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CHECK LIST FOR DOCUMENT No.

ENVIRONMENTAL IMPACT
ASSESSMENT REPORT
Page 1 of 2
DIVISION : Environment
ACTIVITY/DELIVERABLE : Review of Draft Environmental Impact Assessment (EIA) Reports
DOCUMENT TITLE :
DOCUMENT NO./REV. :

Sr. Tick Mark as


Check / Control Points
No. per Legend
A. Quality Requirements
1* Usage of right format/ template with latest revision
2* All the entries on first page are correct
3* Document no. is correct (Check in all pages as / if applicable)
4* Revision no. is correct (Check in all pages as / if applicable)
5* Table of contents updated
6 Pages are numbered and compiled correctly
7 Spell check run
8 Styles and fonts are as per strategy / procedure
9 Clause numbers are correct
10 * Accuracy of cross references
11 * Notes are correct and complete
12 Abbreviations used are expanded at first usage / listed as Annexure
13 Legibility is ensured & paper margins are correct
14 * All comments are taken care
Compliance with contract requirements/special requirements of
15 *
customer
16 * All annexure are attached
17 Checking to avoid repetition of old matter due to ‘Cut & Paste”
B. Technical Requirements
18* General
a. Approved TOR suitably incorporated
b. Scope of environmental baseline data collection as per approved TOR
c. Compliance to all Information as given in the Form-I submitted to
MOEF
d. EMP is relevant to the project
19* Emission Summary
a. Gaseous emission summary
b. Liquid effluent summary / Overall water balance
c. Solid Waste generated
d. Assumptions in the preparation of emission details
e. Approval from Client/Projects
20* Structure & Contents of EIA Report as per Appendix III of Gazette
Notification SO. 1533 dated 14th September 2006 & amendments

Format No. 9-1741-0040-C1 Rev. 1 Copyright EIL – All rights reserved


CHECK LIST FOR DOCUMENT No.
ENVIRONMENTAL IMPACT
ASSESSMENT REPORT
Page 2 of 2

Any other observation/comment (attach additional sheet, if required):

Date: Name & Signature of Checker

Notes:

1. (*)These are mandatory check point. Other points can be checked based on need and
judicious discretion depending on the importance of activity / deliverables.

2. Performer can use this checklist as guide purpose.

3. Performer will attach the blank checklist along with the deliverable(s).

4. Checker will attach filled in checklist along with document for approval.

Legend:

√ : Check carried out and found OK


√C : Check carried out and see comments
√ NA : Check carried out and found not applicable

Format No. 9-1741-0040-C1 Rev. 1 Copyright EIL – All rights reserved

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