Professional Documents
Culture Documents
Environmental Assurance Standards
Environmental Assurance Standards
Assurance Standards
Unless otherwise expressly indicated by Expo 2020 Dubai®,
copyright of the content of this Guide
Expo 2020 Dubai. Any part or the whole of this
may not be copied, reproduced, republished, uploaded,
posted, transmitted, or distributed for any purpose without
the explicit prior written permission of Expo 2020 Dubai.
2018
Contents
1 INTRODUCTION........................................................................................................................ 1
1.1 STRATEGY AND VALUES................................................................................................................ 1
1.2 ENVIRONMENT POLICY.................................................................................................................. 1
1.3 PROGRAMME ENVIRONMENT MANAGEMENT SYSTEM ..................................................................... 2
1.4 PROGRAMME MANAGEMENT DELIVERY SYSTEM............................................................................. 2
1.5 LEGAL AND OTHER REQUIREMENTS............................................................................................... 2
1.5.1 PERMITTING ................................................................................................................................. 3
1.6 PROGRAMME ENVIRONMENTAL IMPACT ASSESSMENT .................................................................... 3
1.7 CONSTRUCTION ENVIRONMENTAL MANAGEMENT PLANS ................................................................ 3
1.7.1 LEGAL AND BACKGROUND............................................................................................................. 3
1.7.2 CONSTRUCTION ENVIRONMENTAL MANAGEMENT PLAN .................................................................. 3
1.7.3 CONSTRUCTION W ASTE MANAGEMENT PLAN ................................................................................. 4
1.8 OBJECTIVES, TARGETS, AND PROGRAMMES .................................................................................. 4
1.9 ROLES AND RESPONSIBILITIES ...................................................................................................... 5
1.9.1 EMPLOYERS ................................................................................................................................. 5
1.9.2 PROGRAMME MANAGEMENT CONSULTANT .................................................................................... 6
1.9.3 DESIGN CONSULTANTS ................................................................................................................. 6
1.9.4 CONSTRUCTION SUPERVISION CONSULTANTS................................................................................ 6
1.9.5 CONTRACTORS ............................................................................................................................ 7
2 ENVIRONMENT STANDARDS – CONSULTANTS ................................................................. 8
2.1 GENERAL ..................................................................................................................................... 8
2.2 CONSULTANT LEADERSHIP ............................................................................................................ 8
2.3 ENVIRONMENT MANAGEMENT SYSTEM .......................................................................................... 8
2.4 PROGRAMME ENVIRONMENTAL IMPACT ASSESSMENT .................................................................... 9
2.5 PERMITTING ................................................................................................................................. 9
2.6 ENVIRONMENT IMPACT ASSESSMENT SUMMARY REPORTS ............................................................. 9
2.7 CONTRACTOR ENVIRONMENT PLAN ............................................................................................... 9
2.8 RESOURCES AND COMPETENCY .................................................................................................. 10
2.9 ENVIRONMENTAL SURVEILLANCE................................................................................................. 10
2.10 DATA MANAGEMENT AND TRACKING SYSTEM............................................................................... 10
2.11 MONITORING AND DATA RECORDING ........................................................................................... 11
2.12 REPORTING AND COMMUNICATIONS ............................................................................................ 11
2.13 TRAINING RESPONSIBILITIES ....................................................................................................... 12
2.14 CEMP/CWMP REVIEW AND UPDATE .......................................................................................... 12
3 ENVIRONMENT MANAGEMENT – CONTRACTORS ........................................................... 13
3.1 GENERAL ................................................................................................................................... 13
3.2 CONTRACTOR LEADERSHIP ......................................................................................................... 13
3.3 PERMITTING ............................................................................................................................... 13
3.4 CONTRACTOR ENVIRONMENT PLAN ............................................................................................. 13
3.4.1 ASPECTS/IMPACTS REGISTER ..................................................................................................... 14
3.4.2 W ASTE MANAGEMENT ................................................................................................................ 14
3.5 RESOURCE AND COMPETENCY .................................................................................................... 14
3.6 ENVIRONMENTAL SURVEILLANCE................................................................................................. 15
3.7 TRACKING SYSTEM ..................................................................................................................... 15
3.8 SUB-CONTRACTOR CONTROL ...................................................................................................... 15
3.9 MONITORING AND DATA RECORDING ........................................................................................... 16
Acronym/Abbreviation Expansion
DM Dubai Municipality
EC Environmental Clearance
Definitions
Term Definition
Contractor The contractor is the party, which carries out all or part of the design,
engineering, procurement, construction, commissioning or management
of a project.
Employer Any entity that enters into a contract with design consultants and/or
contractors for works to be undertaken on the Expo 2020 project site.
For the Expo 2020, employers include EX20, third-party delivery agents,
developers, and participants.
Environmental An element of office activities, products, or services that can interact with
Aspect the environment. This interaction may create an issue or concern that
requires procedures to minimise the effect.
Environmental The overall environmental goal, consistent with the environmental policy,
Objective which an organisation seeks to achieve.
Flora All plant life occurring in an area or time period, especially the naturally
occurring or indigenous plant life.
Term Definition
Hazardous Materials Any material (liquid, gas, or solid) that poses a threat to human health
and/or the environment. Typical hazardous materials/substances are
toxic, corrosive, ignitable, explosive, or chemically reactive.
Hazardous Waste Any waste that exhibits one or more hazardous characteristics, such as
being corrosive, flammable, oxidizing, poisonous, radioactive or toxic and
that can pose a substantial or potential hazard to human health or the
environment when improperly managed.
Responsibilities Duties or actions assigned to an individual. The area in which people are
expected to act on their own accord (authority) to fulfil expectations and
be accountable for the results. Responsibilities can be delegated.
1 Introduction
1.1 Strategy and Values
1.2 Environment Policy
1.3 Programme Environment Management System
1.4 Programme Management Delivery System
1.5 Legal and Other Requirements
1.6 Programme Environmental Impact Assessment
1.7 Construction Environmental Management Plans
1.8 Objectives, Targets, and Programmes
1.9 Roles and Responsibilities
2 Environment Standards – Consultants
2.1 General
2.2 Consultant Leadership
2.3 Environment Management System
2.4 Programme Environmental Impact Assessment
2.5 Permitting
2.6 Environment Impact Assessment Summary Reports
2.7 Contractor Environment Plan
2.8 Resources and Competency
2.9 Environmental Surveillance
2.10 Data Management and Tracking System
2.11 Monitoring and Data Recording
2.12 Reporting and Communications
2.13 Training Responsibilities
2.14 CEMP/CWMP Review and Update
3 Environment Management – Contractors
3.1 General
3.2 Contractor Leadership
Applicable to
Section Name
Consultants Contractors
3.3 Permitting
3.4 Contractor Environment Plan
3.5 Resource and Competency
3.6 Environmental Surveillance
3.7 Tracking System
3.8 Sub-contractor Control
3.9 Monitoring and Data Recording
3.10 Reporting and Communications
3.11 Training
3.12 Incident Reporting and Management
3.13 Spill Response
3.14 Environmental Emergency Response
3.15 Review/Update
4 Construction Environmental Minimum Standards
4.1 Contractor’s Site Boundary
4.2 Public Hygiene and Sanitary Facilities
4.3 Site Clearance and Preparation
4.4 Fauna and Flora Protection
4.5 Earth Works and Land Disturbance
4.6 Waste Management
4.7 Pest Control
4.8 Odour Control
4.9 Noise and Vibration
4.10 Air Emissions
4.11 Workshop and Repair Areas
4.12 Hazardous Materials
4.13 Concrete Operations
4.14 Groundwater Discharge
4.15 Site Completion Guidelines
1. Care: We care for ourselves and others to ensure that we go home in a safe and healthy
condition every day; we take worker health and wellbeing as seriously as occupational Health and
Safety.
2. Respect: We respect the environment, promote sustainable practices and look for opportunities
for our work to have a positive impact on the environment.
3. Pride: We take pride in the work that we do and strive for excellence in quality. We focus on
getting it right first time to reduce defects and the need for rework.
The HSQE vision is delivered through programme-wide policies and detailed assurance standards for
Health and Safety, Worker Welfare, Environment and Quality.
The strategy is based upon six pillars, namely leadership, communication, competency, engagement,
reward and recognition and continual improvement; essential elements for achieving positive HSQE
outcomes.
The Expo 2020 Environment Policy is available on the Programme Management Delivery System
(PMDS). The policy applies to all employees and partners working on the programme.
1.5.1 Permitting
The contractor is required to process all required environmental permits relevant to its construction
activities and area of works and in accordance with the local rules and regulations.
It is the responsibility of the consultant for each project to ensure that all required environmental
applications for environmental approvals, permits, and licences are prepared, submitted, and
obtained. The consultant will ensure that all the required information is included in the applications
and that any supporting studies are executed in accordance with applicable requirements. Each
consultant will maintain a register of the required environmental approvals, permits and licences for
their project and their status. This will assist the Employer to liaise with the government and authority
stakeholders regarding processing as needed.
7. Establish procedures for audits, monitoring, and inspections and specify training, recordkeeping
and documentation requirements.
The CEMP is intended for use by all personnel involved with construction activities. The plan includes
Environmental Control Procedures (ECPs) which provide projects with requirements on how to
implement sound practices that minimise environmental impacts and eliminate health risks and
nuisance during construction. The environmental control procedures form part of the overall CEMP
and act as standards for the respective project. They are applicable to all activities associated with
each project and they provide contractors with a framework in which environmental obligations can be
met.
The Environment Consultant will update the programme-wide CEMP and CWMP every six months.
Consultants and contractors are required to provide input (e.g. design information, construction
information and general feedback) to allow a robust review and update of the CEMP and CWMP.
The Programme CEMP (and CWMP) has been approved by the Environmental Planning and Studies
Section of Dubai Municipality (DM/EPSS) and available on the PMDS.
Consultants and contractors must ensure that they have in place key performance indicators that
drive performance and continual improvement within their project.
Expo 2020 has developed a number of leading Key Performance Indicators (KPIs), aligned to the
Expo 2020 HSQE Strategy and core values that each organisation is required to report through an
online system to assist in the development of project and programme level performance. Guidance on
KPIs is available on the Programme Management Delivery System (PMDS).
The contractor can define additional project level KPIs if required. These KPIs need to be discussed
and agreed with the supervision consultant and the employer and included in the contractor’s
Environment Plan (EP).
The contractor for each project will ensure that the required environmental monitoring is undertaken,
the environmental data is reviewed for quality assurance and collated in an environmental
performance and monitoring report and the report is submitted to the consultant on a monthly basis.
Progress towards the achievement of performance targets (at programme and project levels) will be
assessed monthly as part of the monthly progress review and as required by stage gate reviews.
1.9.1 Employers
The role of employers is programme-wide strategic and tactical environmental management. The
environmental responsibilities of employers are as follows:
1. Liaise with Dubai Municipality regarding its priorities and expectations for environmental
compliance and permits for the programme.
2. Liaise with Dubai Municipality and other stakeholders regarding environmental priorities, goals,
standards, guidelines and issues for Dubai and for the programme.
3. Periodically review and update the environment policy for the programme.
4. Educate the employer’s senior management on the programme’s environment policy and the
environmental permits and compliance risks, issues and obligations.
5. Secure support from senior management on the approach to manage the programme’s
environmental compliance risks, issues and obligations.
6. Obtain and maintain from senior management the resources required to ensure that the
programme’s environmental responsibilities are met.
All employers have to liaise with Expo Dubai 2020 LLC (EX20) for the programme-wide environmental
requirements and ensure they are cascaded down to consultants and contractors.
1.9.5 Contractors
The environmental responsibilities of the contractor for each project are as follows:
1. Develop a project-specific Environmental Plan that outlines the environmental aspects, controls
(including operational procedures) and monitoring measures. It also defines the roles and
responsibilities of different parties to ensure awareness, implementation and compliance with the
programme CEMP and CWMP.
2. Ensure that adequate resources are allocated to effectively implement the CEMP and CWMP.
3. Ensure accurate monitoring and reporting takes place, as specified in the programme CEMP,
execution plan of the individual projects and their environmental plan.
2.1 General
The consultant shall:
1. Adopt the environmental management procedures held within the PMDS, if granted access, and
utilise the tools and standard forms and templates provided. If access is not granted, all forms and
templates can be provided by EX20 upon request.
2. Ensure that all required applications of environmental approvals/permits are recorded in a project
statutory approval register.
3. Provide input in a timely manner to support the programme monthly reporting cycle.
4. Focus on environmental compliance with legal requirements and minimum standards for
environmental protection and management. The consultant must ensure that all design works are
undertaken in accordance with the applicable UAE environmental legislation. In particular, the
consultant must ensure the following:
The environmental aspects of the design work for all project phases (design, construction,
and operation) are identified and considered in accordance with the Federal Law No. 24 of
1999 for the Protection and Development of the Environment; and the Local Order No. 61 of
1991 for the Environment Protection Regulations in the Emirate of Dubai.
The requirements of DM/EPSS, being the competent authority regarding environmental
protection and permitting in the Emirate of Dubai, are adhered to.
5. Consider and integrate environmental and sustainability issues into project design throughout all
design phases, with specific consideration of the environmental and sustainability KPIs specified
for the programme.
6. Ensure that the required environmental monitoring is performed, the environmental data is
reviewed for quality assurance, collated in a monitoring report and the report submitted to the
employer on a monthly basis.
7. Maintain and attend ongoing consultations with the DM/EPSS to ensure that environmental
clearance is progressing smoothly and any unexpected environmental issues are identified early.
8. Maintain and attend ongoing consultations with the employer to ensure effective environmental
management and alignment in environmental practices and strategies.
2.5 Permitting
The consultant shall:
1. Ensure that all required environmental applications for environmental approvals, permits, and
licences are prepared, submitted and obtained.
2. Ensure that all the required information is included in the applications and that any supporting
studies are executed in accordance with applicable requirements, such as EIA summary reports
where applicable.
3. Maintain a register of the required environmental approvals, permits and licences for their project
and status.
1. Log all observations (from tours, inspections, and audits), Corrective Actions and Preventive
Actions, incidents data and other environment data on the HSQE/KPI Management/Sustainability
Tool, if given access.
2. Purchase the number of licenses required to deliver the project using this tool. This will allow the
employer and consultant to have easy access to environment-related matters, follow-up on
pending actions and evaluate the project’s and contractors’ performance. The employer will
manage this system.
3. Log all data on a similar tracking system if the use of this tool is outside their scope.
3.1 General
The contractor shall:
1. Adopt the environmental management procedures held within the PMDS, if provided access, and
utilise the tools and standard forms and templates provided (If access is not granted, all forms
and templates can be provided upon request).
2. Focus on environmental compliance with legal requirements and minimum standards for
environmental protection and management. In particular, it shall focus on the following:
Federal Law No. 24 of 1999 for the Protection and Development of the Environment.
Local Order No. 61 of 1991 for the Environment Protection Regulations in the Emirate of
Dubai.
3.3 Permitting
The contractor shall:
1. Ensure that all required environmental applications for environmental approvals, permits, and
licences are prepared, submitted and obtained, if applicable.
2. Ensure, where applicable, that all the required information is included in the applications and that
any supporting studies are executed in accordance with applicable requirements.
3. Maintain a register of the required environmental approvals, permits and licences for their project
and their status.
3.11 Training
The contractor shall:
1. Implement a training programme and monitor training records onsite. The training programme
shall be in compliance with the CEMP requirements.
2. Ensure that all its employees and sub-contractors working on its site are provided with an
Environmental Induction upon joining and with regular environmental trainings, as frequently as
necessary to achieve a level of awareness and competence appropriate to their assigned tasks.
All contractor employees and sub-contractors must be inducted and made aware of the
requirements in the CEMP and CWMP.
3.15 Review/Update
The contractor shall:
1. Conduct reviews and updates to their Environmental Plan and other associated procedures and
tools on a six-monthly basis to ensure continuous improvement of the project environmental
performance.
5. Install and operate a settling basin/balance tank to remove sediments from the water before
discharge (where discharge waters contain significant suspended solids).