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Opinion of toolsName of the case study Name of tool Opinion of tool - argumentation for choosing the tool A key driver for the design and use of the Process Map is to achieve the International Standards of ISO 9000 (Quality), 14000 (environment) and 18 (safety). Opinion of tool - barriers for the tool implementation It was stated that only benchmarks that are really needed want to be used in the process. Name of tool Opinion of tool - argumentation for choosing the tool A key driver for the design and use of the Process Map is to achieve the International Standards of ISO 9000 (Quality), 14000 (environment) and 18 (safety). Opinion of tool - barriers for the tool implementation It was stated that only benchmarks that are really needed want to be used in the process. Opinion of tool - assessment by tool users Each step of the process may now have a sub process to explain each step in detail. For example, the construction process is shown in one stage on the process map, a "construction Process Map" is currently being designed based on the same principles of the main AMP3 Process Map, i.e. a guide to carrying out the construction process. A similar restoration technique could be employed for other saltmarsh sites if the Loughor restoration proves to have been successful. This will not be known until after the monitoring period (at least 2 years). All staff of Morrison Construction have to attend an induction course when they join the company – responsibilities relating the Process Map and the tools within it are highlighted at this meeting. The Process map has been accepted by Morrison Construction and the South West team within Capital Alliance as a company procedure to be followed by all projects. There are plans to incorporate a feedback loop throughout the procedure to ensure that modifications are made wherever possible to allow for projects to sustainably improve over time. Information from previous projects is not used as much as it could be. Opinion of tool - reviewer\'s assessment More emphasis should be placed on recording the actual pathway taken throughout the process i.e. where modifications are made and this should be fed back to management groups to ensure that good practice is maintained and transferred between projects. The Environmental Impact/Aspect Register and Risk Assessment provides a comprehensive list of environmental issues that should be considered when carrying out works. This tool takes a step further from other tools that are similar in that it provides mitigation measures. The negative side is that this assessment is only carried out on one occasion at the detail design/ construction planning stage of a development. What tools were used to assess sustainability? Environmental Impact/Aspect Register and Risk Assessment More information |