- Upon discussion with various stakeholders, it became apparent to us that, for purposes of the Risk Assessment Matrix (RAM), the assessment should be done assuming that all the stipulated control measures for the proposed project [not additional mitigation measures if impacts are still high] will be implemented because no special conditions of authorisation can be written into a GA. [The situation is different for a NEMA EIA where separate assessments are required]. The relevant headings are now in the revised version of the RAM spreadsheet.
- The RAM spreadsheet have been modified to allow insertion of a signature where indicated. Allowing deletion of rows, it turns out, is rather complicated with protected worksheets. The simplest solution is for users to unprotect the relevant worksheet when they want to delete rows. There is no password set (it is blank). Rows can be inserted into the protected worksheets without having to unprotect them first.
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