Beruflich Dokumente
Kultur Dokumente
Draft Monitoring Protocol was discussed with all members and also with
various industry associations like IPMA, IARPMA and suggestions were c
onsidered
Final draft is prepared and being circulated to all members for their sugge
stions and comments.
Resource Planning
Roles & Responsibilities
i)
Resource Planning
Roles & Responsibilities
ii)
Third Party
Third Parties
1.
2.
3.
Note :
Resource Planning
Roles & Responsibilities
ii)
Third Party
Note :
Resource Planning
Roles & Responsibilities
Quarterly Activities
Verification of progress reports submitted by
participating mills
ii)
Third Party
Note :
Cost of engaging third party / expert will be borne by the mill
Resource Planning
Roles & Responsibilities
iii)
Experts/ Institutions,
If required
Note :
Cost of engaging experts will be borne by the participating mill/ third party
Resource Planning
Roles & Responsibilities
iv)
SPCBs
Resource Planning
Roles & Responsibilities
iv)
SPCBs
Note :
Mill has to decide where to submit the report, either to association
or to SPCB.
Resource Planning
Roles & Responsibilities
Surveillance Activities
Verification of progress reports
(on quarterly basis in case directly submitted by
iv)
SPCBs
Resource Planning
Participation in
review meetings
organised by third parties/ SPCBs
Organising Six Monthly review meetings
of participating mills/ third parties/ SPCBs
to review the progress of the Charter
implementation programme
v)
CPCB
Plan
Planof
ofActivities:
Activities:Facilitation
Facilitationof
ofCharter
Charter
Note :
vities
Action By
Time
rts
Action By
Mills / consultants
Third Party
Mills
Mills
Verification of progress
Regulatory review: Verification of the
progress
Time
6 months
4 months
As
schedule
monthly
Quarterly
Periodic
per
Action By
Time
Mills
Three Month
Mills
Three Month
Mills
One year
Mills
Six Month
Mills
Daily basis
Action By
Time
Mill/ Consultant
Six Months
4 months
Mills
As per
schedule
Mills
Monthly
Quarterly
SPCBs
Periodic
Action By
Time
Expert / Mill
3 months
4 months
Mills
As per time
schedule
Mills
Monthly
Third Party
Quarterly
SPCBs
Periodic
review:
Verification
of
the
Action By
Time
Mills
Daily
Mills
Monthly
Quarterly
Action By
Time
Regulatory Monitoring:
Periodic/ Surprise monitoring and review
meetings
SPCBs
Periodically/
Quarterly
SPCBs
Immediate
Periodically
Plan of Activities
3. Creation of Environmental M
anagement Cell