BIWEEKLY SITE MEASUREMENT SHEET FOR IMPLEMENTATION OF THE EMP - REPORT No.

Rehabilitation and Improvements of AathiyammanKerni Road

Contract Package : SL P 116/EP/RR/2020/01 Description - Used for
environmental impact mitigation
measures
Measurement Date : 15/6/2021 Unit
For Duration : From 01/06/2021 To 14/05/2021 Check list No

Event Obtained Marks

Description Weightage Remarks
No %
Submission of compliance monitoring reports
(Biweekly) Identification of the role, responsibility,
A authority, accountability and reporting of personnel 10% 10%
relevent to compliance with the EMAP

B Environmental, social & safeguard concern

1 Air pollution 5% 5%
2 Water pollution / Surface water contamination and
10% 6%
depletion of water resources
3 Noise pollution and vibration 5% 5%
4 Management of Waste and Hazardous Materials
(Site/Labour camps/Laboratory/Offices etc..) 5% 5%

5 Fauna and Flora 5% 5%

6 Site Preparation and Construction and
management Practices 5% 5%

7 Drainage management and flood control minimize

10% 6%

8 Soil erosion and contamination 5% 5%

9 Operation & maintenance of dumping yards 5% 5%
10 Health and safety of workers and public 10% 10%
11 Safety (of, from) wild animals 10% 10%
12 Avoid disturbance to pedestrian movements 5% 5%
C Related permits/license & action taken for
10% 10%
obtaining the same
Total 92%

Contractor Engineer

……...…………………. ……...…………………. ……...…………………. ……………………………….

Prepared by Checked By Checked By Recommended by
Env.Officer SE/PM TO/CE ARE
Date: Date : Date: Date:
Note;
Marks for Average, Payment(%)
75% - 100% - Good 100%
50% - 75% - Average 75%
25% - 50% - To be improved 50%
Below 25% - Unsatisfied 0%
BIWEEKLY SITE MEASUREMENT SHEET FOR IMPLEMENTATION OF THE SAFETY & TRAFFICE MANAGEMENT PLAN
- REPORT NO.

Rehabilitation and Improvements of AathiyammanKerni Road

Contract Package : SL P 116/EP/RR/2020/01 Description - Used for environmental impact
mitigation measures
Measurement Date :15/06/2021 Unit
For Duration : From 01/06/2021 To 14/06/2021 Check list No

Weightage Obtained
Event No Description Remarks
(%) marks
1 Proper Road Safety Signs 20 18%
2 Hard & Other Safety Barricades 20 15%
3 Night Lighting Arrangements 20 0%
4 Traffic Control Personal / Flag men 20 15%
5 Usage of P.P.E & Others 20 18%

Average Marks 66%

Contractor Engineer

……...…………………. ……...…………………. ……...…………. …………………………….

Prepared by Checked By Checked By Recommended by
Safety Officer SE/PM TO/CE ARE
Date: Date : Date: Date:

Note;
Marks for Average, Payment (%)
75% - 100% - Good 100%
50% - 75% - Average 75%
25% - 50% - To be improved 50%
Below 25% - Unsatisfied 0%
 Percentage of Contractor's Monthly Contribution to Implementation of Environment
Management Plan
Rehabilitation and Improvements of Aathiyamman Kerni Road
Contract Package : SL P116/EP/RR/2020/01 REORT NO.
Month / Year : JUNE/2021

Percentage of marks obtained

Event No Description 1st two 2nd two Remarks
Monthly
weeks of weeks of
Average
month month
Submission of compliance monitoring reports
(Biweekly) Identification of the role, responsibility,
A authority, accountability and reporting of personnel 10% 10% 0.1
relevent to compliance with the EMAP

B Environmental, social & safeguard concern

1 Air pollution 5% 5% 0.05

Water pollution / Surface water contamination and

2 depletion of water resources 6% 6% 0.06

3 Noise pollution and vibration 5% 5% 0.05

Management of Waste and Hazardous Materials
4 (Site/Labour camps/Laboratory/Offices etc..) 5% 5% 0.05

5 Fauna and Flora 5% 5% 0.05

Site Preparation and Construction and management
6 Practices 5% 5% 0.05

Drainage management and flood control minimize

7 6% 7% 0.065

8 Soil erosion and contamination 5% 5% 0.05

9 Operation & maintenance of dumping yards 5% 5% 0.05
10 Health and safety of workers and public 10% 10% 0.1
11 Safety (of, from) wild animals 10% 10% 0.1
12 Avoid disturbance to pedestrian movements 5% 5% 0.05
C
Related permits/license & action taken for
10% 10% 0.1
obtaining the same

Total 92% 0.93 0.925

Contractor Engineer

……...…………………. ……...…………………. ……...…………………. ……………………………….

Prepared by Checked By Checked By Recommended by
Env.Officer TO/SE TO/CE ARE
Date: Date : Date: Date:
Note;
Payment
Marks for Average,
(%)
75% - 100% - Good 100%
50% - 75% - Average 75%
25% - 50% - To be improved 50%
Below 25% - Unsatisfied 0%
 Percentage of Contractor's Monthly Contribution to Implementation of the Traffic
& Safety Management Plan
Rehabilitation and Improvements of AathiyammanKerni Road
Contract Package : SL P116/EP/RR/2020/01 REPORT NO.

Month / Year : JUNE/2021

Percentage of marks obtained

Event No Description 1st two 2nd two Remarks

Monthly
weeks of weeks of
Average
month month

1 Proper Road Safety Signs 18% 18% 0.18

2 Hard & Other Safety Barricades 15% 16% 0.155

3 Night Lighting Arrangements 0% 0% 0

4 Traffic Control Personal / Flag men 15% 12% 0.135

5 Usage of P.P.E & Others 18% 18% 0.18

Average 66% 64% 0.65

Contractor Engineer

……...…………………. ……...…………………. ……...…………. …………………………….

Prepared by Checked By Checked By Recommended by
Safety Officer SE/PM TO/CE ARE
Date: Date : Date: Date:

Note;
Marks for Average, Payment (%)
75% - 100% - Good 100%
50% - 75% - Average 75%
25% - 50% - To be improved 50%
Below 25% - Unsatisfied 0%
 BIWEEKLY SITE MEASUREMENT SHEET FOR IMPLEMENTATION OF THE EMP - REPORT No.
Rehabilitation and Improvements of AathiyammanKerni Road
Contract Package : SL P 116/EP/RR/2020/01 Description - Used for
environmental impact mitigation
measures
Measurement Date : 30/06/2021 Unit
For Duration : From 15/06/2021 To 30/06/2021 Check list No

Event Obtained Marks

Description Weightage Remarks
No %
Submission of compliance monitoring reports
(Biweekly) Identification of the role, responsibility,
A authority, accountability and reporting of personnel 10% 10%
relevent to compliance with the EMAP

B Environmental, social & safeguard concern

1 Air pollution 5% 5%
2 Water pollution / Surface water contamination and
10% 6%
depletion of water resources
3 Noise pollution and vibration 5% 5%
4 Management of Waste and Hazardous Materials
(Site/Labour camps/Laboratory/Offices etc..) 5% 5%

5 Fauna and Flora 5% 5%

6 Site Preparation and Construction and
management Practices 5% 5%

7 Drainage management and flood control minimize

10% 7%

8 Soil erosion and contamination 5% 5%

9 Operation & maintenance of dumping yards 5% 5%
10 Health and safety of workers and public 10% 10%
11 Safety (of, from) wild animals 10% 10%
12 Avoid disturbance to pedestrian movements 5% 5%
C Related permits/license & action taken for
10% 10%
obtaining the same
Total 93%

Contractor Engineer

……...…………………. ……...…………………. ……...…………………. ……………………………….

Prepared by Checked By Checked By Recommended by
Env.Officer SE/PM TO/CE ARE
Date: Date : Date: Date:
Note;
Marks for Average, Payment(%)
75% - 100% - Good 100%
50% - 75% - Average 75%
25% - 50% - To be improved 50%
Below 25% - Unsatisfied 0%
 BIWEEKLY SITE MEASUREMENT SHEET FOR IMPLEMENTATION OF THE SAFETY & TRAFFICE MANAGEMENT
PLAN - REPORT NO.

Rehabilitation and Improvements of AathiyammanKerni Road

Contract Package : SL P 116/EP/RR/2020/01 Description - Used for environmental impact
mitigation measures
Measurement Date :30/06/2021 Unit
For Duration : From 15/06/2021 To 30/06/2021 Check list No

Weightage Obtained
Event No Description Remarks
(%) marks
1 Proper Road Safety Signs 20 18%
2 Hard & Other Safety Barricades 20 16%
3 Night Lighting Arrangements 20 0%
4 Traffic Control Personal / Flag men 20 12%
5 Usage of P.P.E & Others 20 18%
Average Marks 64%

Contractor Engineer

……...…………………. ……...…………………. ……...…………. …………………………….

Prepared by Checked By Checked By Recommended by
Safety Officer SE/PM TO/CE ARE
Date: Date : Date: Date:

Note;
Marks for Average, Payment (%)
75% - 100% - Good 100%
50% - 75% - Average 75%
25% - 50% - To be improved 50%
Below 25% - Unsatisfied 0%