration Rate does not exceed 0.5 ACH or equivalent Cr 1
EP10 BUILDING ENERGY MANAGEMENT SYSTEM Cr 1
EP11 BUILDING ENERGY EFFICIENCY PERFORMANCE EP - CAL01
Improved by 9% Energy Savings Cr 4
Energy reduction derived from the integration of shaded trees within 5 meters from the
building perimeter Cr 1
FOR NON-AIR-CONDITIONED BUILDING

(Non-air-conditioned area minimum 80% of total floor area excluding car parks and common areas)
Req6 ENERGY EFFICIENCY - PERFORMANCE AND ASSESSMENT Cr Required Required
EP12 HEAT GAIN CONTROL AND COMFORT THROUGH NATURAL VENTILATION
12.1 Open plan Ci 2

12.2 Orientation of Building Layout and Major Openings Ci 2
12.3 Design For Cross Ventilation Ci 2
12.4 Provide Operable Windows Ci 2
12.5 Allow for Adequate Internal Airflow. Ci 2
12.6 Design Clerestories or Vented Skylights Ci 2
12.7 Provide Attic Ventilation. Ci 2
12.8 Provision of the Use of Fan-Assisted Cooling Strategies. Ci 2
12.9 Recesses and Deep shading of Facades / Solar Heat Gain
Ci
Reduction 2
12.10 Predict comfort in buildings: Ci 2
AIR-CONDITIONED BUILDING 66 0
TOTAL
NON-AIR-CONDITIONED BUILDING 39 0
OH - Occupant & Health Notes:

Req1 AIR QUALITY PERFORMANCE S Required Required
For air-conditioned building: fresh air rate for air ventilation system comply with ASHRAE
62.1:2007
For non-air-conditioned building: minimum fresh air ventilation in conjuction with

mechanical ventilation system shall be follow local building code

DESIGN
Maximum
Criteria Notes
Req2 INDOOR SMOKING RESTRICTION S Required Required

OH1 CONTROL & STRATEGIES TO REDUCE MOULD OCCURENCE S 1
OH2 INDOOR AIR QUALITY POLLUTANTS
Low VOC Materials - for paints and coatings S 1
Low VOC Materials - for adhesives and sealants S 1
2
FOR AIR-CONDITIONED BUILDING (air-conditioned areas > 4,000m )
OH3 CARBON DIOXIDE LEVEL CONTROL Ci 1
TOTAL
EC - Lowering the Embodied Carbon Notes:

Req1 RECYCLING FACILITY Ci Required Required
EC1 GREEN PRODUCTS
Green Products Scoring System 40 - 49 Ci 1
EC2 SUSTAINABLY SOURCES MATERIALS & PRODUCT
2.1 Sustainable Timber Source Ci 1
2.2 Recycled Content Ci
Ensure ≥ 10% of total materials cost to consitutes recycled
Ci 1
content
Ensure ≥ 15% of total materials cost to consitutes recycled
Ci
content 2
EC3 INDUSTRIAL BUILDING SYSTEM
Construction with a CIDB IBS score > 50% Ci 2
EC4 SOLID WASTE MANAGEMENT - ROUTE AND RECYCLERS Ci 1
EC5 LIFE CYCLE ANALYSIS (LCA) - BUILDING WORKS EC - CAL01
Reduction of 5% of the Carbon Emission Cr 2
EC6 SALVAGED AND REUSED MATERIALS
Use salvaged or reused materials of 2% from total material cost Ci

1
TOTAL 16 0
WE - Water Efficiency Factors Notes:

Req1 REDUCE POTABLE WATER - 10% REDUCTION Cr Required Required
WE1 WATER CONSERVATION STRATEGIES WE-CAL01
30% water reduction Cr 1
50% water reduction Cr 2
WE2 REDUCED POTABLE WATER FOR LANDSCAPE
60% reduction of potable water used for landscaping Ci 1
100% reduction of potable water used for landscaping Ci 2
WE3 WATER SUB-METERING AND LEAK DETECTION
Ci
3.1 Install individual sub-meters to monitor the major water usage 1
3.2 Linking all private meters to the EMS for leak detection Ci 1
WE4 RECYCLED GREY WATER
Recycle grey water ≥10% Ci 1
Recycle grey water ≥20% Ci 2
TOTAL 8 0
SC - Social and Cultural Sustainability Notes:

SC1 DESIGN FOR SOCIAL RESPONSIBILITY S 1
SC2 ACCESS TO VIEWS FROM WORK AREAS
Design ≥ 60% of the NLA has a direct line of sight through vision
glazing S 1
SC3 COMPATIBILITY OF URBAN AND FAÇADE DESIGN TO CULTURAL VALUES S 2
SC4 MAINTENANCE OF HERITAGE VALUE OF EXISTING FACILITIES S 1
TOTAL 5 0
DP - Demolition & Disposal Factors Notes:

DP1 RESPONSIBLE SOURCING OF MATERIALS
Provide at least 3 products agreement of any building component/assemblies that is

sourced from manifacturer or supplier whom can collect or has a buy back programme Ci 1
within the life cycle or at the end of the materials' life for recycling or reuse purposes.
DP2 DESIGN FOR DIS-ASSEMBLY
Provide more than 3% (based on cost) any building component/assemblies that can be
Ci 1
disassembled for future reuse or recycling
DP3 EXISTING STRUCTURAL MATERIAL REUSED

Maintain Existing Walls, Floors and Roof Ci 1
TOTAL 3 0

DESIGN
Maximum
Criteria Notes
IN - Sustainable and Carbon Initiatives (Bonus Points) Notes:
Implement alternative strategy(s) to reduce carbon emission and/or contribute to sustainability which complies with one of three mandatory criteria
which are:
1. Carbon Sequestration
2. Carbon Reduction under Scope 3 of GHG Emissions
3. Technological Advancements to Improve Building Performance
IN1 CERTIFIED MyCREST QUALIFIED PROFESSIONAL Ci 1
IN2 INNOVATION: CARBON REDUCTION POINTS Cr
6
IN3 INNOVATION: CARBON IMPACT POINTS Ci
a) Exemplary Perfomance (CR points only):
i) Cr
ii) Cr
b) Other Strategies Proposed by Developers
i)
ii)
iii)
iv)
TOTAL 7 0
TOTAL TOTAL TARGET 'Cr' POINTS

TOTAL TARGET
TOTAL DESIGN STAGE (CORE) MAXIMUM
POINTS
POINTS POINTS PERCENTAGE (%)
AIR-CONDITIONED BUILDING 136 0 0 0%
Elective Points
HEALTHCARE
Infrastructure and Sequestration Notes:
HC1 CONNECTION TO NATURAL WORLD S 1
HC2 EQUIPMENT AND MEDICAL EQUIPMENT EFFICIENCY S 1
TOTAL 2 0
Occupant & Health Notes:

HC3 CONTROL & STRATEGIES TO REDUCE MOULD OCCURANCE FOR HEALTHCARE S 1
HC4 INDOOR LEISURE AREAS S 1
HC5 DAYLIGHT & VIEWS: LIGHTING & CIRCADIAN RHYTMS S 1
TOTAL 3 0
Lowering the Embodied Carbon Notes:

HC6 PBT SOURCE DECREASE - MERCURY IN LAMPS S 1
TOTAL 1 0
TOTAL
TOTAL TARGET
TOTAL DESIGN STAGE (ELECTIVE) MAXIMUM
POINTS
POINTS
TOTAL ELECTIVE POINTS 6 0
TOTAL
TOTAL TARGET
TOTAL DESIGN STAGE (CORE + ELECTIVE) MAXIMUM
POINTS
POINTS

Sub Criteria Points Summary
Date:
CONSTRUCTION
Maximum
Criteria Notes
Construction Stage
IS - Infrastructure and Sequestration Notes:
IS8 ENVIRONMENTAL IMPACT FROM CONSTRUCTION ACTIVITY
8.1 Proper Timing of Erosion & Sedimentation Control Strategies Ci 1
8.2 Proper Implementation of Staging and Spill Prevention Plan Ci 1
8.3 Implementation of Erosion and Sedimentation Control Plan Ci 1
IS9 CARBON ACCOUNTING ON SITE (FOR GREENFIELD OR GRADED LAND) IS-CAL02
9.1 Carbon Sequestration - Preservation (For Mature Trees)
Preserve more than 80 Percent of trees Cr 2
9.2 Carbon Sequestration - Preservation/Restoration/New Planting
Plant new vegetation on 20% of site area including building foot print Cr 2
Integration of shaded trees within 5 meters from the building perimeter Cr 1
Produce carbon sequestration of not less than 0.5tCO2e Cr 1
IS10 IMPLEMENT ENVIRONMENTAL MANAGEMENT PLAN (EMP) Ci 3
IS11 ENVIRONMENTAL MANAGEMENT PRACTICE
11.1 Implement effective environmental friendly programmes Ci 1
11.2 Main contractor has good track records in green practice S 1
11.3 Implement the ISO 14000 procedure S 1
IS12 EMISSION REPORTING - CONSTRUCTION MACHINERY IS-CAL03 Cr 2
TOTAL 19 0
EP - Energy Performance Impacts Notes:

Req7 BUILDING ENERGY EFFICIENCY PERFORMANCE - VERIFICATION Cr Required Required
To improved by 6% Energy Savings from baseline
EP13 LIGHTING SYSTEMS CONTROL - VERIFICATION
Automatic Motion sensor use in all toilets and staircase Cr 1
EP14 ADMISSION OF DAYLIT ZONE AND PROVISION OF CONTROLS - VERIFICATION
14.1 Automatic photo-sensors Cr 1
14.2 Natural Lighting
Verification that ≥ 20% receive natural daylighting Cr 1
Verification that ≥ 30% receive natural daylighting Cr 2
EP15 ARTIFICIAL LIGHTING - VERIFICATION
15.1 Design Lighting Power Density (LPD) by:
15.2 LED Lighting for 24 Hour Area & carpark Cr 1
EP16 RENEWABLE ENERGY
Verify Renewable Energy of 0.5% Cr 1
EP17 METERED ELECTRICITY USAGE DURING CONSTRUCTION EP-CAL02 Cr 1
FOR AIR-CONDITIONED BUILDING (air-conditioned areas > 4,000m2)
EP18 AIR PENETRATION - Infiltration Test Cr 1

EP19 IMPROVED COMMISSIONING Ci 3
EP20 BUILDING ENERGY EFFICIENCY PERFORMANCE - VERIFICATION EP-CAL03
MyCREST SCORECARD/SC rev7.2/ Page 3

CONSTRUCTION
Maximum
Criteria Notes

Energy reduction derived from the integration of shaded trees within 5 meters from the
Cr 1
building perimeter
FOR NON-AIR-CONDITIONED BUILDING
(Non-air-conditioned area minimum 80% of total floor area excluding car parks and common areas)
Req8 ENERGY VERIFICATION - ENERGY EFFICIENCY PERFORMANCE & ASSESSMENT Cr Required Required
EP21 BUILDING PERFORMANCE Ci 15
TOTAL
OH - Occupant & Health Notes:

OH4 APPOINTMENT OF SAFETY, HEALTH AND ENVIRONMENTAL OFFICER S 4
OH5 INDOOR AIR QUALITY POLLUTANTS
5.1 Low VOC Materials - for paints and coatings S 1
5.2 Low VOC Materials - for adhesives and sealants S 1
TOTAL 6 0
EC - Lowering the Embodied Carbon Notes:

Req2 RECYCLING FACILITY Ci Required Required
Req3 LIFE CYCLE ANALYSIS Ci Required Required
Provide calculation of embodied carbon on at least 3 construction component assembly

materials from gate to site (excluding all structural elements listed in EC 14)
EC7 GREEN PRODUCTS

EC8 INDUSTRIAL BUILDING SYSTEM
EC9 BUILDING QUALITY ASSESS (QLASSIC)
QLASSIC score of ≥ 70% Ci 3
QLASSIC score ≥ 80% Ci 4
QLASSIC score ≥ 90% Ci 5
EC10 CONSTRUCTION WASTE MANAGEMENT WM-CAL01
Recycled or reused on/ off site 50% of construction waste Cr 1
Recycled or reused on/ off site 75% of construction waste Cr 2
EC11 LIFE CYCLE ANALYSIS
Provide calculation of embodied carbon for construction component assembly materials
Ci 5
from cradle to gate (up to 5 materials)
1 point awarded for every 1 component assembly materials (Up to 5 points)
EC12 LIFE CYCLE ANALYSIS (LCA) - BUILDING WORKS EC-CAL02
Reduction of 5% of the Carbon Emission from baseline Cr 2
EC13 CONSTRUCTION MATERIALS TRANSPORTATION EC-CAL03
EC14 SALVAGED AND REUSED MATERIALS
Use salvaged or reused materials of 2% from total material cost Ci 1
TOTAL 29 0
WE - Water Efficiency Factors Notes:

Req2 EFFICIENT WATER USE DURING CONSTRUCTION Cr Required Required
Req3 REDUCE POTABLE WATER BY 10% REDUCTION - VERIFICATION Cr Required Required
WE5 WATER CONSERVATION STRATEGIES ON SITE WE-CAL02
Use of Low-Flow Fixture in Construction Site Office/Show Room Cr 2
WE6 RAINWATER HARVESTING SYSTEM WITHIN CONSTRUCTION Cr 2
WE7 WATER CONSERVATION STRATEGIES - VERIFICATION WE-CAL03
30% carbon emission reduction Cr 1
50% carbon emission reduction Cr 2
TOTAL 6 0

CONSTRUCTION
Maximum
Criteria Notes
SC - Social and Cultural Sustainability Notes:

SC5 SHASSIC / OSHA
SHASSIC Score Or Compliance with OSHA S 1
SHASSIC Score S 2
SHASSIC Score S 3
SC6 WORKFORCE FACILITIES S 1
SC7 CONSTRUCTION IAQ MANAGEMENT S 1
TOTAL 5 0
DP - Demolition & Disposal Factors Notes:

DP4 RESPONSIBLE SOURCING OF MATERIALS
Provide at least 3 product agreements of any building component/assemblies that sourcing
from manifacturer or supplier can collect or has a buy back programme within the life cycle Ci 1
or at the end of materials life for recycling or reuse purposes.
DP5 DESIGN FOR DIS-ASSEMBLY
Provide more than 3% base on cost any building component/assemblies that can be
Ci 1
dissembled for future reuse or recycling
DP6 DEMOLITION WASTE RECYCLING Ci 1
DP7 EXISTING STRUCTURAL AND NON-STRUCTURAL MATERIAL REUSED
Maintain Existing Walls, Floors and Roof Cr 1
TOTAL 4 0
IN - Sustainable and Carbon Initiatives (Bonus) Notes:
Implement alternative strategy(s) to reduce carbon emission and/or contribute to sustainability which complies
with one of three mandatory criteria which are:
1. Carbon Sequestration
2. Carbon Reduction under Scope 3 of GHG Emissions
3. Technological Advancements to Improve Building Performance
IN1 CERTIFIED MyCREST QUALIFIED PROFESSIONAL S 1
IN2 INNOVATION: CARBON REDUCTION POINTS Cr
6
IN3 INNOVATION: CARBON IMPACT POINTS Ci
a) Exemplary Performance - CR point only:
i) Cr
iI) Cr
b) Other Strategies Proposed by Developers
i)
ii)
iii)
iv)
TOTAL 7 0
TOTAL TOTAL TARGET 'Cr' POINTS

TOTAL TARGET
TOTAL CONSTRUCTION STAGE MAXIMUM
POINTS
POINTS POINTS PERCENTAGE (%)
AIR-CONDITIONED BUILDING 128 0 0 0%

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KERAJAAN MALAYSIA

JABATAN KERJA RAYA MALAYSIA

DOKUMEN PRA BIDA

PEMBINAAN BANGUNAN STOR FARMASI

(REKA DAN BINA)

ENVIRONMENTAL PROTECTION &

KETUA PENGARAH KERJA RAYA

CAWANGAN ALAM SEKITAR & KECEKAPAN TENAGA

ENVIRONMENTAL PROTECTION AND ENHANCEMENT REQUIREMENTS

(FOR DESIGN AND BUILD PROJECTS)

PEMBINAAN BANGUNAN STOR FARMASI LOGISTIK DAN FARMASI STERIL

Item Description Page

1.0 Scope of Works

2.0 Special Requirements

3.1 Compliance with the Legal Requirements

a) Environmental Quality Act 1974 (Act 127)

b) Environmental Quality (Scheduled Wastes) Regulations 2005

c) Environmental Quality (Sewage) Regulations 2009

d) Environmental Quality (Clean Air) Regulations 2014

e) Environment Quality (Prescribed Activities) (Environmental Impact Assessment) Order

f) Federal Territory (Planning) Act 1982 (Act 267)

g) Fisheries Act 1985 (Act 317)

h) National Forestry Act 1984 (Act 313)

i) Land Conservation Act 1960 (Act 385)

j) Local Government Act 1976 (Act 171)

k) National Land Code 1965 (Act 56)

l) Occupational Safety and Health Act 1994 (Act 514)

o) Town and Country Planning Act 1976 (Act 172)

p) Wildlife Conservation Act 2010 (Act 716) Amendment 2012

q) Workers Minimum Amenities Act 1990 (Act 446)

r) Akta Penyiasatan Kajibumi 1974 (Akta 129)

s) Akta Air 1920 or any enactments related to water as enforced by states

t) National Heritage Act 2005 (Act 645)

a) Environment Protection Enactment 2002

b) Environment Protection (Prescribed Activities) (Environmental Impact Assessment)

c) Land Ordinance (Sabah Cap. 68)

d) Town and Country Planning Ordinance (Sabah Cap. 141)

b) Natural Resources and Environment (Prescribed Activities) Order 1994

c) Sarawak Land Code 1958

d) Sarawak River Ordinance 1993

e) Wildlife Protection Ordinance 1998

f) Forest Ordinance 2015

g) Water Ordinance 1994

3.2 Environmental Impact Assessment (EIA)/Proposal for Mitigation Measures (PMM)

3.3 Other management plans

a) Construction Solid Waste Management Plan;

c) Wildlife/Fauna Management Plan;

e) Conservation Management Plan; and

f) Any other plans required.

3.4 Environmental Protection Works

d) Take necessary precautions to prevent deposition of debris, rubbish, silt, waste

h) Not to carry out open burning on site.

j) Prohibit activities such as hunting/trapping of wildlife. Fines/penalties imposed by the

4.0 Safety and Health Requirements

a) Location to be agreed by the P.D.

b) Sufficient toilet facilities to the satisfaction of the P.D.

c) Facilities for the proper disposal of waste and refuse.

d) Adequate supply of clean water for washing, cooking and drinking.

5.0 Waste Management and Disposal System

5.3 Scheduled wastes storage is to be handled according to DOE’s Guidelines for

6.0 Stormwater Management

a) DOE/NREB format for the preparation of EMPs;

b) the approved EIA reports, if applicable; and

Volume 8 of 8 Environmental Protection & Enhancement Requirements and Mycrest Works

Volume 8 of 8 Environmental Protection & Enhancement Requirements and Mycrest Works