EHS-PSP-03 PSF-03b EHS –NOC for BP : CHECKLIST OF SUBMISSION Consultant : Main Contractor : Consultant Letter Ref. : Location : Lessee/Client : Subject : /Project No. DETAILS Y FOR EHS FACILITY PERMIT SECTION COMMON REQUIREMENTS 1. EHS Appraisal Form + Payment Receipt Copy 2. Area Statement 3. Cover Letter + Project Description + License copy of Client/owner 4. Architectural Drawings with Affection plan / Setting out Plan 5. Accreditation Training from Facility Permit Section Done & Certificate Attached RACKING OR MACHINERY INSTALLATION 1. Machinery/Equipment Layouts (Existing & Proposed) with operation/manufacturing details & relevant brochures/catalogue of machine/equipment with technical specifications. 2. EHS approved list for existing machinery & updated list with existing & proposed machinery. 3. Racking/Storage layouts with relevant brochures/catalogue and Racking Load design Calculations. 4. Ventilation Design calculations with HVAC drawings–(wherever applicable) 5. NOC from DEWA for additional power/load requirement for additional machine/equipment RESIDENTIAL/COMMERCIAL DEVELOPMENT 1. Preliminary concept design approval letter with stamped Approved drawings from CED 2. Drainage System Details & Drawings. 3. Ventilation Design calculations with HVAC drawings 4. Parking/Garbage Room Details with Design calculations 5. Risk Assessment Report from EHS registered RA consultant only if there is any LPG storage tanks or network installations proposed 6. FOR RESIDENTIAL DEVELOPMENTS. Green Building Project Plan REVISION: 04 June 2014 Page 1 of 4 Note: Please refer www.ehss.ae to ensure that this document is current and applicable N N/A EHS-PSP-03 PSF-03b (GBPP) to demonstrate compliance to “EHS-GB-08. EHS Green building Regulations -villas and low rise residential developments” and ALL supporting documents / forms that form part of the procedure EHS-GBP-09. 7. FOR COMMERCIAL DEVELOPMENTS. Green Building Project Plan (GBPP) to demonstrate compliance to “EHS-GB-04 EHS Green Building Regulations aligned to LEED rating system v3.0” and ALL supporting documents / forms that form part of the procedure EHS-GBP-05. SITE OFFICE OR LABOUR CAMP 1. Site mobilization Approval from CED & Master Developer / Developer letter stating allocation of the plot area with stamped drawing for site office / labour camp. 2. Architectural Drawings with Affection plan / Setting out Plan 3. Drainage System Details & Drawings. 4. Ventilation Design calculations with HVAC drawing 5. Parking/Garbage Room details with design calculations 6. Diesel Generator & Diesel Tank drawings/details with relevant catalogues/brochures. FOOD & HEALTH FACILITY 1 General Lay-out Showing All Activities in the Proposed Project (Architectural Lay-out); ALL Areas with label of activity 2 Material Safety Data Sheets (MSDS) if proposed activity involved in handling / storage / process / manufacturing of chemicals (wherever applicable) 3 Drainage System Details & Drawings. 4 Ventilation Design calculations with HVAC drawing 5 Reflected Ceiling Lay-out (Light lay-out [type & intensity] & insect-killer 6 Potable Water & Sewage Pipeline in a Single Color-Coded Lay-out (w/ elevations if applicable) from source including the location of Grease Trap. 7 Process Flow or Food Flow Lay-out (From Receiving to Serving or Dispatch)depending on Activity Type (color-coded flow diagram) 8 Furniture layout with Full Equipment Lay-out & Technical Data Sheet of All the equipments 9 Lighting layout also showing the position of the insect killers 10 Finishing details of floor, walls and ceilings including the type and color. 11 Waste Flow Diagram & Management (For All types of generated waste) 12 Projected Volumes for products/goods related to the activity (to be used/stored) REVISION: 04 June 2014 Page 2 of 4 Note: Please refer www.ehss.ae to ensure that this document is current and applicable EHS-PSP-03 PSF-03b 13 Water Tank details (dimension, capacity & access points for cleaning) 14 Parking/Garbage Room details with design calculations 15 Existing/Approved Drawing if this is a Proposed Installation or Extension Application 16 Green Building Project plan (GBPP) to demonstrate compliance to “EHS-GB06” EHS Green Building Regulations-Warehouses and Industrial developments” and ALL supporting documents/ forms that form part of the procedure EHS-GBP-11 17 For Projects following LEED Rating System. Green Building Project Plan (GBPP) to demonstrate compliance to “EHS-GB-04 EHS Green Building Regulations aligned to LEED rating system v3.0” and ALL supporting documents / forms that form part of the procedure EHS-GBP-05. FACILITY EXPANSION OR ALTERATION OR DRAWING (S) REVISION 1 2 3 4 5 6 7 8 9 10 11 12 13 Existing and proposed Architectural Drawings/ Details with one set of Preliminary Approval drawings from CED Material Safety Data Sheets (MSDS) if proposed activity involved in handling / storage / process / manufacturing of chemicals (wherever applicable) Machinery/Equipment Layouts with operation/manufacturing details & relevant brochures/catalogue of machine/equipment with technical specifications. Existing & Proposed Racking/Storage layouts with relevant brochures of proposed racking / storage(wherever applicable) Existing and proposed Drainage System Details & Drawings(wherever applicable) Existing and proposed Ventilation Design calculations with HVAC drawings(wherever applicable) Garbage Room Details with Design Calculations (wherever applicable) Risk Assessment & HAZOP studies from EHS approved RA Consultant for LPG storage tanks, distribution & piping system or Process/ manufacturing/storage involved with use & storage of hazardous chemicals. (wherever applicable) Environment Impact Assessment Study Drawings for Industrial & Domestic Waste Water Treatment Plant with Design data & Technical Details (wherever applicable) For Projects following LEED Rating System. Green Building Project Plan (GBPP) to demonstrate compliance to “EHS-GB-04 EHS Green Building Regulations aligned to LEED rating system v3.0” and ALL supporting documents / forms that form part of the procedure EHS-GBP-05. Green Building Project plan (GBPP) to demonstrate compliance to “EHS-GB06 EHS Green Building Regulations-Warehouses and Industrial developments” and ALL supporting documents/ forms that form part of the procedure EHS-GBP-11 FOR RESIDENTIAL DEVELOPMENTS. Green Building Project Plan (GBPP) to demonstrate compliance to “EHS-GB-08. EHS Green building REVISION: 04 June 2014 Page 3 of 4 Note: Please refer www.ehss.ae to ensure that this document is current and applicable EHS-PSP-03 PSF-03b Regulations -villas and low rise residential developments” and ALL supporting documents / forms that form part of the procedure EHS-GBP-09. INDUSTRIAL DEVELOPMENT 1 Preliminary concept design approval letter with Approved drawings from CED 2 Material Safety Data Sheets (MSDS) if proposed activity involved in handling / storage / process / manufacturing of chemicals (wherever applicable) Machinery/Equipment Layouts with operation/manufacturing details & relevant brochures/catalogue of machine/equipment with technical specifications. Racking/Storage layouts with relevant brochures of proposed racking / storage(wherever applicable) 3 4 5 Drainage System Details & Drawings(wherever applicable) 6 Ventilation Design calculations with HVAC drawings(wherever applicable) 7 Garbage Room Details with Design Calculations (wherever applicable) 8 Risk Assessment & HAZOP studies from EHS approved RA Consultant for LPG storage tanks, distribution & piping system or Process/ manufacturing/storage involved with use & storage of hazardous chemicals. (wherever applicable) 9 Environment Impact Assessment Study(wherever applicable) Drawings for Industrial & Domestic Waste Water Treatment Plant with Design data & Technical Details (wherever applicable) Green Building Project plan (GBPP) to demonstrate compliance to “EHS-GB06” EHS Green Building Regulations-Warehouses and Industrial developments” and ALL supporting documents/ forms that form part of the procedure EHS-GBP-11 For Projects following LEED Rating System. Green Building Project Plan (GBPP) to demonstrate compliance to “EHS-GB-04 EHS Green Building Regulations aligned to LEED rating system v3.0” and ALL supporting documents / forms that form part of the procedure EHS-GBP-05. 10 11 12 Date : Sign & Stamped by Consultant/Main Contractor Note : This checklist shall be submitted with all submissions in the CD REVISION: 04 June 2014 Page 4 of 4 Note: Please refer www.ehss.ae to ensure that this document is current and applicable