1KrUMBCEOM ( SOCIETE FRANCAISE D'INGENIERIE

P.O. Box 68 La Trinidad Municipal Post Office 2601 Km 5, La Trinidad, BENGUET Phone: +63743092750; Fax: +63743092773; E-mail: [email protected]

BBB/CA/T-131 &,, AV1&v\0%(V-16A Public Disclosure Authorized CPH - Pc036t0'Ve< Baguio, Ma5, 2001

MR. SANGSOO KIM E287 Project Manager DAEWOO Construction Philippines, Inc. Volume 5 Camp 30, Barangay Topdac, Atok Benguet Province RECEIVED DATE: b-/cq61 Io Subject: Environmental Management Plan B Y YVKon DAEWOO CORPORATION Dear Sir: Public Disclosure Authorized Please find attached herewith our comments on the document referenced above.

This document must be revised in accordance with the previous provisions stipulated in the agreed EMP between DPWIH-DENR dated July 7, 1999.

Unlike a tender document that consists of a listing of intentions, the final document must describe specific actions to be taken in each case. Please be guided by the attached comments in finalizing this Plan.

Public Disclosure Authorized Veryt

DE ALLOUCHE Team Leader cc,t tr.M9lrr)Acralt N, pjnne -2-- gcu\19e Public Disclosure Authorized FiLE COPY

SW Penthouse 3, Tow 0 (odloop TOwA" lhadOffic: Placeda ?Fru MongIe -7t286 P.O. Boa 6 Mmiao Pod Officc Amber Awnuc. Of gs ComnP[ Pan COY,PHJ PPIDESE OrYANCOURT Cedcx FRANCE 2601 Km 5,LA Tri, dad, BENOUET Phone: .6326347218 to20, F= .6326335149 Phone: .3313012430, Fax: .33130121095 Phone: .63743092750, Fax: -63743092M773 E-rang: b1&,t~iqnAn1olI E-maI: bcoaceBbcoonfr E-ng: bccombbb&,w c.m BCEOM5 BCEOM SOCIETE FRANCAISE D'INGENIERIE P.O Box 68 La Trinidad Municipal Post Office 2601 Km 5, La Trinidad, BENGUET Phone: -+63743092750; Fax: -f63743092773 ; E-mail: bceombbbra)rnozoom.com

BBB/CA/T-141

Baguio, May 15, 2001

MS. CRISTE Z. NAVIDA Project Manager II Environmental Impact Assessment Project Office (EIAPO) 5/F DPWH Central Office Bonifacio Drive, Port Area, Manila

Reference Construction Supervision Services for the Baguio - Bontoc - Banaue Road (Halsema Highway); La Trinidad - Mount Data Section

Subject Contractor'sEnvironmental Management Plan

Dear Madame,

Please find attached herewith, for your information, a copy of the Contractor's Environmental Management Plan, and of our comments.

Your suggestions are welcome to help in finalizing this document.

UEALLOUCHE Team Leader cc: Mr. Baliamen Mamainte - Director - IBRD-PMO Mrs. Lynne Reyes-Sauvage - Country Manager - BCEOM File

SW Pacwe 3, Tower B GoddloopTowem Head Office: Placedes Fnren Monlgoficr - 78286 Amboe Avnue, O;a CompkexP-Eg City, PHILIPPINES GUYANCOURT Cedex FRANCE Phone: +-636347218to 20; Fax: +6326335149 Phone: .3313012480a, Fax: *33130121095 E-mna blam-lIti-manla E-anil: bccomIt bnokbmf Comments on the Contractor's EMP

A. Environmental Concerns General 1. Rename EMP to Environmental Protection Plan. In order to be consistent with the Supplemental Specification Clause B4.1 and in order to avoid confusion with the project EMP, the Contractor's Plan should be tided Environmental Protection Plan.

2. Need to tailor Daewoo's corporate EMM to suit local conditions. The text following the EMP schedules and the Environmental Management Manual Attachments are taken from the Additional Infornation submitted after the Tender. I am unable to identify any updating to reflect actual site conditions and organization. It is noted that Page 2 specifically states that the EMP will be based on Daewoo's corporate EMM which will be specifically tailored to suit the project's requirements in all respects. This has not been carried out. Therefore, much of this document is a generic document of very limited application to the project.

3. Additional details needed It is understood that complete details on the layout and the description of mechanical procedures and work operations, particularly for the crushing and batching plants are yet to be provided by the Contractor. Such additional details should be duly approved by the Engineer and should form part of the Contractor's EMP document. Likewise, drainage, sewerage and solid waste plans for work camps and offices should also be submitted and hence should also form part of the Contractor's EMP. Finally, duly approved site development plans of spoil areas and other rehabilitation sites should also be included in the Contractor's EMP.

4. Need to set a system on how the Contractor intends to advocate its EMP to its employees and associates. To solicit full support of the Contractor's employees and associates, and hence ensure proper EMP Plan implementation, the Contractor's EMP should include a section describing the strategies which the Contractor intends to execute so that its employees and associates are inforned of the EMP's objectives and contents.

5. Monitoring and coordination procedures. For effective monitoring, it is suggested that the Contractor submits a quarterly environmental compliance report (based on its EMP) to the Engineer and the MMT for validation and verification purposes.

6. The cover page after the Introduction should state "In accordance with the provisions...'"

Specific

1. Specific comments on the EMP schedules are as follows:

4.1 Soil erosion

The Palew quarry has been identified as the sole direct source of materials. A crusher is in the process of being erected yet no formal submission has been made. The specific measures to avoid soil erosion should be given. Page I of 4 ii. A listing of proposed spoil disposal areas should be agreed with the Engineer and upon his 'no objection,' these should be listed in the EMP. It is important that this is done now for the whole alignment, it order that spoil disposal areas are available in case of landslips during the coming wet season.

iii. A materials balance exercise should be carried out based on best available information and related to fill requirements and individual spoil disposal areas.

iv. The main risk of soil erosion will be due to storm events and particularly typhoons. The measures to minimize exposure to storm events should be discussed and referenced to phasing of the Works. Your Construction Programme should be consistent with such measures.

v. A secondary and significant risk of soil erosion will be due to your sub-contractor's and petty contractors failing to meet specification requirements. You should discuss what measures you will take to ensure compliance.

vi. You should discuss your phasing of bio-engineering works.

4.2 Drainage

i. More detail on what temporary drainage will be constructed is required.

ii. Your indicator of 'zero pollution and nuisance of any kind' is commendable, but unrealistic. Perhaps a better indicator is 'zero tolerance of avoidable nuisance'.

iii. 'Sewerage facilities installed and operational' is a little vague. What facilities are planned?

iv. Your batching plant is a potential source of pollution, especially if space is confined. What pollution prevention measures are planned?

4.3 Dust

Spillage of spoil / fill materials on haul roads due to overloading is normally a significant source of dust nuisance. Appropriate controls should be applied including covering loads if necessary.

ii. Batching and crushing plants are potential generators of dust and hence should be included as an area of concern especially if these facilities are proximate to settlement areas. What measures are being considered by the Contractor to mitigate its adverse effects?

Page 2 of 4 iii. The demolition of concrete pavement and its subsequent clearing is another potential generator of dust and noise. What measures should the Contractor propose to mitigate their adverse effects especially in highly congested areas.

4.4 Noise

i. What are normal working hours?

ii. Will public holidays be worked?

iii. Is the Contractor aware of any noise standards, which need to be met?

4.5 Solid Waste Disposal

i. What legal waste dumps have been identified by the Contractor?

ii. The Contractor's EMP mentioned about the proper disposal of fuel/oil and other solvents. Where does the Contractor intend to bring these waste materials once shipped out from the project site?

4.6 Encroachment and Despoilation

i. Temporary tent camps are prohibited. The term 'discouraged' is inappropriate.

4.7 Work Camps

i. What work camps have been constructed?

ii. What work camps are planned?

iii. What control will the Contractor have over the siting and operation of sub-contractors and petty contractor's work camps?

Page 3 of 4 B. Health and Safety Concerns

1. A column with a heading "Action" has been added for better clarity. Please refer to the enclosed matrix.

2. On the health and medical assistance preparedness, the Contractor should now be definite in its choice of an accredited hospital in Baguio or Benguet.

3. On excavation hazards, the following are recommended: a) Excavations both for earthworks, road works, drainage and walling should be phased to ensure that impacts from adverse weather are minimized; and b) Where potentially unstable excavations are identified, staging of excavation and backfilling will be applied as mitigating measure.

4. On diseases and infections, cost implications on the use of mineral bottled water for staff and labour should be studied.

5. Under the item of forest fire occurrences, further description should be made on water sprayers as fire fighting equipment.

Page 4 of 4 DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad - Mt. Data)

Probable Objectives/Output Target Impact Management Action Indicators Year Remarks Impacts Activities/Areas (Mitigation Measures & Controls) Acton4_ L II. HEALTH AND SAFETY CONCERNS ______l _ 1 . Work & non- To ensure the safety Project staff & Provide all necessary personal Provide safety & No serious _ Refer to personal work related & protection against labour force. protective equipment (PPE) such protective accidents andno protective illness & . hazards & accidents as, a minimum high visibility vest for equipment to staff more than 2 _ equipment (PPE). accidents of all staff, labour workers directing traffic protective & labourforce. minor injuries Interim policy force and equipment footwear for workmen undertaking er month. instructions. likewise to the concrete mixing work, protective traveling public & the footwear & gloves for workmen local community. performing voluminous paving works, protective footwear, safety _ _ glasses or goggles & filter masks for workmen undertaking screening, crushing or grinding, hard hats, ear protectors, safety ropes & harness, and all others appropriate to the job as required. _ Ensure incidents & Project/work sites Create standard format of Notification & Log-book up to rPIs refer to accidents are notification, investigation & reporting reportingprocess date. _ notification, reported/ relayed process. followed and I invistigation & through proper recorded in reporting process. notification to accident log book (Interim policy appropriate instruction). authorities. T Ensure all safety Safety forms to be implemented in Forms used,filled Pls refer to safety concerns on the project which would be &filedfor records forms to be used. inspections, appropriate. purposes. evaluations, audits, ____T ____ etc. are properly Monthly site management meetings Monthly site No previously 1 I Pis. refer to recorded, actioned shall be conducted regularly to all management identified safety l l management site and monitored. department concerned. safety meetings problems to safety meetings conducted occur on site. procedures.

1 5/8/01 DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad - Mt. Data)

Probal betie/upt Target Impact Management Mntrn/oto Impacts Objectives/Outpt Activities/Areas (Mitigation Measures & Controls) Action Indicators Year Remarks 2. Health & To ensure first aide Project work Contractor shall have to provide & Medical clinic Refer to medical Medical attention to staff, force. maintain throughout the duration of established & _ _ evacuation Assistance labour force in times the project a medical clinic with maintained __ _t_ (accident/persona preparedness of illness, natural, examining room & sickbay throughout the _ I injury) man made, calamities necessary supplies & equipment to durationof the & accidents. be established & located at project. contractors field office at Topdak, Atok, Benguet. __T-__T Employ permanently on site one (1) Hiredone (I) fully trained medical nurse, with experienced duties mainly to engage medical trainednurse. duties. Sattelite first aide stations in all work Sattelitefirst aide Provide with first camps & work sites shall be stations _ aide kits. maintained, first aide equipment & maintained mediceines shall be available at all time. Contractor also to arrange an Accredited accredited hospital from Baguio or hospital arranged La Trinidad for project workers which requires hospital medical examination & treatment as recommended by the field nurse & approved by the project manager. Costs incurred for injuries & illness Hospitalization & resulting to work related reasons medicine cost at shall be the contractors expense. Contractors ______expense. ____I_I I Medical nurse & safety officer to Sub-contractors No complaints conduct at least once a month need to be notified from workers. medical paramedics refresher of these courses to staff & project labour arrangements. force.

2 5/8/01 DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad - Mt. Data)

Probable Ojcie/upt Target Impact Management Mntrn/oto Impacts Objectives/Outt Activities/Areas (Mitigation Measures & Controls) Action Indicators Year | Remarks 3 . Potential To ensure all threat, All work sites. Risk assessment shall be conducted Risk assessment Summarized in _ Pis refer to risk Hazards something which & safety action plans shall be done. method __ assessment would cause an prepared & implemented. statements. __ guidelines. accident will be addressed accordingly. . _ 3a Blasting To ensure the safety Blasting Any scheduled blasting activities Notification_ Traffic notification Hazards of work force vehicles operations shall be notified 48 hrs in advance of scheduled signs to be erected & livestock within the the actual day & time of blasting in complied danger determined writing to all concerned. zone. Blasting engineer be always present Blasting engineer during scheduled blasting. present in all blasting activities.

Danger zone shall be determined/ Danger zone ensured that personnel vehicles or determined. equipment livestock are clear. Steps to avoid damaged to property Zero damaged from flying rocks by using blasting to property and _ _ _ materials or other suitable life due to flying blanketing materials or controlled rocks. blasting. _ _ _ A well designed traffic plan during TrafficplanI blasting which would be appropriate implemented or adaptable to the blasting site & vicinities shall be implemented in coordination with the blasting engineer & safety officer. ______All blasting activities shall be in Comply to specs & accordance with the specifications & EMP. EMP.

3 5/8/01 DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad - Mt. Data)

MonitorinatControl Probable betieltpt Target Impact Management Mntrn/oto Impacts Objectives/Output ActivitiesAreas (Mitigation Measures & Controls) Action Indicators 1 Year 4 Remarks 3b Excavation To ensure the safety Road re- All excavation hazards shall be Safety action plan Hazards of work force, alignment carried out in accordance with its implemented vehicles, heavy safety action plan. equipments within the Slope excavation Proper manpower & equipment excavation areas & resources shall be enforced. also the riding public/ Spotters shall be fielded where Spotters commuters. dozers, backhoes, etc. are working mobilized to wam operators of incidental falling rocks & debris & the safety of the riding pubic/ motorist. Traffic control & arrangments shall Traffic control be planned & implemented. implemented Safety of all parties shall be Safety first. considered priority, no other else. ______3c Traffic To achieve minimum Specified working Road closure SOPs shall be referred SOPs complied! Hazards disruption to traffic areas. & in accordance with the technical implemented consistent with the specifications & with the approval of safety of pedestrians, the consultants. ______construction work Motorists, For the safety of motorists, Traffic control force & vehicular pedestrian & pedestrians, workers, all barricades, signt boards, traffic. workers. fences & such other aides as delineators, & required shall be installed. warninglights installed ______Lantems shall be illuminated at night time. Rquired signboards, delineators, & warning lights shall be all in placed as required. ______Utilization of traffic controllers or Providedflagmen flagmen to direct flow of traffic & with reflec- provided with reflectorred vest & torized vest & radio communication facilities. radio equipment acilities.

4 5/8/01 DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad - Mt. Data)

Probable Oetieltpt Target Impact Management Mntrn/oto Impacts ObjectivesOutput ActivitiesAreas (Mitigation Measures & Controls) Action Indicators Year __ Remarks

All designed sidewalks, jeepney Designs & specs stops, bus stops, & speed reducing implementedand arrangements according to the complied design shall be implemented/complied. 4. Diseases & To ensure a healthy Project work force Environmental sanitation & house Zero diseases Infections work force & to keping on all staff & labour camps, & infections. l minimize/ liminate offices, plants, and other working spread of airborn areas shall be enforced. diseases. Camps, offices, Toilet facilities & adequate water Facilities 1 s 1 plants supply shall b provided, installedl garbage/trash drums be provided for complied refuse & rubbish disposal. ______Adequate supply of safe drinking Safe drinking water for staff & labour to be water provided _ _ provided (mineral bottled water). from approved sources. - = = _ =- Ill. EMEREGNCIES PREPAREDNESS 1 . Natural or To ensure effective Project work sites Organization of disaster control task Organization/ Refer to Man Made response during force to respond to any mrgenciees. personnel trained emergency Calamities times of natural & Thes task forc shall b organizd by & readinessto coordinating manmade clamities & the safty officer, mdical fild nurse in respond I procedures. accidents. coordination with all dept. heads.

Stand-by vehicle with driver, kia, 4x4 Availability of pick-up van shall always be vehicles at all operational & available at field office times. for emergency requirements to be use as ambulance to transport to & from site to the nearest hospital .during emrgencies as required. ______

5 5/8/01 DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad - Mt. Data)

Monitoring/Control Probable Objectives/Output Target Impact Management Impacts Action Indicators 1 2wYear 4 Remarks Activities/Areas (Mitigation Measures & Controls)IJ2 314 - Quarterly training & refresher drills Training and to be conducted. Experts from refresher outside group or organization shall courses be tapped as resource speakers as conducted. may be required. 2 . Forest Fire To ensure adequate Contractor take necessary Zero forest fires Pis. Refer to fire Occurencies provision to respond precautions nsure no arisingfrom the _protection to any occurencies of forest/vegetation areas along the works. …__ guidelines. forest/vegetation line of the road outside the area of fires. the permanent works is affectd by fires arising from the excution of the works. Provision of availability of approved Firefighting fire fighting equipment shall be equipment available. availablel 1. Back pak provided 2. Water sprayers 3. Flame beaters 4. Shovels 5. Matchetes 6. Mattocks ______Provision of these fire fighting equipments shall be made readily available at work sites prone to vegetation fires as may be directed by the earthworks & safety officer, ______along the stretch of Package 1. ____ Should any fire occur in the natural Ready to vegetation or plantations adjacent to respond to any _ _ _ the road for any reason, the fire incidents. Contractor shall immdiately suppress it. Events of fire mergency in the vicinities, contractor shall render ______

6 5/8/01 DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad - Mt. Data)

MonitoringControl Probable Objectives/Output Target impact Management Action Indicators Year Impacts Remarks Activities/Areas (Mitigation Measures & Controls) 2 3 4 assistance to the civil authorities concerned. Areas of forest, shrub or plantation Replanted & damaged by fire initiated by the restored at the contractor's staff or labour shall be Contractor's replanted & or.otherwis restored. expense. ______Hauling truck drivers to be advised Zero complaints to slow down on thicky populated from and vegetable crops plantation communities. areas, to minimize dust pollution. ______All other mitigating measures to be Compliance of _ Where necessary complied & undertaken to minimize recom- method or eliminate dust pollution as mendation. __ statements or recommended by the Consultants . work instructions from time to time. Includes no will be produced overloading of trucks and covers as to give guidance necessary. I ______to personnel 4. Noise To eliminate or Hauling of spoils Proper scheduling & phasing of spoil Scheduling & carrying out dusty minimize noise to disposal sites. hauling operations shall b phasing _ operations & the nuisanc during the implemented to avoid nuisance complied. use of appropriate construction along th designatd rout to & from Zero complaints ___ __PPE will be activities. loading to disposal point, no from the insisted upon. nightshift operation. community.

Batching, Plants preventiv maintenance PMS done __11______L_ screening & service (PMS) shall b conducted regularly. crushing plants regularly to assur minimizing & or elimination of noise nuisance manating from the different moving parts of equipment. No night shift operation.

7 5/8/01

*! DAEWOO E & C CO., LTD.

RFHABILITATION OF BAGUIO - BONTOC - BANAUE ROAD CONTRACT PACKAGE I CAMP 30, BARANGAY TOPDAK, ATOK, BENGUET TEL.. NOS.: (074)-309-2712, 309-2713.; FAX NO.: (074)-422-3210

Team Leader Date: 30 March 2001 BCEOM Our Ref: BOIS- P.O. Box 68 Municipal Post Office KM5, 2601 La Trinidad, Benguet

Attn: Mr. Claude Allouche / Team Leader.

Subject: Contractor's Environmental Management (EMP) & ComDrchensive Health & Safety Plan (Revised).

Dear Sir:

Submitting herewith, our revised documentation of the above subject matter in lieu of our initial documents submitted to your office dated 24 February 2001 for your review and comments.

We have take note of some of your comments and recommendations and we have now incorporated on this documentation.

However, this is not viewed as the ultimate operational plan throughout the duration of the project construction period, but this will be subject for revisions and updating from time to time as we move forward when deemed necessary.

Enclosed also is the Resume of our Environmental Officer, Mr. Jimmy C. Valencia as your additional specific requirements.

We will be submitting also the Resume of our Safety Officer, Mr. Bibiano B. Ruiz once available, as he will report to work by 16 April 2001.

We will assure you that compliance to the Environmental Compliance Certificate (ECC) and the DPWH-DENR EMP are solely under accountability of Daewoo E & C Co., Ltd.

We appreciate very much if these will now suffice your requirements. E OM B RECEIVED Sincerely yours, DATE. X

01ST. AMTION

1 1./ £ b ~~~~~~~~~~~~~TLJREl l/ SANG SOO50 E Project Manager Oi ~~~~~~~~~~~~~12 -tE t

A M

OtHlRSFLN _ lFOR FILIN6 V 1

ENVIRONMENTAL MANAGEMENT SYSTEM DOCUMENTATION

FOR DAEWOO ENGINEERING & CONSTRUCTION CO., LTD. BAG1IO BONTOC BANAUtE ROAD RAHABILITATION (HALSEMA HIGHWAY PROJECT) PACKAGE t TABLE OF CONTENTS

I Introduction

II Contractor's Environmental Management Plan (EMP) with attachments of Daewoo Engineering & Construction Environmental Management Manual.

III Contractor's Health and Safety Plan with attachments of Health, Safety and Security Plan Documentation.

IV RESUME:

a) Experienced / qualification documents 1. Mr. Jimmy C. Valencia Environmental Officer 1.0 INTRODUCTION

The Baguio-Bontoc-Banawe Road or better knowin as the Halsema Highway Rehabilitation lProject is with the sponsorship of the World Bank futindiig under the National Road Improvemilenit and Management Project (NRIMP). the project proponent and suIpervision is ulider the PMO-IBRD/DPWH-RO CAR and EIA-PO. Projects Consultants is BCEOMI, Societe Ftranchilse D'Ingenierie and its associates of France.

Projects under this category requires strict compliance with relevant bank policies and procedures with respect to environmental and social issues as well as domestic laws and legislatio ns.

Dacwoo EInginieer ing and Constrtictioni Co.,LTD. the winning bidder as mainl contractor to ensul-e that the environmentally and socially related issues are complied xkitlh durimt the constr-uction period up to the completioni of reinstatciiiemet and( restorationi obligations, the contractor likewvise ensures that conditionis of the project's Environmental Com1plianice Certificate (ECC) issued are imlplemented. To comply to this requiremients Dlaewoo suLbmiits its developed Enviroinmentital Managemlent Systemii (EMS) docuLmIentation1

CONTRACTOR'S ENVIRONMENTAL MANAGEMENT PLAN (EMP)

In accordance with some provisions stipulated in the agreed EMP BETWEEN DPWH-DENR Dated July 7,1999 @ DENR RED OFFICE, CAR DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad To Mt. Data)

Target Impact Managerment Monitoring/Control Probable Impacts Objectives/Output Activities/Areas (Mitigation Measures & Controls) Indicators Year Remarks .__ __ 1 __ 2 3 4

5.1.1 ENVIRONMENTAL CONCERNS l _._T

1. Soil Erosions To ensure prone un- Quarrying Quarry sites with proper, necessary_ Use of approved quarry M _ Identified quarry site stable areas/slopes to permits to extract materials shall only sites. is at Palew, Tublay, be stabilized thus mini- be use as source as approved by the I __!___i & 4 alternative sites. mizing impact to the consultants. Still understudy & on- environment. Mitigation & pollution preventive Mitigation & pollution _ E going negotiations. measures & structures shall be in structures built/ l Comply with clause place & operational as per plan operational. 102.2.8 of the supple- approved by the consultants. mental specifications. _ !

I Necessary required permits shail be Complied permits & _ . f I ECC & other LGU acquired prior any quarry site shall licenses. . i l ppermits & licenses .commenced extraction. . i required. Rehabilitation & reinstatement shall be Restored/reinstated i compliled after its usage quarry sites i .

Roadside quarrying is not permitted Zero roadside quarrying. ] _ _

Ensure spoils are Spoil disposal Surplus & unsuitable materials whether Spoil materials disposed _ Accounting & repor- disposed at approved from site clearing, excavations, felled- at designated & approved I . , ting of materials & designated disposal out of fill slopes, landslides or main- disposal sites. i excavated & disposed sites. tenance operations shall be known as . shall be recorded/ _SPOIL,disposal shall only to approved . reported b tritrp counts Comply with clause & designated areas with the concur- - . & to be checked by 1102.2.10. rence & approval of the consultants i_!_vol. survey DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad To Mt. Data)

Target Impact Management Monitoring/Control Probable Impacts Objectives/Output Activities/Areas (Mitigation Measures & Controls) Indicators ._Y_ear Remarks 1 2 3 4_

Cont. of Soil Mitigation & anti-pollution preventive Mitigation & anti pollution l_ _ _ _ Erosion structures shall be constructed as per structures built/ I i plan & approved by the consultants. operational.

Negotiation with the property owners Complete all negotiation _ : Necessary papers/ were disposal of spoils shall be with landowners. documents to be dumped & deposited shall be the E_.___i_acquired. responsibility of the contractor. !_T

Spoil disposal areas shall be coordina- Acquired DENR concur- - l T Other govt. agencies ted with DENR for any permits req'd rence & approval. l l as required. if any.

Rehabilitation & reinstatement shall Rehabilitatedireinstated

.______take place after its usage capacity all disposal sites except : _ except for those areas were property & those with backfilling for l landowners requestedtagreed for other future used by the . i

backfilling purposes of their property. landowner. _;_i

Side casting is banned except with the Sidecasting of spoil with _ E I approval of the consultants consultants approval __i___ only. .,i_.

Comply with clause Earthworks Unstable slope areas affected due to Restored & protected un- .___I B 1 6 & B.4.5 of the the earthworks shall be restored & stable slopes as per _ special provisions. protected according to the specs & specs/design . __. design integrated with bio-engineenng . _ softworks. . _ : ! i DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad To Mt. Data)

Target Impact Management Monitoring/Control Probable Impacts Objectives/Output Activities/Areas (Mitigation Measures & Controls) Indicators Year Remarks 1 2 3 4

Cont. of Soil . Runoff & drainage structures shall be Temporary drainage __ _= Erosion integrated during construction provided & installed. . .____

acbvities to provide temporary drain- . - - ______age as necessary, to minimize or l ; ! eliminate erosions.

_Shall establish & operate ant nurse- Established/operate plant [ Sub-contracting to ries for sufficient planting materials for nurseries. q ualified local rehabilitation & reinstatement activities , i community organiza- .______& 8______for bio-engineering softworks. _ tions within the area.

2. Drainage & To ensure that sur- Earthworks, All appropriate & sufficient run off & Structures built & com- Run-off face run-off does not drainage cons- drainage mitigation structures as plied according to the i_i_I cause adverse effect truction designed & approved by the consul- design. . . I o creeks, rivers & tants shall be constructed. nuisance to the ommunity. ,

Temporary drainage & run off struct- Installed temporary drain- IT ures shall be constructed meantime, age. _ permanent structures is being cons- i tructed. . _:

To ensure compliance Labour & staff Waste water/effluents discharges from Zero pollution & nuisance I*_ t o DENR effluent camps these facilities shall not create poilu- of any kind to the sur- - ._X standards tion of any kind or will constitute public rounding communities. ! .______nuisance to the nearby or surrounding . I______Icommunities. All necessary sewerage Sewerage facilities in- 1111I DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad To Mt. Data)

Target Impact Management Monitoring/Control Probable Impacts Objectives/Output Activities/Areas (Mitigation Measures & Controls) Indicators Year Remarks 1 2 3 4

Cont. of Drainage facilities shall be constructed & opera- stalled/operational.

& Run-off tional at all times. _ -

Crusher, screen- Adequate mitigation structures as per Mitigation structures _ I [ ing & batching plan shall be constructed for waste built. I I I plants. water & effluents control. __ .±+

To ensure, minimize Equipment yardl Proper handling storage & disposal of Used oil properly dis- _ Proper waybill or eliminate soil workshops fuel/oil & other solvents shall be posed. ;_ i I documents shalobe contamination implemented, likewise proper disposal . _._ava-lable once problems. of used oil. This will be monitored by ___ _ consultants requires. .______a waybill document were used oil , l

drums will be shipped out. - -

.______Bulk8______gasoline or diesoline fuel storage Complied req'd storage I shall be on steel tanks. Safety catch- facilities. ____._I ment basin or earth bound be in placed. Oil & grease traps in drainage systems Required drainage sys- 1 1 _1 U for workshops, vehicles & plant wash- tems installed. ing facilities, service & fuelling areas .

3. Dust Emissions To eliminate or mini- Blasting Minimize airborne dust by use of blast- Used of control materials El Uh mize dust pollution ing materials or other suitable blanket- to minimize dust ._l_l during the construction ing materials. - activities. _ ! i_l ______Hauling of spoils Used of water trucks to sprinkle water Haul route sprinkled by _ E i At least two (2) to designated to sections of haul route were dust water trucks. units of water truck disposal sites emissions are vulnerable ' l Isi_ available. DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad To Mt. Data)

Target Impact Management Monitoring/Control Probable Impacts Objectives/Output Activities/Areas (Mitigation Measures & Controls) Indicators Year Remarks .______1 2 3 4

Cont. of Dust Hauling truck drivers to be advised to Zero comelaints from _ 111 Emissions slow down on thickly populated and communities. ______vegetable crops plantation areas, to ._i_,_, minimize dust pollution-_I

All other mitigating measures to be Compliance of recom- * E E Where necessary complied & undertaken to minimize or mendation. . , i method statements eliminate dust pollution as recom- I or work instructions mended by the consultants from time ______will be produced to to time. l l g ive guidance to I r !_____-opersonnel carrying *______i ______out dusty operations .;______I & the use of appro- . l . priate PPE will be insisted upon. 4. Noise To eliminate or mini- Hauling of spoils Proper Scheduling & phasing of spoil Scheduling & phasing _I_ 11 1 mize noise nuisance to disposal sites hauling operations shall be implement- complied. l _ _. during the construction ed to avoid nuisance along the design- ,_ __. activities. ated route to & from loading to dispo- Zero complaints from the ______sal point, no nightshift operation. community. .

Batching, Plants preventive maintenance PMS done regularly _._ _ screening & service (PMS) shall be conducted crushing plants regularly to assure minimizing & or , ._. elimination of noise nuisance emana- -_._.__ _ ting from the different moving pats of equipment No night shift operation. _ DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad To Mt. Data)

Target Impact Management Monitoring/Control Probable Impacts Objectives/Output Activities/Areas (Mitigation Measures & Controls) Indicators _ Year Remarks 1______2 _ _ _ X_ _ __3 4

5. Solid waste Ensure safe & proper Road sides All generated & existing solid waste Solid waste disposed to _* Sufficient waste dis- disposal disposal of solid along construct- along or within the construction site designated disposal sites. - - posal facilities shall .______waste generated from ion activities are to be dispose in safe & aesthetic _ be maintained to the contractor. manner. No solid waste disposed _ , adequately service elsewhere. ! Daewoo E &C Co., t. ! ! Ltd. Construction CoordinatewithLGUwhereproper& Proper/legal waste dump _ f activities. legal waste dumps to be used as used. I disoposal i i

______Assign one (1) truck or pick-up for Pick-up truck assigned ! * garbage collection, hauling & disposal. for garbage collection. = . l _=

Aim that all areas of along & within the Safe & aesthetic condition _ _ _ *X construction activities shall be in safe complied. _ : . . ~~~~~~~~~~~~~~& aesthetic condition at all times..==

6. Employment At least 50% of Staff & labour Residents within the Region CAR are Project manpower work _ U Monthly manpower project workforce force given priorities in terms of employ- force at least 50% local I statistical report shall comprises local labor. ment, specially in the labour force, sub staff & labour hired i be prepared & submit- contract works & others if they meet . . l ; ted to consultants on contractors standards & policies. __ or before the 25th of each month. Assist in the reduction Assist the local communities & Economic growth up- _ f Coordination with of unemployment rate barangay within the project to uplift lifted. , DOLE-CAR for update in the region. economic growth financially _ throughout the

____duration ftepoet DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad To Mt. Data)

Target Impact Management Monitoring/Control Probable Impacts Objectives/Output Activities/Areas (Mitigation Measures & Controls) Indicators Year Remarks ______2_ _ _ _ _3 1 4

7. Others 7.1 Encroach- To ensure protected Road construct- Vigilant monitoring & implementation Zero violators. _* _ Coordination with ment & ecological, cultural & ion sites & other of any identified restricted areas on i , local tourism councils. Despoilation historical sensitive related activities wildlife & tourism spots. l_,_I areas are protected &T , ._preserve . Full information & dissimination & Zero violators. awareness camPaign to all project _ _ ~~~~~~~~~~~~workforceprohibiting hunting, rapping __< or trading wildlife._

______Constructing ternporary tent camps No construction policy f _ [ Coordination with along the highway shall be prohibited implemented I OPWH-RO. or discouraged.l l ! I

Illegal cutting of trees to be use as fuel Zero illegal cutting of I [ To be guided by .______or other purposes are strictly prohibit- trees for fuel & other i_ , :__existing forestry ed. Violators will be reprimanded & purposes. . . . rules & regulations dealt with accordingly. _ i . PD 705 Revised ______l_____l____.___ Forestry Code.

7 2 Social & Sustain & minimize Affected local Contractor social responsibility shall Harmonious relationship _ | _ | i Tribal disturbance during the communities & be implemented thru effective com- with communities con- I Conflicts entire duration of the barangays within munity relations programme, disputes cerned done. i project thru constant or along the & resolutions procedures. __,_! . harmonious relation- prolect site l hip with the com- Constant meetings & dialogues with Constant meetings _ _ _ _*_I _munity. concerned community groups, LGU, conducted. ,- ___NGO, or P0 aiming to eliminate/ _ i l_, DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad To Mt. Data)

Target Impact Management Monitoring/Control Probable Impacts Objectives/Output Activities/Areas (Mitigation Measures & Controls) Indicators Year Remarks ______2 ______3 _ __1 4

Cont. of Social & _ __ minimize project work disturbance ! Tribal Conflicts .______Remedy or compensate accordingly Just & fair compensation r Required documents all damages brought about by the con- complied. l i ! ! to be available as struction activities by the contractor. _i consultants iequires.

Staff & labour Establish & implement camp rules Enforced strictly rules & I I Full info/dessimina- camps & regulations with the emphasis of regulations. tion to project ______strict prohibition of alcoholic liquor & ! workers. _ ____..______drugs. i = - -

Excavation &lor Ensure precautions that no privately Assured no services & Vr road re-align- or community owned services & utilities interruption. _ i i_. ment structures are damaged or interrupted !_I_l during the scheduled work activities. _

Contractor at its own expense to Alternate/temporary I. -* arrange & establish alternative & services & utilities __!_a temporary services & utilities affected provided. ____._' by the construction activity & restore a - . . ______permanent utilities & services upon i I ______completion of activities. _

7.3 Spiritual & To have high regard to Local residents Cordillera religious, cultural & festival Complied/respected M Ei Instances where old Cultural the Cordillera religious communities & rituals customs should not be dis- folks of communi- Disturbance & festival customs & within the project regarded as it requires during the ities affected requires _rituals. site construction period rituals to observe. ______I I I11 1 1 Izi

Contractor's Environmental Management Plan

1. Introductioni

Environmental issues are of paramount concern to Daewoo and the company management is committed to exceeding all expectations in this regard.

In pursuit of this policy Daewoo will ensure that the project will be implemented in a maiincr that will cause minimum temporary and pernanenit disturbance to the existing conditions, especially to the conditioni of forested areas, slope stability, and condition of watercourse, and in accordance witli conditions stipulated in the project's Envirorimenital Clearance Certilficate issued by the Departinenit of Environimilent and Natural Resources. Constirction activities and the erection and operation of temporary facilities shall take accounit of these objectives.

Through the application of it's proveni Envir-onimilenital Managemenit System the spcciifed objectives will be acilieved by;

+ establishing personiniel awareness and complianice withi environimilental maniagemilent criteria

+ providing specialists who are familiar witlh the sensitive requirements of the project to train and give guidanice to all personnel

* utilizing experience on successful projects to erisure that the best environinelital management practices are adopted.

* developing and impleinentinig a thiorougih and( comiprelhenisive project Environienital Protectiorn Plan

2. International Certification

Daewoo Corporation Enigineering and Constritction lias becui certified by the British Standards Institution to the following Environmental Managemenit System standard:

13S EN ISO 14001:1996 Certilicate Number EMS 45166

The Environmental Management System is applicable to:

The environniental management of the project management, research and( dlevelopilciit, enginieerinig and desigin, procuremeit, constrLction, construiction maniagemcent andl consuiltiniZ and supervision for civil, buildings, housing, power plant anid ind(ustrial facilities in accor(danice with the publicly available environmental policy.

c

cnlvironmlcniln.doc P';gc 1 A copy of the certificate is enclosed at the end of this chapter.

3. Environmental Management Organization

To achieve the higilest level of expertise Daewoo intcnlcis to ulilizC the services of an experienced and qualified staff meeting the approval of the Enginieer.

In chiarge will be the Environmental Officer who will lhave responsibility for environmental protection on the project. The Environmental Officer will be assigincd to thc sitc lor the durationi of the contract and promote and maintain sotind environmental manageielint (during constrictioni and specifically the implciileietationi of tihc approved Environmental Pr-otectionl Plan. The Officer will hiave autilority to issuie instiLuctiois and shiall takc precautionary lcasuIres to prevent cnviroimnciital iamiagc, inclucdinig buit not limiited( to the establishment of environmentally soundl workiing practices and the training of staff and laboUr in tlicir implemllentationl.

Thle Environmental Officer will also bc supported by a p)roperly qlu,alifiled ancl expericnccel Bio-enginecr who will be on site for an appropriate lcIngti of timiie in order to ILilly comply with the specificationi reqtuircniciits. Ielic Bio-enginecr will bc responsiblc for cstablishing and implementing Daewoo's bio-cngigiccnieing pirograiiime and the icc-vegetattioni of all land ailffcctcl by the constiuctionl activities in accordance with Clatises B.1.6 and B.4.5 of the Special Plrovisions.

If the need arises specialist cxperts in specific cases may be called to assist the Environmental Officer.

4. Environmental P'rotection Plan

Whiilc the overall responsibility for the project will bc borine by tlhc Project Manager, tlc cnvironimiientaf maitcrs will be dealt withi by the Environmental Plrotcctionl Officcr.

Withi Dacwoo's successfull record the Eniployer is assurecd that the environmental protection measures will take cognizance of all applicabic regulationls andc will fully comiply with the requirements of the project to the satisfaction of all conccriln(e authorities.

The Environimiienital Protectioni Plan will be based on Dacwoo's corporate Enviroiientilal MIanagemlienit Manual wvihicih will be specifically tailored to suit the project's requirements in all respects. A copy of Daewoo's Environimicintal Managemicint Manual is attaclhcel at the cnd( of this section.

cnvironniciltal.doc Pagc 2 The project Environmental Protectioni Plan will also fully comiply with the requiremilents of the Technical Specifications Section B.4, including the provisions stipulated in the aszreed Environmental Managemiient Plan betweeni the Departmenit of Plublic Works and Highways and the Department of Environment and Natural Resources in Appendix 2 of the Technical Specifications.

In broad terms the contents of the Plan will include but not necessarily be limlited to the followving:

* Tlle complete reqluiremilenits of the project.

* Details of the proposed enivironimlenital personilel togetlher wvitli the responsible person's authiority to take actioni in the event of any environmientally lharmfuil actions.

* Descriptions of the miechianlical proccduies and work practices to ininiiiize adverse inmpacts

* Descriptionis of tile mioniitorinig proceduILes to measure impacts on tlic cnvironimicnit tlihat may be affected durinig work

* Descriptions of tlie initigation procedures to reduce or eliinilnate in pacts onl the environment that may be affecctcd durinlg work

* Details of the proposecl experts iniein(ded to be uised durilg the coLirse of the works togetlier with a descriptioni of tileir qutalifications andc experieilce in tle FCields.

* Details of training and education for staff and labour

The Plan will be subimlittecd for the Engineer's approval within one monitl after award.

5. Par-ticu lar Feaiitur es of (lie Environmiiental Il'rotectioin Plan

EnIVilron07eW0c1 Prolection c/uerinlg COn1.511-11Ci6wu

Daewoo will ensure lhat the mietihocls of conlstiuctioll and( tIhe use of borrow/stockpile/spoil disposal areas will not:

* en(laniger the stability or safety of the Works or any acljacent feature

* cause uLnduLc interfierencc withl the natural or artificial drainage

* promote unldue erosion.

cnvironmcnial.doc P'ace 3 FLurtihermore, DaeNvoo will site the borrow areas and quarries in accordance with Clausc 102.2.8 of the Supplemental Specifications and spoil will be disposedi of at approved disposal areas prepared, filled and restored in accordance with Clause 102.2. 10.

Control practices will be introduced such that all necessary steps are taken to complete drainage and slope protection works in advance of the rain scason.

Assuranice is given that Daewoo will execute the Works usinig environmentally safe methiods and ensure timely completion for the working season.

Prevention of Polluition

Mleasures will bc taken to ensure that (lie construction and associated activities do not result in contamination of land or water by polilitinig substaicecs. Suchi measurcs will includc:

* earth bund(is ofadeclqtate capacity aroun(l uiel, oil and solvent tanlks and stor-es

* oil and grease traps in drainage systciems fr,omii workshops, vclciic and plant \washing facilities and servicc and fuiclling areas and kitclhcns

* the cstablishcilcnt of sanitary solid anid liq(uild WLastC (disposal systetMs

* the 1maintlen1an1cC in cffectivc condlition Oflltesc mcasurcs

* the establishment of cmergenicy rcsponse procedLurcs for pollution cvcnits

* duist suppICssion

* all in accordance withi normal good practice andl to the satisfaction of tilc Enginccr.

Pipoleciion .jf Trees aonl Vegelaliovn

Dac\voo shall cnsuire that no tirecs or shiriubs, waterside vegetation are felled or- haimned except those requireCd to be clcarecl for executioni of the Works. Dacwoo will obtain any nccessary felling permils ancd ensurc tilc disposal of fecllcd trecs in accordance witlh the regulatiols.

In the event Daewoo becomes aware thlat any tree or trees desigilated for clearance havc cultural or religiouis significance, he will inform the Engineer anic awailt instructions becorc proceeding with the clcarance.

Cnvironnicnial.doc Pa2C .1 Fire Preventiotn

Daewoo will ensure that adequatc fire prevenlioni and fire safety plans are establislhedc and proper provisions are made for fire fightinig equipimienit on site.

Relations wvith Local Communities and/Auhorities

Daewoo is committed to practices, whichi demonstrate sensitivity and responsivcness to thic comuitiiiuiliy at large by:

* buiildinig oni the framiewvork establishicd by the Clicnt

• creatinlg a projCCt cultuIrc whereby all participants are sensitive and ICspIonIsivc to COmmunlltlllity isSLICs

* LuSilng past expcricncc andl comiunitity contacts to promote (ihe projcct and liaisc Withl thc collmmuniMty

cnsuringe timely identification and( rcsolutioollf Commllllunlity issucs

Teami ncilebmies at an appropriate level in tlhe managcicint Str'LICL[IrC Will bc aVaiUlabIC tO participate in coimiuniyv consult:ticon actiIii ! ? ,

a :: .. W ;s.;..,ia piih.iIICL',t''IiigS

* preparation of suitable grapllics lor display

• preparation of special reports

* attenidanice at meetings wilti iltc concernied( autlioritics

In particular, Dacwoo will enstiue tliat teie plaint and Facilities to be installed for the exectution of thelwoIrks will be sited and opcrated to minimilizc impact onl existing comlmiluillitics.

In coninecc(ionl witlh major activitiCs SuCIh as road %vicilning / (ivcrsions / closuies and th1C establislhmienlt of camps, quarries, etc Dacwoo shall liaisc closcly wviti tlie conccriln(i commun1ilieS ancl autlhorities in all respccts and( iminimiiizc adversc im1pact.

The crushing plant and concrcte batchi plant will not be located closer tlihan 200iii to any settlement unless such1 plant hiave been fittCd wVitil clust suppression equipmielnt and opcrated in accordance witlh thie manufacturer's specifications, etc.

\

cn vi ron rncn lat .doc P';gc 5 Privalely or Commnumnity-Ownedl SeHices antd Struicltzres

Daewoo will take all necessary steps to ensure that no public or private services, utilities. etc are damaged or interrupted by the Works.

Not lcss than 14 days before conmmcincitig site clearance on any particular sectioll of road in accordance with thie agreed Programimiie of Work, Daexvoo wvill supply the Enginleer for hiis approval a copy of the coliditioni suirvey of all utilities and services affected togctlicr with copies of any agreement wvith service providers and owners as well as the plans lor providing temporary scrvice and reinstating permneiint service following constrICtion of thC Works..

civironfncnnl .doc I'agc 6 Attachments

ISO 14001 Ccrtiticltc

Environimental Malnagemiienit Maniual

r i t o'7

envi ron ninciit[a (foe F'.z•ec7

Environn-Lental Management System Certificate of Registration

f:?r <1

/1,

Certificate Number EMS -151(it- Daewoo Corporation EIngineerin1g & ConstruLIC tiOnI

5611. Nainachimoon-R?o 5-Ka. .JUng -KILI SCOU 1 100-711 1(orca

op)Crate an1Environmnental Managemllent Systemiwhich complies wiLh thle riequitromenis of BS EN fSO 11001:1996

Sipitci.l 1lfhIa) - 13SI,

Originally registered 26 February 1999 A\nlll1(Ic(l on

Thic c1,rl fiale.rwmains Ihe .wrl lf Ilrilis)i Sl da,,Ia,,l ,wul j,Inl ailn sal-ll , c .l,,r,nl ib,i,lle , ly,) ,l,,,on ,1,, 7) iS,crlifiel,lI.,s Ilol r, 'I'..1 ,,l,ck i I.lwd y h'I'n , 11) ,sl ).!69'h)w If chva t .11I ltll.l1c'ot41 f' I ird- 1 e'IS(Sm1l1( rol ordedl 011w111 '1,z1/e,dlii tvlB1/1. .-..... slb Environ_,iental MAaiagen-iie t uystemi Appendix

to Certificate NuLmrlber EMS 4516( This appenrdix cleclares the sc ef regitr t iof chrf granted to

Daewno Corporation .ng neering & Conil r Ctro2A 54 1, Namdaemnoon-Ro /5

100-7 / Korea j. ..

1.1cumo Scope / I\\ \ / The environmnental management ,of-the-project maniagement, research and development, enigineerin;g and design, procureieniSt, comstruction, conIsiRIC0tiun mianagemllent anrd 'consulting and supeivisionn services for ,VII, lMnildrings, housing, power planI and industrial f(acilities in a( cnordanmcu with -the publicly available environmneninl1policy.

S1l,I I 01 'Iil/lI'o ] /fR)nl

.3f/(f;2/ I')')')

isb1 ijq;c.nIs is.1 1,rrtrrs 'al, / nitol. mi,,,,t, 1 I map0,(w,Ii Sy lfm C,( 1,1,, irn,jiltIV i.), 1d ad ,ji,i,1an, 111,,,* , If, .=AJO gm I' 4 1 q'.i to g, pwp.', u ilwl It, f m..,t ' V , ' i( t , n-'tI, C'ha fj |'l iLiShi SL mldarl;i, l nstil 1 in ll :'in) ) ('Ii it,, .L I I I j I . *.. I t MANUAL Code DTMS-tlE-001

Rev. NO 0 DAEWOO Index Page 1 / 1

DAEEWOO CORPORATION CHAPTER SUBJECT REVISION NO REVISION DATE

N/A INDEX 0 1999. G09 01 0.1 ENVIRONMENTAL POLICY 0 1999 09. 01 0.2 ENVIRONMENTAL OBJECTIVES 0 1999. 09. 01 1 ENVITONMENTAL MANAGEMENT SYSTEM 0 1999. C9. 01 2 ORGANIZATION 0 1999. C.) 01 3 ENVIRONMENTAL REGULATIONS & OTHER REOUIREMENTS 0 1999 C9. 01

4 ENVIRONMENTAL IMPACTS EVALUATION a REGISTRATION 0 1999 09 01 5 ENVIRONMENTAL OBJECTIVE & TARGET

6 ENVIRONMENTAL MANAGEMENT PROGRAM 0 1999. C9 01 7 TRAINING 0 1999. 09. 01 8 COMMUNICATION 0 1999. C9. 01

9 DOCUMENT & DATA CONTROL 0 1999. 09. 01 10 ENVIRONMENTAL OPERATION CONTROL. 0 1999 09 01 11 ENVIRONMENTAL EMERGENCY CONTROL 0 1999. 0. 01 12 ENVIRONMENTAL MONITORING & MEASUlIlMENI 0 199:) 09 01 13 NON-CONFORMANCES CONIROL 0 1999 C9. 01 14 CORRECTIVE & PREVENTIVE ACTION 0 1999. 09. 01 15 ENVIRONMENTAL RECORDS CONTROL 0 1999. 09. 01 16 QUALITY- ENVIRONMENTAL AUDIT 0 1999. C9. 01 MANUAL Code DTMS-ME-001 ^Al!lfr Chapter 0.1 Rev. No 0 DAEWOO Environmental Policy Page 1/1

Daewoo Corporatioin recognizes that the earth eniviroillnmcint is essential fol hIumllall suIvival not only for the prcscnt bLIt alSo for future generations.

Daewoo Corporation will comiply withi the followinig environmental policy for planlMilIg ancl conducting every constrLIctioi bLIusilless andl grow to be a leading creative cnterprise buildilIg tilc global village.

Daewoo Corporation shall establish the Envir-onimiienital Maniagemlielit Systemil(EMS), environmcntal objectives and targets as pc r the international standard ISO 14001, and shall con1tintLe imIIpIleniCIItiII environmental improvement.

Daewoo Corporation shiall comply with the environmental laws and othier requiremilenits, and reflet and execuLc public opinions from environmental groups and environmental interestecd parties.

Daewoo Corporation shiall icdentify the enivironimental aspects of all factors der ivecd fronm a process of constrLuction project plannilg, clesigniig, building ancl servicing. etc, and shall actively perform prevenltionl and eradication of pollutioll.

Tlhis environimlental policy shall be open puLblicly as well as nternlally. Every employee of Daewoo Corporatioll uLICIer-standIC andc comiiply withi this policy, and shall actively participate in and make

utmost efforts to the cnvironimilenital managemilenit activities.

Presiclen t of Daewoo Corporation

Sang Kuk, Nam MANUAL Code DTMS-ME-001

Chapter 0.2 Rev. No 0 DAEWOO Environmental Objectives Page 1 / 1

Elnzvironnmelltal Obj ec tive-s

Daewoo Corporation- establislicd the Environimilenital objectives as follolvs on the basis of the Environmental Policy picscintccl by tlhc CEO, so we, all

cmployees of Dacwoo Corporation, pIclgC to LnlldCrStancl all do oUI best to achiieve this objective.

First, wc shlall mlinilmize constl-uctioll wastes. Also, wc shiall establishi and achiieve thie objcctivc of disposal cost for wastes piroportionial to sales aIoutillt

Sccondl, wc shall sulrpass lcgal reqLlilClmlcllt of fivc prCCCIlt ill the ratc of rccycling constr-uctioni wasteci materials.

'T'irdl, wc shlallIl miniMize tle SOUICCS of I)OllutiOll by establisiling and implemeilntinig targets for saving ceinegies andc resouices.

Forth, we shiall follow the environimiienital laws andcl prevenit any environimncttal accident.

F'rcsident of Daewoo Corporatio

Sang Kuk, Nam MANUAL Code DTMS-ME-001 Q411Sw Chapter 1. Environmental Rev. No 0 DAEWOO Management System Page 1 / 4

1.1 Scope

Environimlenital Management Systemii(EMS) shall be applied to all activities including delsiginiiig, bUildilIg alld servicinig, etdc peirformiedl by tlhe ConISILlction Division of Daewoo Corporation.

1.2 Purpose

Thle pLurposes of this chaptcr are to cleterm-inle EMS and to clarify its concept in ordcer to agree witlh the requilem01cnIts of thlc Internalt1ionIal Standard ISO 14)001

1.3 Sutmmary of EnvirorLnmentaf 1f(anaigeien t. Sysiem.

(I) EMS refer-s to a collective systcmii of "En1vir-olnlIlent ManP,geeCntll Vanual",

"Quality ElIvilonmlilent PrloCedLuLe", "IllstrutLion0 an1d Site Qualily -Svi ron

-mental llan" which describe organizational stLuctuLe, resPoInsIb iI tV,

proceClures, processes antd resoLIuces for1 realizing enlvilolnmencltal manalagemcenl. Also, EMS slhall comlply witlh the requirelellllts of ISO 141001-1996.

(2) EMS, is to be operated in mlost effective wVay to aclieVe thle pLrpose of Environmental policy set by the presiden-it.

(3) As to the maintenance aincl tile ConltilILlilng imlpIromVCIllent Of EIMS tile

coriespoidinig responsibilities and autIlolities are elelCgatcd to tIe CesigIlated personnel as definecl in Chapter 2 "Organiization".

(4) QLuality - Enviroinmiieint systemn of Daewoo Corporationi is the systen partly integrate(d withl Quality AssuLanlce System and EMS . Manual is divided ilnto

"Qulality Assuranice Manual" and "Envilonm1l1enlt Manual", anul1avlanament

procedures are madle up Of ones uIsed COMMOlnly and used sCparatlely.

1.4 ':TuvJirortITlenlE 9tngeiruent5af .Syst5em Coinrwositioin MANUAL Code DTMS-ME-001

Chapter 1. Environmental Rev. No 0 zEWOO Management System Page 2 / 4

1) Environinental Management System docuLments are structured as following figaure.

Aiasic (locmenitit that( c Fines colnlpaly 's E nvironmnental Mallagcent Systeml

/. ironici IC IInclud all'Is Ilic ICqnLireiicenIs of ISO ISO101 Ina;|X]lgcClIlUtlt/ \ * IDletailed infortiatnion (oii spcIific tli)ICS IS CO\CICLt MalLI;I I in ilic relcvant proceltife

/rpra e Sit DcI tildic* operational pjocd(lilrc to imilemnl lit tlic colint its I; Qe Q1 eCdliild in l :nvironnicnUal Miviangcmmmeiit ma;ntiul Proccdure 1'rocedure IProcedulre covers timc aICtiVitiCs ci(miiitiiof to) all sitcs

/ nstructio l~nvioSiceQInrilc instrLICion is a collective tenii for Splmt)Omlin Imnual / Inlstrutlcion FI svirosllCl!t;all andl( pr(cedllurs. 'larl Site Qual;lity l'muvironnmmllual Plain (IC inICS s)Ccillc Site iteImis

) All the environmental managemen-t documlenits are intcr-relatecd organically, and their relationshiip shall be clearly defined.

3) 1-lowever, whien specific EMS is required by clients' contractual requirement, the EMS can be customized to meet the clients' requiremenits. In this case, the newly formcdl system shall meet both of the requirements of ISO 141001 and the clients.

rntrof of 'Environment Mantageinent Mantia[

.1 issuiing, rezvisin,g and abrogating

(1) Environmental Managemient Manual ("EM Manual" lereaftcr) should be issued and reviewecl by the manager of the Quality & Environimilent Team withi the hielp of the mianagers of the Architecture Support Teami1,

the Civil CM Team, the 1-lousing Support Team and the Planlt

Quality/Techn10ology Teamn("QE Manager" 1hereaftcr), zind SIOLl lc bc8

, ,r \ MANUAL Code DTMS-ME-001

Chapter 1. Environmental Rev. No 0 DAEWOO Management System Page 3 / 4

appr-oved by the mianagemient representative.

(2) The procedule for revision ancd abrogatio3 of EM MlanUal slhouldi be as sam1e as thlat of issuance. M/lore cletailed proceciule is givein in the "Environmental Managemilenit Control prroced li e(DQE S-l-CGO3)"

1.5.2 DisLribzutio,t antd Mainttciance

(1) "ENMl N4Manual will bc distributed at the placcs cdcsignated by the QJ1 Managers. Thle distribution of adclitional copies foi the special purI'pOSCS mIust be approved by thIC manlaager of tIle Quality & ElvironmillIlt Tca ml.

(2) "EM Manual msLISt be useCd as conitolled copics revisedi miost reccnitly. Any othier copies otlier thian conitiollcc copies shiall be destroyed

imImIelCCIiatCly LlCudcr the responsibility of the tcaml mnmager or thc sitc

man,1ager LISillg thCemI.

(3) Only if necessary, the uncontrolled copies can be IssLued withl thC a,pproval of tIlc Quality & Enivironimilenit Team Manager, anicd slhall be clearly Clistilnguished as ujncontrollecl copies.

(4) .Tlhe issuance, rivision ancl abrogation of the EM ManIuLIal wvill be effectecl form the date of final approval.

1.5.3 !&cording

(t) Tlhe revisioin date and cdistributioll status shiall be iecordeldl.

(2) Thle recoirdinig shall be made in accordance wilih the Cliapter 9, " DocuLImen0t & Data Conitiol".

1.6 (Qjafity/'Lnivironmenta fProcedutre anid Instrtuction Control

(1) Thle mainteniance of the Quality/Environimental Proccelure shlall be carried oLit accordling to the "D-TM/IS procedCure Conitrol PmoceCCILI-C(D)TF/IS-PCO-(0)1)". MANUAL Code DTMS-ME-001

QN140 Chapter 1. Environmental Rev. No 0 DAEWOO Management System Page 4 / 4

(2) The InIstructioll slhall be issued, revised, reviewed, approved anid d istribUted in accordance witlh thie "D-TlvlS Compositioll Instlructioll(DTI'MIS-IG-0O0)" oi- the procedure that is determinetd by the relevant teanm maniager.

1.7 Cornppiance with the Environmentaf Mfanagement System

(1) All personnels wlhose jobs affect company's EMS(Environment M/lanagement Systeimi) shall comnply witlh tlis Environmllent Management Systemii

(2) All the activities affecting cnvironlmellntl saIll be carriedC ou.t inI accod,iance witlh the EMIS

1.8 Relevant Staldards atdf P'roceiftires

(1) D-TMS Control Plroceclure (DTIVMS-'G-00I)

(2) ID-TMS Complosition InstLuctioni (D'l'MS-IG-00I)

MANUAL Code DTMS-ME-001

*640 - Rev. No 0 DAEWOO Chapter 2. Organization Page 1/1

2.1 Scope

This Chapter shall be applied to the autihorities ancd responsibilities of all personnel and organization of Daewoo Corporation relating environimlelit.

2.2 'itrpose

The purposes of this chapter are to clearly definie the responsibilities and aLithiorities of the environimalenit-related organization in order to operatc thc EMS(Enviroinmentalal Manragement System.) in most eficctivc way.

2.3 Organtization

2.3.1 Organization Composition

Environimienital organization in hiead office is shown in "Organization Cliart'. H-lowever, the environmental organization in site can be niodifiecd appropriately according to the size, characteristics and complication- of site, whiichi shall be clearly stated inl the "Site QuLality - Environmental Pla't

2.3.2 Respornsibilfity and Aluthiority

(1) President

(1.1) President has the responsibility and authiority to propose thle environmcint policy and establish appropriate organization to achieve it.

(1.2) Presiclent has the responsibility and tile authority to review the effectiveness of the EMS(Environmental Management Systemil) and to appoint a management representative for the acdminstration, maintenance and development of the system.

(2) Management Representative MANUAL Code DTMS-ME-001 Rev. No' 0 DAEWOO Chapter 2. Organization Page 2 /11

(2.1) On behalf of President, Management representative has the responsibility and authority to mionitor and supervise tile establishment, execuitioni and maintenance of the EMS

(2.2) The management representative has the responsibilitv and authiority to review and evaluate the effectiveness of the EMS thiroughi the management review or the internal audit, to report its result to the presidenit, and to implemilent nccessary correctioll.

(2.3) Thlie mianiagemilenit represcitative has the responsibility anld authiority to settle the divisional clispLItes occurred in cairrillng outI the Environmental Managemilenit Systeml.

(3) Quality & Environimilenit Team Manager

(3.1) Enipowered from the management representative, Quality Management Team manager hlas responsibility and authority to administer the establishment, the exCcution and the mlaintellance of the EMS

(3.2) The Quality Management Team manager has respoonsibility and authiority to review and approve thlc issu.anice, the amecndient and the abrogation of thie "Environimilenital Manual/ ProcedC re" to analyze and report its effectiveness to the management representative, ancd to implement necessary correction or

prevention.

(3.3) The Quality Management Team manager has responsibility to establish the environmental objective and the environmental maniagement programme in accoridancc with tihe environm--enltal policy.

(3.4) The Quality, Management Team manager has responsibility and authiority to appoint the appropriate as personnel as interrhal audiitors. MANUAL Code DTMS-ME-OO1

%114> Rev. No 0 DAEWOO. Chapter 2. Organization _ Page 3 /11

(4) Division Director

(4.1) Division director has responsibility and authority to operate thle EMS of eachi division effectively as delegated by thie president.

(4.2) Division director has the responsibility and authority to delegate the operation for the EMS of eachi site to the project cdirector or the QE manager, and to supervise them.

(5) Project Director(PD)

(5.1) PD is internally and externally responsible for his comIpetelit sitcs anid represents Daewoo Corporation-

(5.2) PD has responisibility and authority to manage the overall activities from project planning to completion of hiis comipetent sites, to direct and to supervise hiis competenit sites for the efficient project management.

(5.3) PD has the responsibility and authority to approve the amencdmiienit of sites before renewing its contract.

(5.4) PD sIhould ascertain tile application' of thle outcomiles of the lProject Planning Report to hlis comiipetenit sites

(5.5) In case of sites withiout PD, site manager can replace the I'D fo the above mentioned job.

(6) Site Manager

(6.1) Site manager has responsibility and authority to reviewv and approve the site environilimenital target and the site enviraonmental management programme.

(6.2) Site manager lias responsibility andc authority to reviewv anid approve the site plan for recycling and treating construction wastes, and to report it to concerined aulthorities. V MANUAL Code DTMS-ME-001

Rev. .No 0 DAEWOO Chapter 2. Organization Page 4 / 11

(6.3) Site manager shall secure necessary techinologies and resources for the management of the facilities for discharginig pollution and the appropriate operation of facilities for preventing pollutioln.

(6.4) Site manager shiall appoint an environimiiental controller for monitoring the site noise, vibration, air and water preservation, and shiall report it to the competent authiorities.

(6.5) Site manager slhall review and approve the training plan establishied for thie Cxecutioll and maintenance of the environmental management programmiille appropriate to the site.

(6.6) Site manager sihall review and approve the sitc emle-gericy plan in preparation for serious envilonmI)enltal accident in site

(6.7) Site manager shall supervise the pilot cdrill and site emergency plan training in order to rcsponcd to environmental accidents or emergency situation immecliately.

(6.8) Site manager shiall review and approve the environmental monitoring andc measurinig plan established for checking whether thle environmental man,aagellmcnt proglamme1lc shiroudl be implemilenited amicably as per the relevanit procedure and lthe environmental target should be achlieved or not.

(6.9) Site manager shiall approve the "Non-Conformance Notes" resulted from the non-conformed environmental activities in site.

(6.10) Wlhen it is unavoidable to emlit pollution exceeding the permissible emission rate regulated by clomestic law, Site Manager shiall review, approve and report to the competent authilorities tile "Environmiental Non-Conforma ncc D)ecla ra tion".

(6.11) In case of finiciing out inadequate activities of sub-contractors whiichi is against the company's environmental policy or MANUAL Code DTMS-ME-001

%A1(4* Rev. No 0 DAEWOO Chapter 2. Organization Page 5 / 11

environmental management programme, site manager shall approve the corrective action request to sub-contractors.

(7) Environmental Responsible Controller

(7.1) Reviewing the contract made with customers, environmental responsible controller shall iclentify the environmental riequiremcnlts in it.

(7.2) Environmental responsible controller shall idientif) environmental legal and othier requirements observed inevitably during working in site

(7.3) Environmental responsible controller shall collect and review the record of the cnvironimiiental impact assessment made by the environmental controller.

(7.4) Environmental rcsponsible controller has responsibility ancl authiority to establishi the environmental target according to site's characteristics, and the environmental management programme to achiieve the target.

(7.5) Environmental responsible controller shall establish the planl for recycling and treatinig constructioni wastes.

(7.6) Environmental responsible controller shall identify the facilities foi preventing pollution, technology, and hluman resources necessary to implement the environmental management programme.

(7.7) Environmental responsible controller shall devise and imnplement tihe training plan smoothily maintain the environment management programme.

(7.8) Environmental responsible controller shall receive instructiolns, regulations, and othiers concerning enviroi-nenit from head office, distribute them to all the employees in site. MANUAL Code DTMS-ME-001 |

^L'1!Nw ~~~~~~No ~ ~~ 0| ~ ~~~~~~Rev. DAEWOO Chapter 2. Organization Page 6 / 11

(7.9) Receiving additional requirements or complains from the customers or tyrant from nearby residence area, environmental responsible controller sliall inform the concerned team in head office of the fact, discuss with personnel in charge to solve the probleMs, andc record/maintain its result on the ledger.

(7.10) All of the environment managemenit CdocuLiments suchI as "Environmental Managemlient Manuals", the "Ernvironmiental Procedures", the Environimental Instructions" and others whicih should hlave an effect onl site's environnmental managemiient activities shall be usecl and miaintained as effective controlledl copies.

(7.11) The proper hlandling and operation for facilities for preventing and discharging pollution installed or to be installed in site shall be implemenited in accordance witli the "Envirotitnental Operation Proced ure(DTMS-PE-007)"..

(7.12) Environmental responsible controller shall establish the environmental emergency plani in preparationI of serious environmental accidents in site.

(7.13) Environmental responsible controller shall execute the pilot drill and training of the site emergenicy plan in order to responid to environmental accidents or emergency situation immediately'.

(7.14) Environmental responsible contr-oller s hall establish the environmental monitoring and measuring plan in order to check whiether tlhe environimiental management programme should be implemented amicably as per the relevant procedule arid the environmental target should be achiieved or not.

(7.15) Environmental responsible contr-oller shall review the

"Non-Conformance Notes" resulted fronm the non-conformed\ 9 KY MANUAL Code DTMS-ME-001

Rev. No 0 DAEWOO Chapter 2. Organization Page 7 / 11

environmental activities in site.

(7.16) When it happens to emit unavoidably pollution over the permissible emission rate regulated by domestic law, environmental responsible controller shall writing out tlle "Environmental Non-Conformance Declaration".

(7.17) In case of finding out inadequate activities of sub-contractors which is against the company's environmental policy or environnmental management programme, environmental responsible controller slhall issue the corrective action request to sub-contractors, and shall follow up the corrective action implemented by sub-contractors.

(7.18) Environmental responsible controller shall make out anld mnaintain the list of quality and environmiental record to control the environmental recording in site.

(8) Environmental Controller

(8.1) To implement the environmental impact assesment

(8.2) To practice the environmllental management programme.

(8.3) To conduct the operation of the facilities for discharging and preventing pollution

(8.4) To nmonitor and take a corrective action

(8.5) Environmental controller shall issue the "Non-Coniformance Notes" resulted from the non-conformed environmental activities in site.

(9) Civil CM Team manager, Architecture Support Team Manager, 1-fousing Support Team Manager and Plant Quality Techlnology Team Manager("QE Manager" hereafter)

(9.1) QE managers hiave the responsibility andc authlority to support (, MANUAL Code DTMS-ME-001 Rev. No 0 DAEWOO Chapter 2. Organization Page 8

their division for the effective implementation of the EMS(Environmental Management System) at the competent sites.

(9.2) QE managers have overall responsibility to the EMS(Environment Management System)of the competent sites belonging to their the implementation, maintenance and effectiveniess of the EMS(Environment Management System)

(9.3) QE managers have responsibility and autlhority to develop the sites quality - environmental procedures, and to support/control the preparation, implementation and record tlie site quality * environmental plan

(10) Team Manager

(10.1) Team managers hlave responsibility and authority to issue, approve, maintain and conitrol the procedcures and instructions for the assigned activities in accordcance witlh the EMS(Environm-iental Management System)

(10.2) Team managers have responsibility to implement the environnmental impact assesment and control/maintain the "Significant Environmenital Impact Registration Log"

(10.3) Team managers have responsibility to establish and operate the team's environmental target and team's environmental managemenit programme.

(11) Quality & Environmenr Team Manager

He hlas responsibility to establislh and operate the environimental emergency plan for head office.

(12) Subcontractors Managemiient Team Manager

Subcontractors Management Team manager has responsibility and autlhority to evaluate the subcontractors capability of whlethler they can MANUAL Code DTMS-ME-001 QEll4* . Rev. No 0 DAEWOO Chapter 2. Organization Page 9 / 11

supply environment friendly service.

(13) Procurement Team Manager, Civil Subcontract Adminstration Team Manager, Architecture Subcontract Adminstration Team Manager, Electric & Instrument Subcontract Team Manager (hereafter "Procurement Team Manager")

Procurement Tean managers have responsibility and autlhority to control the suppliers' produLction and dcelivery of the cnvironnmental hazarclous materials.

(14) Design Team Managers

Design Team managers have responsibility to reflect the significant environmental factors to the design-outputs.

2.3.3 Operation of Organization

(1) QE Team shall be organized only in the division whlichi has project sites.

(2) Every manager may delegate authority to the properly qualified personnel for the EMS(Environmental Management Systeml) Nevertlheless, manager assumes all the responsibility.

(3) The personnel to wlhom the autlhority has been delegated from thle manager of an organization will be independent from other personnel as follows,

(3.1) Management representative fromii otlher division directors, and directors

(3.2) Managemnent Planning team manager from directors, other team managers or site managers

(3.3) QE team managers from directors, otlher team managers or Site managers in the division. MANUAL Code DTMS-ME-001 *1ll4(1 .Rev. No 0 DAEWOO Chapter 2. Organization Page 10/ 11

(3.4) site environmental responsible controllers from other team/site personnel

(4) Detailed responsibility and authority regarding the EMS(Environmental Management System) are defined in the applicable procedures or instructions.

2.4 Interface Control

(1) Quality & Environmenit Team or QE Team has responsibility and authlor1ity to control interfaces happened among or withlinl eachL unit.-organization.

(2) The basic interface unlit for communication is a Eaclh. Eaclh team manager lhas responsibility and autlhority to control the interface happened withliin hlis team.

2.5 Management Rezview

(1) The Quality & Management Team manager skall perform the maniagement review at least more than once a year regularly to review wllether thle EMS(Environmental Management System) slhould meet the requiremiienits of International Standard ISO 14001, the environmental policy ancl objectives.

(2) Management review slhall be performed by the conferenice body composed of directors of team managers.

(3) Major issues for the Management Review items are as follows;

(3.1) The result of ISO 14001 External Audit

(3.2) The result of Environmental Jnternal auclit

(3.3) Customer complaints

(3.4) Significant Environmental Problems and their Trend Analysis. MANUAL Code DTMS-ME-001

%6(04G Rev. No 0 DAEWOO Chapter 2. Organization Page 11 / 11

(3.5) The Appropriateness of Corrective Action

(4) Corrective and Preventive action including monitoring and measuring as a result of the management review shall be recorded and followed up.

2.6 Rfeference Standards and Procedures

(1) Organization Control Regulation (DTMS-RR-003)

(2) Job Authorization Regulation (DTMS-RR-005)

(4) Site Organization Control Proceclure (DTMS-PG-015)

(5) Team Job Manual

(6) Management review Procedure (DTMS-PG-009)

MANUAL Code DTMS-ME-001 Chapter 3. Rev. No 0 DAEWOO Environmental Regulations and Other Requirements Page 1 / 3

3.1 Scope

This chapter shiall apply to all sort of environmental regulations and othler requirements applicable to Daewoo Corporation.

3.2 Purpose

The purposes of this chiapter are to clearly define the rcsponsibility and authiority to identify, resister and control tIlc envil-ol1nmelItal rcgul.ations Also, othier recUi.cmienlts regarding Cnvironment, wlhichl shall bc consideredc Mi cn environmental aspects is identifiecl and environmental impVact is cval ua cCl.

3.3 Responsi6ility and Authtority

(1) Quality & Management Tcam Manager

(1.1) The Quality & Managemncit Team Manager has responsibility to review periodically, register, maintain and revise the latest versioni of the

environmiiienital regulations anid otlher rcqluilrClmlents ill accordanllCe With the "Thle Environmental Regulation Cointolo Proced urie (DTMS-PI>-002)"

(1.2) The 'Quality & Environiment Teaml manager has rcsponsibility to distribute the latest version of the environimilental regulationIs anld othler requiremilenits to sites and teams. Wlhen it is necessary to revise the Qujality & Managemenit Team maniager sihall also clistribute the revised version to them.

(1.3) The Quality & Management reamn maniaagel- shVall issuc the insILUCtiOnl for registration of the environimilenital regulatiolIs, make it available at all the applicable places, ancl shiall support sites to mia ke tile "Environmenital Regulations Registration Log."

(2) CIC Team Manager MANUAL Code DTMS-ME-OO1

Chapter 3. Rev. No 0 DAEWOO Environmental Regulations and Other Requirements Page 2 / 3

(2.1) The CIC Team Manager has responsibility to secure the information for establishment/revision of the environmental regulationis.

(3) Site Manager

(3.1) Site Manager has responsibility to review periodically the environmental regulations and other legal applicable to his site, and to prepare, register and maintain the Enviroiinenital Rlegulaltiols Registration Log.

(3.2) Site Manager has rcsponisibility to secuLe and kccp thic latest ersliolls of tIlc clnvironmllcntal regulations and reqlulelCllmcnts iln hIis sitc, otlhe than ones distribLuted froim the head office.

(3.3) Site Manager shall make the rcquiicenicits on the "Envir-onmiental Regulations Registration Log" applied to his site.

3.4 Procedure

(1) Thle Quality & Enviroinmenit Tcami manager shall review registel, maintain and revise periodically as the latest versioni the environmental regulatiolns and otlher reqLuiremilenits in accordance vvitlh the "'ITlhe environmental Regulations Registration Control ProcedLIre(DTMS-P'E-002)".

(2) The Quality & Environimiienit Team manager shall make the envir-onmenital regulations and othier requiremilenits available all the necessary places thirouglh the Baronet System.

(3) Wheni needed, the Quality & Environimenit Team manager may be supported by environimenital professionals or legal acivisers for reviewing envir-onilmelital regulations and other requiremienits.

(4) Referring to the environmental regulations ancl requirements whiclh are distributed from the head office, site maniager has responsibility to review periodically the environnmental regulations and othier legal requiremilelnts applicable to hiis site. He shiall else prepare, register, and maintain MANUAL Code DTMS-ME-OO1 Chapter 3. Rev. No 0 DAEWOO Environmental Regulations and Other Requirements Page 3 / 3

"Environmental Regulations Registration Log" for site in accordance with thle applicable procedure.

(5) Site Manager has responsibility to secure and keep the latest versions of tile environimenital regulations and requiremenits in hiis site. other thlan ones distributed from the hiead office.

(6) Eachi unlit in the organization shall observe the requireinemlts registered on the "EEnvironimiienital Regulationis Registration Log" of each.

3.5 Maintenance Recording

Environmental RCgula tionIs Registration Control Procedure(DTMIS-PE-002)

MANUAL Code DTMS-ME-001

Chapter 4. Environmental Rev. No 0 DAEWOO Impacts Evaluation & Registration Page 1 / 3

4.1 Scope

This chapter shall be applied to the environmental impacts evaluation made but sites and head office of Daewoo Corperation.

4.2 Purpose

The purpose of tlhis chapter are to identify the environmental aspects of the company's activities, products or services whichi have an influence of can be expected to do on the environment, to evaluate their environmental impacts, and to register the significant environmenital impact among tlhem.

4.3 Responsibifity and AuIthority

(1) Division Leading Team Manager in I-lead Office

Leading Team manger has overall responsibility to identify the Environmental aspects applicable to his division, to evaluate thleir environmental impacts, and to register the significant Environmental impacts on the environmental impacts registration Log" Hde shall mainitaini the registeted significant environmnenital impacts continLuoLusly.

(2) Site Manager

Site Manager has overall responsibility to identify the environmental aspects applicable to his site, to evaluate their environmental impacts, and to register the significant environmental impacts on, the "Environmental Impacts Registration Log" He shall the registered significant environmental impacts

continuoLIsly.

4.4 Procedlure

4.4.1 Identification of tfhe Environmental 5Aspects

MANUAL Code DTMS-ME-001

Chapter 5. Environmental Rev. No 0 DAEW00 Objective & Targets Page 1 / 4

5.1 Scope

This chapter shall be applied to the establishment of environmental objective and target of all organization of Daewoo Corperation

5.2 Purpose

The purpose of this chapter are to defines tlhe requirements necessary to establish the environmental objective and targer, resulted fronm consideration of the environmental policy and the significant environmental impacts.

5.3 Responsibifity and Aiithority

(1) Management Representative

(1.1) Management representative shall approve the company's environmental objective.

(2) The Quality & Environment Team Manager

(2.1) The Quality & Environment Team Manager shall draft the environmental objective in accord witlh the company's environmental policy, and shNall report to be approved to the managenment representative.

(2.2) The Quality & Management Team Manager shall periodically review the environmental objective, and may revise it accordingly

(3) Divisional QE Team Manager

(3.1) QE Team manager shall notify thie Quality & Environment Team Manager of thie environmental target of each site to make hlim reflect in the revision of the company's environmental objective.

(4) Divisional Leading Team Manager and Site Manager I, MANUAL Code DTMS-ME-001 Chapter 5. Environmental Rev. No 0 DAEWOO Objective & Targets Page 2 / 4

(3.1) Considering the company's environmental policy, the environmental objective, and the significant environmental impacts identified by each site and team, Divisional Leading Team manager and Site manager shall establish the environmental targer of each.

(3.2) If significant environmental situations are changed, Divisional Leading Team manager and Site manager shall reflect themii on the environmental target.

(3.3) Divisional Leading Team manager and Site Manager shall notify the QE Team or the Quality & Environment Team of the established environmental target to reflect on the company's environmental objective.

5.4 [Procedutre

5.4.1 erteral

(1) The environmental objective slhall be in accord witlh the company's environmental policy. The environmental target shall be established after deliberation of the company's enviroiinmental policy, the environmental objective and the significant environmental impacts.

(2) The environmental objective shall be more tangible than tlle environmental policy, the environimental target slhall be quantified where practicable, and shall include preventive methods.

(3) The environmental target shall be practicable, and shall be achievable within a definite period of time.

(4) The environmental objective and target shall be established after the deliberation of legal & other requirements, significant environmental aspects & impacts, financial problems, operational or working condition, and opinions from interested parties. Consiclering techlnical particula>% the optimum teclLnology, wlhiclh would be commercially-viable, cost(y MANUAL Code DTMS-ME-001 Chapter 5. Environmental Rev. No 0 DAEWOO Objective & Targets Page 3 / 4

efficiently, and judged as appropriate, might be considered.

5.4 2 The Company's Environmental objective

(1) The Quality & Environment Team manager shall draft thle environmental objective in accordance with- the company's environmental policy, and report it to the management representative for approval

(2) Management representative shall approve the environmental policy

(3) The Quality & Environment Team manager shall notify every team and site of the approved environmliental objective.

(4) The Quality & Environimenit Tcam manager miglht revise the environmilental objective after reviewing it periodically.

5.4.3 Entvironmerntaf Target

(1) Considering the company's environimental policy, the environmental objective, and the significant environmental impacts icdentified by each site and team, eaclh division and site slhall establishIhis own environmental target.

(2) The Quality & Environment Team manager slhall review and approve the environmental targets established by each team in head office.

(3) QE Team manager shall review and approve the environmllenltal targets established by the competent sites.

(4) The environmental target shall be reviewed and revised periodically, and this shall be reflected on the environmenital maniagement programme.

5.5 Relevant Stanzards and -Procedures

(1) Enviroinmenital Impacts Evaluation and Registration Control Plroccc urd' MANUAL Code DTMS-ME-001 Chapter 5- Environmental Rev. No 0 DAEWOO Objective & Targets Page 4 /4

(DTMS-PE-001)

(2) Environmental Management Programme Procedure (DTMS-PE-003) MANUAL Code DTMS-ME-001

Chapter 6. Environmental Rev. No 0 DAEWOO Management Program Page 1 / 4

6.1 Scope

This chapter shall be applied to environmental management programme wvhich is established to achieve the objective and targets througlh all organization

6.2 lPurpose

The purpose of this clhapter is to establisli and maintain the environlmental management programme, as the environmental improvement plan, the site's quality- environmental the environnmental objective and target of each team and site.

6.3 Responsibility and Authzority

(1) Quality & Environment Team Manager

(1.1) The Quality & Environmllenit Team manager has responsibility to establish and revise the company's environmental managemient programme to achieve the environmental policy and objective.

(1.2) The Quality & Environment Team manager slhall review the environmental management programme established by teams in head office

(2) QE Team Manager

(2.1) The QE Team manager shall review the site's quality - enviroiinmenltal p lan.

(2.2) The QE Team manager shall review the site's environmental management programme

(3) Team Manager

(3.1) Team Manager has responsibility to establish and revise the team's& MANUAL Code DTMS-ME-001

Chapter 6. Environmental Rev. No 0 DAEWOO Management Program Page 2 / 4

environmental management programme to acihieve the team's environmental target.

(3.2) Team manager shall assure periodically whethier the team's environmental management programme shiould be implemented, and shall maintain the programme for continual improvement.

(4) Site Manager

(4.1) Site manaager has responsibility to establish and revise the site's environmental managemenit programme to achiieve thle site's quailllty environimiienital target.

(4.2) Site manager has responsibility to establishi and revise the sitc's

environmental 1)la n.

(4.3) Site manager shall assure and monitor periodically that the site's environmental programme sh.ould be executedt along thlc cdefilied schiedule for continual improvement.

6.d4 Proce(fdire

6.4.1 Environme'rtau( Managemenrtt Programme

(1) For achieving the environmental objective and target, Eachi team and site shall the environmental management program in accordance 'with the "Environmental Management Programme Procecdilre (DTMS-PE-003)".

(2) The environimental management programme shall include the detailed methiods for achieving target, schiedule, heroni in charge and aplplicable operation procedures.

(3) The environmental management programme mighit be reflectecd to revision by the change of the environmental objective or target\ activities newly appeared or i-evised or the chiange of prod(ucts or\' set-vices. C-. MANUAL Code DTMS-ME-001 Chapter 6. Environmental Rev. No 0 DAEWOO Management Program Page 3 / 4

(4) The Quality & Environment Team or the QE Team shall review whether the environmental management program established by each site or team should suit the environmental policy and objective.

6.4.2 Site 's Qyafity - Environmental -Pfan

(1) Eachi site slhall establish the quality * environmental plan in accordance witlh the "Site Quality Environmental System Procedure (DTMS-PG-002)".

(2) The site's quality - environmental plan shall include followings,

(1.1) the company's quality - enviroinmenital policy

(1.2) the environmenital objective and target

(1.3) the environmental management programme andl operation procedure

(1.4) the control metlhod of environmental documents and data

(1.5) the emergenicy plan

(1.6) the environmental monitoring andcmeasuring plan

(1.7) the environmental regulations registration log

(1.8) the environmental traininig plan

(1.9) oth-er necessities for operation

(3) Site miglht revise the quality - environmental plan as the change of the environmental objective or target, activities newly papered or revised, or the clhange of products or services.

6.4.3 Operation Controf

(1) Each team and site slhall implement the environmental managenent program in accordance with the "EEnvironimental Operation Control Procedure (DTMS-PE-007)". Thie Environmental Hazardous substances \k MANUAL Code DTMS-ME-001

Chapter 6. Environmental Rev. No 0 DAEWOO Management Program Page 4 / 4

Control Procedure (DTMS-PE-008)" and the "Energy Control Procedure (DTMS-PE-009)"

(2) The other standards necessary for environmental control shall be registered as instructions according to the "D-TMS Control Procedure (DTMS-PG-001)" and slhall be observed after registration.

6.5 Relevant Standards and Proceditres

(1) Environnmental Management Programme procedLure (DTMS-PE-003)

(2) Site/Quality Environmiiental System Procediurc (DTMS-PG-002)

(3) Environiiental Operation Control Proceclure (DTMS-PE-007)

(4) Environmental Hazardous Substances Control Procedure (DTMS-PE-008)

(5) Energy Control ProcedLire (DTMS-PE-009)

(6) D-TMS Control Procedure (DTMS-PG-OOI)

(7) Office Envir-onmaient Improvin-g Procedure (DTMS-I'I-OIo) MANUAL Code DTMS-ME-001

Rev. No 0 DAEWOO Chapter 7. Training Page 1 /2

7.1 Scope

This chapter shall be applied to plan and implementation of environmental training in Construction Division of Daewoo Corporation.

7.2 !Purpose

The purpose of this chapter is establish an-d maintain the procediure for tlle traininlg to make the company's employees or memllDbers at each relevant level aware of the enviroinmenital regulationIs, policy and objective.

7.3 Respotisibifiy and Authority

(1) Each Team manager and site manager has responisibility and authority to train his members to develop and maintain their working capabilities.

(2) Each divisional QE Team manager has responisibility and authority to plan and execute the training programme included environmiiienital training to be necessary to operate the divisional environmental management systeml.

(3) hlie Quality & Environment Team manager has responsibility and authority to plan and implemenit the training progranmme for cultivation internal auditors.

(4) The Quality & Environment Team manager has responsibility to plan and implement the training programme for the management to be aware of and practice the environmental management system

(5) Personniel Suppoirt Team manager shall keep traininig recorcds for the programme of commnonl traininig

(6) Each team manager and site manager shall keep the job-traininlg records of his subordinates. MANUAL Code DTMS-ME-001

Rev. No. 0 DAEWOO Chapter 7. Training Page 2 / 2

7.4 Procedure

(1) Training plan shall be established and maintained properly.

(2) Personnel to be trained and necessary training subjects shall be identified and documented as per training needs.

(3) Personnel performing the special tasks whiichi can cause significant environmental impacts shall be competent on the basis of appropriate education, training experience and qualification

(4) Training might be executed in the several forms as lectuLrilng, group-discussing, self-traininig, on-thie-job-trai ninig, or consignied-t raininig outside the company.

7.5 Trainirtg Rfiecord

(1) Personnel Support team maniager and each team maniager and site maniager shall keep thie training record of the competent personinel.

(2) Training recorci shlall inclIde at least traininig sclicdule, date, sublject, and qualification.

(3) The record mentioned ih this chapter shall be in accordance with thle "Chapter 15: Environmental Records Control"

7.6 Refezlant Standaards aLd[ Procediures

Training Control Procecl ure (DTMS-PI-1-003) MANUAL Code DTMS-ME-001

%d(o4 Rev. No 0 DAEWOO Chapter 8. Communication . Page 1 1 4

8.1 Scope

Thlis chapter shall be applied to communication method from internal or external sources, to the receipt, documentation and response of the environmental information against the interested parties.

8.2 Purpose

The purpose of this chapter is to define communication metlhodology within tlle parties interested internally and externally about environmental information.

8.3 ReesponsibifiLy and AuthUority

(1) Managemiienit representive

The director slhall hlold and lead the executives meetinig to take a measure to mect the environmental accident occurred.

(2) The Quality & Environment Team Manager

(2.1) Hle shall notify all organization of the establislhmenit or the revision of the cnvironmenital policy and objective.

(2.2) Hle shall convey the environmental informations such as establislhment or revision of the environlmental laws and other regulations to the relevant organizations

(2.3) He shall survey the environmental accidents or the customer's complaints, and shall report it to the competent director and president.

(2.4) He shall collect various environmental informations from internal or external sources, ancl publicize their cases.

(2.5) I-le shall notify the relevant teams or sites of the collected environmental informations. MANUAL Code DTMS-ME-OO1

Q 1([o NRev. No 0 DAEWOO Chapter 8. Communication Page 2 / 4

(2.6) He shall adjust the work-interfaces among teams.

(2.7) He shall report significant environmental accidents and customer complaints to the management through management review.

(4) Site Manager

(4.1) He has overall responsibility on the environmental work in site.

(4.2) He slhall review and screen the environmental informlations from in and out sources, and slhall notify the relevant teams in lhead office of tlhem

(4.3) 1-le slhall perform essential communicative work as per the rclevant procedure and notify its result to the competent teams.

(5) Environmental Controller (Team/Site)

(5.1) Hle shall survey the environmental accidents and tlle customlle complaints, and report to Ihis tcam manager or site manager.

(5.2) He slhall prepare and maintain the Commilunication Control Log.

(5.3) He shall examine various complementary environment measures.

(6) All Directors and Employees

(6.1) When they receive significant environmental information, they slhall notify it to the relevant teams.

(6.2) They shall support collateral works concerning the environment.

8.4 •Procedure

8.4.1 Internal Communication

(1) Selected among the collected environmental informationi the informations from internal sources is communicated among the team inl relevance Qf the environmental, among sites, and personnlel. K,,b MANUAL Code DTMS-ME-001

Rev. No. 0 DAEWOO Chapter 8. Communication Page 3 / 4

(2) If internal communication methods and forms are not defined, general media should be utilized.

(3) Encouraging environmental consciousness of all employees, the Quality & Management Team manager shall inform them of environmental accidents, customer complaints, environmental campaign, environmental laws revision/establislhment and otlher environmental informiiation tlhrough the company's computer network.

8.4.2 EXternal Communication

(1) The significant environment information from external sources shall be recorded and notified to the relevant teams or the Quality & Management Team.

(2) During the external communication, the recipient shall make out the "Environmental Information Report" on the significant information, and shall report it to the site manager or the Quality & Management Team manager. In case of the environmental accidents or customiier complaints whlich- need to be responded and taken follow-up measures, the recipient slhall record and maintain the "Environmental Communication Control Log".

(3) As a rule external communication will be made though- general media method.

(4) In case of the significant environmental iniformations as environmental accidents or environmental customer complaints, the Environment & Safety Team manager slhall lay tlhem on the executives meeting to take proper measures.

(5) In case of miscellaneous problems resulted from environmental accidents, customer complaints or informiiationis, each team or site might settle them in its own judgement. I />(v MANUAL Code DTMS-ME-001

QA /4> Rev. No 0 DAEWOO Chapter 8. Communication Page 4 / 4

8.4.3 Tic Operation of Emergency Connection 9/&twork

(1) When the significant environmental accidents of emergencies which are necessary to take legal measures happen, or the significant environmental informations which are necessary to take measures of head office are given, the first witness or recipient shall report to the competent personnel througlh the Emergency Connection Network of the Disaster Control Corps in advance, and take the followinig measures in accordance witlh the "Emergency Preparedness & RZesponse Procedure (DTMS-PE-006)

(2) When the environmental circumstances as organizational alteration of the Disaster Control Corps, the Environment, Safety & Compensation Team manager shall revise the system of the Emergency Connection Network, and shall inform all organization of the revised.

8.5 Relevant Standarnfs and Proceduhre-s

Emergency Preparedness & Response Procedure (DTMS-PE-006) MANUAL Code DTMS-ME-001 %do4> Chapter 9. Rev. No 0 DAEWOO Document & Data Control Page 1 / 3

9.1 Scope

(1) This Chapter shall be applied to tlhe handling of the environmental documents in the Construction Division of Daewoo Corporation.

(2) Documents to be controlled are as followed;

(2.1) Contract Documents

(2.2) Drawings and Specifications

(2.3) Environmental Management Manual,

Quality - Environmental Procedures and Quality * Environmental Plans

(2.4) Company Standards and Instructions related the environlmncit

(2.5) Procurement Documents

(2.6) Other major documents affecting the environment

9.2 Purpose

The purpose of this chapter is to define the necessary requirements to lhandle and control systematically tlhe environment-related documents at eachi stage of preparation, processing, classification, storage, change, preservation, disposition and etc.

9.3 Responsibitity and Authority

(1) Eaclh team manager and site manager lhas responsibility and authority to ensure that documents should be prepared, reviewed and approved in accordance with the company's procedures or regulations

(2) The Quality & Environment Team manager and the QE Team managers

have the responsibility and authority to verify throughl internal audit that \ \t'' MANUAL Code DTMS-ME-001

4&!14> Chapter 9. Rev. No o0 DAEWOO Document & Data Control Page 2 / 3

documents control system is well established and effectively operated.

9.4 fProcedure

9.4.1 Preparation, Review and AXpproval

(1) The appropriateness of documents sliall be reviewed and approved by authorized personiel prior to its issue

(2) The current versions of relevant docuLImelIts shiall be available at all locations where operations essential to the effective functioning of the environmental management system are perforimied and all docuLIments in use shiall be in controlled copies.

(3) Documents control shall be in accordance withi thie "Document Control Regulation (DTMS-RR-014)" or the relevant procedure.

9.4.2 Distribution

(1) Documents required to be controlled company-widely shall be distributed by the responsible teams in accordance with thie relevant procedures, and the distribution of documlienits shall be controlled to secure traceability.

(2) All obsolete documents shall be promptly removed or being marked to be identified as obsolescence after use.

(3) The "Documents Control Log" whicih shiows current revision status of documents shall be controlled and maintained by the distribution teams in order to preclude the use of non-applicable documents.

(4) Documents assigned as business secrets withi the secret code shall be controlled and maintained in accordance withi the "Business Secret Control Regulation (DTMS-RR-010)"

9.4.3 Cfhange and MoAdZication Documents MANUAL Code DTMS-ME-001

414lfitChapter 9. Rev. No 0 DAE WOO. . Document & Data Control Page 3 / 3

(1) Changes in documents slhall be reviewed and approved by the same function or organization wlho reviewed and approved originally, unless specially designated.

(2) Documents shall be re-issued after sufficient numbers of changes occur.

9.5 Relevant Standar6s and Procedures

(1) Document Control Regulation (DTMS-RR-014)

(2) Business Secret Control Regulation (DTMS-RR-010)

(3) Construction Teclmical InLformation Center Control Procedure (DTMS-PT-004)

(4) Filing Working Manual

(5) D-TMS Control Procedure (DTMS-PG-001)

(6) Quality- Environmental Record Control Procedure (DTMS-PG-006)

MANUAL Code DTMS-ME-001

Chapter 10. Environmental Rev. No 0 DAE WOO Operation Control Page 1 /4

10.1 Scope

This chapter shall be applied to various kinds of works to prevent pollution in compliance with the environmental laws.

10.2 fPurpose

The purposes of this chapter are to establish the control standards of environmental operation for carrying out the environmiiental improvemelnts, to prevent pollution and execute project smootlhly witlh efficient environmental operation.

10.3 Resporsibifity and Authority

(1) The Quality & Environmenit Team Manager

(1.1) he has the responsibility to establish and revise the company's manual and procedures.

(2) Team Manager and Site Manager

(2.1) Each manager has overall responsibility to control the environnmental operation.

(2.2) Fle shall direct the applicable personnel to monitor and improve the environmental performances in each site or team, and shall train about those requirements.

(2.3) He might develop the internal or external movement for protecting environment.

(2.4) He slhall assure that the activities, products or service in his team or site should be in compliance with the legal environmental requirements. MANUAL Code DTMS-ME-001

Chapter 10. Environmental Rev. No 0 DAEWOO Operation Control Page 2 / 4

(2.5) He hlas a responsibility to establislh the cooperation system with authorities and civilians.

(3) Environmental Responsible Controller

(3.1) He shall identify the legal environmental requirements applicable to h-is site.

(3.2) He shall review the environmental Impacts Registration Log

(3.3) He shall establish tlhe environmnental target and the environmental managemenit programme of hlis site

(3.4) He slhall identity the environmental resources for pollution-preventing facilities, techlnologies and work-forces available in hlis site, to implement the environmental management programme.

(3.5) He shall establish the training plan to implemiient the environmental managemenit programme

(3.6) Fle lias responsibility to control and mainitain the latest effective versions of the environmental documlentis.

(4) Environmental Controller

(4.1) He slhall execute the environmental impacts evaluation

(4.2) I-le has responsibility and authority to Monitor the operation status of facilities for preventing and emitting pollution and to measure the performances of environmental improvement activities.

10.4 fProcedure

(1) General

Each team and site shall apply the standard in eaclh environnmenital management programme made to aclhieve the environnmental target MANUAL Code DTMS-ME-001

*A10(0 Chapter 10. Environmental Rev. No 0 DAEWOO Operation Control Page 3 / 4

extracted from environmental impacts evaluation.

(2) Construction Wastes/Scrap Control

(2.1) Construction wastes/scrap control slhall follow the "Instruction for Environmental Operation Control"

(2.2) The requirements whicih are not mentioned in the above instruction miglht follow the relevant laws or additional instructions.

(3) Noise Vibration Control

(3.1) Noise vibration control shall follow the "Instruction for Environmental Operation Control."

(3.2) The requirements wlhiclh are not menitioned in the above instruction miglht follow tlhe relevant laws or additional instructions.

(4) Air-Pollution Control

(4.1) Air-pollution control slhall follow the "'Instructioni for Environmental Operation Control'.

(4.2) The requirements whiicli are not mentioned in the above instruction i-might follow the relevant laws or additional instructions

(5) Water-Pollution Control

(5.1) Water-Pollution Control shall follow the "Instruction for Environmental Operation Control".

(5.2) Th-e requirements wlhich are not menitioned in the above instruction miglht follow the relevant laws or additional instructions.

(6) Saving and Recycling Resources Control

(6.1) Saving ancl recycling resource control slhall follow the "Instruction for Environmental Operation Control." MANUAL Code DTMS-ME-001 Chapter 10. Environmental Rev. No 0 DAE WOO Operation Control Page 4 / 4

(6.2) The requirements wlhich are not mentioned in the above instruction might follow the relevant laws or additional instructions.

10.5 fR,elev'ant StandardTs and Procedures

(1) Environmental Management Programme Procedure (DTMS-PE-003)

(2) D-TMS Control Procedure (DTMS-PG-001) MANUAL Code DTMS-ME-001

Chapter 11. Environmental Rev. No 0 DAEWOO Emergency Control Page 1 / 6

11.1 Scope

This chapter shall be applied to preparedness and response to the environmental emergencies of Daewoo Corporation in order to minimize personal and property damage from the environmental accidents

11.2 Purpose

The purpose of this chapter is to minimize personal and property damages by preventing from or responding swiftly and efficiently to environmental accidents whiclh may occur during the process of work, so to reconsider the company's social responsibility and image toward the nation

11.3 Rbesponsibility and Authority

(1) Management representive

(1.1) He has overall responsibility of the company's preparedness ancl response to environmental emergencies.

(1.2) I-Ic shall lead to establish the System of Director Control Corps ancd to implement in-lhouse mock test against an imaginary environmental emergency.

(2) Quality & Environment Team Manager

(2.1) He shall establish, control and maintain the System of Disaster Control Corps.

(2.2) I-le shall implemenit in-h1ouse training and mock test against an imaginary environmental emergenicy

(2.3) He shall establish in-house emergency plan and preventive measures against the emergencies. f,j: MANUAL Code DTMS-ME-001

Q(5014t Chapter 11. Environmental Rev. No 0 DAEWOO Emergency Control Page 2 / 6

(3) Site manager

He shall

(3.1) establish the Environmental Emergency Plan, and take preventive measures

(3.2) implement site's mock test and training against environnmental emergencies.

(3.3) report it to the responsible project director and the Management representative as soon as possible, when as environmental or otlher cmergency occurs within- site's responsible area.

(3.4) cope witlh the situation immediately and, if nccessary, ask thie relevant teams to cooperate, wlhen an environmental emergency occurs.

(3.5) control all possible emergency situations wlhich miglht occur in site

(4) Environmental Responsible Controller

he shall

(4.1) put down the environmental emergency situation effectively and support the recovery.

(4.2) secure the countermeasure and recovery equipments for preparation against environmental emergencies.

(4.3) supervise and operate tlhe emergency system of subcontractor's

(5) Environmental Controller

Hle shall

(5.1) implement training for labourers and memiibers of subcontractor on the environmental emnergency preparedness and response.

(5.2) prepare and maintain the emergency organization of Site MANUAL Code DTMS-ME-001 *414 Chapter 11. Environmental Rev. No 0 DAEWOO Emergency Control Page 3 / 6

(5.3) establish emergency plan and emergency measures

(5.4) implement training on the environmental emergency preparedness and response

(6) Site Adminstration Controller

He has responsibility and authority to,

(6.1) furnislh the site witlh medical supplies for first-aid equipnmeints essential to the emergencies and maintain tlhem.

(6.2) select and administer the hospital.

(6.3) administer first aid treatmnent to the wounded and sencl thellm to hospital in case of emergency.

(7) Working Engineer

H-Ie shiall

(7.1) clheck and report the possibilities of environmental emergencies within his responsible area.

.(7.2) be, responsible for rescue of the wouLnICecC witlhin his responsible area in case of environmental emergency.

(7.3) superv'ise the laborers of subcontractor

(7.4) superintend recovering works after emergency

(8) Subcontractor's Manager in Site

(8.1) He slhall put down the environmental emergencies in his responsible working area.

(8.2) If necessary, he slhall provide acciclent site working equipments

(8.3) He lhas responsibility to rescue the wounded and sen tlhem to hospital. MANUAL Code DTMS-ME-001

Chapter 11. Environmental Rev. No 0 DAEWOO Emergency Control Page 4 / 6

11.4 lEsta6fishment and fM[aintenance of the 2En7vironmentat Emergency Plan

11.4.1 Environmental Emergency Pl3an

(1) The environmenital responsible controller of site shall identify the potential environmental emergencies resulted after eva; uatiog environmental impacts in site, and report tlhemi to site manager

(2) The environmental responsible controller of site shall prepare the "Environmental Emergency Plan" respond to the identified environmental emergencies.

(3) The environmental responsible controller of site shall consider the significant environmental impacts registered in the "Environmiental Tmpacts Registration Log" discuss withi tlhe relevant personnel including external parties, and report the prepared environmental emergency plan to his site manager, wlhen hie establislhes the environmental emergency plan.

(4) The environmental responsible controller of site slhall revise the environmental emergency plan according to the progress of vvork or the change of environmental circumstanices.

11.4.2 Operation and Maintenance of tie Environmenta[ Ermergency lPfan

(1) The environmental emergency plan and its training slhall be based on its instruction.

(2) When the emergency needs a company-wide response occurs reporting ancl internal communicationi shall be made througlh the Disaster Control Corps system in accordance wvitlh thie "Communication Procedure"

(3) If thie environmental emergency plan changes due to environmental MANUAL Code DTMS-ME-001

Chapter 11. Environmental Rev. No 0 DAEWOO Emergency Control Page 5 / 6

condition, where practicable, the verification and test on its changes shall be executed to assure its appropriateness and effectiveness.

(4) Each Site Manager shall execute the mock test as per simulated scenario and valuate its result. He shall also supplement the plan according to its result.

11.5 TEstabIishirent and Maintenance of the {Disaster Controf Corps

System

11.5.1 Generaf

(1) Company operates thie Disaster Control Corps system to respond company-widely to disasters or cmergencies which may happen in sites or liead office.

(2) Thae Quality & Environment Team manager slhall manage thle Disaster Control Corps system and maintain witlh cooperation of divisional support teams.

(3) The Quality & Environmcnt Team manager shall report the system to the environmental responsible director, and shall revise and cdistribute the system over all organization as the latest effective version.

11.5.2 Impfernentation of rnockxjtg Test 'Driff

(1) If necessary, the Quality & Environment Team manager may execute mock test as per the simulated scenario to assure the appropriateness and effectiveness of the Disaster Control Corps system.

( (2) The Quality & Environment Team manager shall prepare the scenario for mock test against potential disaster or emergencies, and report it to tlhe environmental responsible director. MANUAL Code DTMS-ME-001 Chapter 11. Environmental Rev. No 0 DAEWOO Emergency Control Page 6 / 6

(3) The mock test shall be implemented in accordance with the instruction for operation of the Disaster Control Corps. The Quality & Environment Team manager shall report the result of the drill to the president and the environmental responsible director and maintain th-e instruction.

11.6 Relevant Standars and Procedures

(1) Environmental Emergency Control Procedure (D1MS-PE-006)

(2) Training Control Procedure (DTMS-PI-1-003)

(3) Communication Control Procedure (DTMS-PE-004)

(4) Environmental Hazardous Substances Control ProceC! Lire (DTMS-PE-OOS) MANUAL Code DTMS-ME-001

Chapter 12. Environmental Rev. No . 0 DAEWOO Monitoring & Measurement Page 1 / 5

12.1 Scope

This chapter shall be applied to the environmental monitoring and measurement in the Construction Division of Daewoo Corporation

12.2 Purpose

The purpose of this chapter is to monitor and measure efficienitly the control and operation of the significan-t environmental factors whichi may affect the environment

12.3 ResponsibifihJ and Authority

(1) Site Manager/Team Manager

He shall,

(1.1) Review anic approve the environmenital moniitorinig & measuring plan

(1.2) appoint the environmental control conduct the environmnental monitoring and measurement

(1.3) be responsible for maintenance of environmental documents.

(2) Environmental Controller

He slhall

(2.1) prepare the environmnental monitoring & measuring plan

(2.2) implement the environmental monitoring and measurement

(2.3) control and calibrate the equipments for monitoring and measurement.

(2.4) record, report and take a follow-up measure of the result of monitoring and measurement C,\ MANUAL Code DTMS-ME-001

Chapter 12. Environmental Rev. No 0 DAEWoo Monitoring & Measurement Page 2 / 5

12.4 Procedure

12.4.1 Gertnral

(1) This chapter describes about monitoring and measurement which should be executed regularly by the check list as per fields or subjects on the basis of the standards for monitoring and measuring the actual state of control and operation of the significanit environmental factors wlhiclh may attempt the environment.

(2) Control and calibration of the equipments for moniitorinig and measurement shall follow the "Testing & Measuring Equipmlents Control Procedure" or the "Surveying Instruments Control Procedure"

(3) The standards for monitoring and measurement shall adopt the ones accepted generally. I-lowever, it may be changed by the requiremiielnts of interested parties or contract conditions

(4) The requiremiients in this chapter slhall be applied to subcontractors and suppliers without discrimination.

12.4.2 Monitor-ing and Measuring !Pfan

(1) Identifying the significant environmental factors, the environmental controller shall establish the environmental monitoring & measuring plan and report to hiis site manager.

(2) Establishing the environmental monitoring & measuring plan, the fields and subjects to be monitored and measured shall be considered.

(3) The monitoring and measurement shall be executed on the basis of the internal check-list by site withl the company-own equipments, and might be consigned to expert companies.

(4) Thie periodic cycle and frequency of the monitoring & measurement, MANUAL Code DTMS-ME-001 Chapter 12. Environmental Rev. No 0 DAEWOO Monitoring & Measurement Page 3 / 5

shall supply the standards in the relevant laws and the company's environmental operation control procedure before everytlhing, other than might apply those in the instructions registered at each team or site.

(5) Environmental training plan of eaclh team or site shall include that for monitors and surveyors.

12.4.3 EXecution of MAonitoring c Measurertertt

(1) The environmental controller shall execute monitoring and measurement in accordance with the "Environmental Monitoring & Measuring Plan".

(2) If necessary, the Environmental controller might entrust thle relevant working engineer witlh the monitoring and measuring job. In this case, the working eniginieer shall receive appropriate training in advance according to the "Training Control Procedure".

12.4.4 Follow-up 5Action for tie Result of Monitoring & {cfeasurement

(1) The Environmental Controller shall recorci the result of monlitorilng & measurement on the applicable clheck-list and performance slheet of monitoring & measurement, and slhall report to his Site manager or Team manager

(2) Finding non-conformances as a result of monitoring and measurement, in accordance witlh the "Non-conformance Control Procedure" and the "Corrective and Preventive Action Procedure", the environmental controller shall inform the relevant team, personnel, or subcontractor of the facts to make themn take corrective action.

(3) Finding serious non-conformances whichi can be caused to the environmental accidents or emergencies, as a result of monitori and measurement, the environmental controller has authority to stop K, b MANUAL Code DTMS-ME-001

Chapter 12. Environmental Rev. No 0 DAEWOO Monitoring & Measurement Page 4 / 5

the problem process of occurring shall report to his Site Manager immediately, and shall devise a proper countermeasure.

(4) The non-conformances shall be recorded on the relevant check-list, and be taken by immediate follow-up action, but if it is inmpossible to take follow-up action or need to report to somewhere, it shall be treated tlhrouglh the 'Corrective/Preventive Action Request'

(5) Repeated non-conformances or seriousness shall, for preventing recurrence and improving the company's environment, be handled with issuing the 'Corrective Action Request' and be reportecd on the management review.

12.4.5 Mfonitorin,g &c Measuring Equipments Controf

(1) The environmental controller should calibrate and maintain the monitoring & measuring equipments to assure precision and accuracy.

(2) In site, the calibration and maintenance of the measuring & moniitoring equipments in site miglht be assigned to the inspectioll & test controller.

(3) Other method for calibration and control of equipments and using forms shall be confornmable to the "Surveying Instruments Control Procedure" and the "Inspection & Testing equipments Control Procedure".

12.4.6 Operation Controf of Mfonitorin,g an! Mfeasurement

(1) Emission and discharge quantity shall be moniitorecl, measured and recorded regularly per each environmental factor in accordcance wvith tlhe requirements such as legal limiits or environmental targets.

(2) The state of environmental facilities and equipments should be recorded on daily clheck-list whetlher they are functioning according MANUAL Code DTMS-ME-001

Chapter 12. Environmental Rev. t4o 0 DAEWOO Monitoring & Measurement Page 5 / 5

to the design/installation requirement.

(3) Compared with the environmental policy and objective, the emission and disclharge quantity slhall be controlled and maintained

(4) Monitoring and measurement documents shall be retained as environmental records

12.5 Relzevant Standard artd Procedures

(1) Environmental Regulations Registration Control Procedure (DTMS-PE-001)

(2) Environmental Evaluation and Registration Control Procedure (DTMSPE-002)

(3) Non-conformance Control Proceduurc (DTMS-PW-027)

(4) Corrective and Preventive Actioin Procedure (DTMS-PW-028)

(5) Environmental Operation Control Procedure (DTMS-PE-007)

(6) Environmental Hlazardous Substances Control Procedure (DTMS-PE-008)

(7) Energy Control Procedure (DTMS-PE-009)

MANUAL Code DTMS-ME-OO1

- Chapter 13. Non-conformances Rev. No 0 DAE WOO Control Page 1 / 3

13.1 Scope

This chapter shall be applied in case of materials, construction quality, services and documents in the Construction Division of Daewoo Corporation are found to be non-conformances to the specified requirements.

13.2 Purpose

The purpose of this chapter are to establish the control system of non-conformances to the contract, specification, applicable regulation, environmental laws and customer requiremiicnits. Also to prevent recurrence of the non-conformances by feeding back the information, thereby to achieve requirecd environment.

13.3 Responsibifitg and Authority

(1) Divisional QE Team managers have the responsibility and authority to establislh, maintain and control the non-conformances control system.

(2) The site manager lhas the responsibility to iclentify, dispose and verify the non-c6biformed items to avoid repetition of the non-conformances.

(3) The site environmental responsible controller hias the responsibility and autlhority to resolve the non-conforinances in accordance with the applicable procedure.

13.4 Procedutre

13.4.1 Ifentification of NA[n-confornnity

(1) When a non-conformity is found, it shall be properly identified and disposed of in accordance witlh "Noniconformity Control Procedure (DTMS-PW-027)" MANUAL Code DTMS-ME-001

Chapter 13. Non-conformances Rev. No 0 DAEWOO Control Page 2 / 3

(2) Where practicable, the identified non-conformance shall be segregated from the inspection or working area. However, when it is impractical or impossible to segregate due to size or configuration, it shall be identified with appropriate marking.

13.4.2 Report of NVpn-conformity

(1) When a non-conformity is found, the first witness shall prepare the 'Non-conformance report' based on the collected informations, and report to the environmental respoinsible controller. Thlen the environmental responsible controller shall register it on the 'Non-conformance Control Log'

(2) Solution for non-conformity miglht be clisctussed anmong the relevant organizations, and the meeting be held as necessary to discuss on1 the solution.

(3) Final non-conformance Report containing final solution shall be approved by the site manager and distributed to the relevant personnel or organificationi to take measures.

(4) If contract requires the customer to verify correction for non-conformances, wlhiclh shall be notifieci to and approved for their disposition by customer

13.4.3 rDisposition of fNpn-conformance

(1) Repaired non-conformance slhall be re-inspected or re-tested by the original criteria.

(2) if the non-conformance is accepted with concession, it shall be treated as a conforming product, provided with a separate identification and verification.

(3) The non-conformances determined to be scrapped shall be identified to distinguish from conforming products, and sllal1 be scrapped in MANUAL Code DTMS-ME-001 %11(IV Chapter 13. Non-conformances Rev. No 0 DAEWOO Control Page 3 / 3

accordance with the applicable procedure.

(4) The disposition methods for non-confornmances shall be recorded to denote their actual states.

(5) Non-conformance slhall not be released to the next process Without approval of disposition

(6) Non-conformance imiglht be released to the next process if it is agreed in the contract or by the customer in advance.

13.5 Record Control

Records on the result of disposition and verification for non-conformances shall be according to the 'Chafer 16 Environmental Records Control".

13.6 Relevant Standards and !Procedures

Non-conformances Control Procedure (DTMS-PW-027)

MANUAL Code DTMS-ME-001 Chapter 14. Corrective & Rev. No 0 DAE WOO Preventive Action Page 1 / 3

14.1 Scope

This chapter shall be applied to every correction and presentation necessary to correct elements hLindering the environments of the Construction Division of Daewoo Corporation

14.2 ?urpose

The purpose of this chapter are to identify the causes of adverse environmental impacts, to take correction and prevention to avoid recurrence, and to assure its effectiveness.

14.3 Rvesponsibifity and Anuthzority

(1) The Quality & Environment Team manager, Divisional QE Team managers and site managers have the responsibility and authority to control correction and prevention action in accordance with the applicable procedure.

(2) The Quality & Environment Team manager and Divisional QE Team managers hlave the responsibility to analysis the trencis of non-conformances or corrective causes, to take preventive action, and to notify the relevant teams/sites of th-e result.

(3) Each site manager has the responsibility and autlhorly to notify the relevant teams of the status of vendor's prevention and correction.

(4) Project director has the responsibility and authority to monitor and supervise the adequacy and performance of the prevention ancd correction

to avoid the recurrence in his responsible sites. N

14.4 P'roced-lre MANUAL Code DTMS-ME-001 %I1,4 Chapter 14. Corrective & Rev. -No 0 DAEWOO Preventive Action Page 2 / 3

(1) Based upon analysis of the customer complaint, when adverse environmental impacts or similar non-conformances occuLr repetitively, the environmental responsible controller shall investigate the causes of the con-conformances from the environmental management system, product and process, and shall issue the 'Corrective Action Request(CAR)'to extract and remove the potential causes of non-conformances.

(2) Cooperating witlh the relevant organizations, site environmental responsible controller shall decide to take actions to prevent the recurrence of non-conformances, and shall record themii on CAR

(3) The applicable personnuel shall take the correction and prevention within agreed time period.

(4) The organization who issues CAR shall verify that it should be implemented appropriately in satisfactory level.

14.5 Vendor's Corrective Action

(1) Wlhen it is decided that corrective action to vendois are necessary, Site manager shall issue CAR to vendors.

(2) CAR shall, at least, describe the causes for adverse factors for environment, the suggested corrective actions, and the reply time period.'

(3) Reply from vendor shall be reviewed by the site manager the review result and verification method are supposed to be notified to tlle vendor.

(4) The site manager shall verify the implementation of the correction and prevention and slhall take proper measures.

14.6 Preventative Action

(1) The CAR issued by sites shall be submitted to the QE Team in the end of V. MANUAL Code DTMS-ME-001

Q!IV Chapter 14.' Corrective & Rev. No 0 DAE WOO_ Preventive Action Page 3 / 3

each year.

(2) The Quality & Environment Team manager and Divisional QE Team managers shall prepare the 'General Trend Analysis Report' based upon data collected from sites and head office including audit results, and shall issue CAR against the potential causes of non-conformances.

(3) The effectiveness for preventive actions shall be verified by the divisional QE Teams.

(4) If necessary, The Quality & Environmnt Team manager and divisional QE Team managers can request correspondinig organizations to record and reflect the permanent changes, resultecd fromii the correction and prevelntioll, into their working procedures, processes, specifications or the environmiiienital management system.

14.7 Record Con trof

Recording relating to this chapter slhall be according to the "Clhapter 16 Environmental Records Control".

14.8 R{elevant Standards and Procedures

(1) Corrective and Preventative Action Control Procedure (DTMS-PW-028)

(2) Site/Inspection Pr-ocedure for Architecture (DTMS-PW-030)

MANUAL Code DTMS-ME-001 Chapter 15. Environmental Rev. No 0 DAEWOO Records Control Page 1 / 3

15.1 Scope

This chapter shall be applied to identification, collection, indexing, filing and retention of environmental records generated in the Construction Division of Daewoo Corporation.

15.2 fPrtrpose

The purpose of this chapter is to control properly the environmilent related records so as to demonstrate the effective operation of the environmental managenient system

15.3 Responsi6ility and Authority

(1) Each team or site manager whio performs activities affecting the environment has the responsibility and authority to control and maintain appropriately the environmenital records retained by himiiself in accordance withi the applicable procecdure.

(2) Thie Quality & Environimilent Team manager and the Divisional QE Tean Managers have the responsibility and authority to verify whiether the environmental records control are implemented effectively.

(3) General Affair Support Team has the responsibility and authority to administer the record center withi respect to filing system.

(4) CIC Team Manager has the responsibility and autILhority to control the

micro-film and Constl-uctioll Teclnical Information Center,

15.4 Procedrtre

15.4.1 Environmental Recoraf

following documnents shall be generally classified as environme7nt MANUAL Code DTMS-ME-001 Chapter 15. Environmental Rev. No 0 DAE WOO Records Control Page 2 / 3

records, and controlled in accordance with the procedure established by competent team.

(1) Environmental Management Manual/Quality- Environmental Procedure/ Instructions

(2) Site Quality- Environmental Procedure / Quality Environmental Plan

(3) Contract documents and its Review Records

(4) Inspection and Test Records (Procuremenit & Construction) thiey slhall be included the records for identification and trace of the non-conformances against owner-provided products

(5) Calibration Records

(6) Non-conformance Report / Corrective Action Request

(7) Management Review and Internal Audit Records

(8) Training and Qualifying Records for internal Auclitors

(9) Education and Training Records

(10) Specifications and Construction related Environmiielntal Control Documents

(11) Other Environmental Records in site

15.4.2 M1faintain Control

(1) Every environmen-tal records shall be categorized and edited with retrievably and traceability

(2) Each team and site slhall store and maintain the environmental records to prevent any deterioration or loss. In this case, the retention period for the environmental records shall be establishe\ and written. A. MANUAL Code DTMS-ME-001 Chapter 15. Enironmental Rev. No 0 DAEW00 Records Control Page 3 / 3

15.4.3 Retention anaf !Disposa[

(1) The environmental records shall be retained in a designated place for a established retention period.

(2) When the retention period expires, environmental records might be destroyed under the discretion of corresponding team manager in accordance with "Document Control Regulation (DTMS-RR-014)" and "Filing Working Manual".

15.5 Relevant Standars-and! Procedures

(1) Document Control Regulation (DTMS-RR-014)

(2) Construction Technical. Information Center Control Procedure (DTMS-PT-004)

(3) Quality- Environmental Records Control Procedure (DTMS-PG-006)

(4) Filing Working Manual

MANUAL Code DTMS-ME-001 QN00tfiChapter 16. Rev. No 0 DAEWOO Quality Environmental Audits Page 1 / 3

16.1 Scope

This chapter shall be applied to the performed internal audit to verify the performances of the quality * environmental system, and to determine the significant quality environmental problems.

16.2 Purpose

The purposes of this chapter are to verify the performances and effectiveness of the quality - environmental, system, to solve the significant quality- environmental problems, and to prevent recurrence of the problems.

16.3 Responsibifity and Authority

(1) The Quality & Environment . Team manager shall establish the procedure for selecting auditors and quality appropriate personnel as quality- environmental internal auditors according to the procedure.

(2) The Quality & Environment Team manager has the responsibility and authority to establish the procedure of quality- environmental audit, and to conduct audit over all organizations of the company as per the procedure.

(3) The QE Team manager has the responsibility and authority to establish the quality- environmental audit plan and to conduct audit over their responsible sites.

(4) Each team manager and site manager has the responsibility to cooperate in the quality * environmental audit a,nd to take corrective actions against his non-conformances.

16.4 Qtafity -Environmentaf Audit Schedufe and •Pfan

(1) Quality- environmental audit schedule and plan shall be established MANUAL Code DTMS-ME-001

Chapter 16. Rev. No 0 DAEWOO Quality Environmental Audits Page 2 / 3

periodically. The Quality & Environment Team manager shall establish the audit plan around the quality, environment related organizations, so do the QE Team managers around their responsible sites. In this case, the plan shall include target organization, audit scope, schedule, auditors and their jobs.

(2) Quality, environmental audit plan shall describe organizations to be audited, audit scope, audit schedule, auditors and their job description.

(3) Quality, environmental audit team shall prepare the audit check-list for details

16.5 Carring out Qjafity - Environmenta[ Audit

(1) Quality. Environmental audit shall be planned based on the operation states and importance of the quality environmental system

(2) Quality- Environmental audit would be carried out on each team in head office, site or vendors

(3) Quality- Environmental Audit shall include the assessment of personnel, substances, machinery, working method and related documents and records with respect to the company's quality- environmental system.

(4) Quality- Environmental audit shall be carried out in accordance with the documented plan and check-list

(5) However, Plant Technical Team might flexibly carry out the internal audit as per the applicable quality assurance plan.

16.6 Qyafity - Environmentaf fudit Report

(1) Quality - Environmental Audit Team shall generate documented report on audit results. The report shall include the followings, CONTRACTOR'S ,HEALTH AND SAFETY PLAN DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad To Mt. Data)

Target Impact Management Monitoring/Control Probable Impacts Objectives/Output Activities/Areas (Mitigation Measures & Controls) Indicators Year Remarks' 1 2 4

11.HEALTH AND SAFETY CONCERNS

1. Work & Non- To ensure the safety & Project staff & Provide all necessary personal protect- Provided safety & protect- _1 Refer to personal work related protection against labour force ive equipment (PPE) such as. a mini- ive equipment to staff & . ! p rotective equipment illness & hazards & accidents of mum high visibility vest for workers labour force. _ _ (PPE). Interim policy accidents of all staff, labour force directing traffic, protective footwear for i l . instructions. and equipment likewise workmen undertaking concrete mixing _ - to the travelling public _ work, protective footwear & gloves for _ !_._: & the local community. any workmen performing voluminous i . _ . paving works, protective footwear, safe- L ty glasses or goggles & filter masks for _ workmen undertaking screening, crush- I - ing or grinding, hard hats, ear protectors, _ _

safety ropes & harness, and all others - . l appropriate to the job as required. i . .

Ensure incidents & Project/work Create standard format of notification, Notification & reporting _ Pls. refer to notiftca- accidents are reported/ sites investigation & reporting process. process followed. lion,t investigation & relayed through proper _ - - reporting process. notification to approp- . . Interim policy riate authorities. , . instuction)

Ensure all safety con- Safety forms to be implemented in the Forms used, filled & filed _ Pis. refer to interim cerns on inspections, project which would be appropriate for records purposes . safety forms to be evaluations,audits, etc used. are properly recorded & __' _ monitored. Monthly site management meetings Monthly site management _ fl Pls. Refer to manage- shall be conducted regularly to all safety meetings conduct- - . _ . ment site safety DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad To Mt. Data)

Target Impact Management Monitoring/Control Probable Impacts ObjectiveslOutput Activities/Areas (Mitigation Measures & Controls) Indicators Y,e_ar Remarks 1 2 3 4

department concerned. ed. _, , meetings procedures.

2. Health & To ensure first aide Project work- Contractor shall have to provide & main- Medical clinic established _ _ _l Refer to medical Medical attention to staff,labour force tain throughout the duration of the project & maintained throughout evacuation (accident/ Assistance force in times of illness, a medical clinic with examining room & the duration of the project. personal injury). Preparedness natural, man made, sickbay necessary supplies & equipment _ _ _ _. calamities & accidents. to be established & located at contractors _ .- ~ _ - field office at Topdak, Atok, Benguet. _ _ __:

.______Employ permanently on site one (1) Hired one (1) experienced/ _ _ __ fully trained medical nurse, with duties trained nurse. I i_i_i mainly to engage medical duties. l I I . _ _ _ _ ~ _-______~ ~~ Sattelite first aide stations in all work Sattelite first aide stations _ _ i Provided with first camps & work sites shall be maintained, maintained i ' _:_ , aide kits. first aide equipment & medicines shall . ._._, be available at all time , _ _.__

Contractor also to arranged an accre- Accredited hospital I* _ _ i _ dited hospital from Baguio or La arranged. i i Trinidad for project workers which l i requires hospital medical examination i ' & treatment as recommended by the E _ i field nurse & approved by the project ._l_l_. manager ,__ Costs incurred for injuries & illness Hospitalization & medicine i 1_ [resulting to work related reasons shall cost at contractors I DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad To Mt. Data)

Target Impact Management Monitoring/Control Probable Impacts Objectives/Output Activities/Areas (Mitigation Measures & Controls) Indicators Year Remarks - ______1 2 3 4

Cont. of Health & be the contractors expense. expensed. Medical Assist -__ _._T ance prepared Medical nurse & safety officer to Refresher/training courses = _ [ ness ___ conduct at least once a month medical conducted. . _i_l______paramedics refresher courses to staff & l i ______project labour force. _ ; . -

3. Potential- To ensure all threat, All work sites Risk assessment shall be conducted & Risk assessment done. _ Pis. Refer to risk

Hazards something which would safety action plans shall be prepared & _I - assessment guide- cause an accident will implemented. I__ lines. be addressed accord- ingly. .. __ l l_l

3.a Blasting To ensure the safety of Blasting opera- Any scheduled blasting activities shall Notification scheduled _ l Hazards work force. vehicles & tions. be notified 48 hrs. in advance of the complied. _ _._i livestock within the actual day & time of blasting in writing _ ; . ! danger determined to all concerned. i . I zone. ______~~~Blasting engineer be always present Blasting engineer present* fl - [i during scheduled blasting. in all blasting activities. I

Danger zone shall be determined/ Danger zone determined. _ ____*__ ensured that personnel vehicles or i equipment livestock are clear. _ _ _ _. _

Steps to avoid damaged to property Zero damaged to property _ _ Z from flying rocks by using blasting of life due to flying rocks. i ! _materials or other suitable blanketing i ; . i DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad To Mt. Data)

Target Impact Management Monitoring/Control Probable Impacts Objectives/Output Activities/Areas (Mitigation Measures & Controls) Indicators Year Remarks 1 2 3 4

Cont. of Potential _ materials or controlled blasting. __ i _ _ Hazards . _ _I___' l__ A well designed traffic plan during blast- Traffic plan implemented. _ _ I [ I ing which would be appropriate or adapt- ______able to the blasting site & vicinities shall l I_l I be implemented in coordination with the ___._.______l -______blasting engineer & safety officer.

______All blasting activities shall be in accord- Comply to specs & EMP. ] l EF ance with the specifications & EMP. _ _ i ! I_

______~~~~ _ _ _ _ _I ______3.b Excavation To ensure the safety Road re-align- All excavation hazards shall be carried Safety action plan imple- E _ E I Hazards of work force, vehicles, ment out in accordance with its safety action mented. heavy equipments with- plan. . : _ i in the excavation areas Slope excavation Proper manpower & equipment resour- . & also the riding public/ ces shall be enforced. , T .______commuters. ______Spotters shall be fielded were dozers, Spotters mobilized. _ _ U E ______backhoes, etc. are working to warn l __ _ opertors of incidental falling rocks & i ; . .______debris & the safety of the riding publicl/_I_! _l .______m otorist.

Traffic control & arrangements shall be Traffic control implement- _ I E _ .______planned & implemented. ed. ._ T _T Safety of all parties shall be considered Safety first _ - E priority, no other else. . ! DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad To Mt. Data)

Target Impact Management MonitoringJControl Probable Impacts Objectives/Output Activities/Areas (Mitigation Measures & Controls) Indicators Year Remarks ______~~ ~~2 ~~3 ~~~~~~~~~~~~~~~~14

3.c Traffic To achieve minimum Specified working Road closures SOP's shall be referred SOP's complied/ _ _ Hazards disruption to traffic areas & in accordance with the technical implemented. i l l consistent with the specifications & with the approval of . safety of pedestrians, the consultants. l i construction work [ force & vehicular traffic. Motorists, For the safety of motorists, pedes- Traffic control sign boards, ].. ______pedestrian & trians, workers, all barricades, fences delineators, & warning i

.. ______workers. & such other aides as required shall be lights installed ______installed. _.__ j ,_I Lanterns shall be illuminated at night- . time. Required signboards, delineators, . ______& warning lights shall be all in placed as __.__ required.

Utilization of traffic controllers or flag- Provided flagmen & with _ _ _ [ men to direct flow of traffic provided reflectorized vest & radio _ _._! with reflectorred vest & radio commu- equipment facilrties. .____.____.____ nication facilities. X __l

..______. .Alldesigned sidewalks, jeepney stops, Designs & specs imple- 1 ElM ______bus stops, & speed reducing arrange- mented & complied. _ , l .______ments according to the design shall be . . l_i implemented/complied. l _. I

______. DAEWOO ENGINEERING AND CONSTRUCTION CO Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad To Mt. Data)

Target- Impact Management Monitoring/Control | Probable Impacts Objectives/Output Activities/Areas (Mitigation Measures & Controls) Indicators Year Remarks 1 2 3 4

4. Diseases & To ensure a healthy Project work Environmental sanitation & house- Zero diseases & infections. _ I Infections work force & to mini- force keeping on all staff & labour camps, ._._i_! mizeleliminate spread offices, plants, and other working areas of airborne diseases __ shall be enforced.

Camps, offices, Toilet facilities & adequate water supply Facilities installed/ plants shall be provided, garbage/trash drums complied. l _._! ______be ______provided__ for refuse & rubbish dispo- -= _

Adequate supply of safe drinking water Safe drinking water for staff & labour to be provided provided. __I_l (miniral bottled water). I__ __I_T

. _ = , l~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~------DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad To Mt. Data)

Target Impact Management MonitoringlControl Probable Impacts Objectives/Output Activities/Areas (Mitigation Measures & Controls) Indicators = Year Remarks 1 2 3 4 lIl EMERGENCIES PREPAREDNESS _ ___I

1. Natural or To ensure effective Project work Organization of Disaster control task Organization/personnel Refer to emergency Manmade response during times sites force to respond to any emergencies. trained & readiness to l [ + coordinating proce- Calamities of natural & manmade These task force shall be organized by respond. _ ,. - dures. calamities & accidents. the safety officer, medical field nurse in l_:_'_I_._T coordination with all dept. heads . ._ __l

Stand-by vehicle with driver, Kia, 4x4 Availability of vehicle at [___ pick-up van shall always be operational all times. l [ & available at field office for emergency _ - - l requirements to be use as ambulance : l i i to transport to & from site to the near- - I est hospital during emergencies as l_l i I required. - -

Once a month or quarterly training & Trainings & refresher 1 l refresher drills to be conducted. course conducted. : i - Experts from outside group or organi- , _ I i zation shall be tapped as resourse _ _ speakers as maybe required. . l

2. Forest Fire To ensure adequate Contractor to take necessary precau- Zero forest fires. N Pls. refer to fire Occurences provision to respond tions ensure no forest/vegetation protection guidelines. to any occurencies of areas along the line of the road outside forest/vegetation fires the area of the permanent works is . ._!_i affected by fires arising from the exe- - _ _ cution of the works. _ i ------DAEWOO ENGINEERING AND CONSTRUCTION CO. Environmental Management Plan (EMP) Halsema Highway Project (Package 1: La Trinidad To Mt. Data)

Target Impact Management Monitoring/Control Probable Impacts Objectives/Output Activities/Areas (Mitigation Measures & Controls) Indicators Year Remarks 1 2 3 4

Cont of Forest Provision of availability of approved Fire fighting equipment 7_ _l Fire fire fighting equipment shall be available. availablelprovided. Occurences _ 1. Back pak _ i 2. Water sprayers ._l_I 3. Flame beaters i 4. Shovels i 5. Machetes _ . i 6. Mattocks

Provision of these fire fighting equip- _ _ _ l ments shall be made readily available l_I_l_._I at work sites prone to vegetation fires i l_i_I as maybe directed by the earthworks & I safety officer, along the stretch of ! l I i

______Package 1._ _ _-- -

Should any fire occur in the natural Ready to respond to any _ E .______vegetations or plantations adjacent to fire incidents. .___!_. the road for any reason, the contractor shall immediately suppress it Events : : i_I of fire emergency in the vicinities, I! ! contractor shall render assistance to . i I l the civil authorities concerned. . i i i

______Areas of forest, scrub or plantation Replanted & restored _ _ ' i damaged by fire initiated by the con- I _ E . tractor's staff or labour shalt be re - . ; lplanted &/or otherwise restored. I i i I

DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highway Project - Package 1

HEALTH, SAFETY & SECURITY PLAN

TABLE OF CONTENTS

SECTION DESCRIPTION

CHAPTER -1 HEALTH AND SAFETY PLAN

I PREAMBLE 2 ORGANIZATION

2.1 Organization Chart

3 ARRANGEMENT FOR EMPLEMENTING THE HEALTH AND SAFETY

3.1 General 3.2 Statutory Obligations 3.3 Contractual Obligations 3.4 Foreseeable Hazards of the Project 3.5 Risk Assessment 3.6 Safety plans for Sub-Contractors to DAEWOO 3.7 Health and Safety Management 3.8 Safety Inspection 3.9 Safety Audits 3.10 Management Site Safety Meetings 3.11 Health and Safety Information and Training

3.11.1 Health and Safety Information 3.11.2 Health and Safety Training

3.12 Instruction and Supervision 3.13 Communication 3.14 Site Safety Reports 3.15 Notification and Investigation Process 3.16 Dangerous Occurrence and Injury Recording 3.17 First Aid 3.18 Emergency Procedures 3.19 Safe Working Procedures 3.20 Personal Protective Equipment 3.21 Lifting Operations 3.22 Substances Hazardous to Health 3.23 Fire Protection 3.24 Fixed Electrical Installation 3.25 Housekeeping 3.26 Visitors DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Hal sema Higlhway Project - Package 1

SECTION DESCRIPTION

CHAPTER- 2 SECURITY POLICY

I INTRODUCTION

2 DUTIES AND RESPONSIBILITIES

CHAPTER- 3 NOTIFICATION, INVESTIGATION & REPORTING PROCESS (INTERIM POLICY INSTRUCTION)

1 NOTIFICATION

1.1 Introduction 1.2 Objectives 1.3 Scope 1.4 Notification Time Frame Attachment Table # 1 Attachment Table # 2

2 INVESTIGATION

2.1 Introduction 2.2 Objectives 2.3 Scope 2.4 Responsibilities Flow Diagram

3 REPORTING

3.1 Introduction 3.2 Interim Report 3.3 Final Report 3.4 Submission Report 3.5 Recommendation / Follow Up 3.6 Reporting Forms

CHAPTER- 4 PERSONAL PROTECTIVE EQUIPMENT (PPE) (INTERIM POLICY INSTRUCTION)

I INTRODUCTION

2 REGULATION

3 POLICY

4 RESPONSIBILITY & CONDITIONS

4.1 Employee 4.2 Foreman 4.3 Materials / Warehouseman 4.4 Safety officer 4.5 Project Manager DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highway Project - Package 1

SECTION DESCRIPTION 5 PPE ISSUANCE

5.1 Construction Personnel 5.2 Sub-Contractors

6 PPE ISSUANCE PROCEDURE

7 RETURN OF PPE

8 BACKCHARGED

9 VIOLATION / PENALTY

10 PROVISION AND SELECTION

11 INSPECTION AND MAINTENANCE

12 TRAINING

CHAPTER - 5 MEDICAL EVACUATION

1 INTRODUCTION

2 OBJECTIVE

3 EMERGENCY RESPONSE TEAM

4 DUTIES AND RESPONSIBILITIES

4.1 Project Manager 4.2 Chief Field Engineer 4.3 Safety Officer 4.4 First Aid Trained / Escort 4.5 Driver/Vehicle Tender 4.6 Foremen 4.7 Telephone /Radio 4.7 All Personnel

CHAPTER- 6 EMERGENCY COORDINATING RESPONSE PROCEDURES

1 COORDINATING CONTROL CENTER

2 EMERGENCY TABLE OF ORGANIZATION RESPONSE TEAM (EORT) (See Attachment Table of Organization)

3 PROCEDURES TO BE FOLLOWED INCASE OF FIRE EMERGENCY

4 PROCEDURES TO BE FOLLOWED INCASE OF NATURE DISASTER EMERGENCY DAEWOO E &-C CO., LTD. Baguio-Bontoc-Banaue Road APehabilitation Project Halsema Highway Project - Package I

SECTION DESCRIPTION

4.1 Typhoon / Storm Emergency 4.2 Earthquake Emergency

5 EMERGENCY DUTIES AND RESPONSILIBITIES

5.1 Project Manager 5.2 - Chief Field Engineer 5.3 Fire Team Leader 5.4 Rescue Team Leader 5.5 First Aid / MEDEVAC Team

CHAPTER- 7 INTERIM SAFETY FORMS TO BE IMPLEMENT IN THE PROJECT

Safety Induction / Orientation Safety Induction / Orientation Record Daily Safety Meeting Form Tool Box Safety Meeting Forn Hazard / Risk Assessment Form Violation of Safety Standards Control of Substances Hazardous to Health Weekly Safety Accomplishment Report Form Monthly Safety Accomplishment Report Form Weekly Safety Statistic Report Form Monthly Safety Statistic Report Fonn PPE Issuance / Request for Replacement Work Permit Fonm Safety Audits / Inspection Rcport DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highway Project - Package 1

CHAPTER- 1 HEALTH & SAFETY PLAN

I PREAMBLE

This Health & Safety Plan is a working document which will evolve and develop throughout the life of the Project and will eventually become the Safety Record for the Project.

The Health & Safety Plan will comprise three parts

Part A contains .

Preamble

Organization

Arrangements for implementing the Health & Safety Plan

Part A will be controlled document and all registered holders will be provided with subsequent revisions, amendments and additions.

Part B will be the procedures, form and reports which develop during the Project. These will be filed under the coding/numbers in accordance with the project filing list. Topics to include will be:

* Risk Assessments * Health & Safety Training Programmes * Emergency Procedures * Safe Working Procedures * Sub-Contractors Safety Plans & Reports * Site Safety Inspection & Review Reports * Safety Department Inspection & Review Reports * Management Site Safety Meeting Minutes * Injury Reports * Dangerous Occurrence Reports * Accident Reports * Audits

Additional sections will be added as necessary

2 ORGANIZATION ORGANIZATION CHART

Project Mnnager S.S. KIM

Dep. Project Manager. [|De.I.K. KANG

.Health&aety. Envirowunental QA /QC |

_Valencia J ...

Chief Office Engr. C ef Field Engr.

A.H. KOH Korean . I- I P lannig | A n onage Sunvblk & Earthwork D Pavement SlAePrnettnation Control A

Q.S General Affair Blo Engineering

Dupingay Swanding

Schedule Accounting Surveying

Gueiirez

Liaison Officer CAD

Asumio Mendosa DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Higlhway Project - Package 1

This section describes the organization structure for Health and Safety on the Project and outline the responsibilities of key personnel who are responsible for implementing the health & Safety Plan.

2.1 Organization Chart The Project Organization Chart shows the chain of responsibility and accountability from the Project Manager to the Supervisors, Safety Officer, Site Staff, Sub-Contractors' Agent and Safety Representative.

2.2 Project Manager

He is responsible for ensuring that the Health and Safety Plan is regularly reviewed, kept up to date and implemented.

He will establish and maintain a direct line of communication to the Safety Officer.

He will be familiar with the requirements of the relevant Health & Safety legislation and the Health & Safety Plan.

He will ensure that all senior site staff are conversant with the relevant requirements of current legislation and the Health & Safety Plan and that all are assigned appropriate duties and responsibilities to assist in its effective implementation.

He will ensure that all Sub-Contractors are conversant with, and fully comply with the Health and Safety Plan.

He will monitor the site operations to ensure they are conducted in accordance with the Health and Safety Plan and take appropriate action to stop or prevent unsafe working practices or other infringements of statutory or safety plan requirements.

2.3 Safety Officer

He will be fully conversant .with local regulations and shall be experienced in the field of safety management.

He will report directly to the Project Manager.

He will keep up to date on company policies, reporting requirements and any changes in legislation. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highway Project - Package 1

He will liase with employer safety representative to ensure that comments or concerns are communicated through the Site Management and appropriate action identified for implementation.

He will supervise and monitor the implementation of this Health & Safety Plan.

He will be responsible for coordinating reports on dangerous occurrences, injuries and accidents.

He will supervise the recording and analysis of information on injuries, damage and loss assess accident trends and review overall safety performances.

He will advise management on:

* Preventing injury to personnel and damage to project and equipment. * Further improvement in existing sound working methods. * Legal requirements affecting safety, health and welfare. * Provision and use of protective clothing and equipment. * Risk Assessments & potential hazards before work starts. * Site safety organization. * Method of safe working and what procedures are required for new developments.

He will arrange and carry out site safety induction and training programmes.

He will ensure that a site safety daily records are maintained.

He will assist with training for all levels of employees on safety.

He will prepare emergency procedures.

He will promote awareness of injury prevention and damage control to all levels of employees.

He will keep registers of all first-aiders, files and minutes from safety meetings.

He will attend and participate in the Management Site Safety Meeting. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highway Project - Package I

He will maintain a data sheet and inventory of hazardous substances.

He will be responsible for instigating the review process for Health & Safety Plan

He will produce an audits programme and carry out safety audits in association with the senior staff to see that only safe methods are in operation and that all regulations are being observed. He will report the findings of any inspection to Project Manager and recommend what measures, if any, ought to be taken as a result of the inspection.

He will be responsible for the updating and issuing the Health & Safety Plan.

2.4 Chief Field Engineer

The Chief Field Engineer shall ensure that:

All persons involved with the operation of machinery and equipment are competent and have the necessary certification and licenses.

The equipment is in a safe condition to be put to work and is maintained as recommend by the manufacturer.

All cranes are tested after erection, with regular inspections conducted thereafter.

All lifting equipment is inspected on a monthly basis and a report is prepared on the findings. This shall include all Sub-contractor equipment.

Competent banksmen and riggers are appointed for appropriate items of the Project.

Safety records and certificates for operators are maintained and up to date.

The Chief Field Engineer will also have the authority to send defective equipment off site, having first notified the Project Manager.

He will attend Site Safety Meetings. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Project - Package 1

2.5 Foreman

Have adequate knowledge of and observe the requirements of the Health & Safety Plan.

Ensure that any Subcontractors working under their supervision comply with requirements of this Plan.

Identify potential hazards through the Risk Assessment system and produce written method statements for specific activities as required

Ensure full co-operation of site supervisory staff with the safety staff and deal promptly with their recommendations.

Ensure all new site staff are introduced to the Safety Officer for the induction training and ensure they are issued with personal protective equipment.

Distribute safe working procedures and method statements to the relevant people in their section site.

Ensure that adequate equipment is available on site for accesses and false work requirements.

Ensure that first aid boxes are provided at strategic locations and that they are maintained.

Conduct regular safety tours of their section of works.

Attend Site Safety Meetings.

2.6 All Personnel and Sub-contractor's Employees

Every person employed by DAEWOO E & C CO., LTD. whether direct labour or subcontracted, has a statutory duty to take reasonable care for the health and safety of themselves and others who may be affected by their actions or omissions at work.

With regard to the statutory duties imposed on their employer, they must co-operate with employer to enable him to comply with the relevant statutory requirements.

No person shall intentionally or recklessly interfere with or misuse anything provided for Safety, Health or welfare under the relevant statutory provisions DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Project - Package I

All personnel shall wear or use the appropriate safety equipment or clothing and use the appropriate safety devices as benefits their job allocation.

All personnel will familiarize themselves with the relevant requirements of the Health & Safety Plan and the appropriate requirements of specific safety plans

All personnel will report any accidents and damage to the property or equipment to their immediate supervisor, irrespective of whether persons are injured.

All personnel are encouraged to make suggestion to improve health and safety to their supervisor and the Safety Officer. 3. ARRANGEMENT FOR IMPLEMENTING THE HEALTH AND SAFETY PLAN

3.1 General This part of the Health & Safety Plan is used to identify the foreseeable hazards of the project and to describe the arrangements for eliminating or controlling the associated risks, thereby satisfying both its statutory, contractual and moral obligations and promoting acceptable standards of health and safety throughout the project. 3.2 Statutory Obligations DAEWOO E & C CO., LTD. recognizes its responsibility to comply with all relevant statutory Health and Safety requirements and will ensure that it observes such requirements accordingly. It will establish and maintain the arrangement of safety management techniques designed to ensure compliance, such as preparation of safety plans, risk assessments, safety inspections, safety audits, regular safety meetings, written safe working procedures, safety guidelines in work procedures and adequate communication systems.

3.3 Contractual Obligations

DAEWOO E & C CO., LTD. recognizes its obligations to ensure that the ongoing safety of the public and all project personnel, during the execution of the works is given priority. This Health & Safety Plan describes how it is intended to satisfy these obligations in accordance DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Hig hwvav Proiect - Package 1

with national legislation and the conditions of contract. Every sub- contractor employed by DAEWOO will required to co-operate on all relevant Health and Safety matters.

3.4 Foreseeable Hazards of the Project

The foreseeable hazardous operations associated with this project can be summarized as follows:

* The use of construction machinery and equipment, including lifting appliances. * Handling, use storage and transportation of materials and substances. * Exposure to excessive noise levels. * Temporary electrical installations and electrical tools. * Road works and traffic control.

The foregoing list identifies the major areas of concern which it is necessary. to control or guard against by implementing safe places, system of work, adequate monitoring control arrangements, the provision and use of suitable protective clothing and equipment. The arrangements for ensuring that the risk arising from the foregoing hazardous activities are eliminated or adequately controlled will be covered by a Risk Assessment Procedure.

3.5 Risk Assessment

As an integral part of the project accident prevention program DAEWOO will implement a procedures to ensure that all construction activities are subject to an assessment of risk prior to the commencement of individual operations. The Safety Officer will monitor the result.

The purpose of the assessments is to identify the degree of risk associated with each construction activity and determine the preventive or protective controls required. Hazardous operations will have specific risk assessments carried out and recorded, along with details of the necessary precautions, and these can be used to formulate clear instruction for the personnel supervising and undertaking the work.

3.6 Safety Plans For Sub Contractors To DAEWOO E & C CO., LTD. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banauc Road Rehabilitation Project Halsema Higlhway Project - Package I

The major/specialist Sub-Contractors will be required to produce safety for their part(s) of the works which will need to comply with DAEWOO standards. The Project Manager will be responsible for ensuring these are submitted and approved before the Sub-Contractor starts work in site. The safety plan shall name the appointed safety representative who will represent the sub-contractor concerning all safety matters. All safety representative shall attend safety meetings chaired by the Safety Officer. 3.7 Health and Safety Management

The overall responsibility to effectively manage risk to the health and safety of all personnel engaged on the project and others who may be affected by the work is recognized. A number of personnel will accordingly be assigned specific duties within this Health and Safety Plan to control, co-ordinate and monitor health and safety matters and implement the plan throughout the project.

3.8 Safety Inspections

To ensure the continuous development and improvement of the Health and Safety management system, DAEWOO E & C CO., LTD. will set up various methods of inspecting, auditing and reviewing the performance of the health and safety on site.

All management and supervisory personnel are required to carry out continual health and safety surveillance and take immediate steps to remedy any defects or unsafe practices they observe. Where imminent danger is identified management and supervisory personnel have the responsibility to stop unsafe activities until such time as minimum standard of safety have been met.

Regular site safety inspections and spot checks will be carried out by the supervisor/s to identify visual defects, unsafe conditions and practices. Regular inspections will also be carried out by either the Safety Officer to identify breaches of statutory or Health & Safety Plan requirements.

The Safety Officer will provide a checklist to assist the supervisor/s with the inspections and observations. A started record sheet shall be used for these inspections. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highway Proiect - Package I

Foremen will also be required to conduct regular safety tours at a minimum of weekly intervals, of the areas under their control and supervision. The date, extent and findings should be recorded.

3.9 Safety Audits

In addition to carrying out regular site inspections, the Safety officer will be responsible for ensuring a Health and Safety Audit programme is produce and conducted to provide an examination of operations and activities on the project including sub-contracted works.

Areas to be audited and reviewed should include:

* . The Health & Safety Policy * An internal audits of the Health & Safety Plan shall be conducted, the findings and any proposed revisions will be discussed at one of the management safety meetings * An external audits of the Health & Safety Plan will also be carried out by a nominated auditor and a report of the audit shall be presented to the Project Manager detailing the findings any recommendations. The external audits may be undertaken by the DAEWOO E & C CO., LTD. Loss Prevention Safety Manager (Head Office). * The specific health and safety plans produced by designated subcontractors. The Project Manager will nominate someone with the responsibility of conducting these audits. Written reports will be submitted to the Project Manager with a detailed assessment of the effectiveness of the subcontractor's general health and safety management so that they can be advised of any defects or weaknesses identified during an audit and instructed to take prompt remedial action.

3.10 Management Site Safety Meetings

A Management Site Safety Meeting will be held on a regular basis prior to any Project Site Safety Meeting that may be organized by the Employer. The Manager will produce a list of those members of management who should attend these meetings. This list will need updating as necessary over the duration of the contract.

Attendees for the Management Site Safety Meetings should include, but not be restricted to: DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Project - Package 1

* Project Manager * Chief Field Engineer * Foremen * Safety Officer

The Meeting will be chaired by DAEWOO E & C CO., LTD. Project Manager or his appointed representative

Attendees shall hold a safety review and inspection of their sections immediately prior to each meeting. Additional inspection shall be conducted on a weekly basis by the other members of the committee as directed by the Project Manager.

The Management Site Safety Meetings are to promote health and safety on site , monitor the efficiency of the Health & Safety Plan, review the project accident record and trends and provide a forum to plan accident prevention initiatives.

Minutes of each meeting shall be documented and distributed to all attendees.

3.11 Health and Safety Information and Training

DAEWOO CORPORATION recognizes that the provision of adequate health and safety information for all levels of personnel makes a vital contribution towards an effective accident prevention programme and will therefore ensure that a suitably structured scheduled of information and training is adopted by all parties throughout the project. 3.11.1 Health and Safety Information

A Variety of techniques will be adopted, such as poster campaigns, presentations, the distribution of health safety information sheet, safety notices and bulletins in order to generally promote health and safety. Relevant warning signs, emergency and rescue procedures, notices and statutory safety regulations will be displayed at strategic points in offices, workshops, welfare facilities and in the construction areas.

3.11.2 Health and Safety Training

Suitable ongoing programmes of health and safety training will be implemented. The Safety Officer will prepare training programmes based on the need of respective personnel. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highlwav Project - Package 1

This training progmme will include but not be limited to the following:

* Induction Training * Daily Crew Safety Meetings * Accident Prevention * Tool Box Talks

Other programmes will be added as necessary.

All DAEWOO E & C CO., LTD. site personnel and their subcontractors will undergo initial induction training. The induction training programme to be prepared by the Safety Officer will include core topics such as, Health & Safety Plan, relevant health and safety

regulations, emergency procedures, hazards of the site, accident reporting, fire fighting and first aid procedures. Other matters pertinent at the time of induction such as excavations. All supervisory personnel and operatives will attend a refresher induction course as necessary. 3.12 Instruction and Supervision

All Manager and supervisor will give clear, unambiguous instructions of the work in hand to the personnel for whom they are responsible, to ensure that all operations are undertaken safely and without risk to health.

The instructions will normally include, but not necessarily be limited to a description of the objective, the sequence of operations, the associated foreseeable hazards and any precautions which must be taken. In many cases the instruction will be based on the assessment of risk and will, where considered necessary, be subject to a written safe working procedure or method statement.

Specific health and safety duties have been assigned to certain key personnel.

Sub-contractors will ensure that their respective managers and supervisors are competent, experienced and adequately trained to enable them to discharge their duties effectively. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halseina Higliwav Project - Package I

3.13 Communication

The importance of establishing effective communication procedures on health and safety throughout the organizational structure of the project is acknowledged.

To facilitate the reporting of emergency situations the Safety Officer will arrange for the following emergency telephone numbers to be displayed on site and updated regularly.

* Site fnedical facilities / first aid post * . Emergency hospital and doctor * Fire station * Ambulance service * Police station

In Addition the off duty emergency contact numbers of appropriate members of staff shall be clearly displayed at strategic location. 3.14 Site Safety Reports A monthly Site Safety Report shall be prepared by the Safety Officer in accordance with Head Office requirements and also as required by the Employer. Weekly site walkover and individual inspection report will be conducted and recorded by the Safety Officer.

The Site Safety Report shall comprehensively address all relevant aspects of safety and industrial health and in particular report of all safety audits undertaken and all dangerous occurrences and accidents (regardless of severity) that occurred during the period covered by the report.

3.15 Notification and Investigation Process

Introduction

Incidents, as presented above need to be relayed through proper notification to appropriate personalities. The feed backs received will provide information which will help to determine the next course of action to be taken. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Project - Package I

This section will cover the process of notification, with separate discussion on investigation and reporting system. It aims to emphasize that the investigation is conducted not for the purpose of placing blame or accuse anyone, but a fact finding activity to gather information to determine the root cause and offer practical recommendation and solution to prevent recurrence.

Objective

To notify senior management of all incident, accident, near misses, or dangerous occurrences.

To define responsibilities of every member of the workforce in the project where the company is involved. Likewise, specific roles in the senior management and identified personnel at the head office are made aware of their duties.

To create a standard format of notification, whereby every projects shall observe, and determine applicability to their work sites and conditions. Subsequently, this procedure shall be amended to suit the requirements of the project.

To establish the root cause of all incidents by analyzing each occurrence and be able to offer practical recommendation and solutions to prevent recurrence.

To identify potential claims.

Scope This procedure shall apply to all accident involving injury, major property damage, or a serious emergency situation and /or near miss, which include the following:

* All accident resulting in fatal injuries. * All accident involving major injuries. * Any accident, where a member of the public is injured or hospitalized, and happen within the fatality/project of the company. It may also apply to accident that may happen away from the company premises but involves company assets/properties (Vehicles, personnel, materials ,etc.) DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Higliwav Proiect - Package 1

* Any unlawful act/s (murder, homecide, riot, etc.) which resulted or could resulted to personnel injury, accident resulting to major property damage or loss. * Any unlawful act/s (burglary, theft, smuggling, etc) which resulted or could have resulted to property damage. * Any emergency situation, or near miss with the potential to cause to death, major injury, multiple casualties or major property damage. * Lost time due to work related injury and/or occupational illness. * First Aid Treatment only.

NOTIFICATION OF INCIDENT

Notification of any type of incident shall follow the flow chart as presented in the Notification Process Flow Chart. The notification shall be delivered by the fastest means of communication and shall immediately. be followed by the submission of the Notice of Incident Form (see sample form). However, the period required to relay the information shall be in accordance with the below guidelines.

Personnel Accident: Injury from unlawful act/s

Fatality: Immediately or right after the incident. (but not later than 24 hours) by the fastest means of available communication. MEDEVAC Case: Immediately or right after the incident (but not later than 24 hours) by the fastest means of available communication. Non-MEDEVAC Case: Within 48 hours.

Equipment Damage: Property loss or damage from unlawful act/s

More than PhP. 100,000 amount of repair/replacement - No later than 24 hours.

Less than PhP. 100.000 amount of repair/replacement - Within 48 hours.

Near Miss / Emergency Situation DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Proiect - Package 1

Potential to Severe Loss Not later than 24 hours Potential to Less Severe Loss Within 48 hours

Investigation

The investigation of incident is an essential part of any loss prevention system. Significant improvement can be made by determining the causes of accidents, equipment damage from accident, and near miss, subsequently, applying corrective actions.

'Responsibilities Immediately following the notification of any incident the Project Manager shall arrange for a full incident investigation to be conducted. He shall appoint an incident committee to conduct a thorough investigation and produce a full report.

The committee shall comprise of a Chairman, the Safety Officer, and at least one suitable member of staff. Where possible those appointed shall not be selected from persons closely involved with the operation pertaining to the accident. Where the accident involves sub-contracted operations, or hired equipment, that company may be invited to the committee.

Project Manager - shall arrange for every incident to be investigated, the depth of it will be appropriate to the seriousness of the incident.

Safety Officer - shall conduct an initial investigation on all incidents. He shall carry out parallel investigations to any other investigation (project management, client, agency) and issue independent reports.

As with any investigation, speed of investigation is critical to the accuracy of the final report. For this reason all practical efforts will be made to visit the incident site immediately following the incident, where possible record photographs shall be taken. All witnesses will be identified and where practical statements shall be taken within 24 hours. The incident site and surrounding area shall be inspected, along with any items of site, vehicles or equipment involved. Where members of the public are involved, all relevant details shall be obtained, including, names, address, occupation, and contact telephone number. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Proiect - Package 1

Reporting

Project sites and workstations will be provided with an adequate stock of: Notice of Incident form Accident Investigation Form Damage Equipment Form Near Miss Form Witness Statement Form

Where required information is limited,(injured person taken off site, equipment removed immediately, etc.) The appropriate form shall be partially completed and the relevant line manager shall arrange for the missing information to be provided as and when available.

All incident reports shall be discussed by the Site Safety Committee and made available on request.

Interim Reports

In cases of major incidents, and where the final report is likely to be more than a week in preparation, it will be necessary to issue an interim report. The interim report shall detail the current condition of any injured, the status of the investigation, any temporary measures installed to prevent recurrence and any other significant developments.

Final Reports

The completed final report shall contain (minimum) the following:

Project Managers Report (covering letter) Safety Officer Report Diary of Events / Background Inspection Reports Summary Recommendation

In addition to the above, the final report should ideally contains:

Notice of Incident Accident Investigation Form/Equip. Damage/Near Miss Form Drawing /Sketches / Plans Witness Statement Form Medical Report Measures Implemented, Following the incident. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highway Project - Package 1

Submission of Report

There shall be no minimum period set to submit the investigation report, for as long as the Notice of Incident Form is submitted on time, in accordance with the Notification Procedure. However, in any case, the report shall be forwarded within reasonable length of time depending on the magnitude of the incident.

Recommendation and Follow Up

Recommendation/s made shall be implemented on the project where the incident happened and similar activities will be done on projects where it has a potential to occur.

The Project Manager and Site Safety Officer shall make regular follow-ups on the progress of implementation/s of recommendation/s.

The. incident shall be highlighted on project site by publishing Safety Alerts and discussed in the next safety meeting, ensuring everybody is aware of the prevention of recurrence.

All incident must be reported in accordance to the notification process. This report may be verbal, but will be confirmed by a Comprehensive written report within 24 hours.

3.16 Dangerous Occurrence and Injury Recording

The Site Safety Officer will establish procedures to ensure that all injuries, however minor, requiring first aid treatment are recorded daily in a registered maintained for that purpose. Each entry shall be a concise summary of the information recorded in the relevant report form and should include the name, report identifier number, date and nature of the injury.

The Site Safety Officer will also maintain a separate register in which will be recorded details of all injuries and/or dangerous occurrences reported by statutory requirement to an enforcing authority.

In accordance with the monthly reporting criteria specified, each sub- contractor will provide the site safety officer with summary of all injuries and dangerous occurrences that have occurred during the reporting period. The report will also show the average number of personnel employed and total number hours worked. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highway Project - Package 1

The Site Safety Officer will collect this information into a consolidated report for Chief Field Engineer and a copy forwarded to the Project Manager.

3.17 First Aid

DAEWOO E & C CO., LTD. and it's subcontractors shall at all time have first aid boxes with basis first aid facilities available for treating minor injuries.

First aid boxes will be placed in strategic and clearly identifiable and accessible locations.

The boxes will be constructed to protect the contents from dampness, dust or other contamination and will be clearly marked with a green cross on a white background.

First aid boxes will be inspected and maintained frequently by a nominated person to ensure they are kept fully stocked.

Any unauthorized tampering with these facilities will be treated as an offence and will be subject to disciplinary action.

The first aid, boxes will have suitable signs displayed to indicate their location. The first aid boxes will contain medical supplies to a suitable standard for very minor injuries or treatments.

The contents of first aid box must be sufficient for its intended purpose, taking into consideration the number of the workforce, and the location of the work area in relation to the accessibility of the first aid base.

No first aid box will contain any thing other than first aid appliances and requisites.

An adequate number of first aid boxes will be provided by sub- contractors at their work locations and be in the charge of qualified first aid trained personnel.

3.18 Emergency Procedures

Suitable procedure and drills for emergency situations, including rescue operations be prepared by Site Safety Officer in conjunction DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highway Proiect - Package 1

with Project Manager and Chief Field Engineer. They shall conform to the requirements of the Emergency Response.

Further specific emergency procedures will be developed as necessary.

3.19 Safe Working Procedures

While carrying out the preparation of designs, safety plans and risk assessments, certain activities will be identified for which detailed, written safe system of work are required to ensure that the activity is properly controlled and executed safely and without risk to health and safety.

When such operations are to be carried out by or under the immediate control of a sub-contractor, then the written safe working procedure, which may be incorporated into a method statement, will be prepared by the sub-contractor and submitted to the Project Manager for vetting and comment, prior to the commencement of the operation.

All written safe working procedures and where appropriate, method statements will clearly identify the objective, the sequence of operation, foreseeable hazards. Precautionary and protective measures required and easily be understood by the personnel who are to carry out the work.

If during the course of operations, it becomes evident that the written safe system of work requires re-assessment and revision then the document will be revised accordingly. Any such revision will be submitted for formal acceptance by the Project Manager.

Safe working procedures developed include

* Delivery and unloading material * Heavy loads and the use of lifting equipment * Substances hazardous to health * Control of temporary electric and portable hand held electrical tools. * Access road construction * Working at high elevations and the use of lifting equipment. * Working over or adjacent to water * Scaffold and temporary accesses- Erection and use. * Storage of flammable materials * Further safe working procedures will be developed as necessary DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Higlhway Proiect - Package 1

3.20 Personal Protective Equipment (PPE)

Adequate supplies of suitable PPE will be maintained by DAEWOO E & C CO., LTD. and it's sub-contractors, who will each ensure that the appropriate PPE is issued to and used by the their respective project personnel and authorized visitors.

The Contractor and each of his sub-contractors will establish suitable procedures to record the issued of each item of PPE to an individual. Every person, including visitors, issued with an item of PPE will be required to sign a receipt copy of which will be retained in a dedicated file.

All personnel will be informed at the time of issue, of the need to maintain the equipment properly and hygienically and to immediately report any defect or damage of the PPE . They will also be provided with instruction on the proper use and maintenance of the equipment where appropriate .

Depending on the work activity the type of PPE that will require to be issued on the project will include but may not be limited to:

SAFETY HELMETS - With the exception of site office compounds, the whole site is regarded as a hard hat area and the wearing of hard hats is therefore mandatory.

SAFETY HARNESS - Harnesses will be provided for all personnel required to work from heights where guard rails are not available / installed and a risk of injury by falling is identified.

EYE PROTECTION - Suitable eye protection will be provided to all personnel at risk of damage to their eyes. The type of eye protection may vary e.g. goggles, spectacles. Full face visors, but in every case will conform to an Approved Specification for Eye Protectors published by the Labour Department.

HEARING PROTECTION - Suitable hearing protection will be provided to all personnel exposed to excessive noise level.

RESPIRATORY PROTECTION - Suitable respiratory equipment shall provided as necessary. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Project - Package I

PROTECTIVE BOOTS - Personnel will be expected to provide and wear appropriate footwear, as required by the job allocated to them.

GLOVES - Personnel will be provided where necessary with suitable protective gloves to prevent injury from handling sharp, abrasive, toxic or other hazardous materials or substances.

Every person issued with PPE is initially responsible for using and maintaining the equipment and inspecting it regularly to ensure that it remains fit for its intended use. Sub-contractors will also be required to regularly monitor the use and condition of PPE Issued to project personnel.

The failure of any individual to use the PPE provided as directed is subject to disciplinary action which may result in the offender's dismissal from the site.

Construction Site Materials and Equipment

A variety of construction materials and equipment will be used on the project.

All materials / equipment brought onto site including sub-contractors will be free from defect, with any necessary guards in place and will be safe for its intended use . all cranes to site shall carry a valid crane test certificate.

Upon its delivery to site each item / equipment shall be inspected by a competent person to verify that it is safe to use. The result of each inspection will be recorded.

All records shall be readily accessible for inspection.

All operators will be adequately trained, competent .

3.21 Lifting Operations

During the execution of the. works, lifting operations will be undertaken using cranes and other lifting appliances such as hoist, excavators, fork lift trucks and telescopic handlers.

All cranes, including those of Sub-contractors, must be thoroughly examined by the supervisor, and a record of the inspection issued. In addition all cranes and operators certificate shall be checked on a DAEWOO E & C CO., LTD. Bagiiio-Bontoc-Banaue Road Rehabilitation Project HalsemaHjgjvy Project - Package 1

regular and copies will be held by the Supervisor for verification. The Supervisor will be responsible for ensuring that any defective lifting slings or chains are removed from use.

3.22 Substances Hazardous to Health

The Safety Officer will prepare and establish procedures to control risks arising from handling, storage, use and disposal of substances hazardous to health. He will also maintain a data sheet and inventory of hazardous substances.

The procedures will be based on a requirement contained in the respective procurement process for every supplier of a hazardous substance to provide the relevant hazard information.

Each sub-contractor will be required to appoint a person to supervise and monitor the implementation of the procedures which will include, but may not be limited to:

* Establishing an inventory of all hazardous substances. * Maintaining a file of relevant suppliers hazard data information * Carrying out an assessment of the proposed handling, storage and use of the hazardous substances and completion of an assessment report detailing the hazards and any necessary precautions. * Ensuring that personnel exposed to the hazardous substances are provided with written safety and health instructions, training where appropriate, and observe the precautions therein.

3.23 Fire Protection

All site accommodation such as offices, stores, workshop and welfare accommodation will be provided with either an adequate supply of suitable portable fire extinguishers located at strategic point or a water drum with buckets. Similar provision will be made at L.P.G. and flammable substances storage areas. The fire extinguishers shall be examined by a competent person at intervals not exceeding six months to determine their continued fitness for use. Any fire extinguisher found defective or discharged will be immediately withdrawn and replaced by a seviceable extinguisher will be marked with the date of the examination and signed by the person carrying out the examination. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highway Proiect - Package 1

The Contractor will ensure that all equipment for gas or electric burning or welding is properly maintained and that flash back arrestors and non-return valves are fitted on such equipment where appropriate. All gas and acetylene bottles must be stored securely in an upright position in a secure lockable store. On site they will be kept in lifting frames.

Fire advisory and warning notices shall be strategically placed around the site. The notice displayed where appropriate will include:

* Fire alarm signs * Fire exit routes * Fire Emergency Procedures and Assembly Points * Fire Extinguisher Points * No Smoking, No Naked Light signs * Water Drums * Water Buckets e Fixed Electrical Installation

3.24 Fixed Electrical Installation

Only authorized electrical workers may install, commission, inspect, test, maintain, modify or repair "Fixed" electrical installations.

Live parts of apparatus and wiring shall be effectively guarded to protect all workers or objects from coming into contact.

All personnel using electrical equipment shall first instructed how to use it safely, including the DO's and DON'Ts.

All small tools and temporary electrical equipment will be regularly checked for fitness of use. Particular attention should be paid to any built in safety functions such as trip switches.

Warning signs or posters, such as DANGER HIGH VOLTAGE, NO ENTRY, shall be displayed at dangerous places, such as sub-stations. Switch boxes, and overhead or underground cables.

A permit system will need to be established to identify buried services so that appropriate methods of work are adopted for excavation works

3.25 Housekeeping

All works areas must be kept clean and orderly. Rubbish, debris, waste and useless material constitute a fire hazard, as well as a hazard on the DAEWOO E & C COQ LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highway Proiect- Package I

job, and must be removed from the work areas on a weekly basis. Areas.for temporary accumulation of debris will be assigned by either the Employer or the DAEWOO management, as applicable. Must be provided and shall be well protected and kept properly. Refuse skips will be provided.

All stairways, walkways, scaffold platform and work areas must be kept clean a and free from loose materials and trash.

Storage and stacking areas must be kept in an orderly condition to allow safe access to the materials.

Toilets and washing facilities must be kept clean and in a hygienic condition.- Lighting must be regularly checked and well maintained.

3.26 Visitors

DAEWOO E & C CO., LTD. and their subcontractors will implement to ensure that: their respective visitors to site are accompanied throughout .-their visit, equipped with the appropriate protective equipme'nt'-and provided with a safety briefing handout designed to inform the visitor of the site hazards, emergency procedures and precautions necessary during their visit.

DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Hiahway Proiect - Package i

NOTICE OF INCIDENT FORM

Date of Report: Date of Incident:_ Time of Incident:i

NATURE OF INCIDENT

O FIRE 0 PROPERTY DAMAGE 0 POLLUTION/SPILLAGE O PERSONAL ACCIDENT [ EXPLOSION 0 COLLISION O NEAR MISS 0 GAS BLOWOUT 0 CAVE IN 0 IRRADIATION l OTHERS

Project Field Location Exact Location of Incident

Brief Dcscription of How the Incident Happened

Immediate Action Taken

Suggestion and Recommendation

Prepared by Position

Noted by: Supervisor/ Foreman DepartmenVt Project Mlanager DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Project - Package 1

ACCIDENT INVESTIGATION FORM

DATE OF REPORT:_ FACILITY: FIELD LOCATION:__

NAME(FIRST, MIDDLE INITIAL, OCCUPATION t POSITION AGE SEX NATIONALITY LAST)I _ ___

EMPLOYEE HOME ADDRESS DATE OF ACCIDENT EXACT LOCATION OF ACCIDENT TIME OF ACCIDENT CONSECUTIVE DAYS WORKED

DECRIBE IN DETAIL HOW THE ACCIDENT / INJURY HAPPENED (USE REVERSE SIDE FOR DRA1ING)

IMMEDIATE ACTION TAKEN

COMMENTS / RECOMMENDATIONS

WITNESS NAME: WITNESS NAME: POSITION CODE: POSITION CODE:

PREPARED BY: NAME & SIGNATURE SUPERVISOR: NAME &SIGNATURE PROJECT MANAGER: NAME & | | ~~~~~~SIGNATUREl DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Proiect - Packaze I

EQUIPMENT DAMAGE REPORT FORM

DATE OF REPORT: DATE OF INCIDENT: TIME OF INCIDENT:E

EXACT LOCATION OF FACILITY FIELD / LOCATION DAMAGED

NAME OF EQUIPMENT SERIAL NO: BRAND: [ | MODEL/TYPE: MANUFACTURER:

SPECIFIC PART/S IN EQUIP ASSIGNED DEPARTMENT SUPERVISOR IN-CHARGE WAS DAMAGED.

CAUSE OF DAMAGE (FIRE, APPROX. COST PESO CAN IT BE F1XED/ REPAIRED COLLISION, LOST, DROPPED, OF EQUIP US S D- 'YES ELECTRICAL, ETC). BRAND NEW OTHERS. 0 xNO

BRIEF DESCRIPTION OF WHAT HAPPENNED (INDICATE ANY ASSOCIATED PERSONNEL; FILE SEPARATE REPORT)

WITNESS NAME: WITNESS NAME:

POSITION / CODE: POSITION I CODE: IMMEDIATE ACTIONS/COMMENTS / RECOMMENDATIONS

PREPARED BY: PROJECT MANAGER: POSITION: SIGNATUTE SIGNATURE: DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitabion Project Halsema Higlhwav Proiect - Package I

WITNESS STATEMENT FORM

I (name) , have witnessed the incident of (name of

Personnel or Equipment) on (date) at (time) I was located (approx. distance) away from him, and witnessed the following.

I hereby acknowledge that the above statements are true to the best of my recollection, and that these are very own words down by O myself O others

NAME & SIGNATURE

SIGNATURE OF WITNESS

DATE OF SATEMENT DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Proiect - Package 1

CHAPTER - 2 SECURITY POLICY 1 INTRODUCTION

This policy describes that DAEWOO E & C CO, LTD. will provide security for it's personnel and equipment all times by ensuring the following:

* Maintenance of an effective internal security outfit in all our camps and work areas.

* Maintenance of a cordial relationship with the Barangay Official, Local Police and other Government Agencies and request for assistance and request for assistance where necessary

* Take Proper inventory of company materials / equipment and safe guard against theft.

* Educate workers on areas that may pose a threat to their personal security either within site or in surrounding communities

Arrest and hand over to law enforcement agencies any person or group that constitute a security risk to our personnel or property.

Investigate all security incidents and take appropriate actions to prevent their recurrence.

2 DUTIES AND RESPONSIBILITIES

Security Supervisor (Security Agency)

* Responsible for implementation of site security plan.

* Participate in security incident, investigation.

* Gives briefing to guards on security issues. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Proicct HaiscIIna Hiclhlvav Proicct - Package I

Security Guard/s

Ensure security of DAEWOO personnel / equipment on site.

Assist in securing any equipment / tool susceptible to theft

Apprehend / hand over to law enforcement agents anyone that pose security threat to DAEWOO DAEWOO E & C CO., LTD. Baguio-Bontoc-Banauc Road Rehabilitation Project Halsema Highwav Proiect - Package I

CHAPTER - 3 NOTIFICATION, INVESTIGATION & REPORTING PROCESS (INTERIM POLICY INSTRUCTION)

1.0 Notification

1.1 Introduction

Incident needs to be relayed through proper notification to the appropriate people. The feedback received will provide information that will provide information that will help determine the next course of action to be taken

1.2 Objectives

* To notify of all incidents, accident, near misses or dangerous occurrences. * To define the responsibilities of every member of the workplace in projects where the company is involved The specific roles of senior management and other personnel both at the head office and the projects are identified. * To create standard format of notification * To provide immediate assistance, logistic and other requirements needed to facilitate in carrying out the appropriate actions to be taken.

1.3 Scope

This procedures shall to all incidents and accidents involving injury, major property damage, serious emergency situation or near miss, and/or environmental concerns, which include the following:

* All accidents resulting in fatality.

* All accidents involving major/serious injuries.

* Any accident resulting in major property damage or loss.

* All accidents resulting in Lost Time attributed to work related injury and/or occupational illness.

* Any incident where a member of the public is injured or hospitalized that happened within the fatality or project of the company. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halscina Highlwav Proiect - Package I

* Any accident away from the company premise but involving company assets/ property (Vehicle, Materials, Etc).

* Any emergency situation, or near miss with the potential cause to death, major injury, multiple casualties or major property damage.

* Any unlawful acts (assault. homicide, riot, etc.) which resulted or could have resulted in personnel injury. * Threat to or potential impact to environment as a of the company's operation project and other places where company personnel, asset and property exits. * First aid treatment.

1.4 Notification Time Frame

Notification of any type of incident shall follow chart as presented in the Notification Process, (see flow diagram). However, the period required to relay the information shall be in accordance with the below guidelines: (See Attached) DAE WOO E & C CO., LTD. Bagutio-Bontoc-Banaue Road Rehabilitation Project Halscma HighwaV Proiect - Package 1

NOTIFICATION TIME FRAME TABLE

Type of Classification How to Be Who Must Be Time Frame incident of Incident Notified Advised

Environmental Potential for By the fastest means Project Manager No later than 24 Impact severe loss or of available Chief Field Engineer hours. damage communication, Site Safety Officer followed by the submission of Notice of Incident Form (NOI) within 24 hours.

Other Incident Examples: Third By the fastest means Chief Field Engineer Within 48 working Party involvement of available Site Safety Officer hours but not falling under communication, any of the above followed by the classification, submission of Notice unusual of Incident Form phenomenon, (NOI) within 24 natural occurrences, hours. etc.

NOTE: All accident where casualty is at risk of death (critical in hospital) shall be notified to the Head Office as though it was a fatality. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Proiect - Package 1

2.0 Investigation

2.1 Introduction

The investigation of incident is an essential part of any loss prevention system. Significant improvements can be made by determining the causes of accidents, equipment damage from accident from accidents, environmental degradation, or near miss and subsequently, applying corrective actions. It must be emphasized that the investigation is conducted not for the purpose of placing blame or accuse anyone but as a fact finding activity to gather information to determine the root cause and offer practical recommendation and solution to prevent recurrence.

2.2 Objectives

To establish the root cause of all incidents by analyzing each occurrence. To offer practical recommendation and possible solutions to prevent recurrence of an unwanted incident. . . To identify potential claims from third parties and / or employees. To identify the company's claim against insurance or other

2.3 Scope

This procedures shall apply to all incidents and accidents involving injury, major damage property, serious emergency situation or near miss, and / or environmental concerns, which include the following:

* All accidents resulting in fatality. * All accidents involving major/serious injuries. * Any accident resulting in major property damage or loss. * All accidents resulting in Lost Time attributed to work related injury and/or occupational illness. Any incident where a member of the public is injured or hospitalized that happened within the fatality or project of the company. Any accident away from the company premise but involving company assets/ property (Vehicle, Materials, Etc). * Any emergency situation, or near miss with the potential cause to death, major injury, multiple casualties or major property damage. * Any unlawful acts (assault. homicide, riot, etc.) which resulted or could have resulted in personnel injury. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highway Project - Package 1

* Threat to or potential impact to environment as a of the company's operation project and other places where company personnel, asset and property exits. * First aid treatment

2.4 Responsibilities Flow Diagram

Following the notification of any incident, The Project Manager, shall arrange for full incident investigation to be conducted. He shall appoint an incident committee to conduct a thorough investigation and produce a full report.

The shall comprise of a chairman, Safety Officer, and at least one suitable member of staff. Where, possible, those appointed shall not be selected from persons closely involved with the operation pertaining to the incident or accident. Where the incident or accident involves sub-contracted operations, hired or equipment, that company may be invited to the committee.

2.4.1. Project Manager- Shall arrange for every incident to be investigated, the depth of it will be appropriate to the seriousness of the incident accident.

2.4.2 Safety Officer - Shall conduct an initial investigation on all incidents or accidents. He shall carry out parallel investigation to any other investigation (Project management, client, etc) and issues independent reports.

As with any investigation, speed of investigation is critical to the accuracy of the final report. For this reason all practical efforts will be made to visit the incident site immediately following the incident, where possible record photographs shall be taken. All witnesses will be identified and where practical, statements shall be taken within 24 hours.

The incident site and surrounding area shall be inspected, along with any items of site, vehicle, equipment or material involved. Where members of the public are involved, all relevant details shall be obtained including name, address, occupation and contact number. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Project - Package 1

3.0 Reporting

3.1 Introduction

To be effective, preventive measures must be based on complete and unbiased knowledge of the root cause/s of incidents or accidents. The primary purpose of an accident report is obtain such information and not fix blame. The company has developed appropriate forms, which can be used in the event of an incident. These forms are designed to be user friendly, and comes in one pager, convenient to keep and file.

3.2 Interim Report

In cases of major incidents or serious accidents and where the final report is likely to be more than a week in preparation, it will be necessary to issue an interim report. The interim report shall detail the current condition of any injured, the status of the investigation, any temporary measures installed to prevent recurrence and any other significant developments.

3.3 Final Report

For all incident, where appropriate the following must be submitted:

1. Notice of Incident 2. Accident Investigation Form 3 Equipment Damage Report Form 4. Witness Statement

For major incident, a formal and completed final report must be submitted containing in addition to the following:

1. Project Manager 2. Summary Report 3. Recommendation 4. Site Safety Officer Report

3.4 Submission of Report

There shall be no minimum period set to submit the investigation report for as long as the Notice of Incident Form is submitted on time in accordance with the Notification Procedures. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Proiect - Package I

3.5 Recommendation / Follow - Up

Recommendation/s made shall be implemented on the project where the incident happened, and similar activities will be done on project where it has a potential to occur.

The Project Manager and Site Safety Officer shall make regular follow-ups on the progress of implementation/s of recommendation/s.

3.6 Reporting Forms

3.6.1 Notice of Incident Form 3.6.2 Accident Investigation Form 3.6.3 Equipment Damage Report Form 3.6.4 Witness Statement Form

DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Proiect - Package 1

CHAPTER - 4 PERSONAL PROTECTIVE EQUIPMENT (PPE) (INTERIM POLICY INSTRUCTION)

I INTRODUCTION

This section specifies the Personal Protective Equipment used on construction. The use of personal protection in the form of clothing or equipment should be considered as the final line of defense in the minimization of accidents. Wherever possible the elimination of hazard or risk and a safe working environment should always be the primary response.

2 REGULATION

In compliance with Rule 1080 of OSHA by Philippine Department of Labor and Employment (DOLE), the company shall at its own expense furnish its workers with protective equipment for the face, hands, and feet, protective shields and barriers wherever necessary by reason of the hazardous nature of the process or environment, chemical or radiological or other mechanical irritants or hazards capable of causing injury or impairment in the fuinction of any part of the body through absorption, inhalation or physical contact.

3 POLICY

It is mandatory that basic Personal Protective Equipment, i.e., hard hat and safety shoes shall be worn at all times in all works areas, other than offices and offsite vehicles. In addition, safety glasses shall be worn in all areas where machining, welding, grinding, grit blasting takes place and other areas where potential eye hazard activities exist.

PPE, in addition to the above basic items, shall be dictated by the kind of activity carried out. Foremen and Supervisors, before any start of activity, shall be responsible in determining the required PPE. They shall review the work procedures and perform a Job Hazard Analysis (JHA), in order to identify the PPE needed to complete the task. As a minimum:

Respiratory protective equipment shall be used when the atmosphere contains or is suspected of containing harmful / toxic dust, gases, fumes, or smoke. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Project - Package I

* Hearing protection shall be utilized wherever the employee is exposed to noise levels above 90 decibels. * Gloves suitable for the materials being handled shall be worn when appropriate. Fall arrestors (safety belts, safety harness, etc.) shall be wom whenever work is carried out where a risk of falling a distance of more than 1.5 meters ( including when work is carried out on a platform or approved scaffold).

Every employee of the company shall be issued the required Personal Protective Equipment in accordance with the provision stated in the section of PPE issuance. It shall be the responsibility of the employee to take care of his PPE as stipulated in the section of Care and Maintenance.

4 RESPONSIBILITY & CONDITIONS

4.1 Employee

It is a condition of employment that each employee wears and takes reasonable care of his / her PPE, and initiates immediate replacement of any lost or substandard item. He / She maintain the PPE in serviceable condition and reporting to his supervisor any damage or faults with the equipment.

4.2 Foreman

Is responsible for ensuring the correct level of PPE is wom at all times by themselves and their employees, shall promote safe working practices by setting a good example.

He shall review safe work procedures and perform a Job Hazard Analysis, in order for him to determine the required PPE to complete the task.

4.3 Materials, / Warehouseman

Will issue the required PPE to each new employee with reference to section (cost / charges).

* Employee Number * Employee Name * Equipment Issued DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halseina Highway Proiect - Package 1

* Date Issued * Name of Project

He shall prepare a monthly report of PPE issuance and copies forwarded for info and review by the Project Engineer / Project Manager and Safety Officer.

He will be responsible for maintaining adequate stocks of PPE at all times.

4.4 Safety Officer

Will coordinate with Chief Field Engineer / Project Manager on the nature of activity to perform, and recommend the "suitable" type of PPE required.

He will follow-up on the specification of PPE and ensures that the Purchasing Department receives the copy. He will suggests additional features that should be part of the specification for, the required PPE.

He shall train and orient workers on the use, care and. maintenance of the PPE. He shall ensure that every individuals has through the training and orientation.

He will monitor the implementation of PPE. He shall report to the Chief Field Engineer / Project Manager any violation or deviation on the use of PPE.

4.5 Project Manager

Shall enforce the implementation of this procedure without exemption. He is responsible to advise subcontractors, and the Employer to comply with this PPE policy.

5 PPE ISSUANCE

All personnel who work at or visit projects shall be issued PPE in accordance with the following:

5.1 Construction Personnel DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highway Proiect - Package 1

All Employees, whether regular or contractual, shall be issued Personal Protective Equipment (PPE) free of charge. This shall include as a minimum safety boots, safety glasses and a hard hat. Additional PPE shall be issued according to the Job Hazard Analysis (JHA)(see policy above. A second issue shall be made free of charge ONLY if the PPE is surrendered AND has to be replaced because of fair wear and tear AND has not been abused otherwise the employee shall be backcharged.

5.2 Sub-Contractors

All sub-contractors working for the Company shall be required to wear PPE where appropriate. Their respective employer shall provide them with suitable PPE otherwise Company will issue them and charged accordingly.

6 PPE ISSUANCE PROCEDURE

* Employee who request of PPE (including safety boots and safety glasses) shall present the PPE to his Foreman, Safety Officer and Chief Field Engineer for their approval. . Unsafe / unfit PPE surrendered and / or turned over for disposal shall be destroyed and / or cut into half with safe working tools (scissors, grinder. Press, etc.)

7 RETURN OF PPE

All PPE shall be returned to the Company on leaving the Company's employ. Where individuals are to re- employed on another project within one month, they shall retain the safety boots but not other PPE, and take with them to the new project. Returned PPE shall be inspected by the Safety Officer and refurbished, cleaned and disinfected where practical or destroyed by the warehouseman.

8 BACKCHARGED

Backcharge will be deducted from employee's salary equivalent to the Replacement cost of the item. The salary deduction scheme will be the DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Higlhwvav Proiect - Package 1

Company procedure. Backcharging will be applied in the following circumtances:

* Employee is issued on the second time but failed to present the items that need to be replaced. * PPE which has been used on project or in the possession of an employee leaving the Company, unless it is returned clean and un-abused. * Individuals re-employed within one month (refer to section Return of PPE ) and request for a new pair of safety boots.

9 VIOLATION / PENALTY

Employees, foremen, supervisors and management at all levels of the company will be held accountable with policy. Failure to comply with the guidelines contained herein will result in disciplinary action, which may include termination. I

Anyone seen not wearing the prescribed PPE and / or PPE that are in state of unsafe conditions, at areas where it is required, shall be removed from the work area immediately. He/she will be subject to the provisions of the relevant Company Discipline. This may include immediate suspension or dismissal as appropriate.

Everyone is expected to study, understand and comply with the rules and regulations. NO ONE CAN PLEAD IGNORANCE OF THE SAME.

Vendors and subconcractors must supply their own PPE in accordance contained herein. Failure to wear approved PPE in work areas where the potential for hazards exist will result in the visitors or subcontractor being removed from the job location until compliance has been achieved. Those vendors or subcontractors who do not comply with the intent and spirit of this policy will not be allowed to work at Company job locations.

10 PROVISION AND SELECTION

The degree of protection that a particular piece of equipment affords under various conditions is the most important criterion. The Company shall provide "suitable" PPE where risk cannot be controlled adequate by other means. Assessment of the parts of the body endangered by the risk, and the level of risk, must be carried out in order to determine the type of PPE which is needed and to estimate its required performance. To be "suitable, the PPE must: DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Proiect - Package 1

* Be assessed as appropriate both to the risk involved and to the working conditions. * Be selected to take account factors such as the length of time it needs to be worn and the need to see and hear. * Be capable of fitting the wearer correctly. * Be compatible with other PPE which may need to be worn. * Be certified (when applicable), and where necessary shall be approved by authority (client, SOPI) Safety Organization of the Philippine.

Comfort and convenience to the wearer are also factors which should be considered before final selection is made. Once a type of PPE has been selected for a given application, further may be necessary to ensure that the equipment can provide the protection needed.

11 INSPECTION AND MAINTENANCE

PPE should be examined prior to use by the employee and at least once a month by the foreman. The wearer should also inspect it before, use to unsure that it is clean and not defective.

Maintenance must be carried out in accordance with manufacturer's instruction and~ schedules, which will include, where appropriate, examination, testing and record keeping, Unsafe/unfit PPE shall be replaced and destroyed before disposal.

12 TRAINING

Prior to issuance of PPE, adequate information, instruction and training must be given on the wearing and use of PPE. Training shall be provided by the employee's respective foreman/supervisor with assistance from the Site Safety Officer. Training should include such matters as:

* Describe what hazard and/or condition is in the work environment. * Tell what has / can be / cannot be done about it. * Explain why a certain type of PPE has been selected. * Discuss the capabilities and/or limitation of the PPE. * Demonstrate how to use, adjust, or fit the PPE. * Practice using the PPE. * Explain company policy and its enforcement. * Discuss how to deal with emergencies. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Proiect - Package 1

* Discuss how the PPE will be paid for, inspected, maintained, repaired, cleaned. * Identify the person to whom any defects or lost should be reported.

DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highway Proiect - Package I

CHAPTER - 5 MEDICAL EVACUATION (ACCIDENT / PERSONNEL INJURY)

I INTRODUCTION

Medical Evacuation (MEDEVAC is the state when an individual or group of individual have suffered and sustained injury and has been decided by the on-site Medical Personnel (doctor, nurse, first aid trained), that the injured need to be in a hospital where equipment and facilities are available and are not found in the clinic.

The Medical Personnel shall determine if a patient should be evacuated for higher level of medical treatment. He shall advise the Chief Field Engineer, Project Manager and Safety Officer of his intention to MEDIVAC a patient.

2 OBJECTIVE

2.1 To transport patient/s to the nearest pre- determined hospital in the least time and provide professional medical treatment to the individual by following a detailed outline of procedure on actions to be taken in the event of a MEDEVAC.

2.2 To familiarize key personnel in the Project Management on MEDEVAC procedures through regular drills and coordination with the site First Aid personnel.

3 EMERGENCY RESPONSE TEAM

Emergency Response Team shall be on alert and await instruction, ready to provide assistance at any given time.

4. DUTIES AND RESPONSIBILITIES

1.1 Project Manager

In-charge of the over-all and safety of personnel and equipment while on site. Acts as Emergency Response Manager, familiar DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwvav Proiect - Package I

with the procedures and operation during emergency.

* It will be his responsibility that only relevant authorities and organization are informed.

* Responsible for directing and assigning key personnel, authorizing or obtaining authorization of any funds required for materials, equipment and incidentals necessary to bring an emergency under control.

1.2 Chief Field Engineer

* Assumes over-all responsibility in the absence of the Project Manager. He shall carry out MEDEVAC procedures as required in the site plan.

1.3 Safety Officer

Liaises with the Chief Field Engineer / Project Manager and request for transportation.

Advises the Chief Field Engineer/Project Manager of the availability of transportation, at the same time recommending alternate transportation and routes wherever applicable.

Assist in the investigation of the accident while protocol of notification.

1.4 First Aid Trained / Escort

Accompany patient/s in the vehicle which shall transport to the identified hospital.

Attends to patient/s need until arrival at the hospital. Endorses the patient/s, ensuring that everything is in order, only then, shall return to the worksite.

1.5 Driver /Vehicle Tender

Responsible for ensuring that the vehicle for emergency shall be in good running condition at all times. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highway Project - Package 1

* Drives the vehicle to the identified hospital, as directed, while observing safety on the road.

4.6 Foremen

Report to the Emergency Coordinating Center and awaits instruction from Chief Field Engineer / Project Manager and Safety Officer. He shall assist, as directed, to carry out the MEDEVAC plan.

1 7 Telephone / Radio

* Contacts as directed, personnel on site and offsite and relay information as per instructions The following contact numbers shall always be made available at all times at the command center

1. Project Manager 2. Chief Field Engineer 3. Admin Manager 4. Safety Officer 5. Hospital Emergency 6. Police Department 7. Barangay Officials

1.8 All Personnel

* Reports to the Emergency Coordinating Center and Awaits instruction from immediate supervisor/foreman.

DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Project - Package I

CHAPTER - 6 EMERGENCY COORDINATING RESPONSE PROCEDURESi

I COORDINATING CONTROL CENTER

Site Field Office shall be designated as the COORDINATING CONTROL CENTER. This would be the central point of which all reports, both outbreak and subsequent development should be cancelled. Thereby creating a position from where the situation can be controlled as it develop.

2 EMERGENCY TABLE ORGANIZATION RESPONSE TEAM (EORT) (See attachment)

3 PROCEDURES TO BE FOLLOWED INCASE OF FIRE EMERGENCY

"Minor Where there is no immediate emergency, the person discovering the fire will take the following actions:

* Get the accessible fire extinguisher and attempt to put out the fire.

* Call the attention of the Fire Fighting Team or members and state the nature and location of fire .

* Upon receiving alarm / information the fire fighting should immediately respond to call, while awaiting outside help.

* Control Center shall immediately call the nearest Fire Department for the extend of fire.

* Security guard on duty shall direct the fire truck to the scene without any delay. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Relhabilitation Project Halsema Higliwav Proiect - Package I

4 PROCEDURES TO BE FOLLOWED INCASE OF NATURAL DISASTER EMERGENCY

4.1 Typhoon / Storm Emergency Response Procedures

Typhoon / storm could be very disastrous to property and lives if caught unaware. During rainy season it is very essential for every body to be vigilant in monitoring the weather situation. This would give time for everybody to prepare.

Normally Typhoon / Storm warning are announce to the public through various mediums by our local weather Bureaus by means of radio and television broadcasting.

The Project Manager / Chief Field Engineer shall see to it that everything loose is secured and stored properly to prevent life and property damaged and continually monitor the weather situation for any development.

* Site Safety Officer shall perform regular check up around the work site premises before and during the actual storm but with atmost care.

DO's

1. Everybody must stop their operation and start securing the place, materials and equipment.

2. All source of ignition must be stopped.

3. Supervisor/s, foremen must conduct a head count of their respective subordinates and proceed immediately to the designated emergency evacuation area.

4. Driver must park their vehicle at the designated area for instructions.

5. Cranes and similar lifting equipment must be secured or boom down.

6. Nobody will be allowed to return to work until the "RETURN TO WORK ORDER" has been declared. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halseina Highlway Project - Package I

DON'T'S

1. Never stay under any electrical or high tension wiring. 2. Do not leave any loose object lying about the working premises 3. Never leave the work site without the permission of the Project Manager/Chief Field Engineer/Supervisor/Foreman.

4 2 Earthquake Emergency Response Procedure

The cardinal rule is- where ever you are, do not panic and keep calm and this must be observed particularly by Engineers, Supervisor and Foremen ,as employee look upon them. Engineers, Supervisor, Foremen must show no sign of panic, they must at all times exhibit calmness and presence of mind.

After the initial shock or tremor.

I Do not believe in wild rumors and unfounded predictions. 2 In no case shall any personnel rush out of the work site as this would start a stampede which would result in blocking of exit and possible serious physical injuries.

After the tremor/ initial shock, the Project Manager/ Chief Field Engineer or any of his assistant in his absence shall be responsible for gathering all information required to recommend whether or not general evacuation is necessary.

In case of "GENERAL EVACUATION", the Project Manager / Chief Field Engineer should make an announcement through the centralized paging system or two way radio.

Upon hearing the general evacuation announcement, the evacuation team should make sure that all people have vacated the work site. DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Project - Package I

5. EMERGENCY DUTIES AND RESPONSIBILITIES

Efficient emergency response demands full cooperation of all personnel in-charge. Upon Hearing the emergency information designated personnel in-charge should proceed to carry out their designed duties

5.1 PROJECT MANAGER

In charge of the overall operation and safety personnel and equipment while on site . Responsible for the directing and assigning key personnel, authorizing or obtaining authorization of funds required equipment and incidental necessary to bring an emergency under control.

5.2 CHIEF FIELD ENGINEER Is in charge and full command of the situation. Ensure the safety of the personnel engage in the scene of emergency and take control of the whole situation until emergency incident has been neutralize.

5.3 FIRE TEAM LEADER

* Respond to fire emergency. * Supervise and directing personnel in extinguishing the fire. * Ensure the availability of portable fire extinguishers and other fire fighting equipment needed. * To carry out rescue operation and evacuation of injured personnel, if any.

5.4 RESCUE TEAM LEADER

* To carry out rescue operation and evacuation of injured personnel.

* Ensure the availability of rescue equipment needed. * Assist the MEDEVAC Team in transporting casualty. * Perform other duties assigned by the overall in-charge of incident. DAEWOO CORPORATION The Constn-ction of Metro Manila Flood Control Project West of Mangahan Floodwvay (Package 1) 75

5.5 Firs Aid / MEDEVAC Team

* Perform emergency first aid medication to the casualty. * Transport/accompany patient to the nearest designated hospital in the least possible time. * Attend provide/ professional medical treatment needs until the arrival of medical personnel. * Ensure the vehicle for emergency shall be in good running condition at all times. * Drive the vehicle to the identified hospital as directed while observing safety on the road. EMERGENCY RESPONSE MANAGER

Healtl1 Safetyk-Environment & Security Emergency Over-all In Charge

SupportfHeavy Equipment & Service Vehicles

FIRE TEAM RESCUE TEAM DISASTER FIRST AID TEAM CONTROL TEAM CHAPTER 7

INTERIM SAFETY FORM TO BE IMPLEMENTED IN THE PROJECT DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Higliwav Proiect - Package I

SAFETY INDUCTION / ORIENTATION MGA TAGUBILING PANGKALIGTASAN Name: Position:_ Pangalan Katungkulan Purpose: It is policy of the company to orient all newly hired employees on Safety Practices. Layunin: Panuntunan na ng kumpanya na bigyang tagubilin ang lahat ng bagong kawani ukol sa kaligtasan. REMINDERS TO THE WORKERS: PAALALA SA MGA MANGGAGAWA: 1. Work safely and consciously. The life you save may be yours. * Gumawa sa ligtas na paraan. Ang buhay na iyong illigtas ay maaring sa iyo na rin. 2. Understand emergency instruction. In case of emergency be calm, do not panic. * Unawain ang kautusang a Pang - Emergency " Kapag may " Emergency" huwag malilito, tiwasayain ang loob. 3. Do not wear jewelry (ring, necklace, or bracelet) on the job. * Huwag magsuot ng alahas (tulad ng singsing o kwintas habang gumagawa. 4. Keep the worksite tidy and clean. Always practice good housekeeping daily. * Panatiliing maayos at malinis ang lugar na ginagawaan. Palaging ugaliing maglinis salugar na ginagawaan araw-araw. 5. Use and maintain in good condition the safety equipment prescribed by the Loss Prevention - 'Site Safety Officer". * Gamitin at pangalagaan ang kasangkapang pangkaligtasan na inihatol ng Loss Prevention -"Site Safety Officer". 6. Be aware and obey all warning and safety signboards posted in work area. * Unawain at sundin ang mga babala at karatulang pangkaligtasan na nakalagay sa mga lugar gawaan. 7. Do not use compressed air or oxygen to blow dust or dirt from clothing or skin. * Huwag gumamit ng "compressed air" o 'oxygen" upang alisin ang alikabok o dumi sa katawan o balat. 8. Use properly the toilet or sanitary facilities provided on the worksite. * Gamitin na maayos ang mga kasilyas o palikuran na nasa mga lugar gawaan. 9. Do not engage in horseplay that may lead to accident especially while at work. *Huwag maglaro o magbiruan na maaring makasakit lalo't gumagawa. 10. Report hazardous condition, unsafe acts or equipment to your superior. * lulat sa nakatataas ang lahat ng mapanganib na kapaligiran, hindi wastong kagamitan at maling paggawa. 11. Report all accidents to your superior,no matter how slight. *lulat sa nakatataas ang lahat ng aksidente o sakuna, kahit ito ay mal/it lamang. 12. Failure to follow safety practices and properly safeguard company equipment, tools or materials may lead to your discharge. * Ang hindi pagsunod sa mga pangkaligtasan at wastong pangangalaga sa kagamitan, kasangkapan at materyales ng kumpanya ay maaring maging sanhi ng pagtiwalag, CERTIFICATION: Above safety guidelines were explained to me and understood by me. PAGPAPATUNA Y: Ang mga nakasad sa itaas na mga paalala at panuntunan tungkol sa kaligtasan ay ipinaliwanag at aking naunawaan

Signature (Lagda) Date (date) DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Project - Package 1

SAFETY INDUCTION / ORIENTATION

Date:_

Topics : DAEWOO E & C CO., LTD. Safety Policy Personal Protective Equipment (PPE) Waste Disposal - Throwing of Thrash Work Permit System Other Topics (specific subjects for specific craft) Smoking

NO. NAME POSITION SIGNATURE

1 _ 2 3 4 5 6 7 8 _9 1 0

2 -

13 ______14 15 16 17 18 19 20 21

Site Safety Officer Project Manager DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Project - Package 1

DAILY SAFETY MEETING FORM (SUPERVISOR/S AND FOREMEN)

Department: Date_ _

TOPICS:

NO. NAME POSITION SIGNATURE

2 3 4 5 6 7 8 . .

10

15

1 6______

Supervisor /Foreman Site Safety Officer DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsemna Highwvav Proiect - Package I

TOOL BOX SAFETY MEETING FORM (SITE SAFETY OFFICER)

Department: Date:_

TOPICS:

NO. NAME POSITION SIGNATURE

3

46 ______5 6 7

9

10 ______

1 1______

1 2______

1 3______

14 ______15

1 6______

18

1 9______

Site Safety Officer Department Head DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsemia Highwav Project - Package I

HAZARD I RISK ASSESSMENT PROFORMA

OPERATION TASK: RISK ASSESSMENT NO:

LOCATIONIAREA:

ITEM ACTIVITY HAZARDS/ RISK CONTROL RESIDUAL RESPOSIBILITY MONITORING RISKS RATING MEASURES RISK RESPONSIBILTY IDENTIFIED

S L RR S L RR

SEVERITY LIKELIHOOD RISK RATING C CATASTROPHIC VL VERY LIKELY IN INTOLERABLE EH EXTREMELY HARMFUL L LIKELY SU SUBSTANTIAL H HARMFUL UL UNLIKELY MO MODERATE SH SLIGHTLY HARMFUL H HIGHLY LIKELY TO TOLERABLE

CATASTROPHIC EXTEREMELY HARMFUL SLIGHTLY HARMFUL HARMFUL VERY LIKELY INTOLERABLE INTOLERABLE INTOLERABLE SUBSTANTIAL LIKELY INTOLERABLE INTOLERABLE SUBSTANTIAL MODERATE UNLIKELY SUBSTANTIAL SUBSTANTIAL MODERATE TOLERABLE HIGHLY MODERATE MODERATE TOLERABLE TOLERABLE

Risk Assessment Prepared by-Name: Signature: Date:_

Risk Assessment Approved by-Name: Signature: Date:_ DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsenia Highlway Proiect - Package I

CONTROL OF SUBSTANCES HAZARDOUS TO HEALTH (COSH)

DATE:

Item Description:_

Brand :_

STATE OF MATERIAL

PRODUCT SPECIFICATION

HAZARD/S

HANDLING PRECAUTIONS

APPLICATION/S

AUTHORIZED HANDLER(S)

SUPERVISOR

STOCK / QTY. ON HAND

REMARKS

Prepared by: Noted by: Safety Officer Project Manager DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rebabilitation Project 1Halsema Highway Proiect - Package I

VIOLATION OF SAFETY STANDARD

DATE:

TO : _ .

On you were advised of the following safety violations: Date

Please indicate below the corrective action you intend to take on each of the above noted violations and the dates by which each item will be corrected.

Return this Form to the Undersigned by: Date

Site Safety Officer Noted by: Project Manager Corrective Action Taken

Name

Title DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Project - Package 1

WEEKLY SAFETY ACCOMPLISHMENT REPORT

PERIOD COVERED _

MAJOR ACCOMPLISHMENT:

1.

2.

3.

4.

5.

MAJOR ACTIVITY OF PROJECT FOR THE WEEK: 1.

2.

3.

NEXT WEEK PLAN:

1.

2.

INCIDENT / ACCIDENT FOR THE WEEK

DATE OF EVENT BRIEF DESCRIPTION ROOT CAUSE RECOMMENDATION /CIRCUMTANCES

SAFETY OFFICER PROJECT MANAGER DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Hirhwav Proiect - Package 1

WORK PERMIT FORM

Date a t 3 HOT WORK 0 HEAVY LIFTS 0 ELECTRICAL LOCK-OUTS O COLD WORK 0 PRESSURE TESTS 0 HAZARDOUS CHEMIACAL EXPOSURE O VESSEL ENTRY 0 RADIOGRAPHY 0 OTHERS

Project/Facility Field Location Exact work Area

BRIEF DESCRIPTION OF WORK TO BE ACCOMPLISHED

GAS TEST CERTIFICATE VALIDITY ST ISSUANCE EXTENTION I EXTENTION 2 EXTENTION 3 Date

Time (valid up to) to__ _ to__ to__ -to -

Combustible Gas

Oxygen (%)

Carbon Monoxide

H2S (ppm)

Name of Person Performning the Test Signature

Position

REQUESTED BY: PERFORMING DEPT._ POSITION NAME & POSITION:_ DATE TIME DATE: TIME

AUTHORIZED BY: POSITION:_ DATE: TIME__ (SEE REVERSE SIDE HEREOF) IMPORTANT: 1. Tlis permit is automatically suspended when (he emergency alarnm is activated. Anew permit is required prior to going back to work. 2. This permit is valid for one shift or 12 hour work period. It can however, be extended on the next work shift or another 12 hour period. A maximum of three (3) extension only or a total of 48 hours work duration shall be pernntted, otherwise, a new work permIt forn is required. 3. One copy shall always be made at the workslte. Each of the signatories must sign and shaU ilkewise provide themselves with a copy. 4. SignatoHes shall close out the pernit and sign at the backL The signed work permit forn shall be kept on file for at least six (6) months. WORK PERMIT CHECKLIST

PERSONAL PROTECTIVE EQUIPMENT O HARD HAT 0 SAFETY HARNESS 0 WELDERS MASK 0 SCBA O SAFETY GLASSES 0 EARPLUGS / MUFFS 0 WELDERS GLOVES 0 BACK BELT O SAFETY SHOES OCHIN STRAP 0 WELDER APRON 0 KNEE PADS O SAFETY GOGGLES O FACE MASK I 0 WELDER JACKEC'T 0 COLDSTORE RESPIRATOR CLOTHING 0 FACE SHIELD 0 RAINCOAT 0 CHEMICAL GLOVES 0 OTHERS O GLOVES 0 WEATHER CLOTHING 0 CHEMICAL SPLASH 0 ______APRON O WORK VEST 0 RUBBER SAFETY 0 CHEMICAL BOOTS 0 I BOOTS

GENERAL REQUIREMENTS I IV

0 CHEK FOR THE PRESENCE OF COMBUSTIBLE 0 ISOLATE LINES UNDER GASES/LIQUIDS PRESSURE/BLINDER/BLED

O SET UP TIliE GAS MONITORING EQUIPMENT 0 KEEP INERT GAS/STEAM FLOWING IN THE LINES O CARRY-OUT FREQUENT GAS MONITORING 0 PURGE WITII AS REQUIRED o OWNER DEPART,MENT TO INSPECT AREA OCLEAN THECONFINED Sl'ACES FREQUENTLY O CLOSE SUPERVISION BY _ 0 MAINTAIN CONTINOUS VENTILATION/BLOWER REQUIRED II V

O PROVIDE STANDBY FIRE FIGHTING EQUIP. 0 ISOLATE ELECTRICAL; EQUIP.

O RUN A STAANDBY WATER HOSE 0 IMPLEMENT ELECTRICAL TAG & LOCK OUT SWITCHES 0 LOCATE NEAREST FIRE ALARM STATION 0 OBSERVE "BUDDY" SYSTEM O CHECK FIXED PROTECTION SYSTEM OTAKE READING OF NOISE LEVEL 0 ASSIGN A STANDBY FIRE WATCH OTAKE RADIATION READING & MONITOR REGULARLY III VI

0 REMOVE ALL FLAMMABLE/COMBUSTIBLE 0 SHIELD/COVER VITH LEAD(NON-PENETRATING MATERIALS MATERIAL)

O BARRICADE THE WORK AREA 0 BARRICADE & INSTALL FLSHING LIGIITS AT WORKSITE 0 KNOW ALL EXITS/ESCAPE ROUTES IN THE 0 CONDUCT PRE JOB MEETING DAILY WORK AREA O PROVIDE RELIABLE COMMUNICATION SYSTEM 0 POT EMERGENCY PROCEDURES 0 USE SPECIAL TOOLS AS INDICATED 0 REQUIRE APPROPRIATE TRAINING FOR THE JOB 0 USE CERTIFIED EQUIP. ONLY 0 INSTALL SAFETY WARNING SIGNS O KEEP ALL MANWAYS 0 PROVIDE ADDITIONAL LIGHTINGS O SEAL/COVER SEWERS,DRAINS AND OTHER 0 PLACE CRANE ON STANDBY WITH MAN BASKET OPENING 0 SECURE TOOLS AND PREVENT OBJECTS FROM 0 ALERT AND PLACE RESCUE TEAM ON STANDBY FALLING 0 PROVIDE SCAFFOLD TO SAFETY STANDARD OENCLOSED AREA WITH FLAME RETARDANT TARPAULIN OR FIRE BLANKET.

SPECIAL INSTRUCTION /REMARKS: CLOSE OUT PERMIT: PERFORMING DEPT. DATE:___ DAEWOO E & C CO., LTD. Baguio-Bontoc-Banaue Road Rehabilitation Project Halsema Highwav Project - Package 1

SAFETY AUDIT / INSPECTION REPORT

To : Date:

Location :

NO ITEM OBSERVATION/S ACTION TAKEN/ RESPONSIBILITY RECOMMANDATION_

INSPECTED MADE BY: ______SAFETY OFFICER