{"text_format":"1","workbook":"xlsx","n_sheets":112,"sheets":["Asset Input","Background","Legal","Introduction","Instructions - Weightings","Instructions - Scorecard","Actions","Home","CM Only","Materiality Assessment","SDG Materiality Assessment","Summary","Assessor Tracking","Weightings Charts","Scorecard Charts","Cost-Benefit","Spider Chart","Con-2 ABL","Env-3 ABL","Env-4 ABL","Question Database","Lists","Lea-1 ABL","Lea-2 ABL","Lea-3 ABL","Spr-1 ABL","Spr-2 ABL","Spr-3 ABL","Res-1","Res-1 ABL","Res-2 ABL","Inn-1","Inn-1 ABL","Ecn-1","Ecn-1 ABL","Ecn-4 ABL","Ecn-5 ABL","Ene-1 ABL","Ene-2 ABL","Ene-3 ABL","Gre-1 ABL","Env-1 ABL","Env-2 ABL","Rso-1 ABL","Rso-2 ABL","Rso-3","Rso-3 ABL","Rso-4 ABL","Rso-5 ABL","Rso-6 ABL","Rso-7 ABL","Wat-1 ABL","Wat-2 ABL","Eco-1 ABL","Eco-2 ABL","Sta-1 ABL","Sta-2 ABL","Leg-1 ABL","Her-1 ABL","Wfs-1 ABL","Wfs-2 ABL","Wfs-3 ABL","Wfs-4 ABL","Wfs-5 ABL","WeightLists","Category Rollups","Con-2","Lea-1","Lea-2","Lea-3","Spr-1","Spr-2","Spr-3","Pro-1","Res-2","Ecn-4","Ecn-5","Ene-1","Ene-2","Ene-3","Rso-4","Gre-1","Rso-1","Env-1","Env-5 ABL","Env-2","Env-3","Env-5","Env-4","Rso-6","Rso-7","Wat-1","Rso-2","Rso-5","Wat-2","Was-2","Was-3","Eco-1","Eco-2","Leg-1","Hea-2","Her-1","Wfs-1","Sta-1","Sta-2","Wfs-2","Wfs-3","Wfs-4","Wfs-5","Changelog","Developer Notes","rough"],"not_rendered":{"charts":4,"images":79,"macros":1,"external_links":0,"defined_names":1752,"comments":7,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[]
[]
[null,"About the asset",null,null,null,null,null,null,null,null,null,null,"About the IS rating"]
[]
[]
[null,null,null,null,"Long name of asset:",null,null,null,null,null,null,null,null,null,null,null,null,"Rating number (assigned by ISCA):"]
[null,null,null,null,"Abbreviated name:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating type:","Design"]
[null,null,null,null,"Location:",null,null,null,null,null,null,null,null,null,null,null,null,"Target rating level:"]
[null,null,null,null,"State or region:"]
[null,null,null,null,"Country:"]
[null,null,null,null,"Website URL:",null,null,null,null,null,null,null,null,null,null,null,null,"Case Manager:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier 1:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier 2:"]
[null,null,null,null,"Infrastructure type:","?"]
[null,null,null,null,"Annual OPEX ($'000s):"]
[null,null,null,null,"Annual CAPEX ($'000s):",null,null,null,null,"Currency:","AUD",null,null,null,null,null,null,"Registrant (organisation):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other key stakeholders:"]
[]
[null,"Description of asset"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name of Assessor (Round 1):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name of Assessor (Round 2):"]
[null,"Description of construction/maintenance  methodology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name of responsible executive:"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset operator:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Key consultants:"]
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[null,"Description of geographical extent of the asset"]
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[]
[]
[]
[]
[null,"Summary of sustainability aspirations (for publication)",null,null,null,null,null,null,null,null,null,null,"Estimated number people this infrastructure / asset serves per year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ex. estimated number of vehicles per year for roads, estimated peak passengers for rails, estimated consumers for solar or wind farms etc"]
[]
[]
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[null,"Rating Plan"]
[]
[null,null,null,null,null,"Milestone",null,null,null,null,null,"Date",null,"Milestone",null,null,null,null,null,"Date"]
[null,null,null,null,null,"Registration",null,null,null,null,null,null,null,"Round 1 Assessment submitted"]
[null,null,null,null,null,"ISCA Kick-off workshop",null,null,null,null,null,null,null,"Round 1 Verified"]
[null,null,null,null,null,"Base Case Proposal submitted",null,null,null,null,null,null,null,"Round 2 Assessment submitted"]
[null,null,null,null,null,"Base Case Proposal Verified",null,null,null,null,null,null,null,"Round 2 Verified"]
[null,null,null,null,null,"Weightings Assessment submitted",null,null,null,null,null,null,null,"Case Study Preparation"]
[null,null,null,null,null,"Weightings Assessment verified",null,null,null,null,null,null,null,"Rating Certified"]

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[null,"This is a blank and unlocked sheet for Assessors"]
[null,"to include overall project summary information that"]
[null,"would be useful to ISCA or Verifiers."]
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[null,"Assessments can refer back to this page."]
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[null,"You can include links to videos or online content as well."]
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[null,"Project Background:"]
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[null,"Purpose of the Project and Expected Outcomes:"]
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[null,"Other information:"]
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[null,"Weblinks:"]

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[null,"Authorisation, Acknowledgement and Disclaimer"]
[null,"The IS – Infrastructure Sustainability Rating Tool has been developed by the Infrastructure Sustainability Council of Australia (ISCA).  The IS rating tool evaluates sustainability initiatives and potential environmental, social and economic impacts of infrastructure projects and assets.  It is intended for use by stakeholders, including design, construction and operation project team members, as a guide for sustainable design, procurement, construction and operation.  The IS rating tool is subject to further development."]
[]
[null,"The IS rating tool has been developed with the assistance and participation of representatives from many organisations. The views and opinions expressed have been determined by ISCA and its Committees."]
[]
[null,"Together, ISCA, the IS rating tool and all accompanying documentation represent ISCA’s approved standard to improve the sustainability of infrastructure using established and/or advanced industry principles, practices, materials and standards."]
[]
[null,"ISCA authorises you to view and use the IS rating tool for your individual use only.  In exchange for this authorisation, you agree that ISCA retains all copyright and other proprietary notices rights contained in and in relation to the IS rating tool and you agree not to sell, modify, or use for another purpose the IS rating tool or to reproduce, display or distribute the IS rating tool in any way for any public or commercial purpose, including display on a website or in a networked environment.  Unauthorised use of the IS rating tool will violate copyright and other laws, and is prohibited.  All text, graphics, layout and other elements of content contained in the IS rating tool are owned by ISCA and are protected by copyright, trade mark and other laws."]
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[null,"ISCA does not accept responsibility, including for negligence, for any inaccuracy within the IS rating tool and makes no warranty, express or implied, including the warranties of merchantability and fitness for a particular purpose, nor assumes any legal liability or responsibility to you or any third party for the accuracy, completeness, or use of, or reliance on, any information contained in the IS rating tool, or for any injury, loss or damage (including, without limitation, equitable relief and economic loss) arising out of or in connection with any such use or reliance."]
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[null,"To the maximum extent permitted by law, ISCA does not accept responsibility, including without limitation for negligence, for any inaccuracy within the IS rating tool and makes no warranty, express or implied, including the warranties of merchantability and fitness for a particular purpose, nor assumes any legal liability or responsibility to you or any third party for the accuracy, completeness, or use of, or reliance on, any information contained in the IS rating tool, or for any injury, loss or damage (including, without limitation, equitable relief and economic loss) arising out of or in connection with any such use or reliance."]
[]
[null,"ISCA and the IS rating tool are no substitute for professional advice.  You should seek your own professional and other appropriate advice on the matters addressed by them."]
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[null,"As a condition of use, you covenant not to sue, and agree to waive and release ISCA, its officers, agents, employees and members from any and all claims, demands and causes of action for any injury, loss, destruction or damage (including, without limitation, equitable relief and economic loss) that you may now or hereafter have a right to assert against such parties arising out of or in connection with your use of, or reliance on, ISCA or the IS rating tool."]
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[null,"ISCA does not endorse any self-assessed AGIC rating achieved by the use of the IS rating tool. ISCA offers a formal certification process; this service provides for independent third party review of points claimed to ensure all points can be demonstrated to be achieved by the provision of the necessary documentary evidence.  The use of the IS rating tool without formal certification by ISCA does not entitle the user or any other party, to promote any rating achieved."]
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[null,"The application of the IS rating tool to any and all infrastructure projects and assets is encouraged including to assess and improve the sustainable design, construction and operating attributes of such infrastructure projects and assets. No fee is payable to AGIC for such use, however formal recognition of the IS rating – and the right to promote same – requires the undertaking of the formal certification process which is offered by ISCA."]
[]
[null,"You agree and acknowledge that you are only authorised to proceed to use the IS rating tool on the basis described above."]
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[null,"© Infrastructure Sustainability Council of Australia"]
[null,"All rights reserved."]

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[null,"Introduction to IS\n\n"]
[null,"What is IS?"]
[null,"What does the IS rating scheme do?"]
[null,"Who can use the IS rating scheme?"]
[null,"What types of infrastructure does the scheme apply to?"]
[null,"What development phases does the scheme apply to?"]
[null,"What are the IS rating levels?"]
[null,"What is the rating process?"]
[null,"Limitations"]
[null,"Acknowledgements"]
[]
[null,"What is IS?"]
[null,"IS' stands for 'Infrastructure Sustainability'. The IS rating scheme for infrastructure is developed and administered by the Infrastructure Sustainability Council of Australia (ISCA).  IS is Australia’s only comprehensive rating system for evaluating sustainability across planning, design, construction and operation of infrastructure."]
[null,"The IS rating scheme aims to:"]
[null,"•  Provide a common national language for sustainability in infrastructure "]
[null,"•  Provide a vehicle for consistent application and evaluation of sustainability in tendering processes"]
[null,"•  Help in scoping whole-of-life sustainability risks for assets/networks, enabling smarter solutions that reduce risks and costs "]
[null,"•  Foster resource efficiency and waste reduction, reducing costs "]
[null,"•  Foster innovation and continuous improvement in the sustainability outcomes from infrastructure"]
[null,"•  Build an organisation’s credentials and reputation in its approach to sustainability in infrastructure"]
[]
[null,"What does the IS rating scheme do?"]
[null,"The IS rating scheme can be used to assess the sustainability credentials of infrastructure."]
[null,"ISCA recommends that you use this rating tool in conjunction with the IS Technical Manual.  To obtain a copy, please see www.isca.org.au"]
[]
[null,"Who can use the IS rating scheme?"]
[null,"ISCA encourages all industry stakeholders to use the scheme, e.g. developers, designers, planners, legislators, constructors, operators, owners etc."]
[null,"A single rating can be obtained for infrastructure assets/networks that include more than one infrastructure type.  Large assets/networks which are packaged into multiple smaller assets/networks may obtain multiple ratings."]
[null,"A formal certification from the ISCA is necessary for the user or any other party to promote the IS rating achieved.  More information about the Certification process is available in our website at www.isca.org.au"]
[null,"The use of the IS rating scheme without formal certification by ISCA does not entitle the user or any other party to promote the IS rating achieved.  No fee is payable to ISCA for such use, however formal recognition of the IS rating - and the right to promote same - requires undertaking the formal certification process offered by ISCA"]
[]
[null,"What types of infrastructure does the scheme apply to?"]
[null,"The IS rating tool can be used to assess a range of infrastructure types as described in the following figure: "]
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[null,"If you are unsure about whether your infrastructure can be rated, please contact ISCA."]
[]
[null,"What development phases does the scheme apply to?"]
[null,"This scorecard deals specifically with the design and as built phase of the infrastructure lifecyle. There are three rating types that can be achieved as follows:"]
[null,"Rating\nType","When can this be applied for?","Details"]
[null,"Planning","Before tender release","May be awarded based on the planning processes undertaken to identify solutions to societial problems, and to embedd sustainability into project planning."]
[null,"Design","End of planning and design","May be awarded based on the inclusion of design elements and construction requirements for sustainability in the project documentation. This is an ’interim’ rating and must be replaced by an As Built rating after construction."]
[null,"As Built","End of construction","May be awarded for the inclusion of design elements, and construction requirements for sustainability in the project documentation along with the measured sustainability performance during construction and built into the infrastructure asset.  The rating may be awarded after practical completion of the project. This rating supersedes the Design rating."]
[null,"Operation","During operation","May be awarded during operation of an asset.  The Operation rating is based on the measured sustainability performance of the operating infrastructure asset.  There is no requirement for the infrastructure asset to have achieved either a Design rating or an As Built rating to achieve an Operation Rating.  Existing infrastructure assets in operation are eligible to apply for an Operation Rating.  The Operation Rating must be revalidated every five years."]
[]
[null,"What are the IS rating levels?\n"]
[null,"The IS rating tool uses a 100 point scale to measure performance and this score determines the rating level achieved as follows:"]
[null,"•  Scores <20 points are not eligible to apply for a certified rating."]
[null,"•  Scores from 20 to 39.9 points are eligible to apply for a 'Bronze' rating."]
[null,"•  Scores from 40 to 59.9 points are eligible to apply for an 'Silver' rating."]
[null,"•  Scores from 60 to 79.9 points are eligible to apply for a 'Gold' rating."]
[null,"•  Scores from 80 to 94.9 points are eligible to apply for a 'Platinum' rating.\n•  Scores from 95 to 110 points are eligible to apply for a 'Diamond' rating."]
[]
[null,"What is the rating process?\n"]
[null,"There are four main stages in the IS rating process as outlined in the following figure: "]
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[null,"Limitations\n"]
[null,"ISCA does not endorse any self-assessed ISCA rating achieved by the use of the IS rating scheme. ISCA offers a formal certification process; this service provides for independent third party review of points claimed to ensure all points can be demonstrated to be achieved by the provision of the necessary documentary evidence. The use of the IS rating scheme without formal certification by ISCA does not entitle the user or any other party to promote any rating achieved. No fee is payable to ISCA for such use, however formal recognition of the IS rating - and the right to promote same - requires the undertaking of the formal certification process which is offered by ISCA."]

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[null,"Weightings Assessment"]
[null,"There are two options to complete the weightings assessment:"]
[]
[null,"1. Use the GRI approach and assess stakeholder value against impacts to society, environment and the economy.\n2. Use the Sustainable Development Goals approach and assess the material SDGs to your project.\n\nPlease see the Lea-1 category for instructions on how to assess materiality."]

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[null,"Project Info"]
[null,"Complete the Project Info page and in particular the rating type as this affects the tool structure.\n"]
[null,"The scorecard contains three main sections"]
[null,"1. Assessor Progress Tracking "]
[null,"2. Self-Assessment / Verification"]
[null,"3. Cost Benefit Assessment "]
[]
[null,"Assessor Progress Tracking\nThe tracking section of the scorecard is not required for the IS Verification process. "]
[]
[null,"Self-Assessment / Verification "]
[null,"Round 1: Complete Assessment Round 1 by filling in the self-assessed score for each credit and including any relevant comments for the verifier. "]
[null,"Round 2: Note the self-assessed score from Round 1 cannot be increased for Round 2 verification.\nComplete Assessment Round 2 by filling in the self-assessed score for each credit and include comments to address the Round 1 verification meeting comments."]
[null,"The total points achieved are shown on the Summary tab and scorecard charts."]
[]
[null,"Cost Benefit Assessment"]
[null,"The cost benefit assessment section should be used to capture cost and benefit details for various credits and credit initiatives. \nA cost benefit section for each credit has also been included to capture summary information. Wherever possible this information should be filled out before the self-assessment has been submitted to ISCA for verification."]
[null,"www.isca.org.au"]

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[null,"Credit","ID","Action description","Owner","Date","Status"]
[null,{"$f":"'Con-2'!P186","v":"Con-2"},{"$f":"'Con-2'!Q186","v":""},{"$f":"'Con-2'!R186","v":""},{"$f":"'Con-2'!S186","v":""},{"$f":"'Con-2'!T186","v":""},{"$f":"'Con-2'!U186","v":""},{"$f":"'Con-2'!V186","v":1}]
[null,{"$f":"'Con-2'!P187","v":"Con-2"},{"$f":"'Con-2'!Q187","v":""},{"$f":"'Con-2'!R187","v":""},{"$f":"'Con-2'!S187","v":""},{"$f":"'Con-2'!T187","v":""},{"$f":"'Con-2'!U187","v":""},{"$f":"'Con-2'!V187","v":1}]
[null,{"$f":"'Con-2'!P188","v":"Con-2"},{"$f":"'Con-2'!Q188","v":""},{"$f":"'Con-2'!R188","v":""},{"$f":"'Con-2'!S188","v":""},{"$f":"'Con-2'!T188","v":""},{"$f":"'Con-2'!U188","v":""},{"$f":"'Con-2'!V188","v":1}]
[null,{"$f":"'Con-2'!P189","v":"Con-2"},{"$f":"'Con-2'!Q189","v":""},{"$f":"'Con-2'!R189","v":""},{"$f":"'Con-2'!S189","v":""},{"$f":"'Con-2'!T189","v":""},{"$f":"'Con-2'!U189","v":""},{"$f":"'Con-2'!V189","v":1}]
[null,{"$f":"'Con-2'!P190","v":"Con-2"},{"$f":"'Con-2'!Q190","v":""},{"$f":"'Con-2'!R190","v":""},{"$f":"'Con-2'!S190","v":""},{"$f":"'Con-2'!T190","v":""},{"$f":"'Con-2'!U190","v":""},{"$f":"'Con-2'!V190","v":1}]
[null,{"$f":"'Lea-1'!P214","v":"Lea-1"},{"$f":"'Lea-1'!Q214","v":""},{"$f":"'Lea-1'!R214","v":""},{"$f":"'Lea-1'!S214","v":""},{"$f":"'Lea-1'!T214","v":""},{"$f":"'Lea-1'!U214","v":""},{"$f":"'Lea-1'!V214","v":1}]
[null,{"$f":"'Lea-1'!P215","v":"Lea-1"},{"$f":"'Lea-1'!Q215","v":""},{"$f":"'Lea-1'!R215","v":""},{"$f":"'Lea-1'!S215","v":""},{"$f":"'Lea-1'!T215","v":""},{"$f":"'Lea-1'!U215","v":""},{"$f":"'Lea-1'!V215","v":1}]
[null,{"$f":"'Lea-1'!P216","v":"Lea-1"},{"$f":"'Lea-1'!Q216","v":""},{"$f":"'Lea-1'!R216","v":""},{"$f":"'Lea-1'!S216","v":""},{"$f":"'Lea-1'!T216","v":""},{"$f":"'Lea-1'!U216","v":""},{"$f":"'Lea-1'!V216","v":1}]
[null,{"$f":"'Lea-1'!P217","v":"Lea-1"},{"$f":"'Lea-1'!Q217","v":""},{"$f":"'Lea-1'!R217","v":""},{"$f":"'Lea-1'!S217","v":""},{"$f":"'Lea-1'!T217","v":""},{"$f":"'Lea-1'!U217","v":""},{"$f":"'Lea-1'!V217","v":1}]
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[null,null,null,"Welcome!"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Credits: "]
[null,null,null,"Use the scorecard modules"]
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[null,null,null,"i Have you saved a backup copy of your file?"]

{"sheet":"CM Only","index":8,"n_rows":27,"n_cols":8,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
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[null,null,null,"FOR CASE MANAGERS ONLY!"]
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[null,null,null,null,null,null,null,"This button copies the contents of an entire specified Scorecard into this workbook"]
[null,null,null,null,null,null,null,"Please ensure that the number of rows in the evidence table is the same in this sheet as it is in the sheet you are copying. \nOtherwise it will corrupt this transfer"]
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[null,null,null,null,null,null,null,"This button copies the 2nd verifier's comments into this workbook "]
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[null,null,null,null,null,null,null,"This button shows the design scores for each credit within the as built credit sheet"]
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[null,null,null,null,null,null,null,"This button hides the aforementioned scores"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hide",null,null,null,null,null,null,null,1,"Hide","AU=1,\nNZ=2",1,"Check Justification","Scooped out for Design","Auto scope-out multiplier","Re-adjust for Design auto scope out","Re-normalise"]
[null,"Credit","Credit Name","Description","Question 1","Response 1","Question 2","Response 2","Question 3","Response 3","Mat Score","Alt Mat Score","Justification","Final Mat Score","Default Points","Adjust","Norm-alise","Treshold check","Adjusted points",null,"Evidence supplied","Verifier comments",null,"Catetories",1,2,"1=missing","1=yes",null,{"$f":"rating_type_selected","v":"Design"},{"$f":"rating_type_selected","v":"Design"}]
["Con",{"$f":"Summary!C5","v":"Con-2"},{"$f":"Summary!D5","v":"Urban and Landscape Design context"},"How the infrastructure projects fits within its social, cultural, and environmental context as well as its urban and landscape design.",{"$f":"'Question Database'!C4","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D4","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK(L3),$K$3,L3)","v":0},{"$f":"IF(country=1,Y3,Z3)","v":2.5},{"$f":"N3/2*O3","v":0},{"$f":"P3/SUM(adj_points_from_mat)*100","v":{"$error":"#DIV/0!"}},{"$f":"IF(Q3<materiality_threshold,0,Q3)","v":{"$error":"#DIV/0!"}},{"$f":"R3/SUM(adj_after_threshold)*100","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"LEFT(B3,5)","v":"Con-2"},2.5,2.5,{"$f":"IF(AND(L3<>\"\",M3=\"\"),1,)","v":0},0,{"$f":"IF(rating_type_selected=\"Design\",1-AB3,1)","v":1},{"$f":"S3*AC3","v":{"$error":"#DIV/0!"}},{"$f":"AD3/SUM(adj_points_from_mat2nd)*100","v":{"$error":"#DIV/0!"}}]
["Lea",{"$f":"Summary!C6","v":"Lea-1"},{"$f":"Summary!D6","v":"Sustainability Strategy"},"The strategies and plans that oversee sustainability on the project/asset. This includes sustainability risk and opportunities and knowledge sharing.\n",{"$f":"'Question Database'!C5","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D5","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK(L4),$K$4,L4)","v":0},{"$f":"IF(country=1,Y4,Z4)","v":4},{"$f":"N4/2*O4","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$f":"LEFT(B4,5)","v":"Lea-1"},4,4,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C7","v":"Lea-2"},{"$f":"Summary!D7","v":"Risks and Opportunities"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(L5),$K$4,L5)","v":0},{"$f":"IF(country=1,Y5,Z5)","v":2.5},{"$f":"N5/2*O5","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Lea-2",2.5,2.5,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C8","v":"Lea-3"},{"$f":"Summary!D8","v":"Knowledge Sharing"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(L6),$K$4,L6)","v":0},2.5,0,{"$error":"#DIV/0!"},2.5,{"$error":"#DIV/0!"},null,null,null,null,"Lea-3",2.5,2.5,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Spr",{"$f":"Summary!C9","v":"Spr-1"},{"$f":"Summary!D9","v":"Risk and Opportunity Assessment and Procurement Strategy "},"Procurement that has the most positive environmental, social and economic impacts possible over the entire life cycle. It involves the sustainability aspects related to the goods or services and to the suppliers along the supply chains and contributes to the achievement of organisational sustainability objectives and goals and to sustainable development in general.  It includes modern slavery in supply chains, child labour in supply chains etc.\n",{"$f":"'Question Database'!C8","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D8","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK($L$7),$K$7,$L$7)","v":0},{"$f":"IF(country=1,Y7,Z7)","v":3},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Spr-1",3,3,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C10","v":"Spr-2"},{"$f":"Summary!D10","v":"Supplier Assessment and Selection"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($L$8),$K$7,$L$8)","v":0},2.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Spr-2",2.5,2.5,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C11","v":"Spr-3"},{"$f":"Summary!D11","v":"Contract and Supplier Management"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($L$9),$K$7,$L$9)","v":0},2.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Spr-3",2.5,2.5,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Res",{"$f":"Summary!C12","v":"Res-1"},{"$f":"Summary!D12","v":"Resilience Strategy"},"The capacity of individuals, communities, institutions, businesses, and systems within a city to survive, adapt, and grow no matter what kinds of chronic stresses and acute shocks they experience.\n",{"$f":"'Question Database'!C11","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D11","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK(L10),$K$10,L10)","v":0},4,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Res-1",4,4,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C13","v":"Res-2"},{"$f":"Summary!D13","v":"Climate and Natural Hazards"},"The ability of an asset to withstand future scenarios as a result of climate changes eg sea level rise.",{"$f":"'Question Database'!C12","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D12","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK(L11),$K$11,L11)","v":0},2.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Res-2",2.5,2.5,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Inn",{"$f":"Summary!C14","v":"Inn-1"},{"$f":"Summary!D14","v":"Innovation"},"Innovation",null,null,null,null,null,null,2,null,null,{"$f":"IF(ISBLANK(L12),$K$12,L12)","v":2},10,10,10,10,10,null,null,null,null,{"$f":"LEFT(B12,5)","v":"Inn-1"},10,10,0,0,1,10,{"$error":"#DIV/0!"}]
["Ecn",{"$f":"Summary!C15","v":"Ecn-1"},{"$f":"Summary!D15","v":"Options Assessment"},"How decision are made on the project/asset and if they include non-financial elements such as environmental and social impacts\n",{"$f":"'Question Database'!C14","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D14","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK(L13),$K$13,L13)","v":0},4,0,{"$f":"P13/SUM(adj_points_from_mat)*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"R13/SUM(adj_after_threshold)*100","v":{"$error":"#DIV/0!"}},null,null,null,null,"Ecn-1",4,4,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C16","v":"Ecn-4"},{"$f":"Summary!D16","v":"Economic and Financial Sustainability"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(L14),$K$13,L14)","v":0},2,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Ecn-4",2,2,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C17","v":"Ecn-5"},{"$f":"Summary!D17","v":"Benefits Mapping "},"\n\n\nHow the benefits of a project are identified and measured through the infra lifecycle. Did the asset meet the costs and benefits outlined in the original cost and benefit analysis?",{"$f":"'Question Database'!C16","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D16","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK(L15),$K$15,L15)","v":0},2,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$f":"LEFT(B15,5)","v":"Ecn-5"},2,2,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Ene",{"$f":"Summary!C18","v":"Ene-1"},{"$f":"Summary!D18","v":"Energy and Carbon Reduction"},"The energy and carbon intensity of the infrastructure project during all phases.\n",{"$f":"'Question Database'!C17","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D17","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK(L16),$K$16,L16)","v":0},2.75,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Ene-1",2.75,2.75,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C19","v":"Ene-2"},{"$f":"Summary!D19","v":"Renewable Energy"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(L17),$K$16,L17)","v":0},2.75,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$f":"LEFT(B17,5)","v":"Ene-2"},2.75,2.75,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C20","v":"Ene-3"},{"$f":"Summary!D20","v":"Offsetting"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(L18),$K$16,L18)","v":0},2,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Ene-3",2,2,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Gre",{"$f":"Summary!C21","v":"Gre-1"},{"$f":"Summary!D21","v":"Green Infrastructure"},"The opportunity to Incorporate Green Infrastructure on an infra project or asset. Green Infrastructure is defined as \"Examples of green infrastructure include, Water Sensitive Urban Design (WSUD) features to treat water quality and quantity, street trees to reduce surface temperatures, green roofs and walls to reduce heat and increase air quality.  These individual components are often referred to as green infrastructure assets. Green infrastructure is fundamentally different from grey infrastructure as “it has the unique, inherent capacity to enhance and regenerate natural resources, rather than simply minimise the damage to environmental systems” (AILA, 2017). \"",{"$f":"'Question Database'!C20","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D20","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK(L19),K19,L19)","v":0},2,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Gre-1",2,2,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Env",{"$f":"Summary!C22","v":"Env-1"},{"$f":"Summary!D22","v":"Receiving Water Quality"},"To reward the management of impacts on local receiving water quality",{"$f":"'Question Database'!C21","v":" Is there a risk of pollution to waterways from discharges (including groundwater)?"},"?",{"$f":"'Question Database'!D21","v":"Are the receiving waters sensitive and/or highly valued? "},"?",null,null,null,null,null,0,1.625,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Env-1",1.625,1.625,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C23","v":"Env-2"},{"$f":"Summary!D23","v":"Noise"},"To reward the management of noise impacts",{"$f":"'Question Database'!C22","v":"Does the construction/maintenance/operation involve noisy activities (piling, grinding, rock hammering, demolition, blasting, tunnelling)?"},"?",{"$f":"'Question Database'!D22","v":"How close are noise receivers? "},"?",null,null,null,null,null,{"$f":"IF(ISBLANK(L21),K21,L21)","v":0},1.625,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Env-2",1.625,1.625,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C24","v":"Env-3"},{"$f":"Summary!D24","v":"Vibration"},"To reward management of vibration impacts",{"$f":"'Question Database'!C23","v":"Does the construction/maintenance/ operation involve piling, grinding, rock hammering, vibratory rolling, tunnelling (vibratory activities)? "},"?",{"$f":"'Question Database'!D23","v":"How close are vibration receivers? "},"?",null,null,null,null,null,{"$f":"IF(ISBLANK(L22),K22,L22)","v":0},1.625,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Env-3",1.625,1.625,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C25","v":"Env-4"},{"$f":"Summary!D25","v":"Air Quality"},"To reward management of air quality impacts",{"$f":"'Question Database'!C24","v":"Does the construction involve significant earthmoving, tunnelling and/or use of diesel plant and equipment (i.e. air emissions)?"},"?",null,null,null,null,null,null,null,0,1.625,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Env-4",1.625,1.625,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C26","v":"Env-5"},{"$f":"Summary!D26","v":"Light Pollution"},"To reward prevention of light spill",{"$f":"'Question Database'!C25","v":"Does the construction/ maintenance/operation involve nightworks which requires lighting? "},"?",{"$f":"'Question Database'!D25","v":"How close are light receivers? "},"?",null,null,null,null,null,0,1,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$f":"LEFT(B24,5)","v":"Env-5"},1,1,0,0,{"$f":"IF(rating_type_selected=\"Design\",1-AB24,1)","v":1},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Rso",{"$f":"Summary!C27","v":"Rso-1"},{"$f":"Summary!D27","v":"Resource Strategy Development"},"To reward the development and implementation of resource efficiency strategy and associated action plans",{"$f":"'Question Database'!C26","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D26","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK(L25),$K$25,L25)","v":0},2,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Rso-1",2,2.2000000000000002,0,0,{"$f":"IF(rating_type_selected=\"Design\",1-AB25,1)","v":1},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C28","v":"Rso-2"},{"$f":"Summary!D28","v":"Contamination Remediation Material"},"To reward the consideration of sustainable contamination and remediation strategy within a broader resource efficiency strategy on a project-specific basis",{"$f":"'Question Database'!C27","v":"Has it been concluded that there is low or none risk of contamination on site?"},"?",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(L26),$K$26,L26)","v":0},1,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Rso-2",1,1.2,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C29","v":"Rso-3"},{"$f":"Summary!D29","v":"Management of Acid Sulfate Soil"},"To reward the consideration of sustainable acid sulfate soil management strategy within a broader resource efficiency strategy on a project-specific basis",{"$f":"'Question Database'!C28","v":"Has it been concluded that there is no risk of Acid Sulfate Soil? "},"?",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(L27),$K$27,L27)","v":0},1,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Rso-3",1,0,0,0,1,{"$f":"S27*AC27","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C30","v":"Rso-4"},{"$f":"Summary!D30","v":"Resource Recovery"},"To reward the sustainable management of output resources (waste) ",{"$f":"'Question Database'!C29","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D29","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK(L28),$K$28,L28)","v":0},2,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$f":"LEFT(B28,5)","v":"Rso-4"},2,2.2000000000000002,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C31","v":"Rso-5"},{"$f":"Summary!D31","v":"Adaptability"},"To reward design and planning for deconstruction, disassembly and adaptability of infrastructure in the future",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(L29),$K$28,L29)","v":0},2,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Rso-5",2,2.2000000000000002,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C32","v":"Rso-6"},{"$f":"Summary!D32","v":"Material Lifecycle Impact Measure and Management"},"To reward design and practice that reduces lifecycle environmental impacts of materials","The same response from Rso-1 Question 1",{"$f":"rso167ans1","v":"?"},"The same response from Rso-1 Question 2",{"$f":"rso167ans2","v":"?"},null,null,null,null,null,{"$f":"IF(ISBLANK(L30),$K$30,L30)","v":0},4.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Rso-6",4.5,4.5999999999999996,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C33","v":"Rso-7"},{"$f":"Summary!D33","v":"Sustainability Labelled Products"},"To reward procurement of materials that have sustainability labels or are from sustainable supply chains",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(L31),$K$30,L31)","v":0},1.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Rso-7",1.5,1.6,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Wat",{"$f":"Summary!C34","v":"Wat-1"},{"$f":"Summary!D34","v":"Water Use"},"The water usage and source.",{"$f":"'Question Database'!C33","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D33","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK($L$32),$K$32,$L$32)","v":0},3,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Wat-1",3,3,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C35","v":"Wat-2"},{"$f":"Summary!D35","v":"Appropriate Use of Water Sources"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($L$33),$K$32,$L$33)","v":0},3,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Wat-2",3,3,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Eco",{"$f":"Summary!C36","v":"Eco-1"},{"$f":"Summary!D36","v":"Ecological Assessment and Risk Management"},"The ecological impacts or opportunities of the project or asset\n",{"$f":"'Question Database'!C35","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D35","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK(L34),$K$34,L34)","v":0},3.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Eco-1",3.5,3.5,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C37","v":"Eco-2"},{"$f":"Summary!D37","v":"Ecological Monitoring"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(L35),$K$34,L35)","v":0},3.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Eco-2",3.5,3.5,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Sta",{"$f":"Summary!C38","v":"Sta-1"},{"$f":"Summary!D38","v":"Stakeholder Engagement Strategy Development"},"The way stakeholders are engaged, informed and empowered through-out the project lifecycle, and how their views are considered and incorporated into the project or asset.\n",{"$f":"'Question Database'!C37","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D37","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK(L36),$K$36,L36)","v":0},3.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Sta-1",3.5,3.5,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C39","v":"Sta-2"},{"$f":"Summary!D39","v":"Stakeholder Engagement Strategy Implementation"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(L37),$K$36,L37)","v":0},3.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$f":"LEFT(B37,5)","v":"Sta-2"},3.5,3.5,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Leg",{"$f":"Summary!C40","v":"Leg-1"},{"$f":"Summary!D40","v":"Leaving a Lasting Legacy"},"Leaving a lasting legacy beyond the purpose of the project\n",{"$f":"'Question Database'!C39","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D39","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK($L$38),$K$38,$L$38)","v":0},2.25,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$f":"LEFT(B38,5)","v":"Leg-1"},2.25,2.25,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Her",{"$f":"Summary!C41","v":"Her-1"},{"$f":"Summary!D41","v":"Heritage Assessment and Monitoring"},"Protecting and enhancing tangible and non tangible heritage including both indigenous and non indigenous ",{"$f":"'Question Database'!C40","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D40","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK($L$39),$K$39,$L$39)","v":0},2.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$f":"LEFT(B39,5)","v":"Her-1"},2.5,2.5,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Wfs",{"$f":"Summary!C42","v":"Wfs-1"},{"$f":"Summary!D42","v":"Strategic Workforce Planning"},"Skills development of employees in areas identified as skills gaps for the industry",{"$f":"'Question Database'!C41","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D41","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK($L$40),$K$40,$L$40)","v":0},2,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Wfs-1",2,2,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C43","v":"Wfs-2"},{"$f":"Summary!D43","v":"Jobs and Skills"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($L$41),$K$40,$L$41)","v":0},2,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,"Wfs-2",2,2,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C44","v":"Wfs-3"},{"$f":"Summary!D44","v":"Workforce Culture and Wellbeing "},"A constructive and positive workplace for all people employed including sub-contractors.",{"$f":"'Question Database'!C43","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D43","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK($L$42),$K$42,$L$42)","v":0},2.25,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$f":"LEFT(B42,5)","v":"Wfs-3"},2.25,2.25,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C45","v":"Wfs-4"},{"$f":"Summary!D45","v":"Diversity and Inclusion"},"A diverse and inclusive workplace for all people including sub-contractors.",{"$f":"'Question Database'!C44","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"?",{"$f":"'Question Database'!D44","v":"Rate the stakeholder value ( 1 - 10 )"},"?",null,null,null,null,null,{"$f":"IF(ISBLANK($L$43),$K$43,$L$43)","v":0},2,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$f":"LEFT(B43,5)","v":"Wfs-4"},2,2,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Summary!C46","v":"Wfs-5"},{"$f":"Summary!D46","v":"Sustainable Site Facilities"},"A constructive and positive workplace for all people employed including sub-contractors.",{"$f":"'Question Database'!C45","v":"Will you have temporary accomodation on site?"},"?",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($L$44),$K$44,$L$44)","v":0},2,0,{"$error":"#DIV/0!"},{"$f":"IF(Q44<materiality_threshold,0,Q44)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,null,null,null,"Wfs-5",2,2,0,0,1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]

{"sheet":"SDG Materiality Assessment","index":10,"n_rows":29,"n_cols":31,"rows_kept":29,"cut":false,"hidden":true,"merged":[[25,2,25,5],[25,6,25,7],[23,14,23,15],[23,16,23,19],[23,20,23,21],[22,2,22,5],[22,6,22,7],[22,14,22,15],[22,16,22,19],[22,20,22,21],[23,2,23,5],[23,6,23,7],[24,2,24,5],[24,6,24,7],[21,2,21,5],[21,6,21,7],[19,26,19,27],[20,2,20,5],[20,6,20,7],[19,2,19,5],[19,6,19,7],[19,14,19,15],[19,16,19,19],[19,20,19,21],[19,22,19,25],[18,2,18,5],[18,6,18,7],[18,14,18,15],[18,16,18,19],[18,20,18,21],[18,22,18,25],[18,26,18,27],[17,2,17,5],[17,6,17,7],[17,14,17,15],[17,16,17,19],[17,20,17,21],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[14,2,14,5],[14,6,14,7],[14,14,14,15],[14,16,14,19],[14,20,14,21],[13,2,13,5],[13,6,13,7],[13,14,13,15],[13,16,13,19],[13,20,13,21],[13,22,13,25],[13,26,13,27],[12,2,12,5],[12,6,12,7],[12,14,12,15],[12,16,12,19],[12,20,12,21],[12,22,12,25],[10,2,10,5],[10,6,10,7],[10,14,10,15],[10,16,10,19],[10,20,10,21],[10,22,10,25],[9,14,9,15],[10,26,10,27],[11,2,11,5],[11,6,11,7],[11,14,11,15],[11,16,11,19],[11,20,11,21],[11,22,11,25],[11,26,11,27],[7,0,8,0],[8,1,8,5],[8,6,8,7],[9,2,9,5],[9,6,9,7],[9,16,9,19],[9,20,9,21],[9,22,9,25],[9,26,9,27],[5,18,6,21],[0,6,6,7],[27,14,27,15],[27,16,27,19],[27,20,27,21],[27,22,27,25],[27,26,27,27],[26,14,26,15],[26,16,26,19],[26,20,26,21],[26,22,26,25],[26,26,26,27],[12,26,12,27],[14,26,14,27],[14,22,14,25],[17,22,17,25],[17,26,17,27],[22,22,22,25],[22,26,22,27],[23,22,23,25],[23,26,23,27]]}
[null,null,null,null,null,null,"i Please answer the responses section"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Responses"]
[]
[]
[null,"Sustainable Development Goals",null,null,null,null,"Materiality",null,null,null,null,null,null,null,"Environmental Impacts evaluation"]
[null,1,"No Poverty ",null,null,null,"?",null,null,null,null,null,null,null,"Credit",null,"Question 1",null,null,null,"Response 1",null,"Question 2",null,null,null,"Response 2",null,null,"Category","Relevant SDG's"]
[null,{"$f":"B10+1","v":2},"Zero Hunger",null,null,null,"?",null,null,null,null,null,null,null,"Env-1",null,{"$f":"'Question Database'!C21","v":" Is there a risk of pollution to waterways from discharges (including groundwater)?"},null,null,null,"?",null,{"$f":"'Question Database'!D21","v":"Are the receiving waters sensitive and/or highly valued? "},null,null,null,"?",null,null,"Options Assessment and Business Case","9, 10, 11"]
[null,{"$f":"B11+1","v":3},"Good Health and Well-being ",null,null,null,"?",null,null,null,null,null,null,null,"Env-2",null,{"$f":"'Question Database'!C22","v":"Does the construction/maintenance/operation involve noisy activities (piling, grinding, rock hammering, demolition, blasting, tunnelling)?"},null,null,null,"?",null,{"$f":"'Question Database'!D22","v":"How close are noise receivers? "},null,null,null,"?",null,null,"Benefits Realisation","8, 9, 10, 11"]
[null,4,"Quality Education",null,null,null,"?",null,null,null,null,null,null,null,"Env-3",null,{"$f":"'Question Database'!C23","v":"Does the construction/maintenance/ operation involve piling, grinding, rock hammering, vibratory rolling, tunnelling (vibratory activities)? "},null,null,null,"?",null,{"$f":"'Question Database'!D23","v":"How close are vibration receivers? "},null,null,null,"?",null,null,"Context","9, 11, 16"]
[null,5,"Gender Equality",null,null,null,"?",null,null,null,null,null,null,null,"Env-4",null,{"$f":"'Question Database'!C24","v":"Does the construction involve significant earthmoving, tunnelling and/or use of diesel plant and equipment (i.e. air emissions)?"},null,null,null,"?",null,"-",null,null,null,null,null,null,"Leadership and Management","12, 13, 14, 15, 16, 17"]
[null,6,"Clean Water and Sanitation",null,null,null,"?",null,null,null,null,null,null,null,"Env-5",null,{"$f":"'Question Database'!C25","v":"Does the construction/ maintenance/operation involve nightworks which requires lighting? "},null,null,null,"?",null,{"$f":"'Question Database'!D25","v":"How close are light receivers? "},null,null,null,"?",null,null,"Sustainable Procurement","5, 8, 9, 10, 12, 15, 16, 17"]
[null,7,"Affordable and Clean Energy",null,null,null,"?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Resilience (Res-1)","9, 11, 17"]
[null,8,"Decent Work and Economic Growth ",null,null,null,"?",null,null,null,null,null,null,null,"Resource efficiency evaluation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Climate Change Adaptation (Res-2)",13]
[null,9,"Industry, Innovation and Infrastructure",null,null,null,"?",null,null,null,null,null,null,null,"Credit",null,"Question 1",null,null,null,"Response 1",null,"Question 2",null,null,null,"Response 2",null,null,"Energy and Carbon","7, 9, 11, 13"]
[null,10,"Reduced inequalities",null,null,null,"?",null,null,null,null,null,null,null,"Rso-2",null,{"$f":"'Question Database'!C27","v":"Has it been concluded that there is low or none risk of contamination on site?"},null,null,null,"?",null,"-",null,null,null,null,null,null,"Green Infrastructure","3, 11, 13, 14, 15"]
[null,11,"Sustainable Cities and Communities",null,null,null,"?",null,null,null,null,null,null,null,"Rso-3",null,{"$f":"'Question Database'!C28","v":"Has it been concluded that there is no risk of Acid Sulfate Soil? "},null,null,null,"?",null,"-",null,null,null,null,null,null,"Materials usage (Rso-6)","12, 17"]
[null,12,"Responsible Consumption and Production",null,null,null,"?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Waste (Rso-1,4,5,6)","11,12, 17"]
[null,13,"Climate Action",null,null,null,"?",null,null,null,null,null,null,null,"Sustainable site facilites evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ecology","14, 15"]
[null,14,"Life Below Water",null,null,null,"?",null,null,null,null,null,null,null,"Credit",null,"Question 1",null,null,null,"Response 1",null,"Question 2",null,null,null,"Response 2",null,null,"Skills Development (Wfs-1,2)","4, 8"]
[null,15,"Life on Land ",null,null,null,"?",null,null,null,null,null,null,null,"Wfs-5",null,{"$f":"'Question Database'!C45","v":"Will you have temporary accomodation on site?"},null,null,null,"?",null,"-",null,null,null,null,null,null,"Stakeholder Engagement","11, 16, 17"]
[null,16,"Peace, Justice and Strong Institutions",null,null,null,"?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Culture and wellbeing (Wsf-3)","5, 6, 10"]
[null,17,"Partnerhips for the Goals ",null,null,null,"?",null,null,null,null,null,null,null,"Benefits Mapping evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diversity and inclusion (Wfs-4)","5, 10"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Credit",null,"Question 1",null,null,null,"Response 1",null,"Question 2",null,null,null,"Response 2",null,null,"Legacy","8, 17"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ecn-5",null,{"$f":"'Question Database'!E16","v":"Has a benefits realisation plan been developed in Planning with actions for implementation in the Design and/or As Built phases?"},null,null,null,"?",null,"-",null,null,null,null,null,null,"Heritage","8, 11"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water","6, 15"]

{"sheet":"Summary","index":11,"n_rows":46,"n_cols":26,"rows_kept":46,"cut":false,"hidden":false,"merged":[[41,0,45,0],[0,7,0,8],[37,0,38,0],[17,0,19,0],[26,0,32,0],[33,0,34,0],[35,0,36,0],[14,0,16,0],[5,0,7,0],[8,0,10,0],[11,0,12,0],[21,0,25,0]]}
[null,null,null,null,null,null,null,"i Click on blue pencils to edit data presented here."]
[null,"Hide","Credit","Name of credit","Materiality Score","Design Verified Level","Design Verified Score","Score Possible","No.\nLevels (Design)","No.\nLevels (As Built)","Target\nLevel","Target Score","Working Level","Working Score","Assessed R1 Level","Assessed R1 Score","Verified \nR1 Level","Verified\nR1 Score","Assessed R2 Level","Assessed R2 Score","Verified \nR2 Level","Final\nScore"]
["Ʃ",null,null,"Total",null,null,{"$f":"SUM(G5:G46)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H5:H46)","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"SUM(L5:L46)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(N5:N46)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(P5:P46)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(R5:R46)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(T5:T46)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(V5:V46)","v":{"$error":"#DIV/0!"}},"Ʃ"]
["&",null,null,"Rating",null,null,{"$f":"IF(G3>thres_95,\"Diamond\",IF(G3>thres_80,\"Platinum\",IF(G3>thres_60,\"Gold\",IF(G3>thres_40, \"Silver\", IF(G3>thres_20, \"Bronze\", \"Ineligible\")))))","v":{"$error":"#DIV/0!"}},{"$f":"IF(H3>thres_95,\"Diamond\",IF(H3>thres_80,\"Platinum\",IF(H3>thres_60,\"Gold\",IF(H3>thres_40, \"Silver\", IF(H3>thres_20, \"Bronze\", (\"Ineligible\"))))))","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"IF(L3>thres_95,\"Diamond\",IF(L3>thres_80,\"Platinum\",IF(L3>thres_60,\"Gold\",IF(L3>thres_40, \"Silver\", IF(L3>thres_20, \"Bronze\", \"Ineligible\")))))","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(N3>thres_95,\"Diamond\",IF(N3>thres_80,\"Platinum\",IF(N3>thres_60,\"Gold\",IF(N3>thres_40, \"Silver\", IF(N3>thres_20, \"Bronze\", \"Ineligible\")))))","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(P3>thres_95,\"Diamond\",IF(P3>thres_80,\"Platinum\",IF(P3>thres_60,\"Gold\",IF(P3>thres_40, \"Silver\", IF(P3>thres_20, \"Bronze\", \"Ineligible\")))))","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(R3>thres_95,\"Diamond\",IF(R3>thres_80,\"Platinum\",IF(R3>thres_60,\"Gold\",IF(R3>thres_40, \"Silver\", IF(R3>thres_20, \"Bronze\", \"Ineligible\")))))","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(T3>thres_95,\"Diamond\",IF(T3>thres_80,\"Platinum\",IF(T3>thres_60,\"Gold\",IF(T3>thres_40, \"Silver\", IF(T3>thres_20, \"Bronze\", \"Ineligible\")))))","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(V3>thres_95,\"Diamond\",IF(V3>thres_80,\"Platinum\",IF(V3>thres_60,\"Gold\",IF(V3>thres_40, \"Silver\", IF(V3>thres_20, \"Bronze\", \"Ineligible\")))))","v":{"$error":"#DIV/0!"}}]
["Con",{"$f":"LEFT(C5,3)","v":"Con"},"Con-2","Urban and Landscape Design context",{"$f":"IF(H5=0,\"Scoped Out\",INDEX(weightings_main_tbl,MATCH(C5,weightings_credit_lst,0),13))","v":{"$error":"#DIV/0!"}},{"$f":"con2vr2lvl","v":0},{"$f":"'Con-2'!V11","v":{"$error":"#DIV/0!"}},{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(C5,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},3,3,null,{"$f":"IF(rating_type_selected=\"Design\",K5/I5 * H5,K5/J5 * H5)","v":{"$error":"#DIV/0!"}},0,{"$f":"IF(rating_type_selected=\"Design\",M5/I5 * H5, M5/J5 * H5)","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(rating_type_selected=\"Design\",O5/I5 * H5,O5/J5 * H5)","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(rating_type_selected=\"Design\",Q5/I5 * H5,Q5/J5 * H5)","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(rating_type_selected=\"Design\",S5/I5 * H5,S5/J5 * H5)","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(rating_type_selected=\"Design\", U5/I5*H5, U5/J5*H5)","v":{"$error":"#DIV/0!"}},{"$f":"IF(E5=\"Scoped Out\",-2,IF(AND(N5=0,L5=0), 0.5, IF(AND(V5<T5,T5<>0),0,IF(AND(R5<P5,P5<>0),0.5,1))))","v":{"$error":"#DIV/0!"}}]
["Lea",{"$f":"LEFT(C6,3)","v":"Lea"},"Lea-1","Sustainability Strategy",{"$error":"#DIV/0!"},{"$f":"lea1vr2lvl","v":0},{"$f":"'Lea-1'!V11","v":{"$error":"#DIV/0!"}},{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(C6,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},3,3,null,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$f":"IF(E6=\"Scoped Out\",-2,IF(AND(N6=0,L6=0), 0.5, IF(AND(V6<T6,T6<>0),0,IF(AND(R6<P6,P6<>0),0.5,1))))","v":{"$error":"#DIV/0!"}},null,"Icon","Status"]
[null,"Lea","Lea-2","Risks and Opportunities",{"$error":"#DIV/0!"},{"$f":"lea2vr2lvl","v":0},{"$f":"'Lea-2'!V11","v":{"$error":"#DIV/0!"}},{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(C7,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},3,3,null,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,1,"Complete"]
[null,"Lea","Lea-3","Knowledge Sharing",{"$error":"#DIV/0!"},{"$f":"lea3vr2lvl","v":0},{"$f":"'Lea-3'!V11","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},1,1,null,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0.5,"Incomplete"]
["Spr","Spr","Spr-1","Risk and Opportunity Assessment and Procurement Strategy ",{"$error":"#DIV/0!"},{"$f":"spr1vr2lvl","v":0},{"$f":"'Spr-1'!V11","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},3,3,null,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,"Not Achieved"]
[null,"Spr","Spr-2","Supplier Assessment and Selection",{"$error":"#DIV/0!"},{"$f":"spr2vr2lvl","v":0},{"$f":"'Spr-2'!V11","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},3,3,null,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,-2,"Scoped Out"]
[null,"Spr","Spr-3","Contract and Supplier Management",{"$error":"#DIV/0!"},{"$f":"spr3vr2lvl","v":0},{"$f":"'Spr-3'!V11","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},3,3,null,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Res","Res","Res-1","Resilience Strategy",{"$error":"#DIV/0!"},{"$f":"res1vr2lvl","v":0},{"$f":"'Res-1'!V11","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},3,1,null,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Res","Res-2","Climate and Natural Hazards",{"$error":"#DIV/0!"},{"$f":"res2vr2lvl","v":0},{"$f":"'Res-2'!V11","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},3,3,null,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Inn","Inn","Inn-1","Innovation",2,{"$f":"inn1vr2lvl","v":0},{"$f":"'Inn-1'!V11","v":0},10,10,10,null,0,0,0,null,0,null,0,null,0,null,0,0.5]
["Ecn","Ecn","Ecn-1","Options Assessment",{"$error":"#DIV/0!"},{"$f":"ecn1vr2lvl","v":0},{"$f":"'Ecn-1'!V11","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},2,2,null,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Ecn","Ecn-4","Economic and Financial Sustainability",{"$error":"#DIV/0!"},{"$f":"ecn4vr2lvl","v":0},{"$f":"'Ecn-4'!V11","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},2,2,null,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Ecn","Ecn-5","Benefits Mapping ",{"$error":"#DIV/0!"},{"$f":"ecn5vr2lvl","v":0},{"$f":"'Ecn-5'!V11","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},3,1,null,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$f":"IF(E17=\"Scoped Out\",-2,IF(AND(N17=0,L17=0), 0.5, IF(AND(V17<T17,T17<>0),0,IF(AND(R17<P17,P17<>0),0.5,1))))","v":{"$error":"#DIV/0!"}}]
["Ene","Ene","Ene-1","Energy and Carbon Reduction",{"$error":"#DIV/0!"},{"$f":"ene1vr2lvl","v":0},{"$f":"'Ene-1'!V11","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},3,3,null,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Ene","Ene-2","Renewable Energy",{"$error":"#DIV/0!"},{"$f":"ene2vr2lvl","v":0},{"$f":"'Ene-2'!V11","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},3,3,null,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[null,null,null,null,null,"i Data presented here is entered on Credit Summary Forms (except Assessor Notes)",null,null,null,null,null,null,null,null,null,null,"Hide"]
[null,"Credit","Name of credit","Descriptive",null,null,null,"Numerical and Heat Map",null,null,null,"Points 'done'","Assessor Notes","Cost Benefit Data (per CSFs)"]
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[]
[]
[null,"Rating Management",null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,"Savings/Benefits"]
[null,"Item",null,null,null,null,null,null,"Notes/comment",null,null,null,null,null,"Amount",null,"Notes/comment",null,null,null,null,null,"Amount"]
[null,"ISCA rating fees"]
[null,"Registration"]
[null,"Support"]
[null,"Verification"]
[null,"Subtotal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O6:P8)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(W6:X8)","v":0}]
[]
[null,"Assessment costs",null,null,null,null,null,null,null,null,null,null,"Hours","Rate",null,null,null,null,null,null,"Hours","Rate"]
[null,"Assessor's time",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M12*N12","v":0},null,null,null,null,null,null,null,{"$f":"U12*V12","v":0}]
[null,"Others' time",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M13*N13","v":0},null,null,null,null,null,null,null,{"$f":"U13*V13","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M14*N14","v":0},null,null,null,null,null,null,null,{"$f":"U14*V14","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M15*N15","v":0},null,null,null,null,null,null,null,{"$f":"U15*V15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Other costs",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M17*N17","v":0},null,null,null,null,null,null,null,{"$f":"U17*V17","v":0}]
[null,"Subtotal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O12:P17)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(W12:X17)","v":0}]
[]
[null,"Credit initiatives",null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,"Savings/Benefits"]
[null,"(Date Entered in Credit Summaries)",null,null,null,null,null,null,"Notes/comment",null,null,null,null,null,"Amount",null,"Notes/comment",null,null,null,null,null,"Amount"]
[null,"Man","Management Systems",null,null,null,null,null,2,null,null,null,null,null,{"$f":"INDEX(category_rollups_table_short,MATCH(B22,category_rollups_category_key,0),25)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"INDEX(category_rollups_table_short,MATCH(B22,category_rollups_category_key,0),25)","v":{"$error":"#N/A"}}]
[null,"Pro","Procurement and purchasing",null,null,null,null,null,2,null,null,null,null,null,{"$error":"#N/A"},null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Cli","Climate change adaptation",null,null,null,null,null,2,null,null,null,null,null,{"$error":"#N/A"},null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Ene","Energy and carbon",null,null,null,null,null,2,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Wat","Water ",null,null,null,null,null,2,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Mat","Materials",null,null,null,null,null,2,null,null,null,null,null,{"$error":"#N/A"},null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Dis","Discharges",null,null,null,null,null,2,null,null,null,null,null,{"$error":"#N/A"},null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Lan","Land",null,null,null,null,null,2,null,null,null,null,null,{"$error":"#N/A"},null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Was","Waste",null,null,null,null,null,2,null,null,null,null,null,{"$error":"#N/A"},null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Eco","Ecology ",null,null,null,null,null,2,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Hea","Community health, well-being and safety",null,null,null,null,null,2,null,null,null,null,null,{"$error":"#N/A"},null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Her","Heritage",null,null,null,null,null,2,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Sta","Stakeholder participation ",null,null,null,null,null,2,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Urb","Urban and landscape design",null,null,null,null,null,2,null,null,null,null,null,{"$error":"#N/A"},null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Inn","Innovation ",null,null,null,null,null,2,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O22:P36)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"SUM(W22:X36)","v":{"$error":"#N/A"}}]
[]
[null,"Overall Asset Matters",null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,"Savings/Benefits"]
[null,null,null,null,null,null,null,null,"Notes/comment",null,null,null,null,null,"Amount",null,"Notes/comment",null,null,null,null,null,"Amount"]
[null,"Community ",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Social licence / reputation ",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Tendering ",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Risk management ",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Marketing/Communications",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Corporate Branding & Profile",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Capacity Building",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,"Subtotal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O41:P47)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(W41:X47)","v":0}]
[]
[null,null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,{"$f":"O37+O18+O9+O48","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"W37+W18+W9+W48","v":{"$error":"#N/A"}}]
[]
[null,"Cost-Benefit Analysis",null,null,null,null,null,null,"Net Benefit/Cost",null,null,null,null,null,null,null,"BCR"]
[null,"What is the overall cost-benefit of applying IS?",null,null,null,null,null,null,"Benefit - Cost =",null,null,null,null,null,{"$f":"W50-O50","v":{"$error":"#N/A"}},null,"Benefit Cost Ratio (benefit/cost) =",null,null,null,null,null,{"$f":"W50/O50","v":{"$error":"#N/A"}}]
[null,"Please provide details of any cost-benefit case studies for specific initiatives:"]
[null,"Please provide a short summary (200-500 words) of the cost-benefit of an IS rating. Please note that this may be used for communication and publicity purposes."]

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[]
[]
[]
[null,null,null,"Choose first series to plot:","Target Score %"]
[]
[null,null,null,"Compare with series:","Working Score %"]

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[null,null,null,"Con-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Urban and Landscape Design context"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Con-2  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Con-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L2","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0},"Level 3",null,{"$f":"MIN(K14:K17)","v":0}]
[null,"Benchmark","ABL1.1 An urban and landscape design plan has been developed and implemented",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"ABL1.2 A member(s) of the senior management team has central responsibility for incorporation of urban and landscape elements into design",null,0,"ABL2.1 The project urban and landscape design plan has been independently reviewed",null,0,"ABL3.1 A Memorandum of Understanding, or similar agreement, has been signed with authorities responsible for development and implementation of urban design protocols, and interventions to review and update these to align with the preferred infrastructure and urban design outcomes agreed",null,0]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"ABL2.2 Authorities responsible for development and implementation of urban design protocols and interventions have been consulted in the development and assessment of the infrastructure options and selection of the preferred option",null,null,"ABL3.2 An urban and landscape design statement has been prepared"]
[null,null,null,null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,null,null,null,"ABL3.3 The infrastructure contributes a net increase in connectivity and permeability"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L98:L114)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K140<K138,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Con-2'!T42","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"con2vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"con2vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"con2vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Con-2'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Con-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Con-2'!T67","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Con-2'!T74","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Con-2'!T81","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4:Must Statemements"]
[]
[]
[]
[null,{"$f":"D1","v":"Con-2"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Urban and landscape plans must be reflected in the infrastructure asset as built.  ","Urban and landscape plans must be reflected in the infrastructure asset as built.  ","Urban and landscape plans must be reflected in the infrastructure asset as built.  ","Urban and landscape plans must be reflected in the infrastructure asset as built.  ","Urban and landscape plans must be reflected in the infrastructure asset as built.  ","Urban and landscape plans must be reflected in the infrastructure asset as built.  ","Urban and landscape plans must be reflected in the infrastructure asset as built.  ","Urban and landscape plans must be reflected in the infrastructure asset as built.  ",0,{"$f":"IF(AND(B98<=con2wlAB,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"As-Built drawings must be prepared and evaluated against the urban and landscape plan to confirm this consistency.  ","As-Built drawings must be prepared and evaluated against the urban and landscape plan to confirm this consistency.  ","As-Built drawings must be prepared and evaluated against the urban and landscape plan to confirm this consistency.  ","As-Built drawings must be prepared and evaluated against the urban and landscape plan to confirm this consistency.  ","As-Built drawings must be prepared and evaluated against the urban and landscape plan to confirm this consistency.  ","As-Built drawings must be prepared and evaluated against the urban and landscape plan to confirm this consistency.  ","As-Built drawings must be prepared and evaluated against the urban and landscape plan to confirm this consistency.  ","As-Built drawings must be prepared and evaluated against the urban and landscape plan to confirm this consistency.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where circumstances have required deviation from the urban and landscape plans, a clear justification for the deviation(s) must be provided. ","Where circumstances have required deviation from the urban and landscape plans, a clear justification for the deviation(s) must be provided. ","Where circumstances have required deviation from the urban and landscape plans, a clear justification for the deviation(s) must be provided. ","Where circumstances have required deviation from the urban and landscape plans, a clear justification for the deviation(s) must be provided. ","Where circumstances have required deviation from the urban and landscape plans, a clear justification for the deviation(s) must be provided. ","Where circumstances have required deviation from the urban and landscape plans, a clear justification for the deviation(s) must be provided. ","Where circumstances have required deviation from the urban and landscape plans, a clear justification for the deviation(s) must be provided. ","Where circumstances have required deviation from the urban and landscape plans, a clear justification for the deviation(s) must be provided. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Design changes must result in ‘no net loss’ of benefits to the community or key stakeholders. ","Design changes must result in ‘no net loss’ of benefits to the community or key stakeholders. ","Design changes must result in ‘no net loss’ of benefits to the community or key stakeholders. ","Design changes must result in ‘no net loss’ of benefits to the community or key stakeholders. ","Design changes must result in ‘no net loss’ of benefits to the community or key stakeholders. ","Design changes must result in ‘no net loss’ of benefits to the community or key stakeholders. ","Design changes must result in ‘no net loss’ of benefits to the community or key stakeholders. ","Design changes must result in ‘no net loss’ of benefits to the community or key stakeholders. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Measures must be identified and implemented to ensure that plantings and other landscape and public realm features are effectively established and can be readily maintained during operations.","Measures must be identified and implemented to ensure that plantings and other landscape and public realm features are effectively established and can be readily maintained during operations.","Measures must be identified and implemented to ensure that plantings and other landscape and public realm features are effectively established and can be readily maintained during operations.","Measures must be identified and implemented to ensure that plantings and other landscape and public realm features are effectively established and can be readily maintained during operations.","Measures must be identified and implemented to ensure that plantings and other landscape and public realm features are effectively established and can be readily maintained during operations.","Measures must be identified and implemented to ensure that plantings and other landscape and public realm features are effectively established and can be readily maintained during operations.","Measures must be identified and implemented to ensure that plantings and other landscape and public realm features are effectively established and can be readily maintained during operations.","Measures must be identified and implemented to ensure that plantings and other landscape and public realm features are effectively established and can be readily maintained during operations.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"These measures must be documented in an urban and landscape plan, along with arrangements for monitoring the successful maintenance of plantings and other landscape and public realm features. ","These measures must be documented in an urban and landscape plan, along with arrangements for monitoring the successful maintenance of plantings and other landscape and public realm features. ","These measures must be documented in an urban and landscape plan, along with arrangements for monitoring the successful maintenance of plantings and other landscape and public realm features. ","These measures must be documented in an urban and landscape plan, along with arrangements for monitoring the successful maintenance of plantings and other landscape and public realm features. ","These measures must be documented in an urban and landscape plan, along with arrangements for monitoring the successful maintenance of plantings and other landscape and public realm features. ","These measures must be documented in an urban and landscape plan, along with arrangements for monitoring the successful maintenance of plantings and other landscape and public realm features. ","These measures must be documented in an urban and landscape plan, along with arrangements for monitoring the successful maintenance of plantings and other landscape and public realm features. ","These measures must be documented in an urban and landscape plan, along with arrangements for monitoring the successful maintenance of plantings and other landscape and public realm features. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"These measures must also identify the party responsible for monitoring and review during the construction and operations phase, as well as the party responsible for taking action where monitoring highlights that the vision, principles and objectives set out in the urban design and landscape plan are not being met.","These measures must also identify the party responsible for monitoring and review during the construction and operations phase, as well as the party responsible for taking action where monitoring highlights that the vision, principles and objectives set out in the urban design and landscape plan are not being met.","These measures must also identify the party responsible for monitoring and review during the construction and operations phase, as well as the party responsible for taking action where monitoring highlights that the vision, principles and objectives set out in the urban design and landscape plan are not being met.","These measures must also identify the party responsible for monitoring and review during the construction and operations phase, as well as the party responsible for taking action where monitoring highlights that the vision, principles and objectives set out in the urban design and landscape plan are not being met.","These measures must also identify the party responsible for monitoring and review during the construction and operations phase, as well as the party responsible for taking action where monitoring highlights that the vision, principles and objectives set out in the urban design and landscape plan are not being met.","These measures must also identify the party responsible for monitoring and review during the construction and operations phase, as well as the party responsible for taking action where monitoring highlights that the vision, principles and objectives set out in the urban design and landscape plan are not being met.","These measures must also identify the party responsible for monitoring and review during the construction and operations phase, as well as the party responsible for taking action where monitoring highlights that the vision, principles and objectives set out in the urban design and landscape plan are not being met.","These measures must also identify the party responsible for monitoring and review during the construction and operations phase, as well as the party responsible for taking action where monitoring highlights that the vision, principles and objectives set out in the urban design and landscape plan are not being met.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The urban and landscape plan must identify regular intervals for review and evaluation during construction.","The urban and landscape plan must identify regular intervals for review and evaluation during construction.","The urban and landscape plan must identify regular intervals for review and evaluation during construction.","The urban and landscape plan must identify regular intervals for review and evaluation during construction.","The urban and landscape plan must identify regular intervals for review and evaluation during construction.","The urban and landscape plan must identify regular intervals for review and evaluation during construction.","The urban and landscape plan must identify regular intervals for review and evaluation during construction.","The urban and landscape plan must identify regular intervals for review and evaluation during construction.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"On each occasion, the evaluation must be documented.","On each occasion, the evaluation must be documented.","On each occasion, the evaluation must be documented.","On each occasion, the evaluation must be documented.","On each occasion, the evaluation must be documented.","On each occasion, the evaluation must be documented.","On each occasion, the evaluation must be documented.","On each occasion, the evaluation must be documented.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The findings and recommendations of the evaluation must be highlighted, including the identification of parties required to conduct remedial action. ","The findings and recommendations of the evaluation must be highlighted, including the identification of parties required to conduct remedial action. ","The findings and recommendations of the evaluation must be highlighted, including the identification of parties required to conduct remedial action. ","The findings and recommendations of the evaluation must be highlighted, including the identification of parties required to conduct remedial action. ","The findings and recommendations of the evaluation must be highlighted, including the identification of parties required to conduct remedial action. ","The findings and recommendations of the evaluation must be highlighted, including the identification of parties required to conduct remedial action. ","The findings and recommendations of the evaluation must be highlighted, including the identification of parties required to conduct remedial action. ","The findings and recommendations of the evaluation must be highlighted, including the identification of parties required to conduct remedial action. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The frequency of evaluation must be justified. ","The frequency of evaluation must be justified. ","The frequency of evaluation must be justified. ","The frequency of evaluation must be justified. ","The frequency of evaluation must be justified. ","The frequency of evaluation must be justified. ","The frequency of evaluation must be justified. ","The frequency of evaluation must be justified. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The asset/network must be constructed in accordance with the urban and landscape plan to a high degree of compliance.","The asset/network must be constructed in accordance with the urban and landscape plan to a high degree of compliance.","The asset/network must be constructed in accordance with the urban and landscape plan to a high degree of compliance.","The asset/network must be constructed in accordance with the urban and landscape plan to a high degree of compliance.","The asset/network must be constructed in accordance with the urban and landscape plan to a high degree of compliance.","The asset/network must be constructed in accordance with the urban and landscape plan to a high degree of compliance.","The asset/network must be constructed in accordance with the urban and landscape plan to a high degree of compliance.","The asset/network must be constructed in accordance with the urban and landscape plan to a high degree of compliance.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"For a high degree of compliance, there must be no major or recurring non-compliances identified during the project evaluations.","For a high degree of compliance, there must be no major or recurring non-compliances identified during the project evaluations.","For a high degree of compliance, there must be no major or recurring non-compliances identified during the project evaluations.","For a high degree of compliance, there must be no major or recurring non-compliances identified during the project evaluations.","For a high degree of compliance, there must be no major or recurring non-compliances identified during the project evaluations.","For a high degree of compliance, there must be no major or recurring non-compliances identified during the project evaluations.","For a high degree of compliance, there must be no major or recurring non-compliances identified during the project evaluations.","For a high degree of compliance, there must be no major or recurring non-compliances identified during the project evaluations.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"An evaluation must be conducted following the construction of the urban and landscape design features to evaluate the level of user satisfaction with the implementation of the vision, principles and objectives of the urban and landscape plan, the detailed design aspects of the plan and its on-going implementation, unless justification can be provided as to why this is not relevant or appropriate. ","An evaluation must be conducted following the construction of the project to evaluate the level of user satisfaction with the implementation of the vision, principles and objectives of the urban and landscape plan, the detailed design aspects of the plan and its on-going implementation, unless justification can be provided as to why this is not relevant or appropriate. ","An evaluation must be conducted following the construction of the project to evaluate the level of user satisfaction with the implementation of the vision, principles and objectives of the urban and landscape plan, the detailed design aspects of the plan and its on-going implementation, unless justification can be provided as to why this is not relevant or appropriate. ","An evaluation must be conducted following the construction of the project to evaluate the level of user satisfaction with the implementation of the vision, principles and objectives of the urban and landscape plan, the detailed design aspects of the plan and its on-going implementation, unless justification can be provided as to why this is not relevant or appropriate. ","An evaluation must be conducted following the construction of the project to evaluate the level of user satisfaction with the implementation of the vision, principles and objectives of the urban and landscape plan, the detailed design aspects of the plan and its on-going implementation, unless justification can be provided as to why this is not relevant or appropriate. ","An evaluation must be conducted following the construction of the project to evaluate the level of user satisfaction with the implementation of the vision, principles and objectives of the urban and landscape plan, the detailed design aspects of the plan and its on-going implementation, unless justification can be provided as to why this is not relevant or appropriate. ","An evaluation must be conducted following the construction of the project to evaluate the level of user satisfaction with the implementation of the vision, principles and objectives of the urban and landscape plan, the detailed design aspects of the plan and its on-going implementation, unless justification can be provided as to why this is not relevant or appropriate. ","An evaluation must be conducted following the construction of the project to evaluate the level of user satisfaction with the implementation of the vision, principles and objectives of the urban and landscape plan, the detailed design aspects of the plan and its on-going implementation, unless justification can be provided as to why this is not relevant or appropriate. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"If justified that a user evaluation is not relevant or appropriate, then the implementation of the urban and landscape design plan or independent post occupancy evaluation must be undertaken by an independent suitably qualified professional.","If justified that a user evaluation is not relevant or appropriate, then the implementation of the urban and landscape design plan or independent post occupancy evaluation must be undertaken by an independent suitably qualified professional.","If justified that a user evaluation is not relevant or appropriate, then the implementation of the urban and landscape design plan or independent post occupancy evaluation must be undertaken by an independent suitably qualified professional.","If justified that a user evaluation is not relevant or appropriate, then the implementation of the urban and landscape design plan or independent post occupancy evaluation must be undertaken by an independent suitably qualified professional.","If justified that a user evaluation is not relevant or appropriate, then the implementation of the urban and landscape design plan or independent post occupancy evaluation must be undertaken by an independent suitably qualified professional.","If justified that a user evaluation is not relevant or appropriate, then the implementation of the urban and landscape design plan or independent post occupancy evaluation must be undertaken by an independent suitably qualified professional.","If justified that a user evaluation is not relevant or appropriate, then the implementation of the urban and landscape design plan or independent post occupancy evaluation must be undertaken by an independent suitably qualified professional.","If justified that a user evaluation is not relevant or appropriate, then the implementation of the urban and landscape design plan or independent post occupancy evaluation must be undertaken by an independent suitably qualified professional.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The implementation of the urban and landscape design plan or post-construction evaluation must be documented. ","The post-construction evaluation must be documented. ","The post-construction evaluation must be documented. ","The post-construction evaluation must be documented. ","The post-construction evaluation must be documented. ","The post-construction evaluation must be documented. ","The post-construction evaluation must be documented. ","The post-construction evaluation must be documented. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The findings and recommendations of the evaluation must be highlighted, including the identification of parties required to conduct remedial action. ","The findings and recommendations of the evaluation must be highlighted, including the identification of parties required to conduct remedial action. ","The findings and recommendations of the evaluation must be highlighted, including the identification of parties required to conduct remedial action. ","The findings and recommendations of the evaluation must be highlighted, including the identification of parties required to conduct remedial action. ","The findings and recommendations of the evaluation must be highlighted, including the identification of parties required to conduct remedial action. ","The findings and recommendations of the evaluation must be highlighted, including the identification of parties required to conduct remedial action. ","The findings and recommendations of the evaluation must be highlighted, including the identification of parties required to conduct remedial action. ","The findings and recommendations of the evaluation must be highlighted, including the identification of parties required to conduct remedial action. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Con-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K127:K136)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K127:K136)","v":0}]
[]
[]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Con-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J150,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J152,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J154,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Con-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Con-2"},"Actions to address this credit",null,null,null,null,null,null,null,null,null,null,null,null,"TEXT TO BE MADE WHITE TO HIDE IT WHEN SET UP"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J168,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Con-2"},{"$f":"IF(C168=\"\",\"\",C168)","v":""},{"$f":"IF(D168=\"\",\"\",D168)","v":""},{"$f":"IF(I168=\"\",\"\",I168)","v":""},{"$f":"IF(L168=\"\",\"\",L168)","v":""},{"$f":"IF(J168=\"< Select >\",\"\",J168)","v":""},{"$f":"K168","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J169,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Con-2"},{"$f":"IF(C169=\"\",\"\",C169)","v":""},"",{"$f":"IF(I169=\"\",\"\",I169)","v":""},{"$f":"IF(L169=\"\",\"\",L169)","v":""},{"$f":"IF(J169=\"< Select >\",\"\",J169)","v":""},{"$f":"K169","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J170,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Con-2"},"","",{"$f":"IF(I170=\"\",\"\",I170)","v":""},{"$f":"IF(L170=\"\",\"\",L170)","v":""},{"$f":"IF(J170=\"< Select >\",\"\",J170)","v":""},{"$f":"K170","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J171,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Con-2"},"","",{"$f":"IF(I171=\"\",\"\",I171)","v":""},{"$f":"IF(L171=\"\",\"\",L171)","v":""},{"$f":"IF(J171=\"< Select >\",\"\",J171)","v":""},{"$f":"K171","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J172,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Con-2"},"","",{"$f":"IF(I172=\"\",\"\",I172)","v":""},{"$f":"IF(L172=\"\",\"\",L172)","v":""},{"$f":"IF(J172=\"< Select >\",\"\",J172)","v":""},{"$f":"K172","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Con-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F181:F185)","v":0},{"$f":"SUM(G181:G185)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["con2"]

{"sheet":"Env-3 ABL","index":18,"n_rows":269,"n_cols":60,"rows_kept":269,"cut":false,"hidden":true,"merged":[[68,54,73,57],[75,30,80,33],[75,38,80,41],[75,46,80,49],[75,54,80,57],[82,30,87,33],[82,38,87,41],[82,46,87,49],[82,54,87,57],[112,46,112,50],[98,54,98,58],[99,54,99,58],[100,54,100,58],[101,54,101,58],[102,54,102,58],[103,54,103,58],[104,54,104,58],[105,54,105,58],[106,54,106,58],[107,54,107,58],[108,54,108,58],[109,54,109,58],[110,54,110,58],[111,54,111,58],[112,54,112,58],[98,46,98,50],[99,46,99,50],[100,46,100,50],[101,46,101,50],[102,46,102,50],[103,46,103,50],[104,46,104,50],[105,46,105,50],[106,46,106,50],[109,30,109,34],[110,30,110,34],[111,30,111,34],[106,30,106,34],[107,46,107,50],[108,46,108,50],[109,46,109,50],[110,46,110,50],[111,46,111,50],[107,38,107,42],[108,38,108,42],[109,38,109,42],[110,38,110,42],[111,38,111,42],[112,38,112,42],[98,30,98,34],[99,30,99,34],[100,30,100,34],[101,30,101,34],[102,30,102,34],[103,30,103,34],[104,30,104,34],[105,30,105,34],[98,38,98,42],[99,38,99,42],[100,38,100,42],[101,38,101,42],[102,38,102,42],[103,38,103,42],[104,38,104,42],[105,38,105,42],[106,38,106,42],[125,4,125,7],[156,2,161,10],[106,2,106,9],[107,2,107,9],[108,2,108,9],[107,30,107,34],[108,30,108,34],[109,2,109,9],[110,2,110,9],[111,2,111,9],[112,2,112,9],[112,30,112,34],[182,2,182,4],[182,7,182,10],[183,2,183,4],[178,2,178,4],[178,7,178,10],[179,2,179,4],[179,7,179,10],[180,2,180,4],[180,7,180,10],[181,2,181,4],[181,7,181,10],[168,11,168,12],[169,3,169,7],[169,11,169,12],[177,2,177,4],[177,7,177,10],[164,11,164,12],[165,3,165,7],[165,11,165,12],[166,3,166,7],[166,11,166,12],[167,3,167,7],[167,11,167,12],[168,3,168,7],[156,1,161,1],[164,3,164,7],[164,9,164,10],[126,4,126,7],[126,8,126,9],[127,4,127,7],[127,8,127,9],[128,4,128,7],[128,8,128,9],[130,4,130,7],[130,8,130,9],[131,4,131,7],[131,8,131,9],[132,4,132,7],[132,8,132,9],[133,4,133,7],[133,8,133,9],[134,4,134,7],[134,8,134,9],[129,4,129,7],[129,8,129,9],[135,4,135,7],[135,8,135,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[97,2,97,9],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[98,2,98,9],[99,2,99,9],[100,2,100,9],[101,2,101,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[82,1,87,1],[96,2,96,9],[82,2,87,10],[82,13,87,13],[82,29,87,29],[82,37,87,37],[82,45,87,45],[82,53,87,53],[68,45,73,45],[68,53,73,53],[75,1,80,1],[75,13,80,13],[75,29,80,29],[75,37,80,37],[75,45,80,45],[75,53,80,53],[68,2,73,10],[75,2,80,10],[68,14,73,17],[68,19,73,22],[75,14,80,17],[75,19,80,22],[82,14,87,17],[82,19,87,22],[68,30,73,33],[68,38,73,41],[68,46,73,49],[21,1,25,1],[37,9,37,10],[68,1,73,1],[68,13,73,13],[68,29,73,29],[68,37,73,37],[16,4,19,4],[16,5,16,6],[16,7,17,7],[16,8,19,9],[16,10,19,10],[17,5,17,6],[18,5,18,6],[18,7,19,7],[19,5,19,6],[43,1,48,10],[51,1,56,10],[43,14,56,17],[43,19,56,22],[15,2,15,3],[15,5,15,6],[15,8,15,9],[12,1,19,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,2,13,3],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[16,2,19,3],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[6,24,6,27],[10,26,10,27],[43,24,56,27],[68,24,73,27],[75,24,80,27],[82,24,87,27],[60,14,60,17],[60,19,60,22],[60,24,60,27],[64,16,64,17],[64,21,64,22],[64,26,64,27]]}
[null,null,null,"Env-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Vibration"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Env-3  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Env-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L21","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E16)","v":0},"Level 2",null,{"$f":"MIN(H14:H20)","v":0},"Level 3",null,{"$f":"MIN(K14:K20)","v":0}]
[null,null,"AB1.1 Measures to mitigate vibration are implemented and meet the goals developed in Design.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"AB1.2 Monitoring of vibration is undertaken at appropriate intervals and in response to complaints during construction.",null,0,"AB2.1 Monitoring demonstrates no exceedances of vibration goals for structural damage to buildings and structures.",null,0,"AB3.1 For operation, modelling demonstrates no exceedances of vibration goals for human comfort criteria",null,0]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"AB2.2 No physical damage has been caused to any buildings or structures by vibration caused by construction"]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"AB2.3 For operation, modelling demonstrates no recurring or major exceedances of vibration goals for human comfort criteria."]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L98:L113)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K140<K138,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-3'!T46","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"env3vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"env3vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"env3vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Env-3'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Env-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-3'!T71","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-3'!T78","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-3'!T85","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Env-3"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Measures to meet the goals identified in DL1.2 of the Design rating must be implemented on site","Measures to meet the goals identified in DL1.2 of the Design rating must be implemented on site","Measures to meet the goals identified in DL1.2 of the Design rating must be implemented on site","Measures to meet the goals identified in DL1.2 of the Design rating must be implemented on site","Measures to meet the goals identified in DL1.2 of the Design rating must be implemented on site","Measures to meet the goals identified in DL1.2 of the Design rating must be implemented on site","Measures to meet the goals identified in DL1.2 of the Design rating must be implemented on site","Measures to meet the goals identified in DL1.2 of the Design rating must be implemented on site",0,{"$f":"IF(AND(B98<=env3wlAB,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Monitoring of vibration must be undertaken at appropriate intervals as identified by a suitably qualified professional for example, during high impact works, or after a community complaint.",null,null,null,null,null,null,null,0,0]
[null,1,"Monitoring requirements of vibration must be included in relevant management plans for construction and operation & maintenance manuals for the operational phase (where required).",null,null,null,null,null,null,null,0,0]
[null,1,"These must include the frequency, duration and locations of monitoring, any relevant triggers (e.g. high risk activities) and the parameters to be monitored. ",null,null,null,null,null,null,null,0,0]
[null,1,"Justification of the frequency and duration of monitoring during the construction phase must be included and be sufficient to appropriately review the efficacy of control measures implemented.",null,null,null,null,null,null,null,0,0]
[null,2,"Monitoring must demonstrate there are no exceedances of vibration goals for structural damage to buildings and structures. ",null,null,null,null,null,null,null,0,0]
[null,2,"Projects must demonstrate that there has been no physical damage caused throughout the construction of the project.",null,null,null,null,null,null,null,0,0]
[null,2,"Dilapidation surveys must show that the construction has not resulted in any physical damage.",null,null,null,null,null,null,null,0,0]
[null,2,"All complaints received about damage to property must be closed and evidenced as not being due to works associated with the construction of the project.",null,null,null,null,null,null,null,0,0]
[null,2,"Where damage has been claimed, evidence of how it has been appropriately managed must be provided. ",null,null,null,null,null,null,null,0,0]
[null,2,"All complaints received where damage has occurred or for exceedances in the investigation reports must be provided.",null,null,null,null,null,null,null,0,0]
[null,2,"Modelling must demonstrate there are no recurring or major exceedances of vibration goals for human comfort criteria for operation. Human vibration goals are typically set to meet British Standard BS 6472:1992.",null,null,null,null,null,null,null,0,0]
[null,2,"Where exceedances are predicted, these must be identified with the appropriate control measures to limit the scale of the impact.",null,null,null,null,null,null,null,0,0]
[null,3,"Modelling must demonstrate there are no exceedances of vibration goals for human comfort criteria.",null,null,null,null,null,null,null,0,0]
[null,3,"Where exceedances are predicted, these must be identified with the appropriate control measures to limit the scale of the impact. ",null,null,null,null,null,null,null,0,0]
[null,3,"The controls identified for construction and operational phases must be implemented.",null,null,null,null,null,null,null,0,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K127:K136)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K127:K136)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Env-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J148,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J150,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J152,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Env-3"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J166,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-3"},{"$f":"IF(C166=\"\",\"\",C166)","v":""},{"$f":"IF(D166=\"\",\"\",D166)","v":""},{"$f":"IF(I166=\"\",\"\",I166)","v":""},{"$f":"IF(L166=\"\",\"\",L166)","v":""},{"$f":"IF(J166=\"< Select >\",\"\",J166)","v":""},{"$f":"K166","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J167,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-3"},{"$f":"IF(C167=\"\",\"\",C167)","v":""},"",{"$f":"IF(I167=\"\",\"\",I167)","v":""},{"$f":"IF(L167=\"\",\"\",L167)","v":""},{"$f":"IF(J167=\"< Select >\",\"\",J167)","v":""},{"$f":"K167","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J168,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-3"},"","",{"$f":"IF(I168=\"\",\"\",I168)","v":""},{"$f":"IF(L168=\"\",\"\",L168)","v":""},{"$f":"IF(J168=\"< Select >\",\"\",J168)","v":""},{"$f":"K168","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J169,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-3"},"","",{"$f":"IF(I169=\"\",\"\",I169)","v":""},{"$f":"IF(L169=\"\",\"\",L169)","v":""},{"$f":"IF(J169=\"< Select >\",\"\",J169)","v":""},{"$f":"K169","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J170,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-3"},"","",{"$f":"IF(I170=\"\",\"\",I170)","v":""},{"$f":"IF(L170=\"\",\"\",L170)","v":""},{"$f":"IF(J170=\"< Select >\",\"\",J170)","v":""},{"$f":"K170","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Env-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F179:F183)","v":0},{"$f":"SUM(G179:G183)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
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[]
[]
["env3"]

{"sheet":"Env-4 ABL","index":19,"n_rows":264,"n_cols":60,"rows_kept":264,"cut":false,"hidden":true,"merged":[[64,46,69,49],[64,54,69,57],[71,30,76,33],[71,38,76,41],[71,46,76,49],[71,54,76,57],[78,30,83,33],[78,38,83,41],[78,46,83,49],[78,54,83,57],[78,2,83,10],[64,14,69,17],[64,19,69,22],[71,14,76,17],[71,19,76,22],[78,14,83,17],[78,19,83,22],[64,30,69,33],[64,38,69,41],[94,38,94,42],[95,38,95,42],[96,38,96,42],[97,38,97,42],[98,38,98,42],[99,38,99,42],[100,38,100,42],[101,38,101,42],[102,38,102,42],[94,30,94,34],[95,30,95,34],[96,30,96,34],[97,30,97,34],[98,30,98,34],[99,30,99,34],[100,30,100,34],[101,30,101,34],[102,30,102,34],[99,2,99,9],[100,2,100,9],[101,2,101,9],[102,2,102,9],[94,2,94,9],[95,2,95,9],[96,2,96,9],[97,2,97,9],[98,2,98,9],[171,2,171,4],[171,7,171,10],[172,2,172,4],[172,7,172,10],[173,2,173,4],[168,2,168,4],[168,7,168,10],[169,2,169,4],[169,7,169,10],[170,2,170,4],[170,7,170,10],[158,3,158,7],[158,11,158,12],[159,3,159,7],[159,11,159,12],[167,2,167,4],[167,7,167,10],[114,4,114,7],[157,3,157,7],[157,11,157,12],[118,4,118,7],[118,8,118,9],[125,4,125,7],[125,8,125,9],[154,11,154,12],[155,3,155,7],[155,11,155,12],[156,3,156,7],[156,11,156,12],[119,4,119,7],[119,8,119,9],[120,4,120,7],[120,8,120,9],[124,8,124,9],[146,2,151,10],[146,1,151,1],[154,3,154,7],[154,9,154,10],[115,4,115,7],[115,8,115,9],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[121,4,121,7],[121,8,121,9],[122,4,122,7],[122,8,122,9],[123,4,123,7],[123,8,123,9],[124,4,124,7],[92,54,92,58],[93,2,93,9],[93,30,93,34],[93,38,93,42],[93,46,93,50],[93,54,93,58],[92,2,92,9],[92,30,92,34],[92,38,92,42],[92,46,92,50],[13,7,14,7],[13,8,13,9],[78,53,83,53],[64,45,69,45],[64,53,69,53],[71,1,76,1],[71,13,76,13],[71,29,76,29],[71,37,76,37],[71,45,76,45],[71,53,76,53],[64,37,69,37],[78,1,83,1],[78,13,83,13],[78,29,83,29],[78,37,83,37],[78,45,83,45],[64,29,69,29],[39,1,44,10],[47,1,52,10],[39,14,52,17],[39,19,52,22],[64,2,69,10],[71,2,76,10],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[17,1,21,1],[33,9,33,10],[64,1,69,1],[64,13,69,13],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[15,2,15,3],[15,5,15,6],[15,8,15,9],[12,1,15,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,2,13,3],[13,4,14,4],[13,5,13,6],[6,24,6,27],[10,26,10,27],[39,24,52,27],[64,24,69,27],[71,24,76,27],[78,24,83,27],[56,14,56,17],[56,19,56,22],[56,24,56,27],[60,16,60,17],[60,21,60,22],[60,26,60,27]]}
[null,null,null,"Env-4",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Air Quality"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Env-4  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Env-4  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L22","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E16)","v":0},"Level 2",null,{"$f":"MIN(H14:H16)","v":0},"Level 3",null,{"$f":"MIN(K14:K16)","v":0}]
[null,null,"ABL1.1 Measures to minimise adverse impacts and to meet the goals developed in Design have been implemented during construction and operation.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"ABL1.2 Monitoring of air emissions and/or air quality is undertaken at appropriate intervals and in response to complaints during construction.",null,0,"ABL2.1 Monitoring demonstrates no recurring or major exceedances of air emission or air quality goals.\n",null,0,"ABL3.1 Monitoring demonstrates no exceedances of air emission or air quality goals.",null,0]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K28=\"Y\",K36,E13+H13+K13)","v":0},null,{"$f":"K17/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K28=\"N\",1,IF(OR(J34=\"\",K36=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L94:L103)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K130<K128,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K36/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-4'!T46","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"env4vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"env4vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"env4vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Env-4'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Env-4"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-4'!T71","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-4'!T78","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-4'!T85","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Env-4"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Measures to mitigate adverse impacts and meet the goals identified in DL1.2 of the Design rating must be implemented. ","Measures to mitigate adverse impacts and meet the goals identified in DL1.2 of the Design rating must be implemented. ","Measures to mitigate adverse impacts and meet the goals identified in DL1.2 of the Design rating must be implemented. ","Measures to mitigate adverse impacts and meet the goals identified in DL1.2 of the Design rating must be implemented. ","Measures to mitigate adverse impacts and meet the goals identified in DL1.2 of the Design rating must be implemented. ","Measures to mitigate adverse impacts and meet the goals identified in DL1.2 of the Design rating must be implemented. ","Measures to mitigate adverse impacts and meet the goals identified in DL1.2 of the Design rating must be implemented. ","Measures to mitigate adverse impacts and meet the goals identified in DL1.2 of the Design rating must be implemented. ",0,{"$f":"IF(AND(B94<=env4wlAB,K94=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Monitoring of air emission and/or air quality must be undertaken at appropriate intervals as identified by a suitably qualified professional for example, during high impact works, or after a community complaint.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The evidence must include details of the monitoring frequency, duration and locations, any relevant triggers (e.g. high risk activities) and the results of the parameters monitored. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A report must be provided with interpretation of the results and appropriate justification provided for any divergences from the monitoring plan developed during design. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Monitoring must demonstrate there are no recurring or major exceedances of air emissions or air quality goals. This must be linked to and/or compared with the baseline assessments undertaken in DL1.1.  ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Where exceedances are predicted, these must be clearly identified with the appropriate control measures to limit the scale of the impact.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"In addition, a report developed by a suitable qualified professional must be provided, providing justification and interpretation of the results with any recommended controls. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A report must be provided with interpretation of the results and appropriate justification provided for any divergences from the monitoring plan developed during design. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Monitoring must demonstrate there are no exceedances of air emissions or air quality goals. This must be linked to and/or compared with the baseline assessments undertaken.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"A report must be provided with interpretation of the results and appropriate justification provided for any divergences from the monitoring plan developed during design. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-4"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K116:K126)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K116:K126)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Env-4:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J138,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J140,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J142,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Env-4"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-4"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-4"},{"$f":"IF(C156=\"\",\"\",C156)","v":""},{"$f":"IF(D156=\"\",\"\",D156)","v":""},{"$f":"IF(I156=\"\",\"\",I156)","v":""},{"$f":"IF(L156=\"\",\"\",L156)","v":""},{"$f":"IF(J156=\"< Select >\",\"\",J156)","v":""},{"$f":"K156","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-4"},{"$f":"IF(C157=\"\",\"\",C157)","v":""},"",{"$f":"IF(I157=\"\",\"\",I157)","v":""},{"$f":"IF(L157=\"\",\"\",L157)","v":""},{"$f":"IF(J157=\"< Select >\",\"\",J157)","v":""},{"$f":"K157","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J158,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-4"},"","",{"$f":"IF(I158=\"\",\"\",I158)","v":""},{"$f":"IF(L158=\"\",\"\",L158)","v":""},{"$f":"IF(J158=\"< Select >\",\"\",J158)","v":""},{"$f":"K158","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J159,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-4"},"","",{"$f":"IF(I159=\"\",\"\",I159)","v":""},{"$f":"IF(L159=\"\",\"\",L159)","v":""},{"$f":"IF(J159=\"< Select >\",\"\",J159)","v":""},{"$f":"K159","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J160,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-4"},"","",{"$f":"IF(I160=\"\",\"\",I160)","v":""},{"$f":"IF(L160=\"\",\"\",L160)","v":""},{"$f":"IF(J160=\"< Select >\",\"\",J160)","v":""},{"$f":"K160","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Env-4"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F169:F173)","v":0},{"$f":"SUM(G169:G173)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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["env4"]

{"sheet":"Question Database","index":20,"n_rows":57,"n_cols":33,"rows_kept":57,"cut":false,"hidden":true,"merged":[[32,2,33,2],[32,3,33,3],[34,2,35,2],[34,3,35,3],[36,2,37,2],[36,3,37,3],[7,2,9,2],[7,3,9,3],[13,2,14,2],[13,3,14,3],[16,2,18,2],[16,3,18,3],[1,1,1,4],[1,6,1,9],[4,2,6,2],[4,3,6,3],[4,4,6,4]]}
[]
[null,"Question Database",null,null,null,null,"Question Database (Max String Length 255)"]
[null,"Credit List","Question 1","Question 2","Question 3",null,"Credit List","Question 1","Question 2","Question 3",null,null,null,null,null,null,null,null,null,null,null,"Developing"]
[null,"Con-2 Urban and Landscape Design context","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Man-1",{"$f":"LEFT(C4, 255)","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},{"$f":"LEFT(D4, 255)","v":"Rate the stakeholder value ( 1 - 10 )"},""]
[null,"Lea- 1 Implementing Sustainability","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Man-2",{"$f":"LEFT(C5, 255)","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},"Rate the stakeholder value ( 1 - 10 )",""]
[null,"Lea- 2 Risks and Opportunities",null,null,null,null,"Man-3","","",""]
[null,"Lea- 3 Knowledge Sharing",null,null,null,null,"Man-4","","",""]
[null,"Spr-1 Risk and Opportunity Assessment and  Procurement Strategy","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Man-5","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",""]
[null,"Spr- 2 Supplier Assessment and Selection",null,null,null,null,"Man-6","","",""]
[null,"Spr- 3  Contract and Supplier Management",null,null,null,null,"Man-7","","",""]
[null,"Res-1 Resilience Strategy","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Pro-1","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",""]
[null,"Res-2 Climate and Natural Hazards","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Pro-2","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",""]
[null,"Inn-1 Innovation",null,null,null,null,"Pro-3","","",""]
[null,"Ecn-1 Options Assessment","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Pro-4","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",""]
[null,"Ecn-4 Economic and Financial Sustainability",null,null,null,null,"Cli-1","","",""]
[null,"Ecn-5 Benefits Mapping","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )","Has a benefits realisation plan been developed in Planning with actions for implementation in the Design and/or As Built phases?",null,"Cli-2","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )","Has a benefits realisation plan been developed in Planning with actions for implementation in the Design and/or As Built phases?"]
[null,"Ene-1 Energy and Carbon Reduction","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Ene-1","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",""]
[null,"Ene-2 Renewable Energy",null,null,null,null,"Ene-2","","",""]
[null,"Ene-3 Offsetting",null,null,null,null,"Wat-1","","",""]
[null,"Gre-1 Green Infrastructure","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Wat-2","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )",{"$f":"LEFT(D20, 255)","v":"Rate the stakeholder value ( 1 - 10 )"},{"$f":"LEFT(E20, 255)","v":""}]
[null,"Env-1 Receiving Water Quality"," Is there a risk of pollution to waterways from discharges (including groundwater)?","Are the receiving waters sensitive and/or highly valued? ",null,null,"Mat-1"," Is there a risk of pollution to waterways from discharges (including groundwater)?","Are the receiving waters sensitive and/or highly valued? ",""]
[null,"Env-2 Noise","Does the construction/maintenance/operation involve noisy activities (piling, grinding, rock hammering, demolition, blasting, tunnelling)?","How close are noise receivers? ",null,null,"Mat-2","Does the construction/maintenance/operation involve noisy activities (piling, grinding, rock hammering, demolition, blasting, tunnelling)?","How close are noise receivers? ",""]
[null,"Env-3 Vibration","Does the construction/maintenance/ operation involve piling, grinding, rock hammering, vibratory rolling, tunnelling (vibratory activities)? ","How close are vibration receivers? ",null,null,"Dis-1","Does the construction/maintenance/ operation involve piling, grinding, rock hammering, vibratory rolling, tunnelling (vibratory activities)? ","How close are vibration receivers? ",""]
[null,"Env-4 Air Quality","Does the construction involve significant earthmoving, tunnelling and/or use of diesel plant and equipment (i.e. air emissions)?",null,null,null,"Dis-2","Does the construction involve significant earthmoving, tunnelling and/or use of diesel plant and equipment (i.e. air emissions)?","",""]
[null,"Env-5 Light Pollution","Does the construction/ maintenance/operation involve nightworks which requires lighting? ","How close are light receivers? ",null,null,"Dis-3","Does the construction/ maintenance/operation involve nightworks which requires lighting? ","How close are light receivers? ",""]
[null,"Rso-1 Resource Strategy Development","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Dis-4","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",""]
[null,"Rso-2 Contamination Remediation Material","Has it been concluded that there is low or none risk of contamination on site?",null,null,null,"Dis-5","Has it been concluded that there is low or none risk of contamination on site?","",""]
[null,"Rso-3 Management of Acid Sulfate Soil","Has it been concluded that there is no risk of Acid Sulfate Soil? ",null,null,null,"Lan-1","Has it been concluded that there is no risk of Acid Sulfate Soil? ","",""]
[null,"Rso-4 Resource Recovery","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Lan-2","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",""]
[null,"Rso-5 Adapability","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Lan-3","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )","",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LEN(W52)","v":70}]
[null,"Rso-6 Material Lifecycle Impact Measure and Management","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Lan-4","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",""]
[null,"Rso-7 Sustainability Labelled Products","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Was-1","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",""]
[null,"Wat-1 Water use","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Was-2","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",""]
[null,"Wat-2 Appropriate use of Water Sources",null,null,null,null,"Was-3","","",""]
[null,"Eco-1 Ecological Assessment and Risk Management","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Eco-1","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",""]
[null,"Eco-2 Ecological Monitoring",null,null,null,null,"Eco-2","","",""]
[null,"Sta-1 Stakeholder Engagement Strategy Development","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Hea-1","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",""]
[null,"Sta-2 Stakeholder Engagement Strategy Implementation",null,null,null,null,"Hea-2","","",""]
[null,"Leg-1 Leaving a Lasting Legacy","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Her-1","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",""]
[null,"Her-1 Heritage Assessment and Monitoring","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Her-2","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",""]
[null,"Wfs- 1 Stategic Workforce Planning","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Sta-1","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",""]
[null,"Wfs-2 Jobs and Skills","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Sta-2","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",""]
[null,"Wfs-3 Workforce Culture and Wellbeing","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Sta-3","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",""]
[null,"Wfs-4 Diversity and Inclusion","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",null,null,"Sta-4","Rate the environmental, social, economic & cultural impacts ( 1 - 10 )","Rate the stakeholder value ( 1 - 10 )",""]
[null,"Wfs-5 Sustainable Site Facilities","Will you have temporary accomodation on site?",null,null,null,"Urb-1","Will you have temporary accomodation on site?","",""]
[null,null,null,null,null,null,"Urb-2","","",""]
[null,null,null,null,null,null,"Inn-1","","",""]
[]
[]
[]
[null,"Man-7 - Q1","Cli - Q1","Cli - Q2","Ene - Q2","Wat - Q1","Wat - Q2","Wat - Q3","Mat - Q1","Mat - Q2","Dis-1 - Q1","Dis-1 - Q2","Dis-1 - Q3","Dis-2 - Q2","Dis-2 - Q3","Dis-3 - Q1","Dis-3 - Q2","Dis-4 - Q2","Dis-4 - Q3","Dis-5 - Q2","Dis-5 - Q3","Lan-2 - Q1","Lan-3 - Q1","Lan-4 - Q1","Lan-4 - Q2","Was-1/2 - Q3","Was-3 - Q3","Eco - Q1","Eco - Q2","Hea-2","Her - Q1","Her - Q2","Sta - Q1"]
[null,{"$f":"H10","v":""},{"$f":"H15","v":""},{"$f":"I15","v":""},{"$f":"I17","v":"Rate the stakeholder value ( 1 - 10 )"},{"$f":"H19","v":""},{"$f":"I19","v":""},{"$f":"J19","v":""},{"$f":"H21","v":" Is there a risk of pollution to waterways from discharges (including groundwater)?"},{"$f":"I21","v":"Are the receiving waters sensitive and/or highly valued? "},{"$f":"H23","v":"Does the construction/maintenance/ operation involve piling, grinding, rock hammering, vibratory rolling, tunnelling (vibratory activities)? "},{"$f":"I23","v":"How close are vibration receivers? "},{"$f":"J23","v":""},{"$f":"I24","v":""},{"$f":"J24","v":""},{"$f":"H25","v":"Does the construction/ maintenance/operation involve nightworks which requires lighting? "},{"$f":"I25","v":"How close are light receivers? "},{"$f":"I26","v":"Rate the stakeholder value ( 1 - 10 )"},{"$f":"J26","v":""},{"$f":"I27","v":""},{"$f":"J27","v":""},{"$f":"H29","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},{"$f":"H30","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},{"$f":"H31","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},{"$f":"I31","v":"Rate the stakeholder value ( 1 - 10 )"},{"$f":"J32","v":""},{"$f":"J34","v":""},{"$f":"H35","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},{"$f":"I35","v":"Rate the stakeholder value ( 1 - 10 )"},{"$f":"H38","v":""},{"$f":"H39","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"},{"$f":"I39","v":"Rate the stakeholder value ( 1 - 10 )"},{"$f":"H41","v":"Rate the environmental, social, economic & cultural impacts ( 1 - 10 )"}]
[null,"?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?","?"]
[null,"Yes","Short (<10 years)","No","No","No","No","No","Low (<10%)","Low (<10%)","No","No","No","No","Distant (>100m)","No","Distant (>20m)","No","No (non-urban)","No","Distant (>100m)","No","Nil","No","No","No","No","Low (<10%)","Distant (>100m)","No","No","No","No"]
[null,"No","Medium (10-50 years)","Yes","Yes","Yes","Yes","Yes","Medium (10%-50%)","Medium (10%-30%)","Yes","Yes","Yes","Yes","Close (<100m)","Yes","Close (<20m)","Yes","Yes (urban)","Yes","Close (<100m)","Yes","Present and low","Yes","Yes","Yes","Yes","Medium (10%-30%)","Close (<100m)","Yes","Yes (or unknown)","Yes","Yes"]
[null,null,"Long (>50 years)",null,null,null,null,null,"High (>50%)","High (>30%)",null,null,null,null,"Adjacent",null,"Adjacent",null,null,null,"Adjacent",null,"Present and significant",null,null,null,null,"High (>30%)","Adjacent "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unknown"]

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[0,"Scoped out",null,19.989999999999998,"Bronze threshold",null,"< Select >","N/A",null,"Actions status","Code",null,"< Select >",3,null,"Degree of connectivity","No","Definition",null,null,3,2,1,0,null,"IAP2 Level","No","Participation goal",null,5,"World 1st",null,"< Select >",null,"< Select >",0,null,"Bronze"]
[1,"Low (1)",null,39.99,"Silver threshold",null,"Technical clarification","TC",null,"< Select >",1,null,"Very low",1,null,"High",3,"Connectivity is equivalent to native vegetation in good condition >100m wide that forms a sole link between other native vegetation in good condition",null,"Level","High","Moderate","Low","Nil",null,"Empower",3,"Goal: To place final decision-making in the hands of the public",null,3,"Australian 1st",null,"Innovative technology or process",null,"<3%",0,null,"Silver"]
[2,"Moderate (2)",null,59.99,"Gold threshold",null,"Credit interpretation request","CIR",null,"Done",2,null,"Low",2,null,"Moderate",2,"Connectivity is equivalent to low condition native vegetation >100m wide or native vegetation in good condition 50-100m wide that forms part of a sole link between other vegetation in good condition",null,"Level 1","N/A","The existing degree of habitat connectivity is maintained","The existing degree of habitat connectivity is maintained","Connectivity is increased to 'low' including some use of offsets",null,"Collaborate",3,"Goal: to partner with the public in each aspect of the decision including the development of alternatives and the identification of the preferred solution",null,1,"Other",null,"Market  transformation",null,"3% ",1,null,"Gold"]
[3,"High (3)",null,79.989999999999995,"Platinum threshold",null,"Correction","COR",null,"Abandoned",0,null,"Moderate",3,null,"Low",1,"Connectivity is equivalent to low condition native vegetation >100m wide or native vegetation in good condition >50m wide that is part of one of several links to other native vegetation in good condition",null,"Level 2","The existing degree of habitat connectivity is maintained without using any offsets","The existing degree of habitat connectivity is enhanced across the asset/network including some use of offsets","The existing degree of habitat connectivity is enhanced across the asset/network including some use of offsets","Connectivity is enhanced above 'low' including some use of offsets",null,"Involve",2,"Goal: to work directly with the public throughout the process to ensure that public concerns and aspirations are consistently understood and considered",null,0,"< Select >",null,"Improving on credit benchmarks",null,"3 to 9%",2,null,"Platinum"]
[4,"Very high (4)",null,94.99,"Diamond threshold",null,"Draft proposed ruling","DR",null,"Redundant",2,null,"High",4,null,"Nil",0,"No habitat connectivity",null,"Level 3","The existing degree of habitat connectivity is enhanced without using any offsets","The existing degree of habitat connectivity is enhanced across the asset/network without using any offsets","The existing degree of habitat connectivity is enhanced across the asset/network without using any offsets","Connectivity is enhanced above 'low' without using any offsets",null,"Consult",1,"Goal: to obtain public feedback on analysis, alternatives and/ or discussions",null,null,null,null,"Innovation challenge",null,">9%",3,null,"Diamond"]
[null,null,null,null,null,null,null,null,null,"Behind",0,null,"Very high",5,null,null,null,null,null,null,null,null,null,null,null,"Inform",0,"Goal: to provide the public with balanced and objective information to assist them in understanding the problem, alternatives, opportunities and/ or solutions",null,null,null,null,"Global sustainability"]
[null,null,null,null,null,null,null,null,null,"On hold",1,null,null,null,null,null,null,null,null,null,{"$f":"4-U1","v":1},{"$f":"4-V1","v":2},{"$f":"4-W1","v":3},{"$f":"4-X1","v":4},null,null,null,null,null,null,null,null,"N/A"]
[null,null,null,null,null,null,null,null,null,"On track",2]
[null,null,null,null,null,null,null,null,null,"Ahead",2]
[null,null,null,null,null,null,null,null,null,"Not started",1]

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[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L3","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E16)","v":0},"Level 2",null,{"$f":"MIN(H14:H20)","v":0},"Level 3",null,{"$f":"MIN(K14:K18)","v":0}]
[null,"Benchmark","ABL1.1 Sustainability targets, responsibilities and reporting framework is reviewed and updated where required.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements of Level 2 are achieved ",null,{"$f":"H13","v":0}]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"ABL1.2 A management plan is developed in conjunction with the operators.",null,null,"ABL2.1 Sustainability targets are publicly stated.",null,null,"ABL3.1 Performance (both positive and negative) against the Sustainable Development Goals is reported publicly on an annual basis"]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"ABL2.2 Achievement against the sustainability plan is reported publicly on an annual basis",null,null,"ABL3.2 The Sustainability report is independently reviewed by a sustainability expert"]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"AB2.3 Sustainability targets allocated to As Built are achieved and reported to the senior management team."]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L99:L118)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K144<K142,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Lea-1'!T52","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"lea1vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"lea1vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"lea1vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Lea-1'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Lea-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Lea-1'!T77","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Lea-1'!T84","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Lea-1'!T91","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Lea-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The targets, responsibilities and reporting framework developed or updated in Design must be reviewed and updated.","The targets, responsibilities and reporting framework developed or updated in Design must be reviewed and updated.","The targets, responsibilities and reporting framework developed or updated in Design must be reviewed and updated.","The targets, responsibilities and reporting framework developed or updated in Design must be reviewed and updated.","The targets, responsibilities and reporting framework developed or updated in Design must be reviewed and updated.","The targets, responsibilities and reporting framework developed or updated in Design must be reviewed and updated.","The targets, responsibilities and reporting framework developed or updated in Design must be reviewed and updated.","The targets, responsibilities and reporting framework developed or updated in Design must be reviewed and updated.",0,{"$f":"IF(AND(B99<=lea1wlAB,K99=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If targets are updated, they must only be updated where justification can be provided outlining how updating the targets will result in better sustainability outcomes","If targets are updated, they must only be updated where justification can be provided outlining how updating the targets will result in better sustainability outcomes","If targets are updated, they must only be updated where justification can be provided outlining how updating the targets will result in better sustainability outcomes","If targets are updated, they must only be updated where justification can be provided outlining how updating the targets will result in better sustainability outcomes","If targets are updated, they must only be updated where justification can be provided outlining how updating the targets will result in better sustainability outcomes","If targets are updated, they must only be updated where justification can be provided outlining how updating the targets will result in better sustainability outcomes","If targets are updated, they must only be updated where justification can be provided outlining how updating the targets will result in better sustainability outcomes","If targets are updated, they must only be updated where justification can be provided outlining how updating the targets will result in better sustainability outcomes",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Responsibility for each sustainability target must be identified, and outlined in the responsible person’s position description or Key Performance Indicators (KPIs).","Responsibility for each sustainability target must be identified, and outlined in the responsible person’s position description or Key Performance Indicators (KPIs).","Responsibility for each sustainability target must be identified, and outlined in the responsible person’s position description or Key Performance Indicators (KPIs).","Responsibility for each sustainability target must be identified, and outlined in the responsible person’s position description or Key Performance Indicators (KPIs).","Responsibility for each sustainability target must be identified, and outlined in the responsible person’s position description or Key Performance Indicators (KPIs).","Responsibility for each sustainability target must be identified, and outlined in the responsible person’s position description or Key Performance Indicators (KPIs).","Responsibility for each sustainability target must be identified, and outlined in the responsible person’s position description or Key Performance Indicators (KPIs).","Responsibility for each sustainability target must be identified, and outlined in the responsible person’s position description or Key Performance Indicators (KPIs).",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A management plan must be developed in conjunction with the operator outlining the sustainability actions and targets.","A management plan must be developed in conjunction with the operator outlining the sustainability actions and targets.","A management plan must be developed in conjunction with the operator outlining the sustainability actions and targets.","A management plan must be developed in conjunction with the operator outlining the sustainability actions and targets.","A management plan must be developed in conjunction with the operator outlining the sustainability actions and targets.","A management plan must be developed in conjunction with the operator outlining the sustainability actions and targets.","A management plan must be developed in conjunction with the operator outlining the sustainability actions and targets.","A management plan must be developed in conjunction with the operator outlining the sustainability actions and targets.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The management plan must include, at least:\n• The sustainability targets and initiatives developed and implemented\n• Roles and responsibilities for each sustainability objective relevant to operations\n• Reporting and review requirements for operations\n• A communication plan between the project proponent and operators to communicate sustainability related matters.","The management plan must include, at least:\n• The sustainability targets and initiatives developed and implemented\n• Roles and responsibilities for each sustainability objective relevant to operations\n• Reporting and review requirements for operations\n• A communication plan between the project proponent and operators to communicate sustainability related matters.","The management plan must include, at least:\n• The sustainability targets and initiatives developed and implemented\n• Roles and responsibilities for each sustainability objective relevant to operations\n• Reporting and review requirements for operations\n• A communication plan between the project proponent and operators to communicate sustainability related matters.","The management plan must include, at least:\n• The sustainability targets and initiatives developed and implemented\n• Roles and responsibilities for each sustainability objective relevant to operations\n• Reporting and review requirements for operations\n• A communication plan between the project proponent and operators to communicate sustainability related matters.","The management plan must include, at least:\n• The sustainability targets and initiatives developed and implemented\n• Roles and responsibilities for each sustainability objective relevant to operations\n• Reporting and review requirements for operations\n• A communication plan between the project proponent and operators to communicate sustainability related matters.","The management plan must include, at least:\n• The sustainability targets and initiatives developed and implemented\n• Roles and responsibilities for each sustainability objective relevant to operations\n• Reporting and review requirements for operations\n• A communication plan between the project proponent and operators to communicate sustainability related matters.","The management plan must include, at least:\n• The sustainability targets and initiatives developed and implemented\n• Roles and responsibilities for each sustainability objective relevant to operations\n• Reporting and review requirements for operations\n• A communication plan between the project proponent and operators to communicate sustainability related matters.","The management plan must include, at least:\n• The sustainability targets and initiatives developed and implemented\n• Roles and responsibilities for each sustainability objective relevant to operations\n• Reporting and review requirements for operations\n• A communication plan between the project proponent and operators to communicate sustainability related matters.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The project’s sustainability targets must be made publicly available at least on the project or organisation’s website. ","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website. ","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website. ","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website. ","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website. ","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website. ","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website. ","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The sustainability targets must be publicly available within one month of their approval.","The sustainability targets must be publicly available within one month of their approval.","The sustainability targets must be publicly available within one month of their approval.","The sustainability targets must be publicly available within one month of their approval.","The sustainability targets must be publicly available within one month of their approval.","The sustainability targets must be publicly available within one month of their approval.","The sustainability targets must be publicly available within one month of their approval.","The sustainability targets must be publicly available within one month of their approval.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The project must release the sustainability report outlining achievement against the sustainability targets publicly. As a minimum, this must be provided on the project or organisation’s website. ","The project must release the sustainability report outlining achievement against the sustainability targets publicly. As a minimum, this must be provided on the project or organisation’s website. ","The project must release the sustainability report outlining achievement against the sustainability targets publicly. As a minimum, this must be provided on the project or organisation’s website. ","The project must release the sustainability report outlining achievement against the sustainability targets publicly. As a minimum, this must be provided on the project or organisation’s website. ","The project must release the sustainability report outlining achievement against the sustainability targets publicly. As a minimum, this must be provided on the project or organisation’s website. ","The project must release the sustainability report outlining achievement against the sustainability targets publicly. As a minimum, this must be provided on the project or organisation’s website. ","The project must release the sustainability report outlining achievement against the sustainability targets publicly. As a minimum, this must be provided on the project or organisation’s website. ","The project must release the sustainability report outlining achievement against the sustainability targets publicly. As a minimum, this must be provided on the project or organisation’s website. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The sustainability report must be approved by the senior management team including the Project Director. ","The sustainability report must be approved by the senior management team including the Project Director. ","The sustainability report must be approved by the senior management team including the Project Director. ","The sustainability report must be approved by the senior management team including the Project Director. ","The sustainability report must be approved by the senior management team including the Project Director. ","The sustainability report must be approved by the senior management team including the Project Director. ","The sustainability report must be approved by the senior management team including the Project Director. ","The sustainability report must be approved by the senior management team including the Project Director. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The sustainability report must be publicly available within one month of its approval.","The sustainability report must be publicly available within one month of its approval.","The sustainability report must be publicly available within one month of its approval.","The sustainability report must be publicly available within one month of its approval.","The sustainability report must be publicly available within one month of its approval.","The sustainability report must be publicly available within one month of its approval.","The sustainability report must be publicly available within one month of its approval.","The sustainability report must be publicly available within one month of its approval.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The targets developed in Design and/or updated in As Built must be implemented. ","The targets developed in Design and/or updated in As Built must be implemented. ","The targets developed in Design and/or updated in As Built must be implemented. ","The targets developed in Design and/or updated in As Built must be implemented. ","The targets developed in Design and/or updated in As Built must be implemented. ","The targets developed in Design and/or updated in As Built must be implemented. ","The targets developed in Design and/or updated in As Built must be implemented. ","The targets developed in Design and/or updated in As Built must be implemented. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"At least 75% of sustainability targets must be achieved by the project. ","At least 75% of sustainability targets must be achieved by the project. ","At least 75% of sustainability targets must be achieved by the project. ","At least 75% of sustainability targets must be achieved by the project. ","At least 75% of sustainability targets must be achieved by the project. ","At least 75% of sustainability targets must be achieved by the project. ","At least 75% of sustainability targets must be achieved by the project. ","At least 75% of sustainability targets must be achieved by the project. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the As Built phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the As Built phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the As Built phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the As Built phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the As Built phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the As Built phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the As Built phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the As Built phase.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The sustainability performance of the project must be reported annually against the 17 Sustainable Development Goals.","The sustainability performance of the project must be reported annually against the 17 Sustainable Development Goals.","The sustainability performance of the project must be reported annually against the 17 Sustainable Development Goals.","The sustainability performance of the project must be reported annually against the 17 Sustainable Development Goals.","The sustainability performance of the project must be reported annually against the 17 Sustainable Development Goals.","The sustainability performance of the project must be reported annually against the 17 Sustainable Development Goals.","The sustainability performance of the project must be reported annually against the 17 Sustainable Development Goals.","The sustainability performance of the project must be reported annually against the 17 Sustainable Development Goals.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The sustainability report must outline performance against each of the sustainability targets developed in Design and/or updated in ABL1.1. ","The sustainability report must outline performance against each of the sustainability targets developed in Design and/or updated in ABL1.1. ","The sustainability report must outline performance against each of the sustainability targets developed in Design and/or updated in ABL1.1. ","The sustainability report must outline performance against each of the sustainability targets developed in Design and/or updated in ABL1.1. ","The sustainability report must outline performance against each of the sustainability targets developed in Design and/or updated in ABL1.1. ","The sustainability report must outline performance against each of the sustainability targets developed in Design and/or updated in ABL1.1. ","The sustainability report must outline performance against each of the sustainability targets developed in Design and/or updated in ABL1.1. ","The sustainability report must outline performance against each of the sustainability targets developed in Design and/or updated in ABL1.1. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The report must identify both positive and negative impacts on each of the 17 Sustainable Development Goals.","The report must identify both positive and negative impacts on each of the 17 Sustainable Development Goals.","The report must identify both positive and negative impacts on each of the 17 Sustainable Development Goals.","The report must identify both positive and negative impacts on each of the 17 Sustainable Development Goals.","The report must identify both positive and negative impacts on each of the 17 Sustainable Development Goals.","The report must identify both positive and negative impacts on each of the 17 Sustainable Development Goals.","The report must identify both positive and negative impacts on each of the 17 Sustainable Development Goals.","The report must identify both positive and negative impacts on each of the 17 Sustainable Development Goals.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The report must be approved by the senior management team including the Project Director and be made publicly available within 30 days of its approval.","The report must be approved by the senior management team including the Project Director and be made publicly available within 30 days of its approval.","The report must be approved by the senior management team including the Project Director and be made publicly available within 30 days of its approval.","The report must be approved by the senior management team including the Project Director and be made publicly available within 30 days of its approval.","The report must be approved by the senior management team including the Project Director and be made publicly available within 30 days of its approval.","The report must be approved by the senior management team including the Project Director and be made publicly available within 30 days of its approval.","The report must be approved by the senior management team including the Project Director and be made publicly available within 30 days of its approval.","The report must be approved by the senior management team including the Project Director and be made publicly available within 30 days of its approval.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The sustainability report outlining performance against the sustainability targets must be independently reviewed by a suitably qualified professional.","The sustainability report outlining performance against the sustainability targets must be independently reviewed by a suitably qualified professional.","The sustainability report outlining performance against the sustainability targets must be independently reviewed by a suitably qualified professional.","The sustainability report outlining performance against the sustainability targets must be independently reviewed by a suitably qualified professional.","The sustainability report outlining performance against the sustainability targets must be independently reviewed by a suitably qualified professional.","The sustainability report outlining performance against the sustainability targets must be independently reviewed by a suitably qualified professional.","The sustainability report outlining performance against the sustainability targets must be independently reviewed by a suitably qualified professional.","The sustainability report outlining performance against the sustainability targets must be independently reviewed by a suitably qualified professional.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or results.   ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The reviewer must outline they are satisfied with the methodology and outcomes of the report.","The reviewer must outline they are satisfied with the methodology and outcomes of the report.","The reviewer must outline they are satisfied with the methodology and outcomes of the report.","The reviewer must outline they are satisfied with the methodology and outcomes of the report.","The reviewer must outline they are satisfied with the methodology and outcomes of the report.","The reviewer must outline they are satisfied with the methodology and outcomes of the report.","The reviewer must outline they are satisfied with the methodology and outcomes of the report.","The reviewer must outline they are satisfied with the methodology and outcomes of the report.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lea-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K131:K140)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K131:K140)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Lea-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J152,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J154,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J156,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J158,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Lea-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lea-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status","OK","Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J170,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-1"},{"$f":"IF(C170=\"\",\"\",C170)","v":""},{"$f":"IF(D170=\"\",\"\",D170)","v":""},{"$f":"IF(I170=\"\",\"\",I170)","v":""},{"$f":"IF(L170=\"\",\"\",L170)","v":""},{"$f":"IF(J170=\"< Select >\",\"\",J170)","v":""},{"$f":"K170","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J171,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-1"},{"$f":"IF(C171=\"\",\"\",C171)","v":""},"",{"$f":"IF(I171=\"\",\"\",I171)","v":""},{"$f":"IF(L171=\"\",\"\",L171)","v":""},{"$f":"IF(J171=\"< Select >\",\"\",J171)","v":""},{"$f":"K171","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J172,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-1"},"","",{"$f":"IF(I172=\"\",\"\",I172)","v":""},{"$f":"IF(L172=\"\",\"\",L172)","v":""},{"$f":"IF(J172=\"< Select >\",\"\",J172)","v":""},{"$f":"K172","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J173,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-1"},"","",{"$f":"IF(I173=\"\",\"\",I173)","v":""},{"$f":"IF(L173=\"\",\"\",L173)","v":""},{"$f":"IF(J173=\"< Select >\",\"\",J173)","v":""},{"$f":"K173","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J174,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-1"},"","",{"$f":"IF(I174=\"\",\"\",I174)","v":""},{"$f":"IF(L174=\"\",\"\",L174)","v":""},{"$f":"IF(J174=\"< Select >\",\"\",J174)","v":""},{"$f":"K174","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Lea-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F183:F187)","v":0},{"$f":"SUM(G183:G187)","v":0}]
[]
[]
[]
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[]
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[]
["lea1"]

{"sheet":"Lea-2 ABL","index":23,"n_rows":283,"n_cols":60,"rows_kept":283,"cut":false,"hidden":true,"merged":[[70,54,75,57],[77,46,82,49],[70,46,75,49],[77,38,82,41],[70,38,75,41],[70,30,75,33],[77,30,82,33],[166,2,171,10],[84,29,92,29],[84,30,92,33],[84,37,92,37],[84,38,92,41],[84,45,92,45],[84,46,92,49],[84,53,92,53],[84,54,92,57],[77,54,82,57],[84,2,92,10],[77,13,82,13],[77,29,82,29],[77,37,82,37],[77,45,82,45],[77,53,82,53],[99,54,99,58],[16,8,16,9],[17,8,17,9],[18,5,18,6],[13,1,21,1],[13,2,13,3],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[18,7,21,7],[18,8,18,9],[21,2,21,3],[21,5,21,6],[21,8,21,9],[16,2,16,3],[13,10,14,10],[16,10,17,10],[45,1,50,10],[53,1,58,10],[45,14,58,17],[45,19,58,22],[17,2,17,3],[20,2,20,3],[19,2,19,3],[16,4,17,4],[18,4,19,4],[20,4,21,4],[16,5,16,6],[17,5,17,6],[16,7,17,7],[23,1,27,1],[39,9,39,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[15,2,15,3],[15,5,15,6],[15,8,15,9],[18,2,18,3],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[70,1,75,1],[70,13,75,13],[70,29,75,29],[70,37,75,37],[70,45,75,45],[70,53,75,53],[99,2,99,9],[99,30,99,34],[99,38,99,42],[99,46,99,50],[84,1,92,1],[84,13,92,13],[84,14,92,17],[84,19,92,22],[77,14,82,17],[77,19,82,22],[70,14,75,17],[70,19,75,22],[77,1,82,1],[100,2,100,9],[100,30,100,34],[100,38,100,42],[100,46,100,50],[100,54,100,58],[113,30,113,34],[113,38,113,42],[113,46,113,50],[113,54,113,58],[108,2,108,9],[109,2,109,9],[113,2,113,9],[110,2,110,9],[111,2,111,9],[112,2,112,9],[101,30,101,34],[101,38,101,42],[104,30,104,34],[104,38,104,42],[107,30,107,34],[107,38,107,42],[110,30,110,34],[110,38,110,42],[101,2,101,9],[114,2,114,9],[114,30,114,34],[114,38,114,42],[114,46,114,50],[114,54,114,58],[119,30,119,34],[119,38,119,42],[119,46,119,50],[119,54,119,58],[119,2,119,9],[116,2,116,9],[117,2,117,9],[118,2,118,9],[115,2,115,9],[115,30,115,34],[115,38,115,42],[118,30,118,34],[118,38,118,42],[118,46,118,50],[118,54,118,58],[115,46,115,50],[115,54,115,58],[116,30,116,34],[116,38,116,42],[120,2,120,9],[120,30,120,34],[120,38,120,42],[120,46,120,50],[120,54,120,58],[123,30,123,34],[123,38,123,42],[123,46,123,50],[123,54,123,58],[135,4,135,7],[121,2,121,9],[121,30,121,34],[121,38,121,42],[121,46,121,50],[121,54,121,58],[122,2,122,9],[122,30,122,34],[122,38,122,42],[122,46,122,50],[122,54,122,58],[123,2,123,9],[166,1,171,1],[174,3,174,7],[174,9,174,10],[136,4,136,7],[136,8,136,9],[137,4,137,7],[137,8,137,9],[138,4,138,7],[138,8,138,9],[139,4,139,7],[139,8,139,9],[145,4,145,7],[145,8,145,9],[140,4,140,7],[140,8,140,9],[141,4,141,7],[141,8,141,9],[142,4,142,7],[142,8,142,9],[143,4,143,7],[143,8,143,9],[144,4,144,7],[144,8,144,9],[178,11,178,12],[179,3,179,7],[179,11,179,12],[187,2,187,4],[187,7,187,10],[174,11,174,12],[175,3,175,7],[175,11,175,12],[176,3,176,7],[176,11,176,12],[177,3,177,7],[177,11,177,12],[178,3,178,7],[191,2,191,4],[191,7,191,10],[192,2,192,4],[192,7,192,10],[193,2,193,4],[188,2,188,4],[188,7,188,10],[189,2,189,4],[189,7,189,10],[190,2,190,4],[190,7,190,10],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[101,46,101,50],[101,54,101,58],[102,30,102,34],[102,38,102,42],[102,46,102,50],[102,54,102,58],[103,30,103,34],[103,38,103,42],[103,46,103,50],[103,54,103,58],[104,46,104,50],[104,54,104,58],[105,30,105,34],[105,38,105,42],[105,46,105,50],[105,54,105,58],[106,30,106,34],[106,38,106,42],[106,46,106,50],[106,54,106,58],[107,46,107,50],[107,54,107,58],[108,30,108,34],[108,38,108,42],[108,46,108,50],[108,54,108,58],[109,30,109,34],[109,38,109,42],[109,46,109,50],[109,54,109,58],[116,46,116,50],[116,54,116,58],[117,30,117,34],[117,38,117,42],[117,46,117,50],[117,54,117,58],[110,46,110,50],[110,54,110,58],[111,30,111,34],[111,38,111,42],[111,46,111,50],[111,54,111,58],[112,30,112,34],[112,38,112,42],[112,46,112,50],[112,54,112,58],[6,24,6,27],[10,26,10,27],[45,24,58,27],[70,24,75,27],[77,24,82,27],[84,24,92,27],[62,14,62,17],[62,19,62,22],[62,24,62,27],[66,16,66,17],[66,21,66,22],[66,26,66,27]]}
[null,null,null,"Lea-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Risks and Opportunities"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Lea-2  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Lea-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L4","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E20)","v":0},"Level 2",null,{"$f":"MIN(H14:H18)","v":0},"Level 3",null,{"$f":"MIN(K14:K18)","v":0}]
[null,"Benchmark","ABL1.1 Direct governance, economic, environmental and social risks and opportunities are assessed",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements of Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"ABL1.2 Treatment options for direct risks and implementation actions for direct opportunities are identified and implemented and after treatment there are no residual high priority direct risks",null,0,"ABL2.1 The risk and opportunity assessment also considers indirect risks and opportunities to the asset",null,0,"ABL3.1 Treatment options have been assessed considering the optimal scale and timing, and costs and benefits of addressing the risks and opportunities",null,0]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"ABL1.3 A multi-disciplinary internal team participated in the identification and assessment of direct risks and opportunities, including selection of treatment or implementation options",null,null,"ABL2.2 Treatment options for indirect risks and implementation actions for indirect opportunities are identified and implemented and after treatment there are no residual high priority direct or indirect direct risks and opportunities",null,null,"ABL3.2 A comprehensive set of affected external stakeholders participated in identifying direct and indirect risks & opportunities and treatment & implementation options"]
[null,null,"AND",null,0]
[null,null,"ABL1.4 The risk and opportunity assessment is reviewed and updated at least quarterly"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(K34=\"Y\",K42,E13+H13+K13)","v":0},null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K34=\"N\",1,IF(OR(J40=\"\",K42=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L101:L123)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K27/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K150<K148,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K42/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Lea-2'!T46","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"lea2vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"lea2vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"lea2vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Lea-2'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Lea-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Lea-2'!T71","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Lea-2'!T78","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Lea-2'!T85","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Lea-2"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Direct governance, economic (not financial), environmental and social risks and opportunities must be assessed for the full project life cycle. ","Direct governance, economic (not financial), environmental and social risks and opportunities must be assessed for the full project life cycle. ","Direct governance, economic (not financial), environmental and social risks and opportunities must be assessed for the full project life cycle. ","Direct governance, economic (not financial), environmental and social risks and opportunities must be assessed for the full project life cycle. ","Direct governance, economic (not financial), environmental and social risks and opportunities must be assessed for the full project life cycle. ","Direct governance, economic (not financial), environmental and social risks and opportunities must be assessed for the full project life cycle. ","Direct governance, economic (not financial), environmental and social risks and opportunities must be assessed for the full project life cycle. ","Direct governance, economic (not financial), environmental and social risks and opportunities must be assessed for the full project life cycle. ",0,{"$f":"IF(AND(B101<=lea2wlAB,K101=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Risks associated with not perusing an opportunity must also be assessed. ","Risks associated with not perusing an opportunity must also be assessed. ","Risks associated with not perusing an opportunity must also be assessed. ","Risks associated with not perusing an opportunity must also be assessed. ","Risks associated with not perusing an opportunity must also be assessed. ","Risks associated with not perusing an opportunity must also be assessed. ","Risks associated with not perusing an opportunity must also be assessed. ","Risks associated with not perusing an opportunity must also be assessed. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be provided showing how the governance, economic, environmental and social risks and opportunities are managed as part of the project’s normal risk management process. ","Evidence must be provided showing how the governance, economic, environmental and social risks and opportunities are managed as part of the project’s normal risk management process. ","Evidence must be provided showing how the governance, economic, environmental and social risks and opportunities are managed as part of the project’s normal risk management process. ","Evidence must be provided showing how the governance, economic, environmental and social risks and opportunities are managed as part of the project’s normal risk management process. ","Evidence must be provided showing how the governance, economic, environmental and social risks and opportunities are managed as part of the project’s normal risk management process. ","Evidence must be provided showing how the governance, economic, environmental and social risks and opportunities are managed as part of the project’s normal risk management process. ","Evidence must be provided showing how the governance, economic, environmental and social risks and opportunities are managed as part of the project’s normal risk management process. ","Evidence must be provided showing how the governance, economic, environmental and social risks and opportunities are managed as part of the project’s normal risk management process. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If governance, economic, environmental or social risks and opportunities are assessed separately from the project’s overall risk and opportunity assessment, then any risks rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall risk register. ","If governance, economic, environmental or social risks and opportunities are assessed separately from the project’s overall risk and opportunity assessment, then any risks rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall risk register. ","If governance, economic, environmental or social risks and opportunities are assessed separately from the project’s overall risk and opportunity assessment, then any risks rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall risk register. ","If governance, economic, environmental or social risks and opportunities are assessed separately from the project’s overall risk and opportunity assessment, then any risks rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall risk register. ","If governance, economic, environmental or social risks and opportunities are assessed separately from the project’s overall risk and opportunity assessment, then any risks rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall risk register. ","If governance, economic, environmental or social risks and opportunities are assessed separately from the project’s overall risk and opportunity assessment, then any risks rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall risk register. ","If governance, economic, environmental or social risks and opportunities are assessed separately from the project’s overall risk and opportunity assessment, then any risks rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall risk register. ","If governance, economic, environmental or social risks and opportunities are assessed separately from the project’s overall risk and opportunity assessment, then any risks rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall risk register. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Similarly, any opportunities rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall opportunity register if one exists or included in governance documents such as the sustainability plan/strategy/targets (Lea-1).","Similarly, any opportunities rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall opportunity register if one exists or included in governance documents such as the sustainability plan/strategy/targets (Lea-1).","Similarly, any opportunities rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall opportunity register if one exists or included in governance documents such as the sustainability plan/strategy/targets (Lea-1).","Similarly, any opportunities rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall opportunity register if one exists or included in governance documents such as the sustainability plan/strategy/targets (Lea-1).","Similarly, any opportunities rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall opportunity register if one exists or included in governance documents such as the sustainability plan/strategy/targets (Lea-1).","Similarly, any opportunities rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall opportunity register if one exists or included in governance documents such as the sustainability plan/strategy/targets (Lea-1).","Similarly, any opportunities rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall opportunity register if one exists or included in governance documents such as the sustainability plan/strategy/targets (Lea-1).","Similarly, any opportunities rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall opportunity register if one exists or included in governance documents such as the sustainability plan/strategy/targets (Lea-1).",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The risk and opportunity criteria to evaluate the significance of risks and opportunities must be provided as evidence.","The risk and opportunity criteria to evaluate the significance of risks and opportunities must be provided as evidence.","The risk and opportunity criteria to evaluate the significance of risks and opportunities must be provided as evidence.","The risk and opportunity criteria to evaluate the significance of risks and opportunities must be provided as evidence.","The risk and opportunity criteria to evaluate the significance of risks and opportunities must be provided as evidence.","The risk and opportunity criteria to evaluate the significance of risks and opportunities must be provided as evidence.","The risk and opportunity criteria to evaluate the significance of risks and opportunities must be provided as evidence.","The risk and opportunity criteria to evaluate the significance of risks and opportunities must be provided as evidence.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Treatment options for all direct governance, economic (not financial), environmental and social risks must be identified and implemented. ","Treatment options for all direct governance, economic (not financial), environmental and social risks must be identified and implemented. ","Treatment options for all direct governance, economic (not financial), environmental and social risks must be identified and implemented. ","Treatment options for all direct governance, economic (not financial), environmental and social risks must be identified and implemented. ","Treatment options for all direct governance, economic (not financial), environmental and social risks must be identified and implemented. ","Treatment options for all direct governance, economic (not financial), environmental and social risks must be identified and implemented. ","Treatment options for all direct governance, economic (not financial), environmental and social risks must be identified and implemented. ","Treatment options for all direct governance, economic (not financial), environmental and social risks must be identified and implemented. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Implementation actions for all direct governance, economic, environmental and social opportunities may be undertaken at the same time as risk treatment options or undertaken separately. Either way implementation actions for opportunities must be identified and implemented. ","Implementation actions for all direct governance, economic, environmental and social opportunities may be undertaken at the same time as risk treatment options or undertaken separately. Either way implementation actions for opportunities must be identified and implemented. ","Implementation actions for all direct governance, economic, environmental and social opportunities may be undertaken at the same time as risk treatment options or undertaken separately. Either way implementation actions for opportunities must be identified and implemented. ","Implementation actions for all direct governance, economic, environmental and social opportunities may be undertaken at the same time as risk treatment options or undertaken separately. Either way implementation actions for opportunities must be identified and implemented. ","Implementation actions for all direct governance, economic, environmental and social opportunities may be undertaken at the same time as risk treatment options or undertaken separately. Either way implementation actions for opportunities must be identified and implemented. ","Implementation actions for all direct governance, economic, environmental and social opportunities may be undertaken at the same time as risk treatment options or undertaken separately. Either way implementation actions for opportunities must be identified and implemented. ","Implementation actions for all direct governance, economic, environmental and social opportunities may be undertaken at the same time as risk treatment options or undertaken separately. Either way implementation actions for opportunities must be identified and implemented. ","Implementation actions for all direct governance, economic, environmental and social opportunities may be undertaken at the same time as risk treatment options or undertaken separately. Either way implementation actions for opportunities must be identified and implemented. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Treatment options for risks and implementation actions for opportunities must be outlined in a risk and opportunity plan. ","Treatment options for risks and implementation actions for opportunities must be outlined in a risk and opportunity plan. ","Treatment options for risks and implementation actions for opportunities must be outlined in a risk and opportunity plan. ","Treatment options for risks and implementation actions for opportunities must be outlined in a risk and opportunity plan. ","Treatment options for risks and implementation actions for opportunities must be outlined in a risk and opportunity plan. ","Treatment options for risks and implementation actions for opportunities must be outlined in a risk and opportunity plan. ","Treatment options for risks and implementation actions for opportunities must be outlined in a risk and opportunity plan. ","Treatment options for risks and implementation actions for opportunities must be outlined in a risk and opportunity plan. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The risk and opportunity treatment plan must include, as a minimum:\n• The risks and their treatment option/s\n• The opportunity and their implementation option/s\n• The selected treatment/implementation options and the reason for selecting the treatment/implementation option\n• Resources required to implement treatment/implementation options\n• Timing and schedule \n• Reporting and monitoring requirements\n• Persons responsible for implementing the treatment/implementation options, measurement, monitoring and reporting","The risk and opportunity treatment plan must include, as a minimum:\n• The risks and their treatment option/s\n• The opportunity and their implementation option/s\n• The selected treatment/implementation options and the reason for selecting the treatment/implementation option\n• Resources required to implement treatment/implementation options\n• Timing and schedule \n• Reporting and monitoring requirements\n• Persons responsible for implementing the treatment/implementation options, measurement, monitoring and reporting","The risk and opportunity treatment plan must include, as a minimum:\n• The risks and their treatment option/s\n• The opportunity and their implementation option/s\n• The selected treatment/implementation options and the reason for selecting the treatment/implementation option\n• Resources required to implement treatment/implementation options\n• Timing and schedule \n• Reporting and monitoring requirements\n• Persons responsible for implementing the treatment/implementation options, measurement, monitoring and reporting","The risk and opportunity treatment plan must include, as a minimum:\n• The risks and their treatment option/s\n• The opportunity and their implementation option/s\n• The selected treatment/implementation options and the reason for selecting the treatment/implementation option\n• Resources required to implement treatment/implementation options\n• Timing and schedule \n• Reporting and monitoring requirements\n• Persons responsible for implementing the treatment/implementation options, measurement, monitoring and reporting","The risk and opportunity treatment plan must include, as a minimum:\n• The risks and their treatment option/s\n• The opportunity and their implementation option/s\n• The selected treatment/implementation options and the reason for selecting the treatment/implementation option\n• Resources required to implement treatment/implementation options\n• Timing and schedule \n• Reporting and monitoring requirements\n• Persons responsible for implementing the treatment/implementation options, measurement, monitoring and reporting","The risk and opportunity treatment plan must include, as a minimum:\n• The risks and their treatment option/s\n• The opportunity and their implementation option/s\n• The selected treatment/implementation options and the reason for selecting the treatment/implementation option\n• Resources required to implement treatment/implementation options\n• Timing and schedule \n• Reporting and monitoring requirements\n• Persons responsible for implementing the treatment/implementation options, measurement, monitoring and reporting","The risk and opportunity treatment plan must include, as a minimum:\n• The risks and their treatment option/s\n• The opportunity and their implementation option/s\n• The selected treatment/implementation options and the reason for selecting the treatment/implementation option\n• Resources required to implement treatment/implementation options\n• Timing and schedule \n• Reporting and monitoring requirements\n• Persons responsible for implementing the treatment/implementation options, measurement, monitoring and reporting","The risk and opportunity treatment plan must include, as a minimum:\n• The risks and their treatment option/s\n• The opportunity and their implementation option/s\n• The selected treatment/implementation options and the reason for selecting the treatment/implementation option\n• Resources required to implement treatment/implementation options\n• Timing and schedule \n• Reporting and monitoring requirements\n• Persons responsible for implementing the treatment/implementation options, measurement, monitoring and reporting",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"After treatment/implementation options are identified and implemented, there must be no residual extreme, high or very high risks. ","After treatment/implementation options are identified and implemented, there must be no residual extreme, high or very high risks. ","After treatment/implementation options are identified and implemented, there must be no residual extreme, high or very high risks. ","After treatment/implementation options are identified and implemented, there must be no residual extreme, high or very high risks. ","After treatment/implementation options are identified and implemented, there must be no residual extreme, high or very high risks. ","After treatment/implementation options are identified and implemented, there must be no residual extreme, high or very high risks. ","After treatment/implementation options are identified and implemented, there must be no residual extreme, high or very high risks. ","After treatment/implementation options are identified and implemented, there must be no residual extreme, high or very high risks. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The risk and opportunity treatment plan must be reviewed and approved by the senior management team.","The risk and opportunity treatment plan must be reviewed and approved by the senior management team.","The risk and opportunity treatment plan must be reviewed and approved by the senior management team.","The risk and opportunity treatment plan must be reviewed and approved by the senior management team.","The risk and opportunity treatment plan must be reviewed and approved by the senior management team.","The risk and opportunity treatment plan must be reviewed and approved by the senior management team.","The risk and opportunity treatment plan must be reviewed and approved by the senior management team.","The risk and opportunity treatment plan must be reviewed and approved by the senior management team.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The completed risk and opportunity treatment plan must be provided to the Design team and Contractor/s.","The completed risk and opportunity treatment plan must be provided to the Design team and Contractor/s.","The completed risk and opportunity treatment plan must be provided to the Design team and Contractor/s.","The completed risk and opportunity treatment plan must be provided to the Design team and Contractor/s.","The completed risk and opportunity treatment plan must be provided to the Design team and Contractor/s.","The completed risk and opportunity treatment plan must be provided to the Design team and Contractor/s.","The completed risk and opportunity treatment plan must be provided to the Design team and Contractor/s.","The completed risk and opportunity treatment plan must be provided to the Design team and Contractor/s.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A multi-disciplinary team including the Design and Construction Managers must participate in the risk and opportunity assessment (ABL1.1) and the identification of treatment and implementation options for risks and opportunities (ABL1.2).","A multi-disciplinary team including the Design and Construction Managers must participate in the risk and opportunity assessment (ABL1.1) and the identification of treatment and implementation options for risks and opportunities (ABL1.2).","A multi-disciplinary team including the Design and Construction Managers must participate in the risk and opportunity assessment (ABL1.1) and the identification of treatment and implementation options for risks and opportunities (ABL1.2).","A multi-disciplinary team including the Design and Construction Managers must participate in the risk and opportunity assessment (ABL1.1) and the identification of treatment and implementation options for risks and opportunities (ABL1.2).","A multi-disciplinary team including the Design and Construction Managers must participate in the risk and opportunity assessment (ABL1.1) and the identification of treatment and implementation options for risks and opportunities (ABL1.2).","A multi-disciplinary team including the Design and Construction Managers must participate in the risk and opportunity assessment (ABL1.1) and the identification of treatment and implementation options for risks and opportunities (ABL1.2).","A multi-disciplinary team including the Design and Construction Managers must participate in the risk and opportunity assessment (ABL1.1) and the identification of treatment and implementation options for risks and opportunities (ABL1.2).","A multi-disciplinary team including the Design and Construction Managers must participate in the risk and opportunity assessment (ABL1.1) and the identification of treatment and implementation options for risks and opportunities (ABL1.2).",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The risk and opportunity assessment must be reviewed and updated at least quarterly for the duration of the construction phase.","The risk and opportunity assessment must be reviewed and updated at least quarterly for the duration of the construction phase.","The risk and opportunity assessment must be reviewed and updated at least quarterly for the duration of the construction phase.","The risk and opportunity assessment must be reviewed and updated at least quarterly for the duration of the construction phase.","The risk and opportunity assessment must be reviewed and updated at least quarterly for the duration of the construction phase.","The risk and opportunity assessment must be reviewed and updated at least quarterly for the duration of the construction phase.","The risk and opportunity assessment must be reviewed and updated at least quarterly for the duration of the construction phase.","The risk and opportunity assessment must be reviewed and updated at least quarterly for the duration of the construction phase.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The risk and opportunity assessment undertaken in ABL1.1 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","The risk and opportunity assessment undertaken in ABL1.1 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","The risk and opportunity assessment undertaken in ABL1.1 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","The risk and opportunity assessment undertaken in ABL1.1 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","The risk and opportunity assessment undertaken in ABL1.1 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","The risk and opportunity assessment undertaken in ABL1.1 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","The risk and opportunity assessment undertaken in ABL1.1 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","The risk and opportunity assessment undertaken in ABL1.1 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Treatment options for risks and implementation actions for opportunities assessed and implemented in ABL1.2 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","Treatment options for risks and implementation actions for opportunities assessed and implemented in ABL1.2 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","Treatment options for risks and implementation actions for opportunities assessed and implemented in ABL1.2 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","Treatment options for risks and implementation actions for opportunities assessed and implemented in ABL1.2 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","Treatment options for risks and implementation actions for opportunities assessed and implemented in ABL1.2 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","Treatment options for risks and implementation actions for opportunities assessed and implemented in ABL1.2 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","Treatment options for risks and implementation actions for opportunities assessed and implemented in ABL1.2 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","Treatment options for risks and implementation actions for opportunities assessed and implemented in ABL1.2 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"After treatment options are implemented, there must be no residual extreme or very high or high risks or opportunities.","After treatment options are implemented, there must be no residual extreme or very high or high risks or opportunities.","After treatment options are implemented, there must be no residual extreme or very high or high risks or opportunities.","After treatment options are implemented, there must be no residual extreme or very high or high risks or opportunities.","After treatment options are implemented, there must be no residual extreme or very high or high risks or opportunities.","After treatment options are implemented, there must be no residual extreme or very high or high risks or opportunities.","After treatment options are implemented, there must be no residual extreme or very high or high risks or opportunities.","After treatment options are implemented, there must be no residual extreme or very high or high risks or opportunities.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The optimal scale and timing, and costs and benefits of implementing each treatment option/implementation action must be assessed before the preferred option is selected and implemented.","The optimal scale and timing, and costs and benefits of implementing each treatment option/implementation action must be assessed before the preferred option is selected and implemented.","The optimal scale and timing, and costs and benefits of implementing each treatment option/implementation action must be assessed before the preferred option is selected and implemented.","The optimal scale and timing, and costs and benefits of implementing each treatment option/implementation action must be assessed before the preferred option is selected and implemented.","The optimal scale and timing, and costs and benefits of implementing each treatment option/implementation action must be assessed before the preferred option is selected and implemented.","The optimal scale and timing, and costs and benefits of implementing each treatment option/implementation action must be assessed before the preferred option is selected and implemented.","The optimal scale and timing, and costs and benefits of implementing each treatment option/implementation action must be assessed before the preferred option is selected and implemented.","The optimal scale and timing, and costs and benefits of implementing each treatment option/implementation action must be assessed before the preferred option is selected and implemented.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified.","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified.","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified.","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified.","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified.","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified.","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified.","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment.","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment.","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment.","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment.","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment.","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment.","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment.","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"For treatments/implementation that cannot be implemented in the design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments. ","For treatments/implementation that cannot be implemented in the design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments. ","For treatments/implementation that cannot be implemented in the design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments. ","For treatments/implementation that cannot be implemented in the design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments. ","For treatments/implementation that cannot be implemented in the design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments. ","For treatments/implementation that cannot be implemented in the design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments. ","For treatments/implementation that cannot be implemented in the design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments. ","For treatments/implementation that cannot be implemented in the design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and should include the following where appropriate:\n• Key affected stakeholder as identified in Sta-1\n• Government (local, state and federal as appropriate)\n• Infrastructure utilities\n• Emergency services\n• Other facilities and assets in the region","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and should include the following where appropriate:\n• Key affected stakeholder as identified in Sta-1\n• Government (local, state and federal as appropriate)\n• Infrastructure utilities\n• Emergency services\n• Other facilities and assets in the region","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and should include the following where appropriate:\n• Key affected stakeholder as identified in Sta-1\n• Government (local, state and federal as appropriate)\n• Infrastructure utilities\n• Emergency services\n• Other facilities and assets in the region","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and should include the following where appropriate:\n• Key affected stakeholder as identified in Sta-1\n• Government (local, state and federal as appropriate)\n• Infrastructure utilities\n• Emergency services\n• Other facilities and assets in the region","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and should include the following where appropriate:\n• Key affected stakeholder as identified in Sta-1\n• Government (local, state and federal as appropriate)\n• Infrastructure utilities\n• Emergency services\n• Other facilities and assets in the region","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and should include the following where appropriate:\n• Key affected stakeholder as identified in Sta-1\n• Government (local, state and federal as appropriate)\n• Infrastructure utilities\n• Emergency services\n• Other facilities and assets in the region","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and should include the following where appropriate:\n• Key affected stakeholder as identified in Sta-1\n• Government (local, state and federal as appropriate)\n• Infrastructure utilities\n• Emergency services\n• Other facilities and assets in the region","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and should include the following where appropriate:\n• Key affected stakeholder as identified in Sta-1\n• Government (local, state and federal as appropriate)\n• Infrastructure utilities\n• Emergency services\n• Other facilities and assets in the region",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lea-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K137:K146)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K137:K146)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Lea-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J158,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J160,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J162,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J164,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Lea-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lea-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J176,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-2"},{"$f":"IF(C176=\"\",\"\",C176)","v":""},{"$f":"IF(D176=\"\",\"\",D176)","v":""},{"$f":"IF(I176=\"\",\"\",I176)","v":""},{"$f":"IF(L176=\"\",\"\",L176)","v":""},{"$f":"IF(J176=\"< Select >\",\"\",J176)","v":""},{"$f":"K176","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J177,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-2"},{"$f":"IF(C177=\"\",\"\",C177)","v":""},"",{"$f":"IF(I177=\"\",\"\",I177)","v":""},{"$f":"IF(L177=\"\",\"\",L177)","v":""},{"$f":"IF(J177=\"< Select >\",\"\",J177)","v":""},{"$f":"K177","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J178,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-2"},"","",{"$f":"IF(I178=\"\",\"\",I178)","v":""},{"$f":"IF(L178=\"\",\"\",L178)","v":""},{"$f":"IF(J178=\"< Select >\",\"\",J178)","v":""},{"$f":"K178","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J179,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-2"},"","",{"$f":"IF(I179=\"\",\"\",I179)","v":""},{"$f":"IF(L179=\"\",\"\",L179)","v":""},{"$f":"IF(J179=\"< Select >\",\"\",J179)","v":""},{"$f":"K179","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J180,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-2"},"","",{"$f":"IF(I180=\"\",\"\",I180)","v":""},{"$f":"IF(L180=\"\",\"\",L180)","v":""},{"$f":"IF(J180=\"< Select >\",\"\",J180)","v":""},{"$f":"K180","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Lea-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F189:F193)","v":0},{"$f":"SUM(G189:G193)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["lea2"]

{"sheet":"Lea-3 ABL","index":24,"n_rows":248,"n_cols":60,"rows_kept":248,"cut":false,"hidden":true,"merged":[[0,4,0,8],[6,8,6,10],[13,2,13,3],[13,4,14,4],[13,5,13,6],[13,7,14,7],[16,1,20,1],[32,9,32,10],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[12,1,14,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,8,13,9],[70,53,75,53],[63,1,68,1],[63,13,68,13],[63,29,68,29],[63,37,68,37],[63,45,68,45],[63,53,68,53],[70,1,75,1],[70,13,75,13],[70,29,75,29],[70,37,75,37],[70,45,75,45],[63,30,68,33],[63,38,68,41],[63,46,68,49],[84,2,84,9],[84,30,84,34],[84,38,84,42],[84,46,84,50],[84,54,84,58],[85,2,85,9],[85,30,85,34],[85,38,85,42],[85,46,85,50],[85,54,85,58],[128,1,133,1],[136,3,136,7],[136,9,136,10],[97,4,97,7],[98,4,98,7],[98,8,98,9],[99,4,99,7],[99,8,99,9],[100,4,100,7],[100,8,100,9],[104,8,104,9],[105,4,105,7],[105,8,105,9],[106,4,106,7],[106,8,106,9],[128,2,133,10],[140,3,140,7],[140,11,140,12],[141,3,141,7],[141,11,141,12],[149,2,149,4],[149,7,149,10],[139,3,139,7],[139,11,139,12],[101,4,101,7],[101,8,101,9],[107,4,107,7],[107,8,107,9],[136,11,136,12],[137,3,137,7],[137,11,137,12],[138,3,138,7],[138,11,138,12],[102,4,102,7],[102,8,102,9],[103,4,103,7],[103,8,103,9],[104,4,104,7],[153,2,153,4],[153,7,153,10],[154,2,154,4],[154,7,154,10],[155,2,155,4],[150,2,150,4],[150,7,150,10],[151,2,151,4],[151,7,151,10],[152,2,152,4],[152,7,152,10],[63,54,68,57],[55,14,55,17],[55,19,55,22],[55,24,55,27],[59,16,59,17],[59,21,59,22],[59,26,59,27],[6,24,6,27],[10,26,10,27],[63,14,68,17],[63,19,68,22],[63,24,68,27],[38,24,51,27],[38,19,51,22],[38,14,51,17],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22]]}
[null,null,null,"Lea-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Knowledge Sharing"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Lea-3  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Lea-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L5","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":1},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E15)","v":0},"Level 2",null,null,"Level 3"]
[null,null,"ABL1.1 Knowledge Sharing Initiatives are completed. ",null,0,"Not applicable",null,null,"Not applicable"]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K27=\"Y\",K35,E13+H13)","v":0},null,{"$f":"K16/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K27=\"N\",1,IF(OR(J33=\"\",K35=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K18/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L86:L86)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K20/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K112<K110,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K35/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Lea-3'!T38","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"lea3vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"lea3vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"lea3vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Lea-3'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Lea-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Lea-3'!T63","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Lea-3"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Compliance must be demonstrated with any of the IS Knowledge Sharing Initiatives outlined on the ISCA website.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B86<=lea3wlAB,K86=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lea-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K99:K108)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K99:K108)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Lea-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J120,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J122,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J124,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J126,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Lea-3"},"Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lea-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J138,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-3"},{"$f":"IF(C138=\"\",\"\",C138)","v":""},{"$f":"IF(D138=\"\",\"\",D138)","v":""},{"$f":"IF(I138=\"\",\"\",I138)","v":""},{"$f":"IF(L138=\"\",\"\",L138)","v":""},{"$f":"IF(J138=\"< Select >\",\"\",J138)","v":""},{"$f":"K138","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J139,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-3"},{"$f":"IF(C139=\"\",\"\",C139)","v":""},"",{"$f":"IF(I139=\"\",\"\",I139)","v":""},{"$f":"IF(L139=\"\",\"\",L139)","v":""},{"$f":"IF(J139=\"< Select >\",\"\",J139)","v":""},{"$f":"K139","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J140,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-3"},"","",{"$f":"IF(I140=\"\",\"\",I140)","v":""},{"$f":"IF(L140=\"\",\"\",L140)","v":""},{"$f":"IF(J140=\"< Select >\",\"\",J140)","v":""},{"$f":"K140","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J141,lists_actions_key,0),2)","v":1},null,null,null,"`",{"$f":"$D$1","v":"Lea-3"},"","",{"$f":"IF(I141=\"\",\"\",I141)","v":""},{"$f":"IF(L141=\"\",\"\",L141)","v":""},{"$f":"IF(J141=\"< Select >\",\"\",J141)","v":""},{"$f":"K141","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J142,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-3"},"","",{"$f":"IF(I142=\"\",\"\",I142)","v":""},{"$f":"IF(L142=\"\",\"\",L142)","v":""},{"$f":"IF(J142=\"< Select >\",\"\",J142)","v":""},{"$f":"K142","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Lea-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F151:F155)","v":0},{"$f":"SUM(G151:G155)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
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["lea3"]

{"sheet":"Spr-1 ABL","index":25,"n_rows":272,"n_cols":55,"rows_kept":272,"cut":false,"hidden":true,"merged":[[114,49,114,53],[107,41,107,45],[108,41,108,45],[109,41,109,45],[110,41,110,45],[111,41,111,45],[112,41,112,45],[113,41,113,45],[114,41,114,45],[107,49,107,53],[108,49,108,53],[109,49,109,53],[110,49,110,53],[111,49,111,53],[112,49,112,53],[113,49,113,53],[98,49,98,53],[99,49,99,53],[100,49,100,53],[101,49,101,53],[102,49,102,53],[103,49,103,53],[104,49,104,53],[105,49,105,53],[106,49,106,53],[98,41,98,45],[99,41,99,45],[100,41,100,45],[101,41,101,45],[102,41,102,45],[103,41,103,45],[104,41,104,45],[105,41,105,45],[106,41,106,45],[114,25,114,29],[98,33,98,37],[99,33,99,37],[100,33,100,37],[101,33,101,37],[102,33,102,37],[103,33,103,37],[104,33,104,37],[105,33,105,37],[106,33,106,37],[107,33,107,37],[108,33,108,37],[109,33,109,37],[110,33,110,37],[111,33,111,37],[112,33,112,37],[113,33,113,37],[114,33,114,37],[105,25,105,29],[106,25,106,29],[107,25,107,29],[108,25,108,29],[109,25,109,29],[110,25,110,29],[111,25,111,29],[112,25,112,29],[113,25,113,29],[100,2,100,9],[99,2,99,9],[98,25,98,29],[99,25,99,29],[100,25,100,29],[101,25,101,29],[102,25,102,29],[103,25,103,29],[104,25,104,29],[68,19,73,22],[75,14,80,17],[75,19,80,22],[82,14,87,17],[82,19,87,22],[68,25,73,28],[68,33,73,36],[68,41,73,44],[68,49,73,52],[75,25,80,28],[75,33,80,36],[75,41,80,44],[75,49,80,52],[82,25,87,28],[82,33,87,36],[82,41,87,44],[82,49,87,52],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[15,2,15,3],[15,5,15,6],[15,8,15,9],[12,1,19,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,2,13,3],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[16,2,16,3],[16,4,19,4],[16,5,16,6],[16,7,19,7],[16,8,16,9],[17,5,19,6],[16,10,19,10],[17,2,19,3],[17,8,19,9],[68,40,73,40],[68,48,73,48],[75,1,80,1],[75,13,80,13],[75,24,80,24],[75,32,80,32],[75,40,80,40],[75,48,80,48],[21,1,25,1],[37,9,37,10],[68,1,73,1],[68,13,73,13],[68,24,73,24],[68,32,73,32],[43,1,48,10],[51,1,56,10],[43,14,56,17],[43,19,56,22],[68,2,73,10],[75,2,80,10],[68,14,73,17],[96,33,96,37],[96,41,96,45],[96,49,96,53],[97,2,97,9],[97,25,97,29],[97,33,97,37],[97,41,97,45],[97,49,97,53],[82,1,87,1],[82,13,87,13],[82,24,87,24],[82,32,87,32],[82,40,87,40],[82,48,87,48],[82,2,87,10],[126,4,126,7],[127,4,127,7],[127,8,127,9],[128,4,128,7],[128,8,128,9],[129,4,129,7],[129,8,129,9],[96,2,96,9],[96,25,96,29],[114,2,114,9],[113,2,113,9],[112,2,112,9],[111,2,111,9],[110,2,110,9],[109,2,109,9],[108,2,108,9],[98,2,98,9],[107,2,107,9],[106,2,106,9],[105,2,105,9],[104,2,104,9],[103,2,103,9],[102,2,102,9],[101,2,101,9],[133,4,133,7],[133,8,133,9],[158,1,163,1],[166,3,166,7],[166,9,166,10],[166,11,166,12],[130,4,130,7],[130,8,130,9],[131,4,131,7],[131,8,131,9],[132,4,132,7],[132,8,132,9],[158,2,163,10],[134,4,134,7],[134,8,134,9],[135,4,135,7],[135,8,135,9],[136,4,136,7],[136,8,136,9],[170,3,170,7],[170,11,170,12],[171,3,171,7],[171,11,171,12],[181,2,181,4],[181,7,181,10],[167,3,167,7],[167,11,167,12],[168,3,168,7],[168,11,168,12],[169,3,169,7],[169,11,169,12],[172,3,172,7],[172,11,172,12],[173,3,173,7],[173,11,173,12],[185,2,185,4],[185,7,185,10],[186,2,186,4],[186,7,186,10],[187,2,187,4],[182,2,182,4],[182,7,182,10],[183,2,183,4],[183,7,183,10],[184,2,184,4],[184,7,184,10]]}
[null,null,null,"Spr-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Risk and Opportunity Assessment and Procurement Strategy "},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Spr-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Spr-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L6","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",{"$f":"spr1tl","v":0},null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",{"$f":"spr1vr1lvl","v":0},null,null,null,"Level verified:",{"$f":"spr1vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),16),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E20)","v":0},"Level 2",null,{"$f":"MIN(H14:H20)","v":0},"Level 3",null,{"$f":"MIN(K14:K16)","v":0}]
[null,null,"L1.1 Material sustainability risks and opportunities in the project/asset’s supply chains are agreed and reviewed annually in collaboration with key internal stakeholders",null,{"$f":"'Spr-1'!E14:E15","v":0},"The requirements for Level 1 are achieved",null,{"$f":"'Spr-1'!H14:H15","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"L1.2 There is a commitment to SP in the project/asset’s governance framework",null,{"$f":"'Spr-1'!E16","v":0},"L2.1 A strategy and management framework is in place to manage SP across the project/asset’s rating type",null,{"$f":"'Spr-1'!H16","v":0},"L3.1 The procurement strategy includes at least one initiative to create long-term positive impacts in the project/asset’s supply chains",null,{"$f":"'Spr-1'!K16","v":0}]
[null,null,"AND",null,{"$f":"'Spr-1'!E17:E20","v":0},"AND",null,{"$f":"'Spr-1'!H17:H20","v":0}]
[null,null,"L1.3 There is a clear point of accountability to manage SP for the project/asset",null,null,"L2.2 SMART sustainability objectives and related performance indicators, in line with the risk and opportunity assessment (L1.1), are included in the project/asset’s procurement or sustainability strategy"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",{"$f":"spr1lar1","v":0},null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L98:L98)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",{"$f":"spr1lar2","v":0},null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K142<K140,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?",{"$f":"spr1ruling","v":"N"}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:",{"$f":"'Spr-1'!J38:K38","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",{"$f":"'Spr-1'!K40","v":0},null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,{"$f":"'Spr-1'!B44:K49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!O44:R57","v":0},null,null,null,null,{"$f":"'Spr-1'!T44:W57","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[null,{"$f":"'Spr-1'!B52:K57","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,{"$f":"'Spr-1'!AE66","v":0},null,null,null,null,null,"Level verified:",null,{"$f":"'Spr-1'!AM66","v":0},null,null,null,null,null,"Level verified:",null,{"$f":"'Spr-1'!AU66","v":0},null,null,null,null,null,"Level verified:",null,{"$f":"'Spr-1'!BC66","v":0}]
[]
[null,{"$f":"D1","v":"Spr-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",{"$f":"'Spr-1'!C69:K74","v":0},null,null,null,null,null,null,null,null,null,null,"Level 1",{"$f":"'Spr-1'!O69:R74","v":0},null,null,null,null,{"$f":"'Spr-1'!T69:W74","v":0},null,null,null,null,"Level 1",{"$f":"'Spr-1'!Z69:AC74","v":0},null,null,null,null,{"$f":"'Spr-1'!AE69","v":0},null,"Level 1",{"$f":"'Spr-1'!AH69:AK74","v":0},null,null,null,null,{"$f":"'Spr-1'!AM69","v":0},null,"Level 1",{"$f":"'Spr-1'!AP69:AS74","v":0},null,null,null,null,{"$f":"'Spr-1'!AU69","v":0},null,"Level 1",{"$f":"'Spr-1'!AX69:BA74","v":0},null,null,null,null,{"$f":"'Spr-1'!BC69","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Level 2",{"$f":"'Spr-1'!C76:K81","v":0},null,null,null,null,null,null,null,null,null,null,"Level 2",{"$f":"'Spr-1'!O76:R81","v":0},null,null,null,null,{"$f":"'Spr-1'!T76:W81","v":0},null,null,null,null,"Level 2",{"$f":"'Spr-1'!Z76:AC81","v":0},null,null,null,null,{"$f":"'Spr-1'!AE76","v":0},null,"Level 2",{"$f":"'Spr-1'!AH76:AK81","v":0},null,null,null,null,{"$f":"'Spr-1'!AM76","v":0},null,"Level 2",{"$f":"'Spr-1'!AP76:AS81","v":0},null,null,null,null,{"$f":"'Spr-1'!AU76","v":0},null,"Level 2",{"$f":"'Spr-1'!AX76:BA81","v":0},null,null,null,null,{"$f":"'Spr-1'!BC76","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Level 3",{"$f":"'Spr-1'!C83:K88","v":0},null,null,null,null,null,null,null,null,null,null,"Level 3",{"$f":"'Spr-1'!O83:R88","v":0},null,null,null,null,{"$f":"'Spr-1'!T83:W88","v":0},null,null,null,null,"Level 3",{"$f":"'Spr-1'!Z83:AC88","v":0},null,null,null,null,{"$f":"'Spr-1'!AE83","v":0},null,"Level 3",{"$f":"'Spr-1'!AH83:AK88","v":0},null,null,null,null,{"$f":"'Spr-1'!AM83","v":0},null,"Level 3",{"$f":"'Spr-1'!AP83:AS88","v":0},null,null,null,null,{"$f":"'Spr-1'!AU83","v":0},null,"Level 3",{"$f":"'Spr-1'!AX83:BA88","v":0},null,null,null,null,{"$f":"'Spr-1'!BC83","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Spr-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"A risk and opportunity assessment must be developed to help identify material sustainability impacts in the project/asset’s supply chains. ","A risk and opportunity assessment must be developed to help identify material sustainability impacts in the project/asset’s supply chains. ","A risk and opportunity assessment must be developed to help identify material sustainability impacts in the project/asset’s supply chains. ","A risk and opportunity assessment must be developed to help identify material sustainability impacts in the project/asset’s supply chains. ","A risk and opportunity assessment must be developed to help identify material sustainability impacts in the project/asset’s supply chains. ","A risk and opportunity assessment must be developed to help identify material sustainability impacts in the project/asset’s supply chains. ","A risk and opportunity assessment must be developed to help identify material sustainability impacts in the project/asset’s supply chains. ","A risk and opportunity assessment must be developed to help identify material sustainability impacts in the project/asset’s supply chains. ",{"$f":"'Spr-1'!K98","v":0},{"$f":"IF(AND(B98<=spr1wlAB,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!Z98:AD98","v":0},null,null,null,null,{"$f":"'Spr-1'!AE98","v":0},null,null,{"$f":"'Spr-1'!AH98:AL98","v":0},null,null,null,null,{"$f":"'Spr-1'!AM98","v":0},null,null,{"$f":"'Spr-1'!AP98:AT98","v":0},null,null,null,null,{"$f":"'Spr-1'!AU98","v":0},null,null,{"$f":"'Spr-1'!AX98:BB98","v":0},null,null,null,null,{"$f":"'Spr-1'!BC98","v":0}]
[null,1,"Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge ","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge \n","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge \n","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge \n","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge \n","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge \n","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge \n","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge \n",{"$f":"'Spr-1'!K99","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!Z99:AD99","v":0},null,null,null,null,{"$f":"'Spr-1'!AE99","v":0},null,null,{"$f":"'Spr-1'!AH99:AL99","v":0},null,null,null,null,{"$f":"'Spr-1'!AM99","v":0},null,null,{"$f":"'Spr-1'!AP99:AT99","v":0},null,null,null,null,{"$f":"'Spr-1'!AU99","v":0},null,null,{"$f":"'Spr-1'!AX99:BB99","v":0},null,null,null,null,{"$f":"'Spr-1'!BC99","v":0}]
[null,1,"The risk and opportunity assessment undertaken in Lea-2 should include supply chain risks and opportunities and if so, can be used as evidence to meet this criterion if undertaken with the stakeholders outlined above. If this is not the case, then the risk and opportunity assessment undertaken in Lea-2 must be reviewed and updated with supply chain risks and opportunities. ","The risk and opportunity assessment undertaken in Lea-2 should include supply chain risks and opportunities and if so, can be used as evidence to meet this criterion if undertaken with the stakeholders outlined above. If this is not the case, then the risk and opportunity assessment undertaken in Lea-2 must be reviewed and updated with supply chain risks and opportunities. ","The risk and opportunity assessment undertaken in Lea-2 should include supply chain risks and opportunities and if so, can be used as evidence to meet this criterion if undertaken with the stakeholders outlined above. If this is not the case, then the risk and opportunity assessment undertaken in Lea-2 must be reviewed and updated with supply chain risks and opportunities. ","The risk and opportunity assessment undertaken in Lea-2 should include supply chain risks and opportunities and if so, can be used as evidence to meet this criterion if undertaken with the stakeholders outlined above. If this is not the case, then the risk and opportunity assessment undertaken in Lea-2 must be reviewed and updated with supply chain risks and opportunities. ","The risk and opportunity assessment undertaken in Lea-2 should include supply chain risks and opportunities and if so, can be used as evidence to meet this criterion if undertaken with the stakeholders outlined above. If this is not the case, then the risk and opportunity assessment undertaken in Lea-2 must be reviewed and updated with supply chain risks and opportunities. ","The risk and opportunity assessment undertaken in Lea-2 should include supply chain risks and opportunities and if so, can be used as evidence to meet this criterion if undertaken with the stakeholders outlined above. If this is not the case, then the risk and opportunity assessment undertaken in Lea-2 must be reviewed and updated with supply chain risks and opportunities. ","The risk and opportunity assessment undertaken in Lea-2 should include supply chain risks and opportunities and if so, can be used as evidence to meet this criterion if undertaken with the stakeholders outlined above. If this is not the case, then the risk and opportunity assessment undertaken in Lea-2 must be reviewed and updated with supply chain risks and opportunities. ","The risk and opportunity assessment undertaken in Lea-2 should include supply chain risks and opportunities and if so, can be used as evidence to meet this criterion if undertaken with the stakeholders outlined above. If this is not the case, then the risk and opportunity assessment undertaken in Lea-2 must be reviewed and updated with supply chain risks and opportunities. ",{"$f":"'Spr-1'!K100","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!Z100:AD100","v":0},null,null,null,null,{"$f":"'Spr-1'!AE100","v":0},null,null,{"$f":"'Spr-1'!AH100:AL100","v":0},null,null,null,null,{"$f":"'Spr-1'!AM100","v":0},null,null,{"$f":"'Spr-1'!AP100:AT100","v":0},null,null,null,null,{"$f":"'Spr-1'!AU100","v":0},null,null,{"$f":"'Spr-1'!AX100:BB100","v":0},null,null,null,null,{"$f":"'Spr-1'!BC100","v":0}]
[null,1,"The following sustainability impacts, aligned with ISO 20400, must be considered as part of the risk and opportunity assessment, at a minimum:\n• Human rights\n• Labour practices\n• The environment\n• Fair operating practices\n• Consumer issues\n• Community involvement and development\nIt is acknowledged that not all impacts identified above will be relevant for each good and/or service, however they must have been considered.","The following sustainability impacts, aligned with ISO 20400, must be considered as part of the risk and opportunity assessment, at a minimum:\n• Human rights\n• Labour practices\n• The environment\n• Fair operating practices\n• Consumer issues\n• Community involvement and development\nIt is acknowledged that not all impacts identified above will be relevant for each good and/or service, however they must have been considered.\n","The following sustainability impacts, aligned with ISO 20400, must be considered as part of the risk and opportunity assessment, at a minimum:\n• Human rights\n• Labour practices\n• The environment\n• Fair operating practices\n• Consumer issues\n• Community involvement and development\nIt is acknowledged that not all impacts identified above will be relevant for each good and/or service, however they must have been considered.\n","The following sustainability impacts, aligned with ISO 20400, must be considered as part of the risk and opportunity assessment, at a minimum:\n• Human rights\n• Labour practices\n• The environment\n• Fair operating practices\n• Consumer issues\n• Community involvement and development\nIt is acknowledged that not all impacts identified above will be relevant for each good and/or service, however they must have been considered.\n","The following sustainability impacts, aligned with ISO 20400, must be considered as part of the risk and opportunity assessment, at a minimum:\n• Human rights\n• Labour practices\n• The environment\n• Fair operating practices\n• Consumer issues\n• Community involvement and development\nIt is acknowledged that not all impacts identified above will be relevant for each good and/or service, however they must have been considered.\n","The following sustainability impacts, aligned with ISO 20400, must be considered as part of the risk and opportunity assessment, at a minimum:\n• Human rights\n• Labour practices\n• The environment\n• Fair operating practices\n• Consumer issues\n• Community involvement and development\nIt is acknowledged that not all impacts identified above will be relevant for each good and/or service, however they must have been considered.\n","The following sustainability impacts, aligned with ISO 20400, must be considered as part of the risk and opportunity assessment, at a minimum:\n• Human rights\n• Labour practices\n• The environment\n• Fair operating practices\n• Consumer issues\n• Community involvement and development\nIt is acknowledged that not all impacts identified above will be relevant for each good and/or service, however they must have been considered.\n","The following sustainability impacts, aligned with ISO 20400, must be considered as part of the risk and opportunity assessment, at a minimum:\n• Human rights\n• Labour practices\n• The environment\n• Fair operating practices\n• Consumer issues\n• Community involvement and development\nIt is acknowledged that not all impacts identified above will be relevant for each good and/or service, however they must have been considered.\n",{"$f":"'Spr-1'!K101","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!Z101:AD101","v":0},null,null,null,null,{"$f":"'Spr-1'!AE101","v":0},null,null,{"$f":"'Spr-1'!AH101:AL101","v":0},null,null,null,null,{"$f":"'Spr-1'!AM101","v":0},null,null,{"$f":"'Spr-1'!AP101:AT101","v":0},null,null,null,null,{"$f":"'Spr-1'!AU101","v":0},null,null,{"$f":"'Spr-1'!AX101:BB101","v":0},null,null,null,null,{"$f":"'Spr-1'!BC101","v":0}]
[null,1,"The risk and opportunity assessment must be reviewed and updated annually (at a minimum, and as required in Lea-2) and any goods or services identified as being material through Spr-1.1 must be included.","The risk and opportunity assessment must be reviewed and updated annually (at a minimum, and as required in Lea-2) and any goods or services identified as being material through Spr-1.1 must be included.","The risk and opportunity assessment must be reviewed and updated annually (at a minimum, and as required in Lea-2) and any goods or services identified as being material through Spr-1.1 must be included.","The risk and opportunity assessment must be reviewed and updated annually (at a minimum, and as required in Lea-2) and any goods or services identified as being material through Spr-1.1 must be included.","The risk and opportunity assessment must be reviewed and updated annually (at a minimum, and as required in Lea-2) and any goods or services identified as being material through Spr-1.1 must be included.","The risk and opportunity assessment must be reviewed and updated annually (at a minimum, and as required in Lea-2) and any goods or services identified as being material through Spr-1.1 must be included.","The risk and opportunity assessment must be reviewed and updated annually (at a minimum, and as required in Lea-2) and any goods or services identified as being material through Spr-1.1 must be included.","The risk and opportunity assessment must be reviewed and updated annually (at a minimum, and as required in Lea-2) and any goods or services identified as being material through Spr-1.1 must be included.",{"$f":"'Spr-1'!K102","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!Z102:AD102","v":0},null,null,null,null,{"$f":"'Spr-1'!AE102","v":0},null,null,{"$f":"'Spr-1'!AH102:AL102","v":0},null,null,null,null,{"$f":"'Spr-1'!AM102","v":0},null,null,{"$f":"'Spr-1'!AP102:AT102","v":0},null,null,null,null,{"$f":"'Spr-1'!AU102","v":0},null,null,{"$f":"'Spr-1'!AX102:BB102","v":0},null,null,null,null,{"$f":"'Spr-1'!BC102","v":0}]
[null,1,"Goods and services that have been identified as having material risks or opportunities must have their extended supply chains assessed to understand sustainability risks and opportunities. ","Goods and services that have been identified as having material risks or opportunities must have their extended supply chains assessed to understand sustainability risks and opportunities. ","Goods and services that have been identified as having material risks or opportunities must have their extended supply chains assessed to understand sustainability risks and opportunities. ","Goods and services that have been identified as having material risks or opportunities must have their extended supply chains assessed to understand sustainability risks and opportunities. ","Goods and services that have been identified as having material risks or opportunities must have their extended supply chains assessed to understand sustainability risks and opportunities. ","Goods and services that have been identified as having material risks or opportunities must have their extended supply chains assessed to understand sustainability risks and opportunities. ","Goods and services that have been identified as having material risks or opportunities must have their extended supply chains assessed to understand sustainability risks and opportunities. ","Goods and services that have been identified as having material risks or opportunities must have their extended supply chains assessed to understand sustainability risks and opportunities. ",{"$f":"'Spr-1'!K103","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!Z103:AD103","v":0},null,null,null,null,{"$f":"'Spr-1'!AE103","v":0},null,null,{"$f":"'Spr-1'!AH103:AL103","v":0},null,null,null,null,{"$f":"'Spr-1'!AM103","v":0},null,null,{"$f":"'Spr-1'!AP103:AT103","v":0},null,null,null,null,{"$f":"'Spr-1'!AU103","v":0},null,null,{"$f":"'Spr-1'!AX103:BB103","v":0},null,null,null,null,{"$f":"'Spr-1'!BC103","v":0}]
[null,1,"This must include consideration of the typical stages of a good’s life cycle: raw material extraction, materials processing, manufacture, distribution, use, repair and maintenance, and disposal or recycling. ","This must include consideration of the typical stages of a good’s life cycle: raw material extraction, materials processing, manufacture, distribution, use, repair and maintenance, and disposal or recycling. ","This must include consideration of the typical stages of a good’s life cycle: raw material extraction, materials processing, manufacture, distribution, use, repair and maintenance, and disposal or recycling. ","This must include consideration of the typical stages of a good’s life cycle: raw material extraction, materials processing, manufacture, distribution, use, repair and maintenance, and disposal or recycling. ","This must include consideration of the typical stages of a good’s life cycle: raw material extraction, materials processing, manufacture, distribution, use, repair and maintenance, and disposal or recycling. ","This must include consideration of the typical stages of a good’s life cycle: raw material extraction, materials processing, manufacture, distribution, use, repair and maintenance, and disposal or recycling. ","This must include consideration of the typical stages of a good’s life cycle: raw material extraction, materials processing, manufacture, distribution, use, repair and maintenance, and disposal or recycling. ","This must include consideration of the typical stages of a good’s life cycle: raw material extraction, materials processing, manufacture, distribution, use, repair and maintenance, and disposal or recycling. ",{"$f":"'Spr-1'!K104","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!Z104:AD104","v":0},null,null,null,null,{"$f":"'Spr-1'!AE104","v":0},null,null,{"$f":"'Spr-1'!AH104:AL104","v":0},null,null,null,null,{"$f":"'Spr-1'!AM104","v":0},null,null,{"$f":"'Spr-1'!AP104:AT104","v":0},null,null,null,null,{"$f":"'Spr-1'!AU104","v":0},null,null,{"$f":"'Spr-1'!AX104:BB104","v":0},null,null,null,null,{"$f":"'Spr-1'!BC104","v":0}]
[null,1,"The assessment must also include sustainability risks and opportunities related to the activities of suppliers, contractors, business partners or intermediaries. ","The assessment must also include sustainability risks and opportunities related to the activities of suppliers, contractors, business partners or intermediaries. ","The assessment must also include sustainability risks and opportunities related to the activities of suppliers, contractors, business partners or intermediaries. ","The assessment must also include sustainability risks and opportunities related to the activities of suppliers, contractors, business partners or intermediaries. ","The assessment must also include sustainability risks and opportunities related to the activities of suppliers, contractors, business partners or intermediaries. ","The assessment must also include sustainability risks and opportunities related to the activities of suppliers, contractors, business partners or intermediaries. ","The assessment must also include sustainability risks and opportunities related to the activities of suppliers, contractors, business partners or intermediaries. ","The assessment must also include sustainability risks and opportunities related to the activities of suppliers, contractors, business partners or intermediaries. ",{"$f":"'Spr-1'!K105","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!Z105:AD105","v":0},null,null,null,null,{"$f":"'Spr-1'!AE105","v":0},null,null,{"$f":"'Spr-1'!AH105:AL105","v":0},null,null,null,null,{"$f":"'Spr-1'!AM105","v":0},null,null,{"$f":"'Spr-1'!AP105:AT105","v":0},null,null,null,null,{"$f":"'Spr-1'!AU105","v":0},null,null,{"$f":"'Spr-1'!AX105:BB105","v":0},null,null,null,null,{"$f":"'Spr-1'!BC105","v":0}]
[null,1,"A formal commitment to address sustainability risks and opportunities in the supply chain and leverage procurement to achieve sustainability objectives must be approved by senior management such as the Project Director, Procurement Director, Board, CEO, etc., and included in the overall project/asset management framework. ","A formal commitment to address sustainability risks and opportunities in the supply chain and leverage procurement to achieve sustainability objectives must be approved by senior management such as the Project Director, Procurement Director, Board, CEO, etc., and included in the overall project/asset management framework. ","A formal commitment to address sustainability risks and opportunities in the supply chain and leverage procurement to achieve sustainability objectives must be approved by senior management such as the Project Director, Procurement Director, Board, CEO, etc., and included in the overall project/asset management framework. ","A formal commitment to address sustainability risks and opportunities in the supply chain and leverage procurement to achieve sustainability objectives must be approved by senior management such as the Project Director, Procurement Director, Board, CEO, etc., and included in the overall project/asset management framework. ","A formal commitment to address sustainability risks and opportunities in the supply chain and leverage procurement to achieve sustainability objectives must be approved by senior management such as the Project Director, Procurement Director, Board, CEO, etc., and included in the overall project/asset management framework. ","A formal commitment to address sustainability risks and opportunities in the supply chain and leverage procurement to achieve sustainability objectives must be approved by senior management such as the Project Director, Procurement Director, Board, CEO, etc., and included in the overall project/asset management framework. ","A formal commitment to address sustainability risks and opportunities in the supply chain and leverage procurement to achieve sustainability objectives must be approved by senior management such as the Project Director, Procurement Director, Board, CEO, etc., and included in the overall project/asset management framework. ","A formal commitment to address sustainability risks and opportunities in the supply chain and leverage procurement to achieve sustainability objectives must be approved by senior management such as the Project Director, Procurement Director, Board, CEO, etc., and included in the overall project/asset management framework. ",{"$f":"'Spr-1'!K106","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!Z106:AD106","v":0},null,null,null,null,{"$f":"'Spr-1'!AE106","v":0},null,null,{"$f":"'Spr-1'!AH106:AL106","v":0},null,null,null,null,{"$f":"'Spr-1'!AM106","v":0},null,null,{"$f":"'Spr-1'!AP106:AT106","v":0},null,null,null,null,{"$f":"'Spr-1'!AU106","v":0},null,null,{"$f":"'Spr-1'!AX106:BB106","v":0},null,null,null,null,{"$f":"'Spr-1'!BC106","v":0}]
[null,1,"Appropriate accountabilities for the management of SP must be formalised","Appropriate accountabilities for the management of SP must be formalised","Appropriate accountabilities for the management of SP must be formalised","Appropriate accountabilities for the management of SP must be formalised","Appropriate accountabilities for the management of SP must be formalised","Appropriate accountabilities for the management of SP must be formalised","Appropriate accountabilities for the management of SP must be formalised","Appropriate accountabilities for the management of SP must be formalised",{"$f":"'Spr-1'!K107","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!Z107:AD107","v":0},null,null,null,null,{"$f":"'Spr-1'!AE107","v":0},null,null,{"$f":"'Spr-1'!AH107:AL107","v":0},null,null,null,null,{"$f":"'Spr-1'!AM107","v":0},null,null,{"$f":"'Spr-1'!AP107:AT107","v":0},null,null,null,null,{"$f":"'Spr-1'!AU107","v":0},null,null,{"$f":"'Spr-1'!AX107:BB107","v":0},null,null,null,null,{"$f":"'Spr-1'!BC107","v":0}]
[null,1,"Accountabilities must be identified for each phase in the infrastructure life cycle within the realms of control and influence.","Accountabilities must be identified for each phase in the infrastructure life cycle within the realms of control and influence.","Accountabilities must be identified for each phase in the infrastructure life cycle within the realms of control and influence.","Accountabilities must be identified for each phase in the infrastructure life cycle within the realms of control and influence.","Accountabilities must be identified for each phase in the infrastructure life cycle within the realms of control and influence.","Accountabilities must be identified for each phase in the infrastructure life cycle within the realms of control and influence.","Accountabilities must be identified for each phase in the infrastructure life cycle within the realms of control and influence.","Accountabilities must be identified for each phase in the infrastructure life cycle within the realms of control and influence.",{"$f":"'Spr-1'!K108","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!Z108:AD108","v":0},null,null,null,null,{"$f":"'Spr-1'!AE108","v":0},null,null,{"$f":"'Spr-1'!AH108:AL108","v":0},null,null,null,null,{"$f":"'Spr-1'!AM108","v":0},null,null,{"$f":"'Spr-1'!AP108:AT108","v":0},null,null,null,null,{"$f":"'Spr-1'!AU108","v":0},null,null,{"$f":"'Spr-1'!AX108:BB108","v":0},null,null,null,null,{"$f":"'Spr-1'!BC108","v":0}]
[null,2,"The project/asset’s strategy and governance framework/management plan must clearly describe how material sustainability risks and opportunities assessed in L1.1 or Lea-2 will be managed through procurement processes. ","The project/asset’s strategy and governance framework/management plan must clearly describe how material sustainability risks and opportunities assessed in L1.1 or Lea-2 will be managed through procurement processes. ","The project/asset’s strategy and governance framework/management plan must clearly describe how material sustainability risks and opportunities assessed in L1.1 or Lea-2 will be managed through procurement processes. ","The project/asset’s strategy and governance framework/management plan must clearly describe how material sustainability risks and opportunities assessed in L1.1 or Lea-2 will be managed through procurement processes. ","The project/asset’s strategy and governance framework/management plan must clearly describe how material sustainability risks and opportunities assessed in L1.1 or Lea-2 will be managed through procurement processes. ","The project/asset’s strategy and governance framework/management plan must clearly describe how material sustainability risks and opportunities assessed in L1.1 or Lea-2 will be managed through procurement processes. ","The project/asset’s strategy and governance framework/management plan must clearly describe how material sustainability risks and opportunities assessed in L1.1 or Lea-2 will be managed through procurement processes. ","The project/asset’s strategy and governance framework/management plan must clearly describe how material sustainability risks and opportunities assessed in L1.1 or Lea-2 will be managed through procurement processes. ",{"$f":"'Spr-1'!K109","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!Z109:AD109","v":0},null,null,null,null,{"$f":"'Spr-1'!AE109","v":0},null,null,{"$f":"'Spr-1'!AH109:AL109","v":0},null,null,null,null,{"$f":"'Spr-1'!AM109","v":0},null,null,{"$f":"'Spr-1'!AP109:AT109","v":0},null,null,null,null,{"$f":"'Spr-1'!AU109","v":0},null,null,{"$f":"'Spr-1'!AX109:BB109","v":0},null,null,null,null,{"$f":"'Spr-1'!BC109","v":0}]
[null,2,"Management options must be identified in collaboration with key internal stakeholders.","Management options must be identified in collaboration with key internal stakeholders.","Management options must be identified in collaboration with key internal stakeholders.","Management options must be identified in collaboration with key internal stakeholders.","Management options must be identified in collaboration with key internal stakeholders.","Management options must be identified in collaboration with key internal stakeholders.","Management options must be identified in collaboration with key internal stakeholders.","Management options must be identified in collaboration with key internal stakeholders.",{"$f":"'Spr-1'!K110","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!Z110:AD110","v":0},null,null,null,null,{"$f":"'Spr-1'!AE110","v":0},null,null,{"$f":"'Spr-1'!AH110:AL110","v":0},null,null,null,null,{"$f":"'Spr-1'!AM110","v":0},null,null,{"$f":"'Spr-1'!AP110:AT110","v":0},null,null,null,null,{"$f":"'Spr-1'!AU110","v":0},null,null,{"$f":"'Spr-1'!AX110:BB110","v":0},null,null,null,null,{"$f":"'Spr-1'!BC110","v":0}]
[null,2,"The project governance framework strategy or management plan must include the following SP aspects as a minimum: \n• SP referenced in overarching project/asset sustainability policy;\n• SP objectives included in project/asset sustainability performance KPIs, measurement, reporting and assurance processes;\n• SP requirements included in project/asset procurement policies and procedures; and \n• Approved project/asset procurement or sustainability strategy and action plan. ","The project governance framework strategy or management plan must include the following SP aspects as a minimum: \n• SP referenced in overarching project/asset sustainability policy;\n• SP objectives included in project/asset sustainability performance KPIs, measurement, reporting and assurance processes;\n• SP requirements included in project/asset procurement policies and procedures; and \n• Approved project/asset procurement or sustainability strategy and action plan. ","The project governance framework strategy or management plan must include the following SP aspects as a minimum: \n• SP referenced in overarching project/asset sustainability policy;\n• SP objectives included in project/asset sustainability performance KPIs, measurement, reporting and assurance processes;\n• SP requirements included in project/asset procurement policies and procedures; and \n• Approved project/asset procurement or sustainability strategy and action plan. ","The project governance framework strategy or management plan must include the following SP aspects as a minimum: \n• SP referenced in overarching project/asset sustainability policy;\n• SP objectives included in project/asset sustainability performance KPIs, measurement, reporting and assurance processes;\n• SP requirements included in project/asset procurement policies and procedures; and \n• Approved project/asset procurement or sustainability strategy and action plan. ","The project governance framework strategy or management plan must include the following SP aspects as a minimum: \n• SP referenced in overarching project/asset sustainability policy;\n• SP objectives included in project/asset sustainability performance KPIs, measurement, reporting and assurance processes;\n• SP requirements included in project/asset procurement policies and procedures; and \n• Approved project/asset procurement or sustainability strategy and action plan. ","The project governance framework strategy or management plan must include the following SP aspects as a minimum: \n• SP referenced in overarching project/asset sustainability policy;\n• SP objectives included in project/asset sustainability performance KPIs, measurement, reporting and assurance processes;\n• SP requirements included in project/asset procurement policies and procedures; and \n• Approved project/asset procurement or sustainability strategy and action plan. ","The project governance framework strategy or management plan must include the following SP aspects as a minimum: \n• SP referenced in overarching project/asset sustainability policy;\n• SP objectives included in project/asset sustainability performance KPIs, measurement, reporting and assurance processes;\n• SP requirements included in project/asset procurement policies and procedures; and \n• Approved project/asset procurement or sustainability strategy and action plan. ","The project governance framework strategy or management plan must include the following SP aspects as a minimum: \n• SP referenced in overarching project/asset sustainability policy;\n• SP objectives included in project/asset sustainability performance KPIs, measurement, reporting and assurance processes;\n• SP requirements included in project/asset procurement policies and procedures; and \n• Approved project/asset procurement or sustainability strategy and action plan. ",{"$f":"'Spr-1'!K111","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!Z111:AD111","v":0},null,null,null,null,{"$f":"'Spr-1'!AE111","v":0},null,null,{"$f":"'Spr-1'!AH111:AL111","v":0},null,null,null,null,{"$f":"'Spr-1'!AM111","v":0},null,null,{"$f":"'Spr-1'!AP111:AT111","v":0},null,null,null,null,{"$f":"'Spr-1'!AU111","v":0},null,null,{"$f":"'Spr-1'!AX111:BB111","v":0},null,null,null,null,{"$f":"'Spr-1'!BC111","v":0}]
[null,2,"A SP action plan must be developed by a multidisciplinary team and it must include the following elements:\n• WHAT – Activities / tasks;\n• WHO – RACI (Responsible, Accountable, Consulted and/or Informed) or similar;\n• WHEN – Timeline; and\n• HOW – Resources, budget.","A SP action plan must be developed by a multidisciplinary team and it must include the following elements:\n• WHAT – Activities / tasks;\n• WHO – RACI (Responsible, Accountable, Consulted and/or Informed) or similar;\n• WHEN – Timeline; and\n• HOW – Resources, budget.","A SP action plan must be developed by a multidisciplinary team and it must include the following elements:\n• WHAT – Activities / tasks;\n• WHO – RACI (Responsible, Accountable, Consulted and/or Informed) or similar;\n• WHEN – Timeline; and\n• HOW – Resources, budget.","A SP action plan must be developed by a multidisciplinary team and it must include the following elements:\n• WHAT – Activities / tasks;\n• WHO – RACI (Responsible, Accountable, Consulted and/or Informed) or similar;\n• WHEN – Timeline; and\n• HOW – Resources, budget.","A SP action plan must be developed by a multidisciplinary team and it must include the following elements:\n• WHAT – Activities / tasks;\n• WHO – RACI (Responsible, Accountable, Consulted and/or Informed) or similar;\n• WHEN – Timeline; and\n• HOW – Resources, budget.","A SP action plan must be developed by a multidisciplinary team and it must include the following elements:\n• WHAT – Activities / tasks;\n• WHO – RACI (Responsible, Accountable, Consulted and/or Informed) or similar;\n• WHEN – Timeline; and\n• HOW – Resources, budget.","A SP action plan must be developed by a multidisciplinary team and it must include the following elements:\n• WHAT – Activities / tasks;\n• WHO – RACI (Responsible, Accountable, Consulted and/or Informed) or similar;\n• WHEN – Timeline; and\n• HOW – Resources, budget.","A SP action plan must be developed by a multidisciplinary team and it must include the following elements:\n• WHAT – Activities / tasks;\n• WHO – RACI (Responsible, Accountable, Consulted and/or Informed) or similar;\n• WHEN – Timeline; and\n• HOW – Resources, budget.",{"$f":"'Spr-1'!K112","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!Z112:AD112","v":0},null,null,null,null,{"$f":"'Spr-1'!AE112","v":0},null,null,{"$f":"'Spr-1'!AH112:AL112","v":0},null,null,null,null,{"$f":"'Spr-1'!AM112","v":0},null,null,{"$f":"'Spr-1'!AP112:AT112","v":0},null,null,null,null,{"$f":"'Spr-1'!AU112","v":0},null,null,{"$f":"'Spr-1'!AX112:BB112","v":0},null,null,null,null,{"$f":"'Spr-1'!BC112","v":0}]
[null,2,"The SP action plan must have actions to manage material sustainability risks and opportunities as identified in L1.1 (and Lea-2). ","The SP action plan must have actions to manage material sustainability risks and opportunities as identified in L1.1 (and Lea-2). ","The SP action plan must have actions to manage material sustainability risks and opportunities as identified in L1.1 (and Lea-2). ","The SP action plan must have actions to manage material sustainability risks and opportunities as identified in L1.1 (and Lea-2). ","The SP action plan must have actions to manage material sustainability risks and opportunities as identified in L1.1 (and Lea-2). ","The SP action plan must have actions to manage material sustainability risks and opportunities as identified in L1.1 (and Lea-2). ","The SP action plan must have actions to manage material sustainability risks and opportunities as identified in L1.1 (and Lea-2). ","The SP action plan must have actions to manage material sustainability risks and opportunities as identified in L1.1 (and Lea-2). ",{"$f":"'Spr-1'!K113","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!Z113:AD113","v":0},null,null,null,null,{"$f":"'Spr-1'!AE113","v":0},null,null,{"$f":"'Spr-1'!AH113:AL113","v":0},null,null,null,null,{"$f":"'Spr-1'!AM113","v":0},null,null,{"$f":"'Spr-1'!AP113:AT113","v":0},null,null,null,null,{"$f":"'Spr-1'!AU113","v":0},null,null,{"$f":"'Spr-1'!AX113:BB113","v":0},null,null,null,null,{"$f":"'Spr-1'!BC113","v":0}]
[null,2,"SMART (specific, measurable, achievable, realistic and time-bound) sustainability objectives and performance indicators must be integrated in the project procurement strategy or management plan. ","SMART (specific, measurable, achievable, realistic and time-bound) sustainability objectives and performance indicators must be integrated in the project procurement strategy or management plan. ","SMART (specific, measurable, achievable, realistic and time-bound) sustainability objectives and performance indicators must be integrated in the project procurement strategy or management plan. ","SMART (specific, measurable, achievable, realistic and time-bound) sustainability objectives and performance indicators must be integrated in the project procurement strategy or management plan. ","SMART (specific, measurable, achievable, realistic and time-bound) sustainability objectives and performance indicators must be integrated in the project procurement strategy or management plan. ","SMART (specific, measurable, achievable, realistic and time-bound) sustainability objectives and performance indicators must be integrated in the project procurement strategy or management plan. ","SMART (specific, measurable, achievable, realistic and time-bound) sustainability objectives and performance indicators must be integrated in the project procurement strategy or management plan. ","SMART (specific, measurable, achievable, realistic and time-bound) sustainability objectives and performance indicators must be integrated in the project procurement strategy or management plan. ",{"$f":"'Spr-1'!K114","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!Z114:AD114","v":0},null,null,null,null,{"$f":"'Spr-1'!AE114","v":0},null,null,{"$f":"'Spr-1'!AH114:AL114","v":0},null,null,null,null,{"$f":"'Spr-1'!AM114","v":0},null,null,{"$f":"'Spr-1'!AP114:AT114","v":0},null,null,null,null,{"$f":"'Spr-1'!AU114","v":0},null,null,{"$f":"'Spr-1'!AX114:BB114","v":0},null,null,null,null,{"$f":"'Spr-1'!BC114","v":0}]
[null,3,"The project/asset must show how it has considered the positive long-term impacts that the project can generate on its supply chains over its lifecycle and how it will deliver on these outcomes. ","The project/asset must show how it has considered the positive long-term impacts that the project can generate on its supply chains over its lifecycle and how it will deliver on these outcomes. ","The project/asset must show how it has considered the positive long-term impacts that the project can generate on its supply chains over its lifecycle and how it will deliver on these outcomes. ","The project/asset must show how it has considered the positive long-term impacts that the project can generate on its supply chains over its lifecycle and how it will deliver on these outcomes. ","The project/asset must show how it has considered the positive long-term impacts that the project can generate on its supply chains over its lifecycle and how it will deliver on these outcomes. ","The project/asset must show how it has considered the positive long-term impacts that the project can generate on its supply chains over its lifecycle and how it will deliver on these outcomes. ","The project/asset must show how it has considered the positive long-term impacts that the project can generate on its supply chains over its lifecycle and how it will deliver on these outcomes. ","The project/asset must show how it has considered the positive long-term impacts that the project can generate on its supply chains over its lifecycle and how it will deliver on these outcomes. ",{"$f":"'Spr-1'!K115","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-1'!Z115:AD115","v":0},null,null,null,null,{"$f":"'Spr-1'!AE115","v":0},null,null,{"$f":"'Spr-1'!AH115:AL115","v":0},null,null,null,null,{"$f":"'Spr-1'!AM115","v":0},null,null,{"$f":"'Spr-1'!AP115:AT115","v":0},null,null,null,null,{"$f":"'Spr-1'!AU115","v":0},null,null,{"$f":"'Spr-1'!AX115:BB115","v":0},null,null,null,null,{"$f":"'Spr-1'!BC115","v":0}]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Spr-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,{"$f":"'Spr-1'!C128","v":0},{"$f":"'Spr-1'!D128","v":0},{"$f":"'Spr-1'!E128:H128","v":0},null,null,null,{"$f":"'Spr-1'!I128:J128","v":0},null,{"$f":"'Spr-1'!K128","v":0}]
[null,null,{"$f":"'Spr-1'!C129","v":0},{"$f":"'Spr-1'!D129","v":0},{"$f":"'Spr-1'!E129:H129","v":0},null,null,null,{"$f":"'Spr-1'!I129:J129","v":0},null,{"$f":"'Spr-1'!K129","v":0}]
[null,null,{"$f":"'Spr-1'!C130","v":0},{"$f":"'Spr-1'!D130","v":0},{"$f":"'Spr-1'!E130:H130","v":0},null,null,null,{"$f":"'Spr-1'!I130:J130","v":0},null,{"$f":"'Spr-1'!K130","v":0}]
[null,null,{"$f":"'Spr-1'!C131","v":0},{"$f":"'Spr-1'!D131","v":0},{"$f":"'Spr-1'!E131:H131","v":0},null,null,null,{"$f":"'Spr-1'!I131:J131","v":0},null,{"$f":"'Spr-1'!K131","v":0}]
[null,null,{"$f":"'Spr-1'!C132","v":0},{"$f":"'Spr-1'!D132","v":0},{"$f":"'Spr-1'!E132:H132","v":0},null,null,null,{"$f":"'Spr-1'!I132:J132","v":0},null,{"$f":"'Spr-1'!K132","v":0}]
[null,null,{"$f":"'Spr-1'!C133","v":0},{"$f":"'Spr-1'!D133","v":0},{"$f":"'Spr-1'!E133:H133","v":0},null,null,null,{"$f":"'Spr-1'!I133:J133","v":0},null,{"$f":"'Spr-1'!K133","v":0}]
[null,null,{"$f":"'Spr-1'!C134","v":0},{"$f":"'Spr-1'!D134","v":0},{"$f":"'Spr-1'!E134:H134","v":0},null,null,null,{"$f":"'Spr-1'!I134:J134","v":0},null,{"$f":"'Spr-1'!K134","v":0}]
[null,null,{"$f":"'Spr-1'!C135","v":0},{"$f":"'Spr-1'!D135","v":0},{"$f":"'Spr-1'!E135:H135","v":0},null,null,null,{"$f":"'Spr-1'!I135:J135","v":0},null,{"$f":"'Spr-1'!K135","v":0}]
[null,null,{"$f":"'Spr-1'!C136","v":0},{"$f":"'Spr-1'!D136","v":0},{"$f":"'Spr-1'!E136:H136","v":0},null,null,null,{"$f":"'Spr-1'!I136:J136","v":0},null,{"$f":"'Spr-1'!K136","v":0}]
[null,null,{"$f":"'Spr-1'!C137","v":0},{"$f":"'Spr-1'!D137","v":0},{"$f":"'Spr-1'!E137:H137","v":0},null,null,null,{"$f":"'Spr-1'!I137:J137","v":0},null,{"$f":"'Spr-1'!K137","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"'Spr-1'!K141","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"'Spr-1'!K143","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Spr-1:"},{"$f":"'Spr-1'!K149","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:",{"$f":"spr1IndicCost","v":"< Select >"},{"$f":"INDEX(risk_achieve_table,MATCH(J150,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:",{"$f":"spr1difficulty","v":"< Select >"},{"$f":"INDEX(risk_achieve_table,MATCH(J152,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:",{"$f":"spr1Risk","v":"< Select >"},{"$f":"INDEX(risk_achieve_table,MATCH(J154,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:",{"$f":"spr1Overall","v":"< Select >"},{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Spr-1"},"Notes"]
[null,"General\ncomments",{"$f":"'Spr-1'!C160","v":0}]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Spr-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,{"$f":"'Spr-1'!C169","v":0},{"$f":"'Spr-1'!D169:H169","v":0},null,null,null,null,{"$f":"'Spr-1'!I169","v":0},{"$f":"'Spr-1'!J169","v":"< Select >"},{"$f":"INDEX(lists_actions_status,MATCH(J168,lists_actions_key,0),2)","v":1},{"$f":"'Spr-1'!L169:M169","v":"00:00:00"},null,null,null,{"$f":"$D$1","v":"Spr-1"},{"$f":"IF(C168=\"\",\"\",C168)","v":0},{"$f":"IF(D168=\"\",\"\",D168)","v":0},{"$f":"IF(I168=\"\",\"\",I168)","v":0},{"$f":"IF(L168=\"\",\"\",L168)","v":0},{"$f":"IF(J168=\"< Select >\",\"\",J168)","v":""},{"$f":"K168","v":1}]
[null,null,{"$f":"'Spr-1'!C170","v":0},{"$f":"'Spr-1'!D170:H170","v":0},null,null,null,null,{"$f":"'Spr-1'!I170","v":0},{"$f":"'Spr-1'!J170","v":"< Select >"},1,{"$f":"'Spr-1'!L170:M170","v":"00:00:00"},null,null,null,"Spr-1",{"$f":"IF(C169=\"\",\"\",C169)","v":0},0,0,0,"",1]
[null,null,{"$f":"'Spr-1'!C171","v":0},{"$f":"'Spr-1'!D171:H171","v":0},null,null,null,null,{"$f":"'Spr-1'!I171","v":0},{"$f":"'Spr-1'!J171","v":"< Select >"},1,{"$f":"'Spr-1'!L171:M171","v":"00:00:00"},null,null,null,"Spr-1",0,0,0,0,"",1]
[null,null,{"$f":"'Spr-1'!C172","v":0},{"$f":"'Spr-1'!D172:H172","v":0},null,null,null,null,{"$f":"'Spr-1'!I172","v":0},{"$f":"'Spr-1'!J172","v":"< Select >"},1,{"$f":"'Spr-1'!L172:M172","v":"00:00:00"},null,null,null,"Spr-1",0,{"$f":"IF(D171=\"\",\"\",D171)","v":0},0,0,"",1]
[null,null,{"$f":"'Spr-1'!C173","v":0},{"$f":"'Spr-1'!D173:H173","v":0},null,null,null,null,{"$f":"'Spr-1'!I173","v":0},{"$f":"'Spr-1'!J173","v":"< Select >"},1,{"$f":"'Spr-1'!L173:M173","v":"00:00:00"},null,null,null,"Spr-1",0,{"$f":"IF(D172=\"\",\"\",D172)","v":0},0,0,"",1]
[null,null,{"$f":"'Spr-1'!C174","v":0},{"$f":"'Spr-1'!D174:H174","v":0},null,null,null,null,{"$f":"'Spr-1'!I174","v":0},{"$f":"'Spr-1'!J174","v":"< Select >"},1,{"$f":"'Spr-1'!L174:M174","v":"00:00:00"},null,null,null,"Spr-1",{"$f":"IF(C173=\"\",\"\",C173)","v":0},{"$f":"IF(D173=\"\",\"\",D173)","v":0},0,0,"",1]
[null,null,{"$f":"'Spr-1'!C175","v":0},{"$f":"'Spr-1'!D175:H175","v":0},null,null,null,null,{"$f":"'Spr-1'!I175","v":0},{"$f":"'Spr-1'!J175","v":"< Select >"},1,{"$f":"'Spr-1'!L175:M175","v":"00:00:00"},null,null,null,"Spr-1",{"$f":"IF(C174=\"\",\"\",C174)","v":0},{"$f":"IF(D174=\"\",\"\",D174)","v":0},0,0,"",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Spr-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[null,null,{"$f":"'Spr-1'!C185:E185","v":0},null,null,{"$f":"'Spr-1'!F185","v":0},{"$f":"'Spr-1'!G185","v":0},{"$f":"'Spr-1'!H185:K185","v":0}]
[null,null,{"$f":"'Spr-1'!C186:E186","v":0},null,null,{"$f":"'Spr-1'!F186","v":0},{"$f":"'Spr-1'!G186","v":0},{"$f":"'Spr-1'!H186:K186","v":0}]
[null,null,{"$f":"'Spr-1'!C187:E187","v":0},null,null,{"$f":"'Spr-1'!F187","v":0},{"$f":"'Spr-1'!G187","v":0},{"$f":"'Spr-1'!H187:K187","v":0}]
[null,null,{"$f":"'Spr-1'!C188:E188","v":0},null,null,{"$f":"'Spr-1'!F188","v":0},{"$f":"'Spr-1'!G188","v":0},{"$f":"'Spr-1'!H188:K188","v":0}]
[null,null,{"$f":"'Spr-1'!C189:E189","v":0},null,null,{"$f":"'Spr-1'!F189","v":0},{"$f":"'Spr-1'!G189","v":0},{"$f":"'Spr-1'!H189:K189","v":0}]
[null,null,"Total:",null,null,{"$f":"'Spr-1'!F190","v":0},{"$f":"'Spr-1'!G190","v":0}]
[]
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[]
[]
[]
[]
["spr1"]

{"sheet":"Spr-2 ABL","index":26,"n_rows":266,"n_cols":55,"rows_kept":266,"cut":false,"hidden":true,"merged":[[107,41,107,45],[108,41,108,45],[98,49,98,53],[99,49,99,53],[100,49,100,53],[101,49,101,53],[102,49,102,53],[103,49,103,53],[104,49,104,53],[105,49,105,53],[106,49,106,53],[107,49,107,53],[108,49,108,53],[98,41,98,45],[99,41,99,45],[100,41,100,45],[101,41,101,45],[102,41,102,45],[103,41,103,45],[104,41,104,45],[105,41,105,45],[106,41,106,45],[107,25,107,29],[108,25,108,29],[98,33,98,37],[99,33,99,37],[100,33,100,37],[101,33,101,37],[102,33,102,37],[103,33,103,37],[104,33,104,37],[105,33,105,37],[106,33,106,37],[107,33,107,37],[108,33,108,37],[98,25,98,29],[99,25,99,29],[100,25,100,29],[101,25,101,29],[102,25,102,29],[103,25,103,29],[104,25,104,29],[105,25,105,29],[106,25,106,29],[106,2,106,9],[107,2,107,9],[108,2,108,9],[98,2,98,9],[99,2,99,9],[100,2,100,9],[101,2,101,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[68,49,73,52],[75,25,80,28],[75,33,80,36],[75,41,80,44],[75,49,80,52],[82,25,87,28],[82,33,87,36],[82,41,87,44],[82,49,87,52],[43,1,48,10],[51,1,56,10],[43,14,56,17],[43,19,56,22],[68,2,73,10],[75,2,80,10],[82,2,87,10],[68,14,73,17],[68,19,73,22],[75,14,80,17],[75,19,80,22],[82,14,87,17],[82,19,87,22],[82,1,87,1],[82,13,87,13],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[13,10,14,10],[21,1,25,1],[37,9,37,10],[15,5,15,6],[15,8,15,9],[16,2,16,3],[16,5,16,6],[16,10,19,10],[17,2,17,3],[17,8,19,9],[18,2,18,3],[19,2,19,3],[17,5,17,6],[18,5,18,6],[19,5,19,6],[15,4,16,4],[18,4,19,4],[0,4,0,8],[6,8,6,10],[12,1,19,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[15,2,15,3],[13,2,13,3],[14,2,14,3],[14,5,14,6],[14,8,14,9],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[16,8,16,9],[15,7,16,7],[18,7,19,7],[82,24,87,24],[82,32,87,32],[82,40,87,40],[82,48,87,48],[68,40,73,40],[68,48,73,48],[75,1,80,1],[75,13,80,13],[75,24,80,24],[75,32,80,32],[75,40,80,40],[75,48,80,48],[68,24,73,24],[68,32,73,32],[68,1,73,1],[68,13,73,13],[68,25,73,28],[68,33,73,36],[68,41,73,44],[96,2,96,9],[96,25,96,29],[96,33,96,37],[96,41,96,45],[96,49,96,53],[97,2,97,9],[97,25,97,29],[97,33,97,37],[97,41,97,45],[97,49,97,53],[109,2,109,9],[109,25,109,29],[109,33,109,37],[109,41,109,45],[109,49,109,53],[110,2,110,9],[110,25,110,29],[110,33,110,37],[110,41,110,45],[110,49,110,53],[111,2,111,9],[111,25,111,29],[111,33,111,37],[111,41,111,45],[111,49,111,53],[112,2,112,9],[112,25,112,29],[112,33,112,37],[112,41,112,45],[112,49,112,53],[128,4,128,7],[128,8,128,9],[134,4,134,7],[134,8,134,9],[155,1,160,1],[163,3,163,7],[163,9,163,10],[124,4,124,7],[125,4,125,7],[125,8,125,9],[126,4,126,7],[126,8,126,9],[127,4,127,7],[127,8,127,9],[155,2,160,10],[129,4,129,7],[129,8,129,9],[130,4,130,7],[130,8,130,9],[131,4,131,7],[131,8,131,9],[132,4,132,7],[132,8,132,9],[133,4,133,7],[167,11,167,12],[168,3,168,7],[168,11,168,12],[176,2,176,4],[176,7,176,10],[163,11,163,12],[164,3,164,7],[164,11,164,12],[165,3,165,7],[165,11,165,12],[166,3,166,7],[166,11,166,12],[133,8,133,9],[180,2,180,4],[180,7,180,10],[181,2,181,4],[181,7,181,10],[182,2,182,4],[177,2,177,4],[177,7,177,10],[178,2,178,4],[178,7,178,10],[179,2,179,4],[179,7,179,10],[167,3,167,7]]}
[null,null,null,"Spr-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Supplier Assessment and Selection"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Spr-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Spr-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L7","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",{"$f":"spr2tl","v":0},null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",{"$f":"spr2vr1lvl","v":0},null,null,null,"Level verified:",{"$f":"spr2vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E20)","v":0},"Level 2",null,{"$f":"MIN(H14:H20)","v":0},"Level 3",null,{"$f":"MIN(K14:K16)","v":0}]
[null,null,"L1.1 Prior to going to market, strategies or action plans to manage the material sustainability risks and/or opportunities of specific goods and/or services to be procured are agreed, in collaboration with key internal stakeholders",null,{"$f":"'Spr-2'!E14:E15","v":0},"The requirements for Level 1 are achieved",null,{"$f":"'Spr-2'!H14:H15","v":0},"The requirements for Level 2 are achieved",null,{"$f":"'Spr-2'!K14:K15","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"L1.2 Specific sustainability requirements for goods and/or services identified as having material sustainability risks and/or opportunities are included in specifications to potential suppliers",null,{"$f":"'Spr-2'!E16:E17","v":0},"L2.1 Sustainability objectives and expectations are proactively communicated to potential suppliers before going to market",null,{"$f":"'Spr-2'!H16","v":0},"L3.1 The market is engaged well in advance and suppliers are encouraged to collaborate and provide innovative sustainability solutions that go beyond initial sustainability objectives",null,{"$f":"'Spr-2'!K16","v":0}]
[null,null,"AND",null,null,"AND"]
[null,null,"L1.3 Project sustainability commitments are acknowledged by potential suppliers",null,{"$f":"'Spr-2'!E18:E19","v":0},"L2.2 Suppliers’ responses to sustainability requirements (L1.2) are assessed by a suitably qualified person or team as part of the procurement process",null,{"$f":"'Spr-2'!H17:H19","v":0}]
[null,null,"AND",null,{"$f":"'Spr-2'!E20","v":0},"AND",null,{"$f":"'Spr-2'!H20","v":0}]
[null,null,"L1.4 Supplier sustainability credentials are weighted as part of supplier evaluation",null,null,"L2.3 Unsuccessful suppliers are informed of how they performed in terms of sustainability"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",{"$f":"spr2lar1","v":0},null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L98:L112)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",{"$f":"spr2lar2","v":0},null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K139<K137,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?",{"$f":"spr2ruling","v":"N"}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:",{"$f":"'Spr-2'!J39:K39","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",{"$f":"'Spr-2'!K41","v":0},null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,{"$f":"'Spr-2'!B45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-2'!O45","v":0},null,null,null,null,{"$f":"'Spr-2'!T45","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[null,{"$f":"'Spr-2'!B53","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,{"$f":"'Spr-2'!AE67","v":0},null,null,null,null,null,"Level verified:",null,{"$f":"'Spr-2'!AM67","v":0},null,null,null,null,null,"Level verified:",null,{"$f":"'Spr-2'!AU67","v":0},null,null,null,null,null,"Level verified:",null,{"$f":"'Spr-2'!BC67","v":0}]
[]
[null,{"$f":"D1","v":"Spr-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",{"$f":"'Spr-2'!C70","v":0},null,null,null,null,null,null,null,null,null,null,"Level 1",{"$f":"'Spr-2'!O70","v":0},null,null,null,null,{"$f":"'Spr-2'!T70","v":0},null,null,null,null,"Level 1",{"$f":"'Spr-2'!Z70","v":0},null,null,null,null,{"$f":"'Spr-2'!AE70","v":0},null,"Level 1",{"$f":"'Spr-2'!AH70","v":0},null,null,null,null,{"$f":"'Spr-2'!AM70","v":0},null,"Level 1",{"$f":"'Spr-2'!AP70","v":0},null,null,null,null,{"$f":"'Spr-2'!AU70","v":0},null,"Level 1",{"$f":"'Spr-2'!AX70","v":0},null,null,null,null,{"$f":"'Spr-2'!BC70","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Level 2",{"$f":"'Spr-2'!C77","v":0},null,null,null,null,null,null,null,null,null,null,"Level 2",{"$f":"'Spr-2'!O77","v":0},null,null,null,null,{"$f":"'Spr-2'!T77","v":0},null,null,null,null,"Level 2",{"$f":"'Spr-2'!Z77","v":0},null,null,null,null,{"$f":"'Spr-2'!AE77","v":0},null,"Level 2",{"$f":"'Spr-2'!AH77","v":0},null,null,null,null,{"$f":"'Spr-2'!AM77","v":0},null,"Level 2",{"$f":"'Spr-2'!AP77","v":0},null,null,null,null,{"$f":"'Spr-2'!AU77","v":0},null,"Level 2",{"$f":"'Spr-2'!AX77","v":0},null,null,null,null,{"$f":"'Spr-2'!BC77","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Level 3",{"$f":"'Spr-2'!C84","v":0},null,null,null,null,null,null,null,null,null,null,"Level 3",{"$f":"'Spr-2'!O84","v":0},null,null,null,null,{"$f":"'Spr-2'!T84","v":0},null,null,null,null,"Level 3",{"$f":"'Spr-2'!Z84","v":0},null,null,null,null,{"$f":"'Spr-2'!AE84","v":0},null,"Level 3",{"$f":"'Spr-2'!AH84","v":0},null,null,null,null,{"$f":"'Spr-2'!AM84","v":0},null,"Level 3",{"$f":"'Spr-2'!AP84","v":0},null,null,null,null,{"$f":"'Spr-2'!AU84","v":0},null,"Level 3",{"$f":"'Spr-2'!AX84","v":0},null,null,null,null,{"$f":"'Spr-2'!BC84","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Spr-2"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"For each good or service to be procured, that has been identified as having potentially material sustainability risks or opportunities (Spr-1 L1.1), a refined assessment of those risks and opportunities must be undertaken, and appropriate management options must be developed, in collaboration with key internal stakeholders to address the risks/opportunities identified. ","For each good or service to be procured, that has been identified as having potentially material sustainability risks or opportunities (Spr-1 L1.1), a refined assessment of those risks and opportunities must be undertaken, and appropriate management options must be developed, in collaboration with key internal stakeholders to address the risks/opportunities identified. ","For each good or service to be procured, that has been identified as having potentially material sustainability risks or opportunities (Spr-1 L1.1), a refined assessment of those risks and opportunities must be undertaken, and appropriate management options must be developed, in collaboration with key internal stakeholders to address the risks/opportunities identified. ","For each good or service to be procured, that has been identified as having potentially material sustainability risks or opportunities (Spr-1 L1.1), a refined assessment of those risks and opportunities must be undertaken, and appropriate management options must be developed, in collaboration with key internal stakeholders to address the risks/opportunities identified. ","For each good or service to be procured, that has been identified as having potentially material sustainability risks or opportunities (Spr-1 L1.1), a refined assessment of those risks and opportunities must be undertaken, and appropriate management options must be developed, in collaboration with key internal stakeholders to address the risks/opportunities identified. ","For each good or service to be procured, that has been identified as having potentially material sustainability risks or opportunities (Spr-1 L1.1), a refined assessment of those risks and opportunities must be undertaken, and appropriate management options must be developed, in collaboration with key internal stakeholders to address the risks/opportunities identified. ","For each good or service to be procured, that has been identified as having potentially material sustainability risks or opportunities (Spr-1 L1.1), a refined assessment of those risks and opportunities must be undertaken, and appropriate management options must be developed, in collaboration with key internal stakeholders to address the risks/opportunities identified. ","For each good or service to be procured, that has been identified as having potentially material sustainability risks or opportunities (Spr-1 L1.1), a refined assessment of those risks and opportunities must be undertaken, and appropriate management options must be developed, in collaboration with key internal stakeholders to address the risks/opportunities identified. ",{"$f":"'Spr-2'!K99","v":0},{"$f":"IF(AND(B98<=spr2wlAB,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-2'!Z99:AD99","v":0},null,null,null,null,{"$f":"'Spr-2'!AE99","v":0},null,null,{"$f":"'Spr-2'!AH99:AL99","v":0},null,null,null,null,{"$f":"'Spr-2'!AM99","v":0},null,null,{"$f":"'Spr-2'!AP99:AT99","v":0},null,null,null,null,{"$f":"'Spr-2'!AU99","v":0},null,null,{"$f":"'Spr-2'!AX99:BB99","v":0},null,null,null,null,{"$f":"'Spr-2'!BC99","v":0}]
[null,1,"Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge ","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge ","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge ","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge ","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge ","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge ","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge ","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge ",{"$f":"'Spr-2'!K100","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-2'!Z100:AD100","v":0},null,null,null,null,{"$f":"'Spr-2'!AE100","v":0},null,null,{"$f":"'Spr-2'!AH100:AL100","v":0},null,null,null,null,{"$f":"'Spr-2'!AM100","v":0},null,null,{"$f":"'Spr-2'!AP100:AT100","v":0},null,null,null,null,{"$f":"'Spr-2'!AU100","v":0},null,null,{"$f":"'Spr-2'!AX100:BB100","v":0},null,null,null,null,{"$f":"'Spr-2'!BC100","v":0}]
[null,1,"If additional material risks or opportunities are identified through this process, the risk and opportunity assessment undertaken in Spr-1 must be updated.","If additional material risks or opportunities are identified through this process, the risk and opportunity assessment undertaken in Spr-1 must be updated.","If additional material risks or opportunities are identified through this process, the risk and opportunity assessment undertaken in Spr-1 must be updated.","If additional material risks or opportunities are identified through this process, the risk and opportunity assessment undertaken in Spr-1 must be updated.","If additional material risks or opportunities are identified through this process, the risk and opportunity assessment undertaken in Spr-1 must be updated.","If additional material risks or opportunities are identified through this process, the risk and opportunity assessment undertaken in Spr-1 must be updated.","If additional material risks or opportunities are identified through this process, the risk and opportunity assessment undertaken in Spr-1 must be updated.","If additional material risks or opportunities are identified through this process, the risk and opportunity assessment undertaken in Spr-1 must be updated.",{"$f":"'Spr-2'!K101","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-2'!Z101:AD101","v":0},null,null,null,null,{"$f":"'Spr-2'!AE101","v":0},null,null,{"$f":"'Spr-2'!AH101:AL101","v":0},null,null,null,null,{"$f":"'Spr-2'!AM101","v":0},null,null,{"$f":"'Spr-2'!AP101:AT101","v":0},null,null,null,null,{"$f":"'Spr-2'!AU101","v":0},null,null,{"$f":"'Spr-2'!AX101:BB101","v":0},null,null,null,null,{"$f":"'Spr-2'!BC101","v":0}]
[null,1,"For each material risk and opportunity, as refined in Spr-2 L.1.1, the associated management actions must be used to outline sustainability requirements in specifications to potential suppliers.","For each material risk and opportunity, as refined in Spr-2 L.1.1, the associated management actions must be used to outline sustainability requirements in specifications to potential suppliers.","For each material risk and opportunity, as refined in Spr-2 L.1.1, the associated management actions must be used to outline sustainability requirements in specifications to potential suppliers.","For each material risk and opportunity, as refined in Spr-2 L.1.1, the associated management actions must be used to outline sustainability requirements in specifications to potential suppliers.","For each material risk and opportunity, as refined in Spr-2 L.1.1, the associated management actions must be used to outline sustainability requirements in specifications to potential suppliers.","For each material risk and opportunity, as refined in Spr-2 L.1.1, the associated management actions must be used to outline sustainability requirements in specifications to potential suppliers.","For each material risk and opportunity, as refined in Spr-2 L.1.1, the associated management actions must be used to outline sustainability requirements in specifications to potential suppliers.","For each material risk and opportunity, as refined in Spr-2 L.1.1, the associated management actions must be used to outline sustainability requirements in specifications to potential suppliers.",{"$f":"'Spr-2'!K102","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-2'!Z102:AD102","v":0},null,null,null,null,{"$f":"'Spr-2'!AE102","v":0},null,null,{"$f":"'Spr-2'!AH102:AL102","v":0},null,null,null,null,{"$f":"'Spr-2'!AM102","v":0},null,null,{"$f":"'Spr-2'!AP102:AT102","v":0},null,null,null,null,{"$f":"'Spr-2'!AU102","v":0},null,null,{"$f":"'Spr-2'!AX102:BB102","v":0},null,null,null,null,{"$f":"'Spr-2'!BC102","v":0}]
[null,1,"Specifications must request that potential suppliers provide the following as a minimum: \n• Sustainability management system, describing how the organisation addresses the sustainability performance of its operations; and \n• Sustainability credentials of goods and services when relevant, e.g. credentials for low-carbon products or evidence of audit of the associated supply chain.","Specifications must request that potential suppliers provide the following as a minimum: \n• Sustainability management system, describing how the organisation addresses the sustainability performance of its operations; and \n• Sustainability credentials of goods and services when relevant, e.g. credentials for low-carbon products or evidence of audit of the associated supply chain.","Specifications must request that potential suppliers provide the following as a minimum: \n• Sustainability management system, describing how the organisation addresses the sustainability performance of its operations; and \n• Sustainability credentials of goods and services when relevant, e.g. credentials for low-carbon products or evidence of audit of the associated supply chain.","Specifications must request that potential suppliers provide the following as a minimum: \n• Sustainability management system, describing how the organisation addresses the sustainability performance of its operations; and \n• Sustainability credentials of goods and services when relevant, e.g. credentials for low-carbon products or evidence of audit of the associated supply chain.","Specifications must request that potential suppliers provide the following as a minimum: \n• Sustainability management system, describing how the organisation addresses the sustainability performance of its operations; and \n• Sustainability credentials of goods and services when relevant, e.g. credentials for low-carbon products or evidence of audit of the associated supply chain.","Specifications must request that potential suppliers provide the following as a minimum: \n• Sustainability management system, describing how the organisation addresses the sustainability performance of its operations; and \n• Sustainability credentials of goods and services when relevant, e.g. credentials for low-carbon products or evidence of audit of the associated supply chain.","Specifications must request that potential suppliers provide the following as a minimum: \n• Sustainability management system, describing how the organisation addresses the sustainability performance of its operations; and \n• Sustainability credentials of goods and services when relevant, e.g. credentials for low-carbon products or evidence of audit of the associated supply chain.","Specifications must request that potential suppliers provide the following as a minimum: \n• Sustainability management system, describing how the organisation addresses the sustainability performance of its operations; and \n• Sustainability credentials of goods and services when relevant, e.g. credentials for low-carbon products or evidence of audit of the associated supply chain.",{"$f":"'Spr-2'!K103","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-2'!Z103:AD103","v":0},null,null,null,null,{"$f":"'Spr-2'!AE103","v":0},null,null,{"$f":"'Spr-2'!AH103:AL103","v":0},null,null,null,null,{"$f":"'Spr-2'!AM103","v":0},null,null,{"$f":"'Spr-2'!AP103:AT103","v":0},null,null,null,null,{"$f":"'Spr-2'!AU103","v":0},null,null,{"$f":"'Spr-2'!AX103:BB103","v":0},null,null,null,null,{"$f":"'Spr-2'!BC103","v":0}]
[null,1,"Suppliers must acknowledge the project/asset SP policy and/or supplier code of conduct or similar performance standards.","Suppliers must acknowledge the project/asset SP policy and/or supplier code of conduct or similar performance standards.","Suppliers must acknowledge the project/asset SP policy and/or supplier code of conduct or similar performance standards.","Suppliers must acknowledge the project/asset SP policy and/or supplier code of conduct or similar performance standards.","Suppliers must acknowledge the project/asset SP policy and/or supplier code of conduct or similar performance standards.","Suppliers must acknowledge the project/asset SP policy and/or supplier code of conduct or similar performance standards.","Suppliers must acknowledge the project/asset SP policy and/or supplier code of conduct or similar performance standards.","Suppliers must acknowledge the project/asset SP policy and/or supplier code of conduct or similar performance standards.",{"$f":"'Spr-2'!K104","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-2'!Z104:AD104","v":0},null,null,null,null,{"$f":"'Spr-2'!AE104","v":0},null,null,{"$f":"'Spr-2'!AH104:AL104","v":0},null,null,null,null,{"$f":"'Spr-2'!AM104","v":0},null,null,{"$f":"'Spr-2'!AP104:AT104","v":0},null,null,null,null,{"$f":"'Spr-2'!AU104","v":0},null,null,{"$f":"'Spr-2'!AX104:BB104","v":0},null,null,null,null,{"$f":"'Spr-2'!BC104","v":0}]
[null,1,"Supplier selection criteria must include an appropriate weighting for sustainability criteria based on the specific good or services and/or sustainability risks and opportunities.","Supplier selection criteria must include an appropriate weighting for sustainability criteria based on the specific good or services and/or sustainability risks and opportunities.","Supplier selection criteria must include an appropriate weighting for sustainability criteria based on the specific good or services and/or sustainability risks and opportunities.","Supplier selection criteria must include an appropriate weighting for sustainability criteria based on the specific good or services and/or sustainability risks and opportunities.","Supplier selection criteria must include an appropriate weighting for sustainability criteria based on the specific good or services and/or sustainability risks and opportunities.","Supplier selection criteria must include an appropriate weighting for sustainability criteria based on the specific good or services and/or sustainability risks and opportunities.","Supplier selection criteria must include an appropriate weighting for sustainability criteria based on the specific good or services and/or sustainability risks and opportunities.","Supplier selection criteria must include an appropriate weighting for sustainability criteria based on the specific good or services and/or sustainability risks and opportunities.",{"$f":"'Spr-2'!K105","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-2'!Z105:AD105","v":0},null,null,null,null,{"$f":"'Spr-2'!AE105","v":0},null,null,{"$f":"'Spr-2'!AH105:AL105","v":0},null,null,null,null,{"$f":"'Spr-2'!AM105","v":0},null,null,{"$f":"'Spr-2'!AP105:AT105","v":0},null,null,null,null,{"$f":"'Spr-2'!AU105","v":0},null,null,{"$f":"'Spr-2'!AX105:BB105","v":0},null,null,null,null,{"$f":"'Spr-2'!BC105","v":0}]
[null,1,"The assessment must have equal weightings for environmental, social and economic areas and undertaken in accordance with Ecn-1 L1.2.","The assessment must have equal weightings for environmental, social and economic areas and undertaken in accordance with Ecn-1 L1.2.","The assessment must have equal weightings for environmental, social and economic areas and undertaken in accordance with Ecn-1 L1.2.","The assessment must have equal weightings for environmental, social and economic areas and undertaken in accordance with Ecn-1 L1.2.","The assessment must have equal weightings for environmental, social and economic areas and undertaken in accordance with Ecn-1 L1.2.","The assessment must have equal weightings for environmental, social and economic areas and undertaken in accordance with Ecn-1 L1.2.","The assessment must have equal weightings for environmental, social and economic areas and undertaken in accordance with Ecn-1 L1.2.","The assessment must have equal weightings for environmental, social and economic areas and undertaken in accordance with Ecn-1 L1.2.",{"$f":"'Spr-2'!K106","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-2'!Z106:AD106","v":0},null,null,null,null,{"$f":"'Spr-2'!AE106","v":0},null,null,{"$f":"'Spr-2'!AH106:AL106","v":0},null,null,null,null,{"$f":"'Spr-2'!AM106","v":0},null,null,{"$f":"'Spr-2'!AP106:AT106","v":0},null,null,null,null,{"$f":"'Spr-2'!AU106","v":0},null,null,{"$f":"'Spr-2'!AX106:BB106","v":0},null,null,null,null,{"$f":"'Spr-2'!BC106","v":0}]
[null,1,"The selection criteria and weightings must be provided to all suppliers prior to procurement.","The selection criteria and weightings must be provided to all suppliers prior to procurement.","The selection criteria and weightings must be provided to all suppliers prior to procurement.","The selection criteria and weightings must be provided to all suppliers prior to procurement.","The selection criteria and weightings must be provided to all suppliers prior to procurement.","The selection criteria and weightings must be provided to all suppliers prior to procurement.","The selection criteria and weightings must be provided to all suppliers prior to procurement.","The selection criteria and weightings must be provided to all suppliers prior to procurement.",{"$f":"'Spr-2'!K107","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-2'!Z107:AD107","v":0},null,null,null,null,{"$f":"'Spr-2'!AE107","v":0},null,null,{"$f":"'Spr-2'!AH107:AL107","v":0},null,null,null,null,{"$f":"'Spr-2'!AM107","v":0},null,null,{"$f":"'Spr-2'!AP107:AT107","v":0},null,null,null,null,{"$f":"'Spr-2'!AU107","v":0},null,null,{"$f":"'Spr-2'!AX107:BB107","v":0},null,null,null,null,{"$f":"'Spr-2'!BC107","v":0}]
[null,2,"The project must send the market clear signals that sustainability is going to be an important element of supplier selection for all material goods and services (as identified in Spr-1 L1.1 and Spr-2 L1.1).","The project must send the market clear signals that sustainability is going to be an important element of supplier selection for all material goods and services (as identified in Spr-1 L1.1 and Spr-2 L1.1).","The project must send the market clear signals that sustainability is going to be an important element of supplier selection for all material goods and services (as identified in Spr-1 L1.1 and Spr-2 L1.1).","The project must send the market clear signals that sustainability is going to be an important element of supplier selection for all material goods and services (as identified in Spr-1 L1.1 and Spr-2 L1.1).","The project must send the market clear signals that sustainability is going to be an important element of supplier selection for all material goods and services (as identified in Spr-1 L1.1 and Spr-2 L1.1).","The project must send the market clear signals that sustainability is going to be an important element of supplier selection for all material goods and services (as identified in Spr-1 L1.1 and Spr-2 L1.1).","The project must send the market clear signals that sustainability is going to be an important element of supplier selection for all material goods and services (as identified in Spr-1 L1.1 and Spr-2 L1.1).","The project must send the market clear signals that sustainability is going to be an important element of supplier selection for all material goods and services (as identified in Spr-1 L1.1 and Spr-2 L1.1).",{"$f":"'Spr-2'!K108","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-2'!Z108:AD108","v":0},null,null,null,null,{"$f":"'Spr-2'!AE108","v":0},null,null,{"$f":"'Spr-2'!AH108:AL108","v":0},null,null,null,null,{"$f":"'Spr-2'!AM108","v":0},null,null,{"$f":"'Spr-2'!AP108:AT108","v":0},null,null,null,null,{"$f":"'Spr-2'!AU108","v":0},null,null,{"$f":"'Spr-2'!AX108:BB108","v":0},null,null,null,null,{"$f":"'Spr-2'!BC108","v":0}]
[null,2,"To provide the market and suppliers with sufficient time to prepare, develop capabilities, and/or goods or services to meet the needs of the project, the buying organisation/project must provide timely and appropriate communication on the project/asset’s sustainability objectives as well as likely requirements, specifications and/or KPIs.","To provide the market and suppliers with sufficient time to prepare, develop capabilities, and/or goods or services to meet the needs of the project, the buying organisation/project must provide timely and appropriate communication on the project/asset’s sustainability objectives as well as likely requirements, specifications and/or KPIs.","To provide the market and suppliers with sufficient time to prepare, develop capabilities, and/or goods or services to meet the needs of the project, the buying organisation/project must provide timely and appropriate communication on the project/asset’s sustainability objectives as well as likely requirements, specifications and/or KPIs.","To provide the market and suppliers with sufficient time to prepare, develop capabilities, and/or goods or services to meet the needs of the project, the buying organisation/project must provide timely and appropriate communication on the project/asset’s sustainability objectives as well as likely requirements, specifications and/or KPIs.","To provide the market and suppliers with sufficient time to prepare, develop capabilities, and/or goods or services to meet the needs of the project, the buying organisation/project must provide timely and appropriate communication on the project/asset’s sustainability objectives as well as likely requirements, specifications and/or KPIs.","To provide the market and suppliers with sufficient time to prepare, develop capabilities, and/or goods or services to meet the needs of the project, the buying organisation/project must provide timely and appropriate communication on the project/asset’s sustainability objectives as well as likely requirements, specifications and/or KPIs.","To provide the market and suppliers with sufficient time to prepare, develop capabilities, and/or goods or services to meet the needs of the project, the buying organisation/project must provide timely and appropriate communication on the project/asset’s sustainability objectives as well as likely requirements, specifications and/or KPIs.","To provide the market and suppliers with sufficient time to prepare, develop capabilities, and/or goods or services to meet the needs of the project, the buying organisation/project must provide timely and appropriate communication on the project/asset’s sustainability objectives as well as likely requirements, specifications and/or KPIs.",{"$f":"'Spr-2'!K109","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-2'!Z109:AD109","v":0},null,null,null,null,{"$f":"'Spr-2'!AE109","v":0},null,null,{"$f":"'Spr-2'!AH109:AL109","v":0},null,null,null,null,{"$f":"'Spr-2'!AM109","v":0},null,null,{"$f":"'Spr-2'!AP109:AT109","v":0},null,null,null,null,{"$f":"'Spr-2'!AU109","v":0},null,null,{"$f":"'Spr-2'!AX109:BB109","v":0},null,null,null,null,{"$f":"'Spr-2'!BC109","v":0}]
[null,2,"The assessment process must be undertaken by suitably qualified professional/s, including a sustainability professional with at least 5-years’ experience.","The assessment process must be undertaken by suitably qualified professional/s, including a sustainability professional with at least 5-years’ experience.","The assessment process must be undertaken by suitably qualified professional/s, including a sustainability professional with at least 5-years’ experience.","The assessment process must be undertaken by suitably qualified professional/s, including a sustainability professional with at least 5-years’ experience.","The assessment process must be undertaken by suitably qualified professional/s, including a sustainability professional with at least 5-years’ experience.","The assessment process must be undertaken by suitably qualified professional/s, including a sustainability professional with at least 5-years’ experience.","The assessment process must be undertaken by suitably qualified professional/s, including a sustainability professional with at least 5-years’ experience.","The assessment process must be undertaken by suitably qualified professional/s, including a sustainability professional with at least 5-years’ experience.",{"$f":"'Spr-2'!K110","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-2'!Z110:AD110","v":0},null,null,null,null,{"$f":"'Spr-2'!AE110","v":0},null,null,{"$f":"'Spr-2'!AH110:AL110","v":0},null,null,null,null,{"$f":"'Spr-2'!AM110","v":0},null,null,{"$f":"'Spr-2'!AP110:AT110","v":0},null,null,null,null,{"$f":"'Spr-2'!AU110","v":0},null,null,{"$f":"'Spr-2'!AX110:BB110","v":0},null,null,null,null,{"$f":"'Spr-2'!BC110","v":0}]
[null,2,"The assessment process must be done in coordination with key internal stakeholders, to ensure a holistic assessment of the implications of different evaluation perspectives on one another. ","The assessment process must be done in coordination with key internal stakeholders, to ensure a holistic assessment of the implications of different evaluation perspectives on one another. ","The assessment process must be done in coordination with key internal stakeholders, to ensure a holistic assessment of the implications of different evaluation perspectives on one another. ","The assessment process must be done in coordination with key internal stakeholders, to ensure a holistic assessment of the implications of different evaluation perspectives on one another. ","The assessment process must be done in coordination with key internal stakeholders, to ensure a holistic assessment of the implications of different evaluation perspectives on one another. ","The assessment process must be done in coordination with key internal stakeholders, to ensure a holistic assessment of the implications of different evaluation perspectives on one another. ","The assessment process must be done in coordination with key internal stakeholders, to ensure a holistic assessment of the implications of different evaluation perspectives on one another. ","The assessment process must be done in coordination with key internal stakeholders, to ensure a holistic assessment of the implications of different evaluation perspectives on one another. ",{"$f":"'Spr-2'!K111","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-2'!Z111:AD111","v":0},null,null,null,null,{"$f":"'Spr-2'!AE111","v":0},null,null,{"$f":"'Spr-2'!AH111:AL111","v":0},null,null,null,null,{"$f":"'Spr-2'!AM111","v":0},null,null,{"$f":"'Spr-2'!AP111:AT111","v":0},null,null,null,null,{"$f":"'Spr-2'!AU111","v":0},null,null,{"$f":"'Spr-2'!AX111:BB111","v":0},null,null,null,null,{"$f":"'Spr-2'!BC111","v":0}]
[null,2,"For material goods/services notifications and/or debriefs must include sustainability credentials or performance, as this enables suppliers to understand where they have performed well and where they could improve.","For material goods/services notifications and/or debriefs must include sustainability credentials or performance, as this enables suppliers to understand where they have performed well and where they could improve.","For material goods/services notifications and/or debriefs must include sustainability credentials or performance, as this enables suppliers to understand where they have performed well and where they could improve.","For material goods/services notifications and/or debriefs must include sustainability credentials or performance, as this enables suppliers to understand where they have performed well and where they could improve.","For material goods/services notifications and/or debriefs must include sustainability credentials or performance, as this enables suppliers to understand where they have performed well and where they could improve.","For material goods/services notifications and/or debriefs must include sustainability credentials or performance, as this enables suppliers to understand where they have performed well and where they could improve.","For material goods/services notifications and/or debriefs must include sustainability credentials or performance, as this enables suppliers to understand where they have performed well and where they could improve.","For material goods/services notifications and/or debriefs must include sustainability credentials or performance, as this enables suppliers to understand where they have performed well and where they could improve.",{"$f":"'Spr-2'!K112","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-2'!Z112:AD112","v":0},null,null,null,null,{"$f":"'Spr-2'!AE112","v":0},null,null,{"$f":"'Spr-2'!AH112:AL112","v":0},null,null,null,null,{"$f":"'Spr-2'!AM112","v":0},null,null,{"$f":"'Spr-2'!AP112:AT112","v":0},null,null,null,null,{"$f":"'Spr-2'!AU112","v":0},null,null,{"$f":"'Spr-2'!AX112:BB112","v":0},null,null,null,null,{"$f":"'Spr-2'!BC112","v":0}]
[null,3,"Evidence must be provided that the project/asset has worked with its suppliers to exceed, or improve upon, the project’s sustainability objectives as outlined in Lea-1 and/or Spr-2 L1.1 within their control/contract scope.","Evidence must be provided that the project/asset has worked with its suppliers to exceed, or improve upon, the project’s sustainability objectives as outlined in Lea-1 and/or Spr-2 L1.1 within their control/contract scope.","Evidence must be provided that the project/asset has worked with its suppliers to exceed, or improve upon, the project’s sustainability objectives as outlined in Lea-1 and/or Spr-2 L1.1 within their control/contract scope.","Evidence must be provided that the project/asset has worked with its suppliers to exceed, or improve upon, the project’s sustainability objectives as outlined in Lea-1 and/or Spr-2 L1.1 within their control/contract scope.","Evidence must be provided that the project/asset has worked with its suppliers to exceed, or improve upon, the project’s sustainability objectives as outlined in Lea-1 and/or Spr-2 L1.1 within their control/contract scope.","Evidence must be provided that the project/asset has worked with its suppliers to exceed, or improve upon, the project’s sustainability objectives as outlined in Lea-1 and/or Spr-2 L1.1 within their control/contract scope.","Evidence must be provided that the project/asset has worked with its suppliers to exceed, or improve upon, the project’s sustainability objectives as outlined in Lea-1 and/or Spr-2 L1.1 within their control/contract scope.","Evidence must be provided that the project/asset has worked with its suppliers to exceed, or improve upon, the project’s sustainability objectives as outlined in Lea-1 and/or Spr-2 L1.1 within their control/contract scope.",{"$f":"'Spr-2'!K113","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-2'!Z113:AD113","v":0},null,null,null,null,{"$f":"'Spr-2'!AE113","v":0},null,null,{"$f":"'Spr-2'!AH113:AL113","v":0},null,null,null,null,{"$f":"'Spr-2'!AM113","v":0},null,null,{"$f":"'Spr-2'!AP113:AT113","v":0},null,null,null,null,{"$f":"'Spr-2'!AU113","v":0},null,null,{"$f":"'Spr-2'!AX113:BB113","v":0},null,null,null,null,{"$f":"'Spr-2'!BC113","v":0}]
[null,3,"Evidence must be provided outlining that the suppliers have been encouraged to submit innovative proposals and solutions that could significantly enhance the sustainability outcomes of the project/asset and/or impact sustainability risks and opportunities in the supply chain.","Evidence must be provided outlining that the suppliers have been encouraged to submit innovative proposals and solutions that could significantly enhance the sustainability outcomes of the project/asset and/or impact sustainability risks and opportunities in the supply chain.","Evidence must be provided outlining that the suppliers have been encouraged to submit innovative proposals and solutions that could significantly enhance the sustainability outcomes of the project/asset and/or impact sustainability risks and opportunities in the supply chain.","Evidence must be provided outlining that the suppliers have been encouraged to submit innovative proposals and solutions that could significantly enhance the sustainability outcomes of the project/asset and/or impact sustainability risks and opportunities in the supply chain.","Evidence must be provided outlining that the suppliers have been encouraged to submit innovative proposals and solutions that could significantly enhance the sustainability outcomes of the project/asset and/or impact sustainability risks and opportunities in the supply chain.","Evidence must be provided outlining that the suppliers have been encouraged to submit innovative proposals and solutions that could significantly enhance the sustainability outcomes of the project/asset and/or impact sustainability risks and opportunities in the supply chain.","Evidence must be provided outlining that the suppliers have been encouraged to submit innovative proposals and solutions that could significantly enhance the sustainability outcomes of the project/asset and/or impact sustainability risks and opportunities in the supply chain.","Evidence must be provided outlining that the suppliers have been encouraged to submit innovative proposals and solutions that could significantly enhance the sustainability outcomes of the project/asset and/or impact sustainability risks and opportunities in the supply chain.",{"$f":"'Spr-2'!K114","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-2'!Z114:AD114","v":0},null,null,null,null,{"$f":"'Spr-2'!AE114","v":0},null,null,{"$f":"'Spr-2'!AH114:AL114","v":0},null,null,null,null,{"$f":"'Spr-2'!AM114","v":0},null,null,{"$f":"'Spr-2'!AP114:AT114","v":0},null,null,null,null,{"$f":"'Spr-2'!AU114","v":0},null,null,{"$f":"'Spr-2'!AX114:BB114","v":0},null,null,null,null,{"$f":"'Spr-2'!BC114","v":0}]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Spr-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,{"$f":"'Spr-2'!C127","v":0},{"$f":"'Spr-2'!D127","v":0},{"$f":"'Spr-2'!E127:H127","v":0},null,null,null,{"$f":"'Spr-2'!I127:J127","v":0},null,{"$f":"'Spr-2'!K127","v":0}]
[null,null,{"$f":"'Spr-2'!C128","v":0},{"$f":"'Spr-2'!D128","v":0},{"$f":"'Spr-2'!E128:H128","v":0},null,null,null,{"$f":"'Spr-2'!I128:J128","v":0},null,{"$f":"'Spr-2'!K128","v":0}]
[null,null,{"$f":"'Spr-2'!C129","v":0},{"$f":"'Spr-2'!D129","v":0},{"$f":"'Spr-2'!E129:H129","v":0},null,null,null,{"$f":"'Spr-2'!I129:J129","v":0},null,{"$f":"'Spr-2'!K129","v":0}]
[null,null,{"$f":"'Spr-2'!C130","v":0},{"$f":"'Spr-2'!D130","v":0},{"$f":"'Spr-2'!E130:H130","v":0},null,null,null,{"$f":"'Spr-2'!I130:J130","v":0},null,{"$f":"'Spr-2'!K130","v":0}]
[null,null,{"$f":"'Spr-2'!C131","v":0},{"$f":"'Spr-2'!D131","v":0},{"$f":"'Spr-2'!E131:H131","v":0},null,null,null,{"$f":"'Spr-2'!I131:J131","v":0},null,{"$f":"'Spr-2'!K131","v":0}]
[null,null,{"$f":"'Spr-2'!C132","v":0},{"$f":"'Spr-2'!D132","v":0},{"$f":"'Spr-2'!E132:H132","v":0},null,null,null,{"$f":"'Spr-2'!I132:J132","v":0},null,{"$f":"'Spr-2'!K132","v":0}]
[null,null,{"$f":"'Spr-2'!C133","v":0},{"$f":"'Spr-2'!D133","v":0},{"$f":"'Spr-2'!E133:H133","v":0},null,null,null,{"$f":"'Spr-2'!I133:J133","v":0},null,{"$f":"'Spr-2'!K133","v":0}]
[null,null,{"$f":"'Spr-2'!C134","v":0},{"$f":"'Spr-2'!D134","v":0},{"$f":"'Spr-2'!E134:H134","v":0},null,null,null,{"$f":"'Spr-2'!I134:J134","v":0},null,{"$f":"'Spr-2'!K134","v":0}]
[null,null,{"$f":"'Spr-2'!C135","v":0},{"$f":"'Spr-2'!D135","v":0},{"$f":"'Spr-2'!E135:H135","v":0},null,null,null,{"$f":"'Spr-2'!I135:J135","v":0},null,{"$f":"'Spr-2'!K135","v":0}]
[null,null,{"$f":"'Spr-2'!C136","v":0},{"$f":"'Spr-2'!D136","v":0},{"$f":"'Spr-2'!E136:H136","v":0},null,null,null,{"$f":"'Spr-2'!I136:J136","v":0},null,{"$f":"'Spr-2'!K136","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K126:K135)","v":10}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K126:K135)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Spr-2:"},{"$f":"'Spr-2'!K146","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:",{"$f":"spr2IndicCost","v":"< Select >"},{"$f":"INDEX(risk_achieve_table,MATCH(J147,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:",{"$f":"spr2Difficulty","v":"< Select >"},{"$f":"INDEX(risk_achieve_table,MATCH(J149,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:",{"$f":"spr2Risk","v":"< Select >"},{"$f":"INDEX(risk_achieve_table,MATCH(J151,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:",{"$f":"spr2OverallStatus","v":"< Select >"},{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Spr-2"},"Notes"]
[null,"General\ncomments",{"$f":"'Spr-2'!C157","v":0}]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Spr-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,{"$f":"'Spr-2'!C166","v":0},{"$f":"'Spr-2'!D166:H166","v":0},null,null,null,null,{"$f":"'Spr-2'!I166","v":0},{"$f":"'Spr-2'!J166","v":"< Select >"},{"$f":"INDEX(lists_actions_status,MATCH(J165,lists_actions_key,0),2)","v":1},{"$f":"'Spr-2'!L166:M166","v":"00:00:00"},null,null,null,{"$f":"$D$1","v":"Spr-2"},{"$f":"IF(C165=\"\",\"\",C165)","v":0},{"$f":"IF(D165=\"\",\"\",D165)","v":0},{"$f":"IF(I165=\"\",\"\",I165)","v":0},{"$f":"IF(L165=\"\",\"\",L165)","v":0},{"$f":"IF(J165=\"< Select >\",\"\",J165)","v":""},{"$f":"K165","v":1}]
[null,null,{"$f":"'Spr-2'!C167","v":0},{"$f":"'Spr-2'!D167:H167","v":0},null,null,null,null,{"$f":"'Spr-2'!I167","v":0},{"$f":"'Spr-2'!J167","v":"< Select >"},{"$f":"INDEX(lists_actions_status,MATCH(J166,lists_actions_key,0),2)","v":1},{"$f":"'Spr-2'!L167:M167","v":"00:00:00"},null,null,null,{"$f":"$D$1","v":"Spr-2"},{"$f":"IF(C166=\"\",\"\",C166)","v":0},0,{"$f":"IF(I166=\"\",\"\",I166)","v":0},{"$f":"IF(L166=\"\",\"\",L166)","v":0},{"$f":"IF(J166=\"< Select >\",\"\",J166)","v":""},{"$f":"K166","v":1}]
[null,null,{"$f":"'Spr-2'!C168","v":0},{"$f":"'Spr-2'!D168:H168","v":0},null,null,null,null,{"$f":"'Spr-2'!I168","v":0},{"$f":"'Spr-2'!J168","v":"< Select >"},{"$f":"INDEX(lists_actions_status,MATCH(J167,lists_actions_key,0),2)","v":1},{"$f":"'Spr-2'!L168:M168","v":"00:00:00"},null,null,null,{"$f":"$D$1","v":"Spr-2"},0,0,{"$f":"IF(I167=\"\",\"\",I167)","v":0},{"$f":"IF(L167=\"\",\"\",L167)","v":0},{"$f":"IF(J167=\"< Select >\",\"\",J167)","v":""},{"$f":"K167","v":1}]
[null,null,{"$f":"'Spr-2'!C169","v":0},{"$f":"'Spr-2'!D169:H169","v":0},null,null,null,null,{"$f":"'Spr-2'!I169","v":0},{"$f":"'Spr-2'!J169","v":"< Select >"},{"$f":"INDEX(lists_actions_status,MATCH(J168,lists_actions_key,0),2)","v":1},{"$f":"'Spr-2'!L169:M169","v":"00:00:00"},null,null,null,{"$f":"$D$1","v":"Spr-2"},0,0,{"$f":"IF(I168=\"\",\"\",I168)","v":0},{"$f":"IF(L168=\"\",\"\",L168)","v":0},{"$f":"IF(J168=\"< Select >\",\"\",J168)","v":""},{"$f":"K168","v":1}]
[null,null,{"$f":"'Spr-2'!C170","v":0},{"$f":"'Spr-2'!D170:H170","v":0},null,null,null,null,{"$f":"'Spr-2'!I170","v":0},{"$f":"'Spr-2'!J170","v":"< Select >"},{"$f":"INDEX(lists_actions_status,MATCH(J169,lists_actions_key,0),2)","v":1},{"$f":"'Spr-2'!L170:M170","v":"00:00:00"},null,null,null,{"$f":"$D$1","v":"Spr-2"},0,0,{"$f":"IF(I169=\"\",\"\",I169)","v":0},{"$f":"IF(L169=\"\",\"\",L169)","v":0},{"$f":"IF(J169=\"< Select >\",\"\",J169)","v":""},{"$f":"K169","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Spr-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[null,null,{"$f":"'Spr-2'!C179:E179","v":0},null,null,{"$f":"'Spr-2'!F179","v":0},{"$f":"'Spr-2'!G179","v":0},{"$f":"'Spr-2'!H179:K179","v":0}]
[null,null,{"$f":"'Spr-2'!C180:E180","v":0},null,null,{"$f":"'Spr-2'!F180","v":0},{"$f":"'Spr-2'!G180","v":0},{"$f":"'Spr-2'!H180:K180","v":0}]
[null,null,{"$f":"'Spr-2'!C181:E181","v":0},null,null,{"$f":"'Spr-2'!F181","v":0},{"$f":"'Spr-2'!G181","v":0},{"$f":"'Spr-2'!H181:K181","v":0}]
[null,null,{"$f":"'Spr-2'!C182:E182","v":0},null,null,{"$f":"'Spr-2'!F182","v":0},{"$f":"'Spr-2'!G182","v":0},{"$f":"'Spr-2'!H182:K182","v":0}]
[null,null,{"$f":"'Spr-2'!C183:E183","v":0},null,null,{"$f":"'Spr-2'!F183","v":0},{"$f":"'Spr-2'!G183","v":0},{"$f":"'Spr-2'!H183:K183","v":0}]
[null,null,"Total:",null,null,{"$f":"'Spr-2'!F184","v":0},{"$f":"'Spr-2'!G184","v":0}]
[]
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["spr2"]

{"sheet":"Spr-3 ABL","index":27,"n_rows":254,"n_cols":55,"rows_kept":254,"cut":false,"hidden":true,"merged":[[69,49,74,52],[76,25,81,28],[76,33,81,36],[76,41,81,44],[76,49,81,52],[83,25,88,28],[83,33,88,36],[83,41,88,44],[83,49,88,52],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[14,10,15,10],[15,2,15,3],[15,5,15,6],[15,8,15,9],[13,2,13,3],[13,5,13,6],[13,8,13,9],[12,1,20,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[14,2,14,3],[14,4,15,4],[14,5,14,6],[14,7,15,7],[14,8,14,9],[18,5,18,6],[19,5,19,6],[18,8,18,9],[19,8,19,9],[18,7,20,7],[16,7,17,7],[18,10,20,10],[16,10,17,10],[22,1,26,1],[38,9,38,10],[69,1,74,1],[69,13,74,13],[69,24,74,24],[69,32,74,32],[17,2,17,3],[17,4,20,4],[17,5,17,6],[17,8,17,9],[18,2,20,3],[44,1,49,10],[52,1,57,10],[44,14,57,17],[44,19,57,22],[69,2,74,10],[69,14,74,17],[69,19,74,22],[69,25,74,28],[16,2,16,3],[16,5,16,6],[16,8,16,9],[83,1,88,1],[83,13,88,13],[83,24,88,24],[83,32,88,32],[83,40,88,40],[83,48,88,48],[69,40,74,40],[69,48,74,48],[76,1,81,1],[76,13,81,13],[76,24,81,24],[76,32,81,32],[76,40,81,40],[76,48,81,48],[76,2,81,10],[83,2,88,10],[76,14,81,17],[76,19,81,22],[83,14,88,17],[83,19,88,22],[69,33,74,36],[69,41,74,44],[97,2,97,9],[97,25,97,29],[97,33,97,37],[97,41,97,45],[97,49,97,53],[98,2,98,9],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[99,2,99,9],[99,25,99,29],[99,33,99,37],[99,41,99,45],[99,49,99,53],[100,2,100,9],[100,25,100,29],[100,33,100,37],[100,41,100,45],[100,49,100,53],[101,2,101,9],[101,25,101,29],[101,33,101,37],[101,41,101,45],[101,49,101,53],[102,2,102,9],[102,25,102,29],[102,33,102,37],[102,41,102,45],[102,49,102,53],[103,2,103,9],[103,25,103,29],[103,33,103,37],[103,41,103,45],[103,49,103,53],[104,2,104,9],[104,25,104,29],[104,33,104,37],[104,41,104,45],[104,49,104,53],[105,2,105,9],[105,25,105,29],[105,33,105,37],[105,41,105,45],[105,49,105,53],[106,2,106,9],[106,25,106,29],[106,33,106,37],[106,41,106,45],[106,49,106,53],[120,4,120,7],[107,2,107,9],[107,25,107,29],[107,33,107,37],[107,41,107,45],[107,49,107,53],[108,2,108,9],[108,25,108,29],[108,33,108,37],[108,41,108,45],[108,49,108,53],[124,4,124,7],[124,8,124,9],[130,4,130,7],[130,8,130,9],[151,1,156,1],[159,3,159,7],[159,9,159,10],[121,4,121,7],[121,8,121,9],[122,4,122,7],[122,8,122,9],[123,4,123,7],[123,8,123,9],[151,2,156,10],[125,4,125,7],[125,8,125,9],[126,4,126,7],[126,8,126,9],[127,4,127,7],[127,8,127,9],[128,4,128,7],[128,8,128,9],[129,4,129,7],[129,8,129,9],[163,3,163,7],[163,11,163,12],[164,3,164,7],[164,11,164,12],[172,2,172,4],[172,7,172,10],[159,11,159,12],[160,3,160,7],[160,11,160,12],[161,3,161,7],[161,11,161,12],[162,3,162,7],[162,11,162,12],[176,2,176,4],[176,7,176,10],[177,2,177,4],[177,7,177,10],[178,2,178,4],[173,2,173,4],[173,7,173,10],[174,2,174,4],[174,7,174,10],[175,2,175,4],[175,7,175,10]]}
[null,null,null,"Spr-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Contract and Supplier Management"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Spr-3  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Spr-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L8","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",{"$f":"spr3tl","v":0},null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",{"$f":"spr3vr1lvl","v":0},null,null,null,"Level verified:",{"$f":"spr3vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E19)","v":0},"Level 2",null,{"$f":"MIN(H14:H21)","v":0},null,null,{"$f":"IF(OR(SUM(K14:K21)=4,AND(K14=1,K15=1,OR(K17=1,K19=1,))),1,0)","v":0}]
[null,null,"L1.1 Supplier contracts include relevant sustainability requirements and how non-compliance will be managed as part of the contract management process",null,{"$f":"'Spr-3'!E14","v":0},"The requirements of Level 1 are achieved",null,{"$f":"'Spr-3'!H14","v":0},"The requirements of Level 2 are achieved",null,{"$f":"'Spr-3'!K14","v":0}]
[null,null,null,null,null,"AND",null,{"$f":"'Spr-3'!H15:H16","v":0},"AND",null,{"$f":"'Spr-3'!K15:K16","v":0}]
[null,null,null,null,null,"L2.1 Supplier compliance with sustainability contractual requirements is monitored and reported internally throughout the contract",null,null,"L3.1 Supplier contracts do not enable negative practices in the buyer-supplier relationship"]
[null,null,null,null,null,"AND",null,{"$f":"'Spr-3'!H17:H18","v":0},"AND ",null,{"$f":"'Spr-3'!K17:K18","v":0}]
[null,null,null,null,null,"L2.2 Feedback on sustainability performance is provided to suppliers as part of contract management",null,null,"L3.2 Suppliers are engaged during the contract to build their sustainability capabilities"]
[null,null,null,null,null,"AND",null,{"$f":"'Spr-3'!H19:H20","v":0},"OR",null,{"$f":"'Spr-3'!K19:K20","v":0}]
[null,null,null,null,null,"L2.3 Non-compliance is actively managed, and where necessary alternative approaches are negotiated to achieve the project/assets sustainability objectives, KPIs and deliverables",null,null,"L3.3 Suppliers are engaged during the contract to deliver innovative solutions that provide increased sustainability benefits"]
[]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(K33=\"Y\",K41,E13+H13+K13)","v":0},null,{"$f":"K22/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K33=\"N\",1,IF(OR(J39=\"\",K41=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",{"$f":"spr3lar1","v":0},null,{"$f":"K24/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L99:L109)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",{"$f":"spr3lar2","v":0},null,{"$f":"K26/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K135<K133,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?",{"$f":"spr3ruling","v":"N"}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:",{"$f":"'Spr-3'!J39:K39","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",{"$f":"'Spr-3'!K41","v":0},null,{"$f":"K41/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,{"$f":"'Spr-3'!B45:K50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-3'!O45:R58","v":0},null,null,null,null,{"$f":"'Spr-3'!T45:W58","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[null,{"$f":"'Spr-3'!B53:K58","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,{"$f":"'Spr-3'!AE67","v":0},null,null,null,null,null,"Level verified:",null,{"$f":"'Spr-3'!AM67","v":0},null,null,null,null,null,"Level verified:",null,{"$f":"'Spr-3'!AU67","v":0},null,null,null,null,null,"Level verified:",null,{"$f":"'Spr-3'!BC67","v":0}]
[]
[null,{"$f":"D1","v":"Spr-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",{"$f":"'Spr-3'!C70:K75","v":0},null,null,null,null,null,null,null,null,null,null,"Level 1",{"$f":"'Spr-3'!O70:R75","v":0},null,null,null,null,{"$f":"'Spr-3'!T70:W75","v":0},null,null,null,null,"Level 1",{"$f":"'Spr-3'!Z70:AC75","v":0},null,null,null,null,{"$f":"'Spr-3'!AE70","v":0},null,"Level 1",{"$f":"'Spr-3'!AH70:AK75","v":0},null,null,null,null,{"$f":"'Spr-3'!AM70","v":0},null,"Level 1",{"$f":"'Spr-3'!AP70:AS75","v":0},null,null,null,null,{"$f":"'Spr-3'!AU70","v":0},null,"Level 1",{"$f":"'Spr-3'!AX70:BA75","v":0},null,null,null,null,{"$f":"'Spr-3'!BC70","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Level 2",{"$f":"'Spr-3'!C77:K82","v":0},null,null,null,null,null,null,null,null,null,null,"Level 2",{"$f":"'Spr-3'!O77:R82","v":0},null,null,null,null,{"$f":"'Spr-3'!T77:W82","v":0},null,null,null,null,"Level 2",{"$f":"'Spr-3'!Z77:AC82","v":0},null,null,null,null,{"$f":"'Spr-3'!AE77","v":0},null,"Level 2",{"$f":"'Spr-3'!AH77:AK82","v":0},null,null,null,null,{"$f":"'Spr-3'!AM77","v":0},null,"Level 2",{"$f":"'Spr-3'!AP77:AS82","v":0},null,null,null,null,{"$f":"'Spr-3'!AU77","v":0},null,"Level 2",{"$f":"'Spr-3'!AX77:BA82","v":0},null,null,null,null,{"$f":"'Spr-3'!BC77","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Level 3",{"$f":"'Spr-3'!C84:K89","v":0},null,null,null,null,null,null,null,null,null,null,"Level 3",{"$f":"'Spr-3'!O84:R89","v":0},null,null,null,null,{"$f":"'Spr-3'!T84:W89","v":0},null,null,null,null,"Level 3",{"$f":"'Spr-3'!Z84:AC89","v":0},null,null,null,null,{"$f":"'Spr-3'!AE84","v":0},null,"Level 3",{"$f":"'Spr-3'!AH84:AK89","v":0},null,null,null,null,{"$f":"'Spr-3'!AM84","v":0},null,"Level 3",{"$f":"'Spr-3'!AP84:AS89","v":0},null,null,null,null,{"$f":"'Spr-3'!AU84","v":0},null,"Level 3",{"$f":"'Spr-3'!AX84:BA89","v":0},null,null,null,null,{"$f":"'Spr-3'!BC84","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Spr-3"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Sustainability commitments and compliance management mechanisms must be written into contracts where there is a material sustainability risk or opportunity to ensure that suppliers are contractually bound to deliver on sustainability commitments / requirements, or improve their performance over time. ","Sustainability commitments and compliance management mechanisms must be written into contracts where there is a material sustainability risk or opportunity to ensure that suppliers are contractually bound to deliver on sustainability commitments / requirements, or improve their performance over time. ","Sustainability commitments and compliance management mechanisms must be written into contracts where there is a material sustainability risk or opportunity to ensure that suppliers are contractually bound to deliver on sustainability commitments / requirements, or improve their performance over time. ","Sustainability commitments and compliance management mechanisms must be written into contracts where there is a material sustainability risk or opportunity to ensure that suppliers are contractually bound to deliver on sustainability commitments / requirements, or improve their performance over time. ","Sustainability commitments and compliance management mechanisms must be written into contracts where there is a material sustainability risk or opportunity to ensure that suppliers are contractually bound to deliver on sustainability commitments / requirements, or improve their performance over time. ","Sustainability commitments and compliance management mechanisms must be written into contracts where there is a material sustainability risk or opportunity to ensure that suppliers are contractually bound to deliver on sustainability commitments / requirements, or improve their performance over time. ","Sustainability commitments and compliance management mechanisms must be written into contracts where there is a material sustainability risk or opportunity to ensure that suppliers are contractually bound to deliver on sustainability commitments / requirements, or improve their performance over time. ","Sustainability commitments and compliance management mechanisms must be written into contracts where there is a material sustainability risk or opportunity to ensure that suppliers are contractually bound to deliver on sustainability commitments / requirements, or improve their performance over time. ",{"$f":"'Spr-3'!K99","v":0},{"$f":"IF(AND(B99<=spr3wlAB,K99=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-3'!Z99:AD99","v":0},null,null,null,null,{"$f":"'Spr-3'!AE99","v":0},null,null,{"$f":"'Spr-3'!AH99:AL99","v":0},null,null,null,null,{"$f":"'Spr-3'!AM99","v":0},null,null,{"$f":"'Spr-3'!AP99:AT99","v":0},null,null,null,null,{"$f":"'Spr-3'!AU99","v":0},null,null,{"$f":"'Spr-3'!AX99:BB99","v":0},null,null,null,null,{"$f":"'Spr-3'!BC99","v":0}]
[null,2,"At a minimum, the following must be included in contract management systems for all goods and services with material sustainability risks and/or opportunities:\n• SMART sustainability objectives, KPIs and deliverables included in supplier performance requirements; \n• SMART sustainability objectives, KPIs and deliverables monitored and reported internally on a regular basis (e.g. monthly, quarterly or annually as appropriate);\n• Supplier sustainability performance reports detailing any non-compliances and acknowledging good performance; and\n• Periodic audits of sustainability performance against standards where relevant.","At a minimum, the following must be included in contract management systems for all goods and services with material sustainability risks and/or opportunities:\n• SMART sustainability objectives, KPIs and deliverables included in supplier performance requirements; \n• SMART sustainability objectives, KPIs and deliverables monitored and reported internally on a regular basis (e.g. monthly, quarterly or annually as appropriate);\n• Supplier sustainability performance reports detailing any non-compliances and acknowledging good performance; and\n• Periodic audits of sustainability performance against standards where relevant.","At a minimum, the following must be included in contract management systems for all goods and services with material sustainability risks and/or opportunities:\n• SMART sustainability objectives, KPIs and deliverables included in supplier performance requirements; \n• SMART sustainability objectives, KPIs and deliverables monitored and reported internally on a regular basis (e.g. monthly, quarterly or annually as appropriate);\n• Supplier sustainability performance reports detailing any non-compliances and acknowledging good performance; and\n• Periodic audits of sustainability performance against standards where relevant.","At a minimum, the following must be included in contract management systems for all goods and services with material sustainability risks and/or opportunities:\n• SMART sustainability objectives, KPIs and deliverables included in supplier performance requirements; \n• SMART sustainability objectives, KPIs and deliverables monitored and reported internally on a regular basis (e.g. monthly, quarterly or annually as appropriate);\n• Supplier sustainability performance reports detailing any non-compliances and acknowledging good performance; and\n• Periodic audits of sustainability performance against standards where relevant.","At a minimum, the following must be included in contract management systems for all goods and services with material sustainability risks and/or opportunities:\n• SMART sustainability objectives, KPIs and deliverables included in supplier performance requirements; \n• SMART sustainability objectives, KPIs and deliverables monitored and reported internally on a regular basis (e.g. monthly, quarterly or annually as appropriate);\n• Supplier sustainability performance reports detailing any non-compliances and acknowledging good performance; and\n• Periodic audits of sustainability performance against standards where relevant.","At a minimum, the following must be included in contract management systems for all goods and services with material sustainability risks and/or opportunities:\n• SMART sustainability objectives, KPIs and deliverables included in supplier performance requirements; \n• SMART sustainability objectives, KPIs and deliverables monitored and reported internally on a regular basis (e.g. monthly, quarterly or annually as appropriate);\n• Supplier sustainability performance reports detailing any non-compliances and acknowledging good performance; and\n• Periodic audits of sustainability performance against standards where relevant.","At a minimum, the following must be included in contract management systems for all goods and services with material sustainability risks and/or opportunities:\n• SMART sustainability objectives, KPIs and deliverables included in supplier performance requirements; \n• SMART sustainability objectives, KPIs and deliverables monitored and reported internally on a regular basis (e.g. monthly, quarterly or annually as appropriate);\n• Supplier sustainability performance reports detailing any non-compliances and acknowledging good performance; and\n• Periodic audits of sustainability performance against standards where relevant.","At a minimum, the following must be included in contract management systems for all goods and services with material sustainability risks and/or opportunities:\n• SMART sustainability objectives, KPIs and deliverables included in supplier performance requirements; \n• SMART sustainability objectives, KPIs and deliverables monitored and reported internally on a regular basis (e.g. monthly, quarterly or annually as appropriate);\n• Supplier sustainability performance reports detailing any non-compliances and acknowledging good performance; and\n• Periodic audits of sustainability performance against standards where relevant.",{"$f":"'Spr-3'!K100","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-3'!Z100:AD100","v":0},null,null,null,null,{"$f":"'Spr-3'!AE100","v":0},null,null,{"$f":"'Spr-3'!AH100:AL100","v":0},null,null,null,null,{"$f":"'Spr-3'!AM100","v":0},null,null,{"$f":"'Spr-3'!AP100:AT100","v":0},null,null,null,null,{"$f":"'Spr-3'!AU100","v":0},null,null,{"$f":"'Spr-3'!AX100:BB100","v":0},null,null,null,null,{"$f":"'Spr-3'!BC100","v":0}]
[null,2,"Justification must be provided as to the timeframes selected for monitoring and reporting. ","Justification must be provided as to the timeframes selected for monitoring and reporting. ","Justification must be provided as to the timeframes selected for monitoring and reporting. ","Justification must be provided as to the timeframes selected for monitoring and reporting. ","Justification must be provided as to the timeframes selected for monitoring and reporting. ","Justification must be provided as to the timeframes selected for monitoring and reporting. ","Justification must be provided as to the timeframes selected for monitoring and reporting. ","Justification must be provided as to the timeframes selected for monitoring and reporting. ",{"$f":"'Spr-3'!K101","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-3'!Z101:AD101","v":0},null,null,null,null,{"$f":"'Spr-3'!AE101","v":0},null,null,{"$f":"'Spr-3'!AH101:AL101","v":0},null,null,null,null,{"$f":"'Spr-3'!AM101","v":0},null,null,{"$f":"'Spr-3'!AP101:AT101","v":0},null,null,null,null,{"$f":"'Spr-3'!AU101","v":0},null,null,{"$f":"'Spr-3'!AX101:BB101","v":0},null,null,null,null,{"$f":"'Spr-3'!BC101","v":0}]
[null,2,"The renegotiation of any contract which includes material sustainability risks and/or opportunities must maintain the intent of the original clauses related to sustainability performance and management.","The renegotiation of any contract which includes material sustainability risks and/or opportunities must maintain the intent of the original clauses related to sustainability performance and management.","The renegotiation of any contract which includes material sustainability risks and/or opportunities must maintain the intent of the original clauses related to sustainability performance and management.","The renegotiation of any contract which includes material sustainability risks and/or opportunities must maintain the intent of the original clauses related to sustainability performance and management.","The renegotiation of any contract which includes material sustainability risks and/or opportunities must maintain the intent of the original clauses related to sustainability performance and management.","The renegotiation of any contract which includes material sustainability risks and/or opportunities must maintain the intent of the original clauses related to sustainability performance and management.","The renegotiation of any contract which includes material sustainability risks and/or opportunities must maintain the intent of the original clauses related to sustainability performance and management.","The renegotiation of any contract which includes material sustainability risks and/or opportunities must maintain the intent of the original clauses related to sustainability performance and management.",{"$f":"'Spr-3'!K102","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-3'!Z102:AD102","v":0},null,null,null,null,{"$f":"'Spr-3'!AE102","v":0},null,null,{"$f":"'Spr-3'!AH102:AL102","v":0},null,null,null,null,{"$f":"'Spr-3'!AM102","v":0},null,null,{"$f":"'Spr-3'!AP102:AT102","v":0},null,null,null,null,{"$f":"'Spr-3'!AU102","v":0},null,null,{"$f":"'Spr-3'!AX102:BB102","v":0},null,null,null,null,{"$f":"'Spr-3'!BC102","v":0}]
[null,2,"Feedback on sustainability performance must be provided to suppliers as part of contract management.","Feedback on sustainability performance must be provided to suppliers as part of contract management.","Feedback on sustainability performance must be provided to suppliers as part of contract management.","Feedback on sustainability performance must be provided to suppliers as part of contract management.","Feedback on sustainability performance must be provided to suppliers as part of contract management.","Feedback on sustainability performance must be provided to suppliers as part of contract management.","Feedback on sustainability performance must be provided to suppliers as part of contract management.","Feedback on sustainability performance must be provided to suppliers as part of contract management.",{"$f":"'Spr-3'!K103","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-3'!Z103:AD103","v":0},null,null,null,null,{"$f":"'Spr-3'!AE103","v":0},null,null,{"$f":"'Spr-3'!AH103:AL103","v":0},null,null,null,null,{"$f":"'Spr-3'!AM103","v":0},null,null,{"$f":"'Spr-3'!AP103:AT103","v":0},null,null,null,null,{"$f":"'Spr-3'!AU103","v":0},null,null,{"$f":"'Spr-3'!AX103:BB103","v":0},null,null,null,null,{"$f":"'Spr-3'!BC103","v":0}]
[null,2,"Justification must be provided as to the timeframes selected for providing feedback.","Justification must be provided as to the timeframes selected for providing feedback.","Justification must be provided as to the timeframes selected for providing feedback.","Justification must be provided as to the timeframes selected for providing feedback.","Justification must be provided as to the timeframes selected for providing feedback.","Justification must be provided as to the timeframes selected for providing feedback.","Justification must be provided as to the timeframes selected for providing feedback.","Justification must be provided as to the timeframes selected for providing feedback.",{"$f":"'Spr-3'!K104","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-3'!Z104:AD104","v":0},null,null,null,null,{"$f":"'Spr-3'!AE104","v":0},null,null,{"$f":"'Spr-3'!AH104:AL104","v":0},null,null,null,null,{"$f":"'Spr-3'!AM104","v":0},null,null,{"$f":"'Spr-3'!AP104:AT104","v":0},null,null,null,null,{"$f":"'Spr-3'!AU104","v":0},null,null,{"$f":"'Spr-3'!AX104:BB104","v":0},null,null,null,null,{"$f":"'Spr-3'!BC104","v":0}]
[null,2,"Non-compliance related to a supplier’s sustainability requirements must be managed formally through action plans, negotiations, collaboration, etc.","Non-compliance related to a supplier’s sustainability requirements must be managed formally through action plans, negotiations, collaboration, etc.","Non-compliance related to a supplier’s sustainability requirements must be managed formally through action plans, negotiations, collaboration, etc.","Non-compliance related to a supplier’s sustainability requirements must be managed formally through action plans, negotiations, collaboration, etc.","Non-compliance related to a supplier’s sustainability requirements must be managed formally through action plans, negotiations, collaboration, etc.","Non-compliance related to a supplier’s sustainability requirements must be managed formally through action plans, negotiations, collaboration, etc.","Non-compliance related to a supplier’s sustainability requirements must be managed formally through action plans, negotiations, collaboration, etc.","Non-compliance related to a supplier’s sustainability requirements must be managed formally through action plans, negotiations, collaboration, etc.",{"$f":"'Spr-3'!K105","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-3'!Z105:AD105","v":0},null,null,null,null,{"$f":"'Spr-3'!AE105","v":0},null,null,{"$f":"'Spr-3'!AH105:AL105","v":0},null,null,null,null,{"$f":"'Spr-3'!AM105","v":0},null,null,{"$f":"'Spr-3'!AP105:AT105","v":0},null,null,null,null,{"$f":"'Spr-3'!AU105","v":0},null,null,{"$f":"'Spr-3'!AX105:BB105","v":0},null,null,null,null,{"$f":"'Spr-3'!BC105","v":0}]
[null,3,"Supplier contracts must avoid the following practices:\n• Contract structuring that excludes participation by disadvantaged groups, minorities, etc.\n• Long and late payments; \n• Unrealistic delivery requirements; \n• Unfair penalties; and\n• Requiring exclusivity (e.g. not allowing a social enterprise to work with competitors).","Supplier contracts must avoid the following practices:\n• Contract structuring that excludes participation by disadvantaged groups, minorities, etc.\n• Long and late payments; \n• Unrealistic delivery requirements; \n• Unfair penalties; and\n• Requiring exclusivity (e.g. not allowing a social enterprise to work with competitors).","Supplier contracts must avoid the following practices:\n• Contract structuring that excludes participation by disadvantaged groups, minorities, etc.\n• Long and late payments; \n• Unrealistic delivery requirements; \n• Unfair penalties; and\n• Requiring exclusivity (e.g. not allowing a social enterprise to work with competitors).","Supplier contracts must avoid the following practices:\n• Contract structuring that excludes participation by disadvantaged groups, minorities, etc.\n• Long and late payments; \n• Unrealistic delivery requirements; \n• Unfair penalties; and\n• Requiring exclusivity (e.g. not allowing a social enterprise to work with competitors).","Supplier contracts must avoid the following practices:\n• Contract structuring that excludes participation by disadvantaged groups, minorities, etc.\n• Long and late payments; \n• Unrealistic delivery requirements; \n• Unfair penalties; and\n• Requiring exclusivity (e.g. not allowing a social enterprise to work with competitors).","Supplier contracts must avoid the following practices:\n• Contract structuring that excludes participation by disadvantaged groups, minorities, etc.\n• Long and late payments; \n• Unrealistic delivery requirements; \n• Unfair penalties; and\n• Requiring exclusivity (e.g. not allowing a social enterprise to work with competitors).","Supplier contracts must avoid the following practices:\n• Contract structuring that excludes participation by disadvantaged groups, minorities, etc.\n• Long and late payments; \n• Unrealistic delivery requirements; \n• Unfair penalties; and\n• Requiring exclusivity (e.g. not allowing a social enterprise to work with competitors).","Supplier contracts must avoid the following practices:\n• Contract structuring that excludes participation by disadvantaged groups, minorities, etc.\n• Long and late payments; \n• Unrealistic delivery requirements; \n• Unfair penalties; and\n• Requiring exclusivity (e.g. not allowing a social enterprise to work with competitors).",{"$f":"'Spr-3'!K106","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-3'!Z106:AD106","v":0},null,null,null,null,{"$f":"'Spr-3'!AE106","v":0},null,null,{"$f":"'Spr-3'!AH106:AL106","v":0},null,null,null,null,{"$f":"'Spr-3'!AM106","v":0},null,null,{"$f":"'Spr-3'!AP106:AT106","v":0},null,null,null,null,{"$f":"'Spr-3'!AU106","v":0},null,null,{"$f":"'Spr-3'!AX106:BB106","v":0},null,null,null,null,{"$f":"'Spr-3'!BC106","v":0}]
[null,3,"Where such practices are identified in contracts, evidence must be provided outlining rectifying actions.","Where such practices are identified in contracts, evidence must be provided outlining rectifying actions.","Where such practices are identified in contracts, evidence must be provided outlining rectifying actions.","Where such practices are identified in contracts, evidence must be provided outlining rectifying actions.","Where such practices are identified in contracts, evidence must be provided outlining rectifying actions.","Where such practices are identified in contracts, evidence must be provided outlining rectifying actions.","Where such practices are identified in contracts, evidence must be provided outlining rectifying actions.","Where such practices are identified in contracts, evidence must be provided outlining rectifying actions.",{"$f":"'Spr-3'!K107","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-3'!Z107:AD107","v":0},null,null,null,null,{"$f":"'Spr-3'!AE107","v":0},null,null,{"$f":"'Spr-3'!AH107:AL107","v":0},null,null,null,null,{"$f":"'Spr-3'!AM107","v":0},null,null,{"$f":"'Spr-3'!AP107:AT107","v":0},null,null,null,null,{"$f":"'Spr-3'!AU107","v":0},null,null,{"$f":"'Spr-3'!AX107:BB107","v":0},null,null,null,null,{"$f":"'Spr-3'!BC107","v":0}]
[null,3,"Suppliers must be proactively supported; this can include the whole supply base and/or strategic suppliers to build sustainability capabilities throughout the supply chain.","Suppliers must be proactively supported; this can include the whole supply base and/or strategic suppliers to build sustainability capabilities throughout the supply chain.","Suppliers must be proactively supported; this can include the whole supply base and/or strategic suppliers to build sustainability capabilities throughout the supply chain.","Suppliers must be proactively supported; this can include the whole supply base and/or strategic suppliers to build sustainability capabilities throughout the supply chain.","Suppliers must be proactively supported; this can include the whole supply base and/or strategic suppliers to build sustainability capabilities throughout the supply chain.","Suppliers must be proactively supported; this can include the whole supply base and/or strategic suppliers to build sustainability capabilities throughout the supply chain.","Suppliers must be proactively supported; this can include the whole supply base and/or strategic suppliers to build sustainability capabilities throughout the supply chain.","Suppliers must be proactively supported; this can include the whole supply base and/or strategic suppliers to build sustainability capabilities throughout the supply chain.",{"$f":"'Spr-3'!K108","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-3'!Z108:AD108","v":0},null,null,null,null,{"$f":"'Spr-3'!AE108","v":0},null,null,{"$f":"'Spr-3'!AH108:AL108","v":0},null,null,null,null,{"$f":"'Spr-3'!AM108","v":0},null,null,{"$f":"'Spr-3'!AP108:AT108","v":0},null,null,null,null,{"$f":"'Spr-3'!AU108","v":0},null,null,{"$f":"'Spr-3'!AX108:BB108","v":0},null,null,null,null,{"$f":"'Spr-3'!BC108","v":0}]
[null,3,"Suppliers must be proactively engaged to develop and deliver new methods or products that generate better sustainability outcomes than the original contract or specification.","Suppliers must be proactively engaged to develop and deliver new methods or products that generate better sustainability outcomes than the original contract or specification.","Suppliers must be proactively engaged to develop and deliver new methods or products that generate better sustainability outcomes than the original contract or specification.","Suppliers must be proactively engaged to develop and deliver new methods or products that generate better sustainability outcomes than the original contract or specification.","Suppliers must be proactively engaged to develop and deliver new methods or products that generate better sustainability outcomes than the original contract or specification.","Suppliers must be proactively engaged to develop and deliver new methods or products that generate better sustainability outcomes than the original contract or specification.","Suppliers must be proactively engaged to develop and deliver new methods or products that generate better sustainability outcomes than the original contract or specification.","Suppliers must be proactively engaged to develop and deliver new methods or products that generate better sustainability outcomes than the original contract or specification.",{"$f":"'Spr-3'!K109","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Spr-3'!Z109:AD109","v":0},null,null,null,null,{"$f":"'Spr-3'!AE109","v":0},null,null,{"$f":"'Spr-3'!AH109:AL109","v":0},null,null,null,null,{"$f":"'Spr-3'!AM109","v":0},null,null,{"$f":"'Spr-3'!AP109:AT109","v":0},null,null,null,null,{"$f":"'Spr-3'!AU109","v":0},null,null,{"$f":"'Spr-3'!AX109:BB109","v":0},null,null,null,null,{"$f":"'Spr-3'!BC109","v":0}]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Spr-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,{"$f":"'Spr-3'!C122","v":0},{"$f":"'Spr-3'!D122","v":0},{"$f":"'Spr-3'!E122:H122","v":0},null,null,null,{"$f":"'Spr-3'!I122:J122","v":0},null,{"$f":"'Spr-3'!K122","v":0}]
[null,null,{"$f":"'Spr-3'!C123","v":0},{"$f":"'Spr-3'!D123","v":0},{"$f":"'Spr-3'!E123:H123","v":0},null,null,null,{"$f":"'Spr-3'!I123:J123","v":0},null,{"$f":"'Spr-3'!K123","v":0}]
[null,null,{"$f":"'Spr-3'!C124","v":0},{"$f":"'Spr-3'!D124","v":0},{"$f":"'Spr-3'!E124:H124","v":0},null,null,null,{"$f":"'Spr-3'!I124:J124","v":0},null,{"$f":"'Spr-3'!K124","v":0}]
[null,null,{"$f":"'Spr-3'!C125","v":0},{"$f":"'Spr-3'!D125","v":0},{"$f":"'Spr-3'!E125:H125","v":0},null,null,null,{"$f":"'Spr-3'!I125:J125","v":0},null,{"$f":"'Spr-3'!K125","v":0}]
[null,null,{"$f":"'Spr-3'!C126","v":0},{"$f":"'Spr-3'!D126","v":0},{"$f":"'Spr-3'!E126:H126","v":0},null,null,null,{"$f":"'Spr-3'!I126:J126","v":0},null,{"$f":"'Spr-3'!K126","v":0}]
[null,null,{"$f":"'Spr-3'!C127","v":0},{"$f":"'Spr-3'!D127","v":0},{"$f":"'Spr-3'!E127:H127","v":0},null,null,null,{"$f":"'Spr-3'!I127:J127","v":0},null,{"$f":"'Spr-3'!K127","v":0}]
[null,null,{"$f":"'Spr-3'!C128","v":0},{"$f":"'Spr-3'!D128","v":0},{"$f":"'Spr-3'!E128:H128","v":0},null,null,null,{"$f":"'Spr-3'!I128:J128","v":0},null,{"$f":"'Spr-3'!K128","v":0}]
[null,null,{"$f":"'Spr-3'!C129","v":0},{"$f":"'Spr-3'!D129","v":0},{"$f":"'Spr-3'!E129:H129","v":0},null,null,null,{"$f":"'Spr-3'!I129:J129","v":0},null,{"$f":"'Spr-3'!K129","v":0}]
[null,null,{"$f":"'Spr-3'!C130","v":0},{"$f":"'Spr-3'!D130","v":0},{"$f":"'Spr-3'!E130:H130","v":0},null,null,null,{"$f":"'Spr-3'!I130:J130","v":0},null,{"$f":"'Spr-3'!K130","v":0}]
[null,null,{"$f":"'Spr-3'!C131","v":0},{"$f":"'Spr-3'!D131","v":0},{"$f":"'Spr-3'!E131:H131","v":0},null,null,null,{"$f":"'Spr-3'!I131:J131","v":0},null,{"$f":"'Spr-3'!K131","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K122:K131)","v":10}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K122:K131)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Spr-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:",{"$f":"spr3IndicCost","v":"< Select >"},{"$f":"INDEX(risk_achieve_table,MATCH(J143,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:   ",{"$f":"spr3Difficulty","v":"< Select >"},{"$f":"INDEX(risk_achieve_table,MATCH(J145,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:   ",{"$f":"spr3Risk","v":"< Select >"},{"$f":"INDEX(risk_achieve_table,MATCH(J147,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of project:   ",{"$f":"spr3OverallStatus","v":"< Select >"},{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Spr-3"},"Notes"]
[null,"General\ncomments",{"$f":"'Spr-3'!C152:K157","v":0}]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Spr-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,{"$f":"'Spr-3'!C161","v":0},{"$f":"'Spr-3'!D161:H161","v":0},null,null,null,null,{"$f":"'Spr-3'!I161","v":0},"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J161,lists_actions_key,0),2)","v":1},{"$f":"'Spr-3'!L161:M161","v":"00:00:00"},null,null,null,{"$f":"$D$1","v":"Spr-3"},{"$f":"IF(C161=\"\",\"\",C161)","v":0},{"$f":"IF(D161=\"\",\"\",D161)","v":0},{"$f":"IF(I161=\"\",\"\",I161)","v":0},{"$f":"IF(L161=\"\",\"\",L161)","v":0},{"$f":"IF(J161=\"< Select >\",\"\",J161)","v":""},{"$f":"K161","v":1}]
[null,null,{"$f":"'Spr-3'!C162","v":0},{"$f":"'Spr-3'!D162:H162","v":0},null,null,null,null,{"$f":"'Spr-3'!I162","v":0},"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J162,lists_actions_key,0),2)","v":1},{"$f":"'Spr-3'!L162:M162","v":"00:00:00"},null,null,null,{"$f":"$D$1","v":"Spr-3"},{"$f":"IF(C162=\"\",\"\",C162)","v":0},0,{"$f":"IF(I162=\"\",\"\",I162)","v":0},{"$f":"IF(L162=\"\",\"\",L162)","v":0},{"$f":"IF(J162=\"< Select >\",\"\",J162)","v":""},{"$f":"K162","v":1}]
[null,null,{"$f":"'Spr-3'!C163","v":0},{"$f":"'Spr-3'!D163:H163","v":0},null,null,null,null,{"$f":"'Spr-3'!I163","v":0},"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J163,lists_actions_key,0),2)","v":1},{"$f":"'Spr-3'!L163:M163","v":"00:00:00"},null,null,null,{"$f":"$D$1","v":"Spr-3"},0,0,{"$f":"IF(I163=\"\",\"\",I163)","v":0},{"$f":"IF(L163=\"\",\"\",L163)","v":0},{"$f":"IF(J163=\"< Select >\",\"\",J163)","v":""},{"$f":"K163","v":1}]
[null,null,{"$f":"'Spr-3'!C164","v":0},{"$f":"'Spr-3'!D164:H164","v":0},null,null,null,null,{"$f":"'Spr-3'!I164","v":0},"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J164,lists_actions_key,0),2)","v":1},{"$f":"'Spr-3'!L164:M164","v":"00:00:00"},null,null,null,{"$f":"$D$1","v":"Spr-3"},0,0,{"$f":"IF(I164=\"\",\"\",I164)","v":0},{"$f":"IF(L164=\"\",\"\",L164)","v":0},{"$f":"IF(J164=\"< Select >\",\"\",J164)","v":""},{"$f":"K164","v":1}]
[null,null,{"$f":"'Spr-3'!C165","v":0},{"$f":"'Spr-3'!D165:H165","v":0},null,null,null,null,{"$f":"'Spr-3'!I165","v":0},"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J165,lists_actions_key,0),2)","v":1},{"$f":"'Spr-3'!L165:M165","v":"00:00:00"},null,null,null,{"$f":"$D$1","v":"Spr-3"},0,0,{"$f":"IF(I165=\"\",\"\",I165)","v":0},{"$f":"IF(L165=\"\",\"\",L165)","v":0},{"$f":"IF(J165=\"< Select >\",\"\",J165)","v":""},{"$f":"K165","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Spr-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[null,null,{"$f":"'Spr-3'!C174:E174","v":0},null,null,{"$f":"'Spr-3'!F174","v":0},{"$f":"'Spr-3'!G174","v":0},{"$f":"'Spr-3'!H174:K174","v":0}]
[null,null,{"$f":"'Spr-3'!C175:E175","v":0},null,null,{"$f":"'Spr-3'!F175","v":0},{"$f":"'Spr-3'!G175","v":0},{"$f":"'Spr-3'!H175:K175","v":0}]
[null,null,{"$f":"'Spr-3'!C176:E176","v":0},null,null,{"$f":"'Spr-3'!F176","v":0},{"$f":"'Spr-3'!G176","v":0},{"$f":"'Spr-3'!H176:K176","v":0}]
[null,null,{"$f":"'Spr-3'!C177:E177","v":0},null,null,{"$f":"'Spr-3'!F177","v":0},{"$f":"'Spr-3'!G177","v":0},{"$f":"'Spr-3'!H177:K177","v":0}]
[null,null,{"$f":"'Spr-3'!C178:E178","v":0},null,null,{"$f":"'Spr-3'!F178","v":0},{"$f":"'Spr-3'!G178","v":0},{"$f":"'Spr-3'!H178:K178","v":0}]
[null,null,"Total:",null,null,{"$f":"'Spr-3'!F179","v":0},{"$f":"'Spr-3'!G179","v":0}]
[]
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["spr3"]

{"sheet":"Res-1","index":28,"n_rows":283,"n_cols":55,"rows_kept":283,"cut":false,"hidden":true,"merged":[[79,49,84,52],[86,49,91,52],[72,49,77,52],[169,2,174,10],[72,19,77,22],[79,19,84,22],[86,14,91,17],[86,19,91,22],[79,25,84,28],[72,25,77,28],[86,25,91,28],[79,33,84,36],[72,33,77,36],[86,33,91,36],[101,49,101,53],[100,49,100,53],[116,25,116,29],[116,33,116,37],[116,41,116,45],[116,49,116,53],[125,2,125,9],[86,48,91,48],[72,40,77,40],[72,48,77,48],[18,10,19,10],[20,10,21,10],[22,10,23,10],[14,7,15,7],[16,7,17,7],[18,7,19,7],[20,7,21,7],[47,1,52,10],[23,8,23,9],[17,8,17,9],[18,5,18,6],[19,5,19,6],[20,5,20,6],[23,5,23,6],[21,5,21,6],[25,1,29,1],[41,9,41,10],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[14,10,15,10],[15,8,15,9],[16,8,16,9],[14,4,15,4],[16,4,17,4],[14,5,14,6],[15,5,15,6],[16,5,16,6],[17,5,17,6],[16,10,17,10],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,1,23,1],[13,2,13,3],[13,5,13,6],[13,8,13,9],[14,8,14,9],[14,2,14,3],[15,2,15,3],[16,2,16,3],[23,2,23,3],[17,2,17,3],[18,8,18,9],[19,8,19,9],[20,8,20,9],[21,8,21,9],[22,8,22,9],[79,24,84,24],[79,32,84,32],[79,40,84,40],[79,48,84,48],[72,32,77,32],[86,1,91,1],[86,13,91,13],[79,41,84,44],[86,41,91,44],[72,41,77,44],[55,1,60,10],[47,14,60,17],[47,19,60,22],[72,2,77,10],[79,2,84,10],[86,2,91,10],[72,14,77,17],[79,14,84,17],[101,41,101,45],[100,2,100,9],[100,25,100,29],[100,33,100,37],[100,41,100,45],[86,24,91,24],[86,32,91,32],[86,40,91,40],[101,2,101,9],[101,25,101,29],[101,33,101,37],[72,1,77,1],[72,13,77,13],[72,24,77,24],[79,1,84,1],[79,13,84,13],[125,25,125,29],[125,33,125,37],[125,41,125,45],[125,49,125,53],[119,25,119,29],[119,33,119,37],[119,41,119,45],[119,49,119,53],[120,25,120,29],[120,33,120,37],[120,41,120,45],[120,49,120,53],[124,41,124,45],[124,49,124,53],[121,25,121,29],[121,33,121,37],[121,41,121,45],[121,49,121,53],[122,25,122,29],[122,33,122,37],[122,41,122,45],[122,49,122,53],[117,25,117,29],[117,33,117,37],[117,41,117,45],[117,49,117,53],[118,25,118,29],[118,33,118,37],[118,41,118,45],[169,1,174,1],[177,3,177,7],[177,9,177,10],[137,4,137,7],[138,4,138,7],[138,8,138,9],[139,4,139,7],[139,8,139,9],[140,4,140,7],[140,8,140,9],[118,49,118,53],[123,25,123,29],[123,33,123,37],[123,41,123,45],[123,49,123,53],[124,25,124,29],[124,33,124,37],[180,11,180,12],[141,4,141,7],[141,8,141,9],[147,4,147,7],[147,8,147,9],[177,11,177,12],[178,3,178,7],[178,11,178,12],[179,3,179,7],[179,11,179,12],[142,4,142,7],[142,8,142,9],[143,4,143,7],[143,8,143,9],[144,4,144,7],[144,8,144,9],[145,4,145,7],[145,8,145,9],[146,4,146,7],[146,8,146,9],[196,2,196,4],[191,2,191,4],[191,7,191,10],[192,2,192,4],[192,7,192,10],[193,2,193,4],[193,7,193,10],[181,3,181,7],[181,11,181,12],[182,3,182,7],[182,11,182,12],[190,2,190,4],[190,7,190,10],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[194,2,194,4],[194,7,194,10],[195,2,195,4],[195,7,195,10],[180,3,180,7],[116,2,116,9],[121,2,121,9],[122,2,122,9],[112,2,112,9],[113,2,113,9],[114,2,114,9],[115,2,115,9],[117,2,117,9],[107,2,107,9],[108,2,108,9],[109,2,109,9],[110,2,110,9],[111,2,111,9],[102,49,102,53],[103,25,103,29],[103,33,103,37],[103,41,103,45],[103,49,103,53],[123,2,123,9],[124,2,124,9],[102,25,102,29],[102,33,102,37],[102,41,102,45],[104,25,104,29],[104,33,104,37],[104,41,104,45],[106,25,106,29],[106,33,106,37],[106,41,106,45],[108,25,108,29],[108,33,108,37],[108,41,108,45],[110,25,110,29],[110,33,110,37],[118,2,118,9],[119,2,119,9],[120,2,120,9],[106,49,106,53],[107,25,107,29],[107,33,107,37],[107,41,107,45],[107,49,107,53],[104,49,104,53],[105,25,105,29],[105,33,105,37],[105,41,105,45],[105,49,105,53],[110,41,110,45],[110,49,110,53],[111,25,111,29],[111,33,111,37],[111,41,111,45],[111,49,111,53],[108,49,108,53],[109,25,109,29],[109,33,109,37],[109,41,109,45],[109,49,109,53],[114,25,114,29],[114,33,114,37],[114,41,114,45],[114,49,114,53],[115,25,115,29],[115,33,115,37],[115,41,115,45],[115,49,115,53],[112,25,112,29],[112,33,112,37],[112,41,112,45],[112,49,112,53],[113,25,113,29],[113,33,113,37],[113,41,113,45],[113,49,113,53]]}
[null,null,null,"Res-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Resilience Strategy"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Res-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Res-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L9","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E18)","v":0},"Level 2",null,{"$f":"MIN(H14:H22)","v":0},"Level 3",null,{"$f":"MIN(K14:K24)","v":0}]
[null,"Benchmark","DL1.1 In collaboration with key stakeholders, identify a range of acute shocks and chronic stresses, likely to impact the functionality of the identified asset and its delivery to the community it services",null,0,"The requirements of Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"DL1.2 Identify the key interdependent physical assets and services within the city/town/community likely to be impacted should the identified asset lose functionality or be forced to operate at minimal capacity",null,null,"DL2.1 An expanded selection of external representatives participated in the identification of interdependent assets and services within the city/town/community",null,null,"DL3.1 Use the information and research gathered to develop a resilience plan"]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"DL1.3 Identify treatment options to manage the impact to critical interdependent assets and services in the event of the identified asset losing functionality",null,null,"DL2.2 Identify the vulnerable communities at a local level likely to be most impacted in the event of the asset failing",null,null,"DL3.2 Treatment options are prioritised based on their ability to deliver co-benefits across a range of interdependent assets and services and are implemented"]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"DL2.3 Treatment options are extended to address impacts to vulnerable communities",null,null,"DL3.3 Community consultation with key stakeholders within relevant communities is undertaken to test and refine the draft Resilience Plan"]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"DL2.4 All treatment options are assessed and prioritised based on their ability to address key resilience qualities",null,null,"DL3.4 Community feedback has informed the final Resilience Plan for the asset"]
[null,null,null,null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,null,null,null,"DL3.5 Evidence how the identified treatment options will be implemented through the relevant phases of the project"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K36=\"Y\",K44,E13+H13+K13)","v":0},null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K36=\"N\",1,IF(OR(J42=\"\",K44=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K27/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(M102:M126)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K29/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K152<K150,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K44/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Res-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Res-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Evidence",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Where a resilience plan or analysis has been undertaken and verified as part of an IS planning rating, the plan or analysis must be review and updated. ","Where a resilience plan or analysis has been undertaken and verified as part of an IS planning rating, the plan or analysis must be review and updated. ","Where a resilience plan or analysis has been undertaken and verified as part of an IS planning rating, the plan or analysis must be review and updated. ","Where a resilience plan or analysis has been undertaken and verified as part of an IS planning rating, the plan or analysis must be review and updated. ","Where a resilience plan or analysis has been undertaken and verified as part of an IS planning rating, the plan or analysis must be review and updated. ","Where a resilience plan or analysis has been undertaken and verified as part of an IS planning rating, the plan or analysis must be review and updated. ","Where a resilience plan or analysis has been undertaken and verified as part of an IS planning rating, the plan or analysis must be review and updated. ","Where a resilience plan or analysis has been undertaken and verified as part of an IS planning rating, the plan or analysis must be review and updated. ",0,null,{"$f":"IF(AND(B102<=res1wl,K102=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The review must be undertaken by a multi-disciplinary team and must include the following representatives as a minimum:\n• Key internal stakeholder including the Project Director, Sustainability Manager, Community Engagement Manager, Engineers and Risk Managers\n• Representatives from within local council e.g. relevant engineers, asset managers, risk managers, community relations staff and designers \n• Community representatives. \n• First responders such as State Emergency Services, Fire, Police, Ambulance \n• Impacted infrastructure providers such as roads, transport services \n• Key community support agencies (e.g. Red Cross; Salvation Army etc.)\n• Constructor/contractor building the project, if known","The review must be undertaken by a multi-disciplinary team and must include the following representatives as a minimum:\n• Key internal stakeholder including the Project Director, Sustainability Manager, Community Engagement Manager, Engineers and Risk Managers\n• Representatives from within local council e.g. relevant engineers, asset managers, risk managers, community relations staff and designers \n• Community representatives. \n• First responders such as State Emergency Services, Fire, Police, Ambulance \n• Impacted infrastructure providers such as roads, transport services \n• Key community support agencies (e.g. Red Cross; Salvation Army etc.)\n• Constructor/contractor building the project, if known","The review must be undertaken by a multi-disciplinary team and must include the following representatives as a minimum:\n• Key internal stakeholder including the Project Director, Sustainability Manager, Community Engagement Manager, Engineers and Risk Managers\n• Representatives from within local council e.g. relevant engineers, asset managers, risk managers, community relations staff and designers \n• Community representatives. \n• First responders such as State Emergency Services, Fire, Police, Ambulance \n• Impacted infrastructure providers such as roads, transport services \n• Key community support agencies (e.g. Red Cross; Salvation Army etc.)\n• Constructor/contractor building the project, if known","The review must be undertaken by a multi-disciplinary team and must include the following representatives as a minimum:\n• Key internal stakeholder including the Project Director, Sustainability Manager, Community Engagement Manager, Engineers and Risk Managers\n• Representatives from within local council e.g. relevant engineers, asset managers, risk managers, community relations staff and designers \n• Community representatives. \n• First responders such as State Emergency Services, Fire, Police, Ambulance \n• Impacted infrastructure providers such as roads, transport services \n• Key community support agencies (e.g. Red Cross; Salvation Army etc.)\n• Constructor/contractor building the project, if known","The review must be undertaken by a multi-disciplinary team and must include the following representatives as a minimum:\n• Key internal stakeholder including the Project Director, Sustainability Manager, Community Engagement Manager, Engineers and Risk Managers\n• Representatives from within local council e.g. relevant engineers, asset managers, risk managers, community relations staff and designers \n• Community representatives. \n• First responders such as State Emergency Services, Fire, Police, Ambulance \n• Impacted infrastructure providers such as roads, transport services \n• Key community support agencies (e.g. Red Cross; Salvation Army etc.)\n• Constructor/contractor building the project, if known","The review must be undertaken by a multi-disciplinary team and must include the following representatives as a minimum:\n• Key internal stakeholder including the Project Director, Sustainability Manager, Community Engagement Manager, Engineers and Risk Managers\n• Representatives from within local council e.g. relevant engineers, asset managers, risk managers, community relations staff and designers \n• Community representatives. \n• First responders such as State Emergency Services, Fire, Police, Ambulance \n• Impacted infrastructure providers such as roads, transport services \n• Key community support agencies (e.g. Red Cross; Salvation Army etc.)\n• Constructor/contractor building the project, if known","The review must be undertaken by a multi-disciplinary team and must include the following representatives as a minimum:\n• Key internal stakeholder including the Project Director, Sustainability Manager, Community Engagement Manager, Engineers and Risk Managers\n• Representatives from within local council e.g. relevant engineers, asset managers, risk managers, community relations staff and designers \n• Community representatives. \n• First responders such as State Emergency Services, Fire, Police, Ambulance \n• Impacted infrastructure providers such as roads, transport services \n• Key community support agencies (e.g. Red Cross; Salvation Army etc.)\n• Constructor/contractor building the project, if known","The review must be undertaken by a multi-disciplinary team and must include the following representatives as a minimum:\n• Key internal stakeholder including the Project Director, Sustainability Manager, Community Engagement Manager, Engineers and Risk Managers\n• Representatives from within local council e.g. relevant engineers, asset managers, risk managers, community relations staff and designers \n• Community representatives. \n• First responders such as State Emergency Services, Fire, Police, Ambulance \n• Impacted infrastructure providers such as roads, transport services \n• Key community support agencies (e.g. Red Cross; Salvation Army etc.)\n• Constructor/contractor building the project, if known",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A multi-disciplinary team comprising key internal and selected external project stakeholders (as identified as appropriate through the stakeholder analysis undertaken in Sta-1) must participate in identifying acute shocks and stresses likely to impact the functionality of the asset and its delivery to the community it services.","A multi-disciplinary team comprising key internal and selected external project stakeholders (as identified as appropriate through the stakeholder analysis undertaken in Sta-1) must participate in identifying acute shocks and stresses likely to impact the functionality of the asset and its delivery to the community it services.","A multi-disciplinary team comprising key internal and selected external project stakeholders (as identified as appropriate through the stakeholder analysis undertaken in Sta-1) must participate in identifying acute shocks and stresses likely to impact the functionality of the asset and its delivery to the community it services.","A multi-disciplinary team comprising key internal and selected external project stakeholders (as identified as appropriate through the stakeholder analysis undertaken in Sta-1) must participate in identifying acute shocks and stresses likely to impact the functionality of the asset and its delivery to the community it services.","A multi-disciplinary team comprising key internal and selected external project stakeholders (as identified as appropriate through the stakeholder analysis undertaken in Sta-1) must participate in identifying acute shocks and stresses likely to impact the functionality of the asset and its delivery to the community it services.","A multi-disciplinary team comprising key internal and selected external project stakeholders (as identified as appropriate through the stakeholder analysis undertaken in Sta-1) must participate in identifying acute shocks and stresses likely to impact the functionality of the asset and its delivery to the community it services.","A multi-disciplinary team comprising key internal and selected external project stakeholders (as identified as appropriate through the stakeholder analysis undertaken in Sta-1) must participate in identifying acute shocks and stresses likely to impact the functionality of the asset and its delivery to the community it services.","A multi-disciplinary team comprising key internal and selected external project stakeholders (as identified as appropriate through the stakeholder analysis undertaken in Sta-1) must participate in identifying acute shocks and stresses likely to impact the functionality of the asset and its delivery to the community it services.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"External stakeholders must include key representatives from within local council e.g. relevant engineers, asset managers, risk managers, community relations staff and designers, as well as community representatives. ","External stakeholders must include key representatives from within local council e.g. relevant engineers, asset managers, risk managers, community relations staff and designers, as well as community representatives. ","External stakeholders must include key representatives from within local council e.g. relevant engineers, asset managers, risk managers, community relations staff and designers, as well as community representatives. ","External stakeholders must include key representatives from within local council e.g. relevant engineers, asset managers, risk managers, community relations staff and designers, as well as community representatives. ","External stakeholders must include key representatives from within local council e.g. relevant engineers, asset managers, risk managers, community relations staff and designers, as well as community representatives. ","External stakeholders must include key representatives from within local council e.g. relevant engineers, asset managers, risk managers, community relations staff and designers, as well as community representatives. ","External stakeholders must include key representatives from within local council e.g. relevant engineers, asset managers, risk managers, community relations staff and designers, as well as community representatives. ","External stakeholders must include key representatives from within local council e.g. relevant engineers, asset managers, risk managers, community relations staff and designers, as well as community representatives. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"When undertaking the assessment of the likely shocks and stresses with key external stakeholders, the following clarifies the anticipated likelihood of the shock event occurring. All shocks considered likely or very likely to relate to the project must be considered. \n• Very likely – The shock is expected to occur (>70% probability over the lifetime of the asset)\n• Likely - The shock could occur (30 – 70% probability over the lifetime of the asset)\n• Unlikely - The shock is unlikely, but could potentially occur (<30% probability over the lifetime of the asset)","When undertaking the assessment of the likely shocks and stresses with key external stakeholders, the following clarifies the anticipated likelihood of the shock event occurring. All shocks considered likely or very likely to relate to the project must be considered. \n• Very likely – The shock is expected to occur (>70% probability over the lifetime of the asset)\n• Likely - The shock could occur (30 – 70% probability over the lifetime of the asset)\n• Unlikely - The shock is unlikely, but could potentially occur (<30% probability over the lifetime of the asset)","When undertaking the assessment of the likely shocks and stresses with key external stakeholders, the following clarifies the anticipated likelihood of the shock event occurring. All shocks considered likely or very likely to relate to the project must be considered. \n• Very likely – The shock is expected to occur (>70% probability over the lifetime of the asset)\n• Likely - The shock could occur (30 – 70% probability over the lifetime of the asset)\n• Unlikely - The shock is unlikely, but could potentially occur (<30% probability over the lifetime of the asset)","When undertaking the assessment of the likely shocks and stresses with key external stakeholders, the following clarifies the anticipated likelihood of the shock event occurring. All shocks considered likely or very likely to relate to the project must be considered. \n• Very likely – The shock is expected to occur (>70% probability over the lifetime of the asset)\n• Likely - The shock could occur (30 – 70% probability over the lifetime of the asset)\n• Unlikely - The shock is unlikely, but could potentially occur (<30% probability over the lifetime of the asset)","When undertaking the assessment of the likely shocks and stresses with key external stakeholders, the following clarifies the anticipated likelihood of the shock event occurring. All shocks considered likely or very likely to relate to the project must be considered. \n• Very likely – The shock is expected to occur (>70% probability over the lifetime of the asset)\n• Likely - The shock could occur (30 – 70% probability over the lifetime of the asset)\n• Unlikely - The shock is unlikely, but could potentially occur (<30% probability over the lifetime of the asset)","When undertaking the assessment of the likely shocks and stresses with key external stakeholders, the following clarifies the anticipated likelihood of the shock event occurring. All shocks considered likely or very likely to relate to the project must be considered. \n• Very likely – The shock is expected to occur (>70% probability over the lifetime of the asset)\n• Likely - The shock could occur (30 – 70% probability over the lifetime of the asset)\n• Unlikely - The shock is unlikely, but could potentially occur (<30% probability over the lifetime of the asset)","When undertaking the assessment of the likely shocks and stresses with key external stakeholders, the following clarifies the anticipated likelihood of the shock event occurring. All shocks considered likely or very likely to relate to the project must be considered. \n• Very likely – The shock is expected to occur (>70% probability over the lifetime of the asset)\n• Likely - The shock could occur (30 – 70% probability over the lifetime of the asset)\n• Unlikely - The shock is unlikely, but could potentially occur (<30% probability over the lifetime of the asset)","When undertaking the assessment of the likely shocks and stresses with key external stakeholders, the following clarifies the anticipated likelihood of the shock event occurring. All shocks considered likely or very likely to relate to the project must be considered. \n• Very likely – The shock is expected to occur (>70% probability over the lifetime of the asset)\n• Likely - The shock could occur (30 – 70% probability over the lifetime of the asset)\n• Unlikely - The shock is unlikely, but could potentially occur (<30% probability over the lifetime of the asset)",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"To identify the relevant stresses for a project the following question must be reviewed against a selection of at least 10 of the shocks listed in Table 2 and assessed for relevance.","To identify the relevant stresses for a project the following question must be reviewed against a selection of at least 10 of the shocks listed in Table 2 and assessed for relevance.","To identify the relevant stresses for a project the following question must be reviewed against a selection of at least 10 of the shocks listed in Table 2 and assessed for relevance.","To identify the relevant stresses for a project the following question must be reviewed against a selection of at least 10 of the shocks listed in Table 2 and assessed for relevance.","To identify the relevant stresses for a project the following question must be reviewed against a selection of at least 10 of the shocks listed in Table 2 and assessed for relevance.","To identify the relevant stresses for a project the following question must be reviewed against a selection of at least 10 of the shocks listed in Table 2 and assessed for relevance.","To identify the relevant stresses for a project the following question must be reviewed against a selection of at least 10 of the shocks listed in Table 2 and assessed for relevance.","To identify the relevant stresses for a project the following question must be reviewed against a selection of at least 10 of the shocks listed in Table 2 and assessed for relevance.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"As a minimum, community information considered must include: \n• Population demographics\n• Social stability, security and justice\n• Economic prosperity\n• Public health\n• Education and employment","As a minimum, community information considered must include: \n• Population demographics\n• Social stability, security and justice\n• Economic prosperity\n• Public health\n• Education and employment","As a minimum, community information considered must include: \n• Population demographics\n• Social stability, security and justice\n• Economic prosperity\n• Public health\n• Education and employment","As a minimum, community information considered must include: \n• Population demographics\n• Social stability, security and justice\n• Economic prosperity\n• Public health\n• Education and employment","As a minimum, community information considered must include: \n• Population demographics\n• Social stability, security and justice\n• Economic prosperity\n• Public health\n• Education and employment","As a minimum, community information considered must include: \n• Population demographics\n• Social stability, security and justice\n• Economic prosperity\n• Public health\n• Education and employment","As a minimum, community information considered must include: \n• Population demographics\n• Social stability, security and justice\n• Economic prosperity\n• Public health\n• Education and employment","As a minimum, community information considered must include: \n• Population demographics\n• Social stability, security and justice\n• Economic prosperity\n• Public health\n• Education and employment",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A preliminary desktop assessment should be undertaken to identify key assets and services likely to be affected as a result of the asset’s failure. At a minimum, assets considered must include: water, power, telecommunications, transport, parks and community facilities. ","A preliminary desktop assessment should be undertaken to identify key assets and services likely to be affected as a result of the asset’s failure. At a minimum, assets considered must include: water, power, telecommunications, transport, parks and community facilities. ","A preliminary desktop assessment should be undertaken to identify key assets and services likely to be affected as a result of the asset’s failure. At a minimum, assets considered must include: water, power, telecommunications, transport, parks and community facilities. ","A preliminary desktop assessment should be undertaken to identify key assets and services likely to be affected as a result of the asset’s failure. At a minimum, assets considered must include: water, power, telecommunications, transport, parks and community facilities. ","A preliminary desktop assessment should be undertaken to identify key assets and services likely to be affected as a result of the asset’s failure. At a minimum, assets considered must include: water, power, telecommunications, transport, parks and community facilities. ","A preliminary desktop assessment should be undertaken to identify key assets and services likely to be affected as a result of the asset’s failure. At a minimum, assets considered must include: water, power, telecommunications, transport, parks and community facilities. ","A preliminary desktop assessment should be undertaken to identify key assets and services likely to be affected as a result of the asset’s failure. At a minimum, assets considered must include: water, power, telecommunications, transport, parks and community facilities. ","A preliminary desktop assessment should be undertaken to identify key assets and services likely to be affected as a result of the asset’s failure. At a minimum, assets considered must include: water, power, telecommunications, transport, parks and community facilities. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A summary of the location and/or the proximity of the interdependent assets/services to the identified assets and services must also be stated. ","A summary of the location and/or the proximity of the interdependent assets/services to the identified assets and services must also be stated. ","A summary of the location and/or the proximity of the interdependent assets/services to the identified assets and services must also be stated. ","A summary of the location and/or the proximity of the interdependent assets/services to the identified assets and services must also be stated. ","A summary of the location and/or the proximity of the interdependent assets/services to the identified assets and services must also be stated. ","A summary of the location and/or the proximity of the interdependent assets/services to the identified assets and services must also be stated. ","A summary of the location and/or the proximity of the interdependent assets/services to the identified assets and services must also be stated. ","A summary of the location and/or the proximity of the interdependent assets/services to the identified assets and services must also be stated. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"This list must then be tested with external stakeholders from local council during the consultation workshop or similar engagement method. ","This list must then be tested with external stakeholders from local council during the consultation workshop or similar engagement method. ","This list must then be tested with external stakeholders from local council during the consultation workshop or similar engagement method. ","This list must then be tested with external stakeholders from local council during the consultation workshop or similar engagement method. ","This list must then be tested with external stakeholders from local council during the consultation workshop or similar engagement method. ","This list must then be tested with external stakeholders from local council during the consultation workshop or similar engagement method. ","This list must then be tested with external stakeholders from local council during the consultation workshop or similar engagement method. ","This list must then be tested with external stakeholders from local council during the consultation workshop or similar engagement method. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Treatment options to address the impact the identified asset may have on the range of interdependent assets and services must be identified in consultation with relevant stakeholders (this may be with the same stakeholder engagement with in PL1.1). ","Treatment options to address the impact the identified asset may have on the range of interdependent assets and services must be identified in consultation with relevant stakeholders (this may be with the same stakeholder engagement with in PL1.1). ","Treatment options to address the impact the identified asset may have on the range of interdependent assets and services must be identified in consultation with relevant stakeholders (this may be with the same stakeholder engagement with in PL1.1). ","Treatment options to address the impact the identified asset may have on the range of interdependent assets and services must be identified in consultation with relevant stakeholders (this may be with the same stakeholder engagement with in PL1.1). ","Treatment options to address the impact the identified asset may have on the range of interdependent assets and services must be identified in consultation with relevant stakeholders (this may be with the same stakeholder engagement with in PL1.1). ","Treatment options to address the impact the identified asset may have on the range of interdependent assets and services must be identified in consultation with relevant stakeholders (this may be with the same stakeholder engagement with in PL1.1). ","Treatment options to address the impact the identified asset may have on the range of interdependent assets and services must be identified in consultation with relevant stakeholders (this may be with the same stakeholder engagement with in PL1.1). ","Treatment options to address the impact the identified asset may have on the range of interdependent assets and services must be identified in consultation with relevant stakeholders (this may be with the same stakeholder engagement with in PL1.1). ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"People-centred decision-making is a key attribute of resilience practice, as such, engagement with external stakeholders must be expanded from local council representation to include other tiers of state or federal government and include a selection of business and community stakeholders. ","People-centred decision-making is a key attribute of resilience practice, as such, engagement with external stakeholders must be expanded from local council representation to include other tiers of state or federal government and include a selection of business and community stakeholders. ","People-centred decision-making is a key attribute of resilience practice, as such, engagement with external stakeholders must be expanded from local council representation to include other tiers of state or federal government and include a selection of business and community stakeholders. ","People-centred decision-making is a key attribute of resilience practice, as such, engagement with external stakeholders must be expanded from local council representation to include other tiers of state or federal government and include a selection of business and community stakeholders. ","People-centred decision-making is a key attribute of resilience practice, as such, engagement with external stakeholders must be expanded from local council representation to include other tiers of state or federal government and include a selection of business and community stakeholders. ","People-centred decision-making is a key attribute of resilience practice, as such, engagement with external stakeholders must be expanded from local council representation to include other tiers of state or federal government and include a selection of business and community stakeholders. ","People-centred decision-making is a key attribute of resilience practice, as such, engagement with external stakeholders must be expanded from local council representation to include other tiers of state or federal government and include a selection of business and community stakeholders. ","People-centred decision-making is a key attribute of resilience practice, as such, engagement with external stakeholders must be expanded from local council representation to include other tiers of state or federal government and include a selection of business and community stakeholders. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"As part of external engagement efforts aligned with PL2.1, engagement with relevant external stakeholders must be expanded from identifying interdependent assets and services, to identifying those vulnerable members of the community likely to be impacted and disadvantaged in the event of the asset failing. ","As part of external engagement efforts aligned with PL2.1, engagement with relevant external stakeholders must be expanded from identifying interdependent assets and services, to identifying those vulnerable members of the community likely to be impacted and disadvantaged in the event of the asset failing. ","As part of external engagement efforts aligned with PL2.1, engagement with relevant external stakeholders must be expanded from identifying interdependent assets and services, to identifying those vulnerable members of the community likely to be impacted and disadvantaged in the event of the asset failing. ","As part of external engagement efforts aligned with PL2.1, engagement with relevant external stakeholders must be expanded from identifying interdependent assets and services, to identifying those vulnerable members of the community likely to be impacted and disadvantaged in the event of the asset failing. ","As part of external engagement efforts aligned with PL2.1, engagement with relevant external stakeholders must be expanded from identifying interdependent assets and services, to identifying those vulnerable members of the community likely to be impacted and disadvantaged in the event of the asset failing. ","As part of external engagement efforts aligned with PL2.1, engagement with relevant external stakeholders must be expanded from identifying interdependent assets and services, to identifying those vulnerable members of the community likely to be impacted and disadvantaged in the event of the asset failing. ","As part of external engagement efforts aligned with PL2.1, engagement with relevant external stakeholders must be expanded from identifying interdependent assets and services, to identifying those vulnerable members of the community likely to be impacted and disadvantaged in the event of the asset failing. ","As part of external engagement efforts aligned with PL2.1, engagement with relevant external stakeholders must be expanded from identifying interdependent assets and services, to identifying those vulnerable members of the community likely to be impacted and disadvantaged in the event of the asset failing. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Treatment options must be expanded to reduce the negative impact to vulnerable members of the community that may arise in the event of the identified asset failing or operating at minimal capacity.","Treatment options must be expanded to reduce the negative impact to vulnerable members of the community that may arise in the event of the identified asset failing or operating at minimal capacity.","Treatment options must be expanded to reduce the negative impact to vulnerable members of the community that may arise in the event of the identified asset failing or operating at minimal capacity.","Treatment options must be expanded to reduce the negative impact to vulnerable members of the community that may arise in the event of the identified asset failing or operating at minimal capacity.","Treatment options must be expanded to reduce the negative impact to vulnerable members of the community that may arise in the event of the identified asset failing or operating at minimal capacity.","Treatment options must be expanded to reduce the negative impact to vulnerable members of the community that may arise in the event of the identified asset failing or operating at minimal capacity.","Treatment options must be expanded to reduce the negative impact to vulnerable members of the community that may arise in the event of the identified asset failing or operating at minimal capacity.","Treatment options must be expanded to reduce the negative impact to vulnerable members of the community that may arise in the event of the identified asset failing or operating at minimal capacity.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Once these potential vulnerable communities have been identified, the project team must engage with the managers of these facilities to identify appropriate treatment options to manage the impacts of this disruption.  ","Once these potential vulnerable communities have been identified, the project team must engage with the managers of these facilities to identify appropriate treatment options to manage the impacts of this disruption.  ","Once these potential vulnerable communities have been identified, the project team must engage with the managers of these facilities to identify appropriate treatment options to manage the impacts of this disruption.  ","Once these potential vulnerable communities have been identified, the project team must engage with the managers of these facilities to identify appropriate treatment options to manage the impacts of this disruption.  ","Once these potential vulnerable communities have been identified, the project team must engage with the managers of these facilities to identify appropriate treatment options to manage the impacts of this disruption.  ","Once these potential vulnerable communities have been identified, the project team must engage with the managers of these facilities to identify appropriate treatment options to manage the impacts of this disruption.  ","Once these potential vulnerable communities have been identified, the project team must engage with the managers of these facilities to identify appropriate treatment options to manage the impacts of this disruption.  ","Once these potential vulnerable communities have been identified, the project team must engage with the managers of these facilities to identify appropriate treatment options to manage the impacts of this disruption.  ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"All identified treatment options to minimise impacts to interdependent assets, services and vulnerable communities must be assessed and prioritised for implementation against the following resilience qualities. ","All identified treatment options to minimise impacts to interdependent assets, services and vulnerable communities must be assessed and prioritised for implementation against the following resilience qualities. ","All identified treatment options to minimise impacts to interdependent assets, services and vulnerable communities must be assessed and prioritised for implementation against the following resilience qualities. ","All identified treatment options to minimise impacts to interdependent assets, services and vulnerable communities must be assessed and prioritised for implementation against the following resilience qualities. ","All identified treatment options to minimise impacts to interdependent assets, services and vulnerable communities must be assessed and prioritised for implementation against the following resilience qualities. ","All identified treatment options to minimise impacts to interdependent assets, services and vulnerable communities must be assessed and prioritised for implementation against the following resilience qualities. ","All identified treatment options to minimise impacts to interdependent assets, services and vulnerable communities must be assessed and prioritised for implementation against the following resilience qualities. ","All identified treatment options to minimise impacts to interdependent assets, services and vulnerable communities must be assessed and prioritised for implementation against the following resilience qualities. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Using the information, research and analysis undertaken in levels 1 and 2, a draft resilience plan must be developed.","Using the information, research and analysis undertaken in levels 1 and 2, a draft resilience plan must be developed.","Using the information, research and analysis undertaken in levels 1 and 2, a draft resilience plan must be developed.","Using the information, research and analysis undertaken in levels 1 and 2, a draft resilience plan must be developed.","Using the information, research and analysis undertaken in levels 1 and 2, a draft resilience plan must be developed.","Using the information, research and analysis undertaken in levels 1 and 2, a draft resilience plan must be developed.","Using the information, research and analysis undertaken in levels 1 and 2, a draft resilience plan must be developed.","Using the information, research and analysis undertaken in levels 1 and 2, a draft resilience plan must be developed.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The draft Resilience Plan must include:\n• Background and overview re. the identified asset and context; \n• Summary of stakeholder engagement and community consultation approach including which actions have been informed or developed through the community consultation approach;\n• Analysis of relevant shocks and stresses highlighting those considered and those included as relevant;\n• Analysis of interdependent infrastructure and services including condition and criticality;\n• Impacts to vulnerable communities and their location within the community;\n• Proposed treatment options (including those identified for vulnerable communities) supported by an identified timeframe for delivery; responsibility; funding/cost implications and relevant stakeholders to support implementation;","The draft Resilience Plan must include:\n• Background and overview re. the identified asset and context; \n• Summary of stakeholder engagement and community consultation approach including which actions have been informed or developed through the community consultation approach;\n• Analysis of relevant shocks and stresses highlighting those considered and those included as relevant;\n• Analysis of interdependent infrastructure and services including condition and criticality;\n• Impacts to vulnerable communities and their location within the community;\n• Proposed treatment options (including those identified for vulnerable communities) supported by an identified timeframe for delivery; responsibility; funding/cost implications and relevant stakeholders to support implementation;","The draft Resilience Plan must include:\n• Background and overview re. the identified asset and context; \n• Summary of stakeholder engagement and community consultation approach including which actions have been informed or developed through the community consultation approach;\n• Analysis of relevant shocks and stresses highlighting those considered and those included as relevant;\n• Analysis of interdependent infrastructure and services including condition and criticality;\n• Impacts to vulnerable communities and their location within the community;\n• Proposed treatment options (including those identified for vulnerable communities) supported by an identified timeframe for delivery; responsibility; funding/cost implications and relevant stakeholders to support implementation;","The draft Resilience Plan must include:\n• Background and overview re. the identified asset and context; \n• Summary of stakeholder engagement and community consultation approach including which actions have been informed or developed through the community consultation approach;\n• Analysis of relevant shocks and stresses highlighting those considered and those included as relevant;\n• Analysis of interdependent infrastructure and services including condition and criticality;\n• Impacts to vulnerable communities and their location within the community;\n• Proposed treatment options (including those identified for vulnerable communities) supported by an identified timeframe for delivery; responsibility; funding/cost implications and relevant stakeholders to support implementation;","The draft Resilience Plan must include:\n• Background and overview re. the identified asset and context; \n• Summary of stakeholder engagement and community consultation approach including which actions have been informed or developed through the community consultation approach;\n• Analysis of relevant shocks and stresses highlighting those considered and those included as relevant;\n• Analysis of interdependent infrastructure and services including condition and criticality;\n• Impacts to vulnerable communities and their location within the community;\n• Proposed treatment options (including those identified for vulnerable communities) supported by an identified timeframe for delivery; responsibility; funding/cost implications and relevant stakeholders to support implementation;","The draft Resilience Plan must include:\n• Background and overview re. the identified asset and context; \n• Summary of stakeholder engagement and community consultation approach including which actions have been informed or developed through the community consultation approach;\n• Analysis of relevant shocks and stresses highlighting those considered and those included as relevant;\n• Analysis of interdependent infrastructure and services including condition and criticality;\n• Impacts to vulnerable communities and their location within the community;\n• Proposed treatment options (including those identified for vulnerable communities) supported by an identified timeframe for delivery; responsibility; funding/cost implications and relevant stakeholders to support implementation;","The draft Resilience Plan must include:\n• Background and overview re. the identified asset and context; \n• Summary of stakeholder engagement and community consultation approach including which actions have been informed or developed through the community consultation approach;\n• Analysis of relevant shocks and stresses highlighting those considered and those included as relevant;\n• Analysis of interdependent infrastructure and services including condition and criticality;\n• Impacts to vulnerable communities and their location within the community;\n• Proposed treatment options (including those identified for vulnerable communities) supported by an identified timeframe for delivery; responsibility; funding/cost implications and relevant stakeholders to support implementation;","The draft Resilience Plan must include:\n• Background and overview re. the identified asset and context; \n• Summary of stakeholder engagement and community consultation approach including which actions have been informed or developed through the community consultation approach;\n• Analysis of relevant shocks and stresses highlighting those considered and those included as relevant;\n• Analysis of interdependent infrastructure and services including condition and criticality;\n• Impacts to vulnerable communities and their location within the community;\n• Proposed treatment options (including those identified for vulnerable communities) supported by an identified timeframe for delivery; responsibility; funding/cost implications and relevant stakeholders to support implementation;",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The treatment option assessment must analyse and prioritise options based on their ability to deliver co-benefits.  ","The treatment option assessment must analyse and prioritise options based on their ability to deliver co-benefits.  ","The treatment option assessment must analyse and prioritise options based on their ability to deliver co-benefits.  ","The treatment option assessment must analyse and prioritise options based on their ability to deliver co-benefits.  ","The treatment option assessment must analyse and prioritise options based on their ability to deliver co-benefits.  ","The treatment option assessment must analyse and prioritise options based on their ability to deliver co-benefits.  ","The treatment option assessment must analyse and prioritise options based on their ability to deliver co-benefits.  ","The treatment option assessment must analyse and prioritise options based on their ability to deliver co-benefits.  ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"As a minimum, treatment options must be prioritised based on their ability to deliver the greatest proportion of risk reduction to affected people and communities.","As a minimum, treatment options must be prioritised based on their ability to deliver the greatest proportion of risk reduction to affected people and communities.","As a minimum, treatment options must be prioritised based on their ability to deliver the greatest proportion of risk reduction to affected people and communities.","As a minimum, treatment options must be prioritised based on their ability to deliver the greatest proportion of risk reduction to affected people and communities.","As a minimum, treatment options must be prioritised based on their ability to deliver the greatest proportion of risk reduction to affected people and communities.","As a minimum, treatment options must be prioritised based on their ability to deliver the greatest proportion of risk reduction to affected people and communities.","As a minimum, treatment options must be prioritised based on their ability to deliver the greatest proportion of risk reduction to affected people and communities.","As a minimum, treatment options must be prioritised based on their ability to deliver the greatest proportion of risk reduction to affected people and communities.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The identified and prioritised treatment options along with responses for each level of this credit must be consolidated into a draft Resilience Plan which is released for public consultation.  ","The identified and prioritised treatment options along with responses for each level of this credit must be consolidated into a draft Resilience Plan which is released for public consultation.  ","The identified and prioritised treatment options along with responses for each level of this credit must be consolidated into a draft Resilience Plan which is released for public consultation.  ","The identified and prioritised treatment options along with responses for each level of this credit must be consolidated into a draft Resilience Plan which is released for public consultation.  ","The identified and prioritised treatment options along with responses for each level of this credit must be consolidated into a draft Resilience Plan which is released for public consultation.  ","The identified and prioritised treatment options along with responses for each level of this credit must be consolidated into a draft Resilience Plan which is released for public consultation.  ","The identified and prioritised treatment options along with responses for each level of this credit must be consolidated into a draft Resilience Plan which is released for public consultation.  ","The identified and prioritised treatment options along with responses for each level of this credit must be consolidated into a draft Resilience Plan which is released for public consultation.  ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Consultation must include online publication; community consultation sessions and; group consultation as a minimum with key stakeholders. ","Consultation must include online publication; community consultation sessions and; group consultation as a minimum with key stakeholders. ","Consultation must include online publication; community consultation sessions and; group consultation as a minimum with key stakeholders. ","Consultation must include online publication; community consultation sessions and; group consultation as a minimum with key stakeholders. ","Consultation must include online publication; community consultation sessions and; group consultation as a minimum with key stakeholders. ","Consultation must include online publication; community consultation sessions and; group consultation as a minimum with key stakeholders. ","Consultation must include online publication; community consultation sessions and; group consultation as a minimum with key stakeholders. ","Consultation must include online publication; community consultation sessions and; group consultation as a minimum with key stakeholders. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Evidence must be provided to show how a Diverse, Influential and Representative sample of the community has been consulted and engaged. ","Evidence must be provided to show how a Diverse, Influential and Representative sample of the community has been consulted and engaged. ","Evidence must be provided to show how a Diverse, Influential and Representative sample of the community has been consulted and engaged. ","Evidence must be provided to show how a Diverse, Influential and Representative sample of the community has been consulted and engaged. ","Evidence must be provided to show how a Diverse, Influential and Representative sample of the community has been consulted and engaged. ","Evidence must be provided to show how a Diverse, Influential and Representative sample of the community has been consulted and engaged. ","Evidence must be provided to show how a Diverse, Influential and Representative sample of the community has been consulted and engaged. ","Evidence must be provided to show how a Diverse, Influential and Representative sample of the community has been consulted and engaged. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The final Resilience Plan must include reference to the feedback gained during the community consultation period and how these suggestions have informed the plan. ","The final Resilience Plan must include reference to the feedback gained during the community consultation period and how these suggestions have informed the plan. ","The final Resilience Plan must include reference to the feedback gained during the community consultation period and how these suggestions have informed the plan. ","The final Resilience Plan must include reference to the feedback gained during the community consultation period and how these suggestions have informed the plan. ","The final Resilience Plan must include reference to the feedback gained during the community consultation period and how these suggestions have informed the plan. ","The final Resilience Plan must include reference to the feedback gained during the community consultation period and how these suggestions have informed the plan. ","The final Resilience Plan must include reference to the feedback gained during the community consultation period and how these suggestions have informed the plan. ","The final Resilience Plan must include reference to the feedback gained during the community consultation period and how these suggestions have informed the plan. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The final Resilience Plan must include reference on how the identified treatment options (as identified in DL3.1) will be implemented through the relevant phases of the project.","The final Resilience Plan must include reference on how the identified treatment options (as identified in DL3.1) will be implemented through the relevant phases of the project.","The final Resilience Plan must include reference on how the identified treatment options (as identified in DL3.1) will be implemented through the relevant phases of the project.","The final Resilience Plan must include reference on how the identified treatment options (as identified in DL3.1) will be implemented through the relevant phases of the project.","The final Resilience Plan must include reference on how the identified treatment options (as identified in DL3.1) will be implemented through the relevant phases of the project.","The final Resilience Plan must include reference on how the identified treatment options (as identified in DL3.1) will be implemented through the relevant phases of the project.","The final Resilience Plan must include reference on how the identified treatment options (as identified in DL3.1) will be implemented through the relevant phases of the project.","The final Resilience Plan must include reference on how the identified treatment options (as identified in DL3.1) will be implemented through the relevant phases of the project.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Res-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K139:K148)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K139:K148)","v":0}]
[]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Res-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J161,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J163,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J165,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J167,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Res-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Res-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J179,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-1"},{"$f":"IF(C179=\"\",\"\",C179)","v":""},{"$f":"IF(D179=\"\",\"\",D179)","v":""},{"$f":"IF(I179=\"\",\"\",I179)","v":""},{"$f":"IF(L179=\"\",\"\",L179)","v":""},{"$f":"IF(J179=\"< Select >\",\"\",J179)","v":""},{"$f":"K179","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J180,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-1"},{"$f":"IF(C180=\"\",\"\",C180)","v":""},"",{"$f":"IF(I180=\"\",\"\",I180)","v":""},{"$f":"IF(L180=\"\",\"\",L180)","v":""},{"$f":"IF(J180=\"< Select >\",\"\",J180)","v":""},{"$f":"K180","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J181,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-1"},"","",{"$f":"IF(I181=\"\",\"\",I181)","v":""},{"$f":"IF(L181=\"\",\"\",L181)","v":""},{"$f":"IF(J181=\"< Select >\",\"\",J181)","v":""},{"$f":"K181","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J182,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-1"},"","",{"$f":"IF(I182=\"\",\"\",I182)","v":""},{"$f":"IF(L182=\"\",\"\",L182)","v":""},{"$f":"IF(J182=\"< Select >\",\"\",J182)","v":""},{"$f":"K182","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J183,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-1"},"","",{"$f":"IF(I183=\"\",\"\",I183)","v":""},{"$f":"IF(L183=\"\",\"\",L183)","v":""},{"$f":"IF(J183=\"< Select >\",\"\",J183)","v":""},{"$f":"K183","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Res-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F192:F196)","v":0},{"$f":"SUM(G192:G196)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
["res1"]

{"sheet":"Res-1 ABL","index":29,"n_rows":261,"n_cols":60,"rows_kept":261,"cut":false,"hidden":true,"merged":[[66,30,71,33],[66,38,71,41],[66,46,71,49],[66,54,71,57],[73,30,78,33],[73,38,78,41],[73,46,78,49],[73,54,78,57],[80,30,85,33],[80,38,85,41],[80,46,85,49],[80,54,85,57],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[14,10,15,10],[15,8,15,9],[16,8,17,9],[16,10,17,10],[14,4,15,4],[19,1,23,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,1,17,1],[13,2,13,3],[13,5,13,6],[13,8,13,9],[14,5,17,6],[14,7,17,7],[14,8,14,9],[14,2,14,3],[15,2,15,3],[35,9,35,10],[66,1,71,1],[66,13,71,13],[66,29,71,29],[80,53,85,53],[66,45,71,45],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[73,53,78,53],[66,37,71,37],[80,1,85,1],[80,13,85,13],[41,1,46,10],[49,1,54,10],[41,14,54,17],[41,19,54,22],[66,2,71,10],[73,2,78,10],[80,2,85,10],[66,14,71,17],[97,46,97,50],[97,54,97,58],[96,2,96,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[80,29,85,29],[80,37,85,37],[80,45,85,45],[97,2,97,9],[97,30,97,34],[97,38,97,42],[80,14,85,17],[80,19,85,22],[147,1,152,1],[155,3,155,7],[155,9,155,10],[112,4,112,7],[113,4,113,7],[113,8,113,9],[114,4,114,7],[114,8,114,9],[115,4,115,7],[115,8,115,9],[147,2,152,10],[159,11,159,12],[160,3,160,7],[160,11,160,12],[168,2,168,4],[168,7,168,10],[158,3,158,7],[158,11,158,12],[116,4,116,7],[116,8,116,9],[122,4,122,7],[122,8,122,9],[155,11,155,12],[156,3,156,7],[156,11,156,12],[157,3,157,7],[157,11,157,12],[121,8,121,9],[98,2,98,9],[99,2,99,9],[100,2,100,9],[172,2,172,4],[172,7,172,10],[173,2,173,4],[173,7,173,10],[174,2,174,4],[169,2,169,4],[169,7,169,10],[170,2,170,4],[170,7,170,10],[171,2,171,4],[171,7,171,10],[159,3,159,7],[117,4,117,7],[117,8,117,9],[118,4,118,7],[118,8,118,9],[119,4,119,7],[119,8,119,9],[120,4,120,7],[120,8,120,9],[121,4,121,7],[98,46,98,50],[99,46,99,50],[100,46,100,50],[98,54,98,58],[99,54,99,58],[100,54,100,58],[98,30,98,34],[99,30,99,34],[100,30,100,34],[98,38,98,42],[99,38,99,42],[100,38,100,42],[6,24,6,27],[10,26,10,27],[41,24,54,27],[66,24,71,27],[73,24,78,27],[80,24,85,27],[58,14,58,17],[58,19,58,22],[58,24,58,27],[62,16,62,17],[62,21,62,22],[62,26,62,27],[66,19,71,22],[73,14,78,17],[73,19,78,22]]}
[null,null,null,"Res-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Resilience Strategy"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Res-1  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Res-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L9","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":1},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,null,"Level 3"]
[null,"Benchmark","ABL1.1 Actions outlined in the Resilience Plan for the As Built phase are implemented according to the plan",null,0,"Not Applicable",null,null,"Not Applicable"]
[null,null,"AND",null,0]
[null,null,"ABL1.2 Actions that require a management or governance response are to be incorporated into operational management plans, or similar"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L98:L101)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K127<K125,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Res-1'!T48","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"res1vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"res1vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"res1vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Res-1'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Res-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Res-1'!T73","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Res-1'!T80","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Res-1'!T87","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Res-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"All actions outlined in the Resilience Plan (including any actions implemented in the design) that are to be implemented during construction must be implemented. ","All actions outlined in the Resilience Plan (including any actions implemented in the design) that are to be implemented during construction must be implemented. ","All actions outlined in the Resilience Plan (including any actions implemented in the design) that are to be implemented during construction must be implemented. ","All actions outlined in the Resilience Plan (including any actions implemented in the design) that are to be implemented during construction must be implemented. ","All actions outlined in the Resilience Plan (including any actions implemented in the design) that are to be implemented during construction must be implemented. ","All actions outlined in the Resilience Plan (including any actions implemented in the design) that are to be implemented during construction must be implemented. ","All actions outlined in the Resilience Plan (including any actions implemented in the design) that are to be implemented during construction must be implemented. ","All actions outlined in the Resilience Plan (including any actions implemented in the design) that are to be implemented during construction must be implemented. ",0,{"$f":"IF(AND(B98<=res1wlAB,K98=0),1,0)","v":0},{"$f":"IF($B98=2,$K98,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Actions that require a management or governance response must be incorporated into operational asset or management plans, in collaboration with the operator. ","Actions that require a management or governance response must be incorporated into operational asset or management plans, in collaboration with the operator. ","Actions that require a management or governance response must be incorporated into operational asset or management plans, in collaboration with the operator. ","Actions that require a management or governance response must be incorporated into operational asset or management plans, in collaboration with the operator. ","Actions that require a management or governance response must be incorporated into operational asset or management plans, in collaboration with the operator. ","Actions that require a management or governance response must be incorporated into operational asset or management plans, in collaboration with the operator. ","Actions that require a management or governance response must be incorporated into operational asset or management plans, in collaboration with the operator. ","Actions that require a management or governance response must be incorporated into operational asset or management plans, in collaboration with the operator. ",0,{"$f":"IF(AND(B99<=res1wlAB,K99=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Commitment from the operator must be obtained to address resilience actions when appropriate. ","Commitment from the operator must be obtained to address resilience actions when appropriate. ","Commitment from the operator must be obtained to address resilience actions when appropriate. ","Commitment from the operator must be obtained to address resilience actions when appropriate. ","Commitment from the operator must be obtained to address resilience actions when appropriate. ","Commitment from the operator must be obtained to address resilience actions when appropriate. ","Commitment from the operator must be obtained to address resilience actions when appropriate. ","Commitment from the operator must be obtained to address resilience actions when appropriate. ",0,{"$f":"IF(AND(B100<=res1wlAB,K100=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ",0,{"$f":"IF(AND(B101<=res1wlAB,K101=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Res-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K114:K123)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K114:K123)","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Res-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J139,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J141,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J143,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Res-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Res-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-1"},{"$f":"IF(C157=\"\",\"\",C157)","v":""},{"$f":"IF(D157=\"\",\"\",D157)","v":""},{"$f":"IF(I157=\"\",\"\",I157)","v":""},{"$f":"IF(L157=\"\",\"\",L157)","v":""},{"$f":"IF(J157=\"< Select >\",\"\",J157)","v":""},{"$f":"K157","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J158,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-1"},{"$f":"IF(C158=\"\",\"\",C158)","v":""},"",{"$f":"IF(I158=\"\",\"\",I158)","v":""},{"$f":"IF(L158=\"\",\"\",L158)","v":""},{"$f":"IF(J158=\"< Select >\",\"\",J158)","v":""},{"$f":"K158","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J159,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-1"},"","",{"$f":"IF(I159=\"\",\"\",I159)","v":""},{"$f":"IF(L159=\"\",\"\",L159)","v":""},{"$f":"IF(J159=\"< Select >\",\"\",J159)","v":""},{"$f":"K159","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J160,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-1"},"","",{"$f":"IF(I160=\"\",\"\",I160)","v":""},{"$f":"IF(L160=\"\",\"\",L160)","v":""},{"$f":"IF(J160=\"< Select >\",\"\",J160)","v":""},{"$f":"K160","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J161,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-1"},"","",{"$f":"IF(I161=\"\",\"\",I161)","v":""},{"$f":"IF(L161=\"\",\"\",L161)","v":""},{"$f":"IF(J161=\"< Select >\",\"\",J161)","v":""},{"$f":"K161","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Res-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F170:F174)","v":0},{"$f":"SUM(G170:G174)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
["res1"]

{"sheet":"Res-2 ABL","index":30,"n_rows":263,"n_cols":60,"rows_kept":263,"cut":false,"hidden":true,"merged":[[66,30,71,33],[66,38,71,41],[66,46,71,49],[66,54,71,57],[73,30,78,33],[73,38,78,41],[73,46,78,49],[73,54,78,57],[80,30,85,33],[80,38,85,41],[80,46,85,49],[80,54,85,57],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[15,8,15,9],[16,8,17,9],[14,5,14,6],[15,5,15,6],[14,10,17,10],[19,1,23,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,1,17,1],[13,2,13,3],[13,5,13,6],[13,8,13,9],[14,2,17,3],[14,4,17,4],[14,7,17,7],[14,8,14,9],[35,9,35,10],[66,1,71,1],[66,13,71,13],[66,29,71,29],[80,53,85,53],[66,45,71,45],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[73,53,78,53],[66,37,71,37],[80,1,85,1],[80,13,85,13],[41,1,46,10],[49,1,54,10],[41,14,54,17],[41,19,54,22],[66,2,71,10],[73,2,78,10],[80,2,85,10],[66,14,71,17],[95,46,95,50],[95,54,95,58],[94,2,94,9],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[80,29,85,29],[80,37,85,37],[80,45,85,45],[95,2,95,9],[95,30,95,34],[95,38,95,42],[80,14,85,17],[80,19,85,22],[102,2,102,9],[102,30,102,34],[102,38,102,42],[102,46,102,50],[102,54,102,58],[103,2,103,9],[103,30,103,34],[103,38,103,42],[103,46,103,50],[103,54,103,58],[149,1,154,1],[157,3,157,7],[157,9,157,10],[115,4,115,7],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[118,4,118,7],[118,8,118,9],[149,2,154,10],[123,8,123,9],[124,4,124,7],[124,8,124,9],[161,3,161,7],[161,11,161,12],[162,3,162,7],[162,11,162,12],[170,2,170,4],[170,7,170,10],[160,3,160,7],[160,11,160,12],[119,4,119,7],[119,8,119,9],[125,4,125,7],[125,8,125,9],[157,11,157,12],[158,3,158,7],[158,11,158,12],[159,3,159,7],[159,11,159,12],[120,4,120,7],[120,8,120,9],[121,4,121,7],[121,8,121,9],[122,4,122,7],[122,8,122,9],[123,4,123,7],[174,2,174,4],[174,7,174,10],[175,2,175,4],[175,7,175,10],[176,2,176,4],[171,2,171,4],[171,7,171,10],[172,2,172,4],[172,7,172,10],[173,2,173,4],[173,7,173,10],[101,2,101,9],[96,30,96,34],[97,30,97,34],[98,30,98,34],[99,30,99,34],[100,30,100,34],[101,30,101,34],[96,2,96,9],[97,2,97,9],[98,2,98,9],[99,2,99,9],[100,2,100,9],[101,54,101,58],[96,54,96,58],[97,54,97,58],[98,54,98,58],[99,54,99,58],[100,54,100,58],[101,38,101,42],[96,46,96,50],[97,46,97,50],[98,46,98,50],[99,46,99,50],[100,46,100,50],[101,46,101,50],[96,38,96,42],[97,38,97,42],[98,38,98,42],[99,38,99,42],[100,38,100,42],[6,24,6,27],[10,26,10,27],[41,24,54,27],[66,24,71,27],[73,24,78,27],[80,24,85,27],[58,14,58,17],[58,19,58,22],[58,24,58,27],[62,16,62,17],[62,21,62,22],[62,26,62,27],[66,19,71,22],[73,14,78,17],[73,19,78,22]]}
[null,null,null,"Res-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Climate and Natural Hazards"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Res-2  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Res-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L10","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H16)","v":0},"Level 3",null,{"$f":"MIN(K14:K17)","v":0}]
[null,"Benchmark","ABL1.1 Treatment measures are implemented for direct risks",null,0,"The requirements of Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"ABL2.1 Treatment measures are implemented for indirect risks",null,null,"ABL3.1 A management plan outlining optimal scale and timing for future treatments has been developed and embedded in operational management plans"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L96:L104)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K130<K128,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Res-2'!T44","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"res2vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"res2vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"res2vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Res-2'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Res-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Res-2'!T69","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Res-2'!T76","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Res-2'!T83","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Res-2"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"All treatment measures to address all direct risks that have been assessed as feasible in Design must be implemented in the final construction.","All treatment measures to address all direct risks that have been assessed as feasible in Design must be implemented in the final construction.","All treatment measures to address all direct risks that have been assessed as feasible in Design must be implemented in the final construction.","All treatment measures to address all direct risks that have been assessed as feasible in Design must be implemented in the final construction.","All treatment measures to address all direct risks that have been assessed as feasible in Design must be implemented in the final construction.","All treatment measures to address all direct risks that have been assessed as feasible in Design must be implemented in the final construction.","All treatment measures to address all direct risks that have been assessed as feasible in Design must be implemented in the final construction.","All treatment measures to address all direct risks that have been assessed as feasible in Design must be implemented in the final construction.",0,{"$f":"IF(AND(B96<=res2wlAB,K96=0),1,0)","v":0},{"$f":"IF($B96=2,$K96,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Treatment measures that require a management or governance response must be incorporated into operational management plans, or similar.","Treatment measures that require a management or governance response must be incorporated into operational management plans, or similar.","Treatment measures that require a management or governance response must be incorporated into operational management plans, or similar.","Treatment measures that require a management or governance response must be incorporated into operational management plans, or similar.","Treatment measures that require a management or governance response must be incorporated into operational management plans, or similar.","Treatment measures that require a management or governance response must be incorporated into operational management plans, or similar.","Treatment measures that require a management or governance response must be incorporated into operational management plans, or similar.","Treatment measures that require a management or governance response must be incorporated into operational management plans, or similar.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Treatment measures to address all indirect risks must be implemented in the final construction. ","Treatment measures to address all indirect risks must be implemented in the final construction. ","Treatment measures to address all indirect risks must be implemented in the final construction. ","Treatment measures to address all indirect risks must be implemented in the final construction. ","Treatment measures to address all indirect risks must be implemented in the final construction. ","Treatment measures to address all indirect risks must be implemented in the final construction. ","Treatment measures to address all indirect risks must be implemented in the final construction. ","Treatment measures to address all indirect risks must be implemented in the final construction. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Adaptation measures that require a management or governance response must be incorporated into operational management plans.","Adaptation measures that require a management or governance response must be incorporated into operational management plans.","Adaptation measures that require a management or governance response must be incorporated into operational management plans.","Adaptation measures that require a management or governance response must be incorporated into operational management plans.","Adaptation measures that require a management or governance response must be incorporated into operational management plans.","Adaptation measures that require a management or governance response must be incorporated into operational management plans.","Adaptation measures that require a management or governance response must be incorporated into operational management plans.","Adaptation measures that require a management or governance response must be incorporated into operational management plans.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ","Details on the person/department who will receive the relevant operational management documentation must be provided as evidence. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The optimal scale and timing, and costs and benefits of implementing each adaptation or treatment option must be embedded into operational management plans in collaboration with the operator. ","The optimal scale and timing, and costs and benefits of implementing each adaptation or treatment option must be embedded into operational management plans in collaboration with the operator. ","The optimal scale and timing, and costs and benefits of implementing each adaptation or treatment option must be embedded into operational management plans in collaboration with the operator. ","The optimal scale and timing, and costs and benefits of implementing each adaptation or treatment option must be embedded into operational management plans in collaboration with the operator. ","The optimal scale and timing, and costs and benefits of implementing each adaptation or treatment option must be embedded into operational management plans in collaboration with the operator. ","The optimal scale and timing, and costs and benefits of implementing each adaptation or treatment option must be embedded into operational management plans in collaboration with the operator. ","The optimal scale and timing, and costs and benefits of implementing each adaptation or treatment option must be embedded into operational management plans in collaboration with the operator. ","The optimal scale and timing, and costs and benefits of implementing each adaptation or treatment option must be embedded into operational management plans in collaboration with the operator. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Commitment from the operator must be obtained to address treatment and treatment options when appropriate. ","Commitment from the operator must be obtained to address treatment and treatment options when appropriate. ","Commitment from the operator must be obtained to address treatment and treatment options when appropriate. ","Commitment from the operator must be obtained to address treatment and treatment options when appropriate. ","Commitment from the operator must be obtained to address treatment and treatment options when appropriate. ","Commitment from the operator must be obtained to address treatment and treatment options when appropriate. ","Commitment from the operator must be obtained to address treatment and treatment options when appropriate. ","Commitment from the operator must be obtained to address treatment and treatment options when appropriate. ",0,0,{"$f":"IF($B103=2,$K103,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Evidence that it has been embedded within management plans or a strategy document to ensure it has been formalised must be provided. ","Evidence that it has been embedded within management plans or a strategy document to ensure it has been formalised must be provided. ","Evidence that it has been embedded within management plans or a strategy document to ensure it has been formalised must be provided. ","Evidence that it has been embedded within management plans or a strategy document to ensure it has been formalised must be provided. ","Evidence that it has been embedded within management plans or a strategy document to ensure it has been formalised must be provided. ","Evidence that it has been embedded within management plans or a strategy document to ensure it has been formalised must be provided. ","Evidence that it has been embedded within management plans or a strategy document to ensure it has been formalised must be provided. ","Evidence that it has been embedded within management plans or a strategy document to ensure it has been formalised must be provided. ",0,0,{"$f":"IF($B104=2,$K104,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Res-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K117:K126)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K117:K126)","v":0}]
[]
[]
[]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Res-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J141,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J143,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J145,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Res-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Res-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J159,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-2"},{"$f":"IF(C159=\"\",\"\",C159)","v":""},{"$f":"IF(D159=\"\",\"\",D159)","v":""},{"$f":"IF(I159=\"\",\"\",I159)","v":""},{"$f":"IF(L159=\"\",\"\",L159)","v":""},{"$f":"IF(J159=\"< Select >\",\"\",J159)","v":""},{"$f":"K159","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J160,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-2"},{"$f":"IF(C160=\"\",\"\",C160)","v":""},"",{"$f":"IF(I160=\"\",\"\",I160)","v":""},{"$f":"IF(L160=\"\",\"\",L160)","v":""},{"$f":"IF(J160=\"< Select >\",\"\",J160)","v":""},{"$f":"K160","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J161,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-2"},"","",{"$f":"IF(I161=\"\",\"\",I161)","v":""},{"$f":"IF(L161=\"\",\"\",L161)","v":""},{"$f":"IF(J161=\"< Select >\",\"\",J161)","v":""},{"$f":"K161","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J162,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-2"},"","",{"$f":"IF(I162=\"\",\"\",I162)","v":""},{"$f":"IF(L162=\"\",\"\",L162)","v":""},{"$f":"IF(J162=\"< Select >\",\"\",J162)","v":""},{"$f":"K162","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J163,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-2"},"","",{"$f":"IF(I163=\"\",\"\",I163)","v":""},{"$f":"IF(L163=\"\",\"\",L163)","v":""},{"$f":"IF(J163=\"< Select >\",\"\",J163)","v":""},{"$f":"K163","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Res-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F172:F176)","v":0},{"$f":"SUM(G172:G176)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["res2"]

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[null,null,null,"Inn-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Innovation"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Inn-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Inn-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L11","v":"Medium (2)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":10},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":10},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0}]
[]
[null,"Initiative","Initiative name",null,null,"Originality","Criterion",null,null,null,"Lvl"]
[null,1,null,null,null,"< Select >","< Select >",null,null,null,{"$f":"IF(F14=\"World 1st\",5,IF(F14=\"Australian 1st\",3,IF(AND(F14<>\"\",F14<>\"< Select >\"),1,0)))","v":0}]
[null,2,null,null,null,"< Select >","< Select >",null,null,null,{"$f":"IF(F15=\"World 1st\",5,IF(F15=\"Australian 1st\",3,IF(AND(F15<>\"\",F15<>\"< Select >\"),1,0)))","v":0}]
[null,3,null,null,null,"< Select >","< Select >",null,null,null,0]
[null,4,null,null,null,"< Select >","< Select >",null,null,null,0]
[null,5,null,null,null,"< Select >","< Select >",null,null,null,0]
[null,6,null,null,null,"< Select >","< Select >",null,null,null,0]
[null,7,null,null,null,"< Select >","< Select >",null,null,null,0]
[null,8,null,null,null,"< Select >","< Select >",null,null,null,0]
[null,9,null,null,null,"< Select >","< Select >",null,null,null,0]
[null,10,null,null,null,"< Select >","< Select >",null,null,null,0]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(K35=\"Y\",K43,IF(SUM(K14:K23)>=10,10,SUM(K14:K23)))","v":0},null,{"$f":"K24/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K35=\"N\",1,IF(OR(J41=\"\",K43=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K26/$K$11*$M$11","v":0}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(M150:M159)>=1,0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K28/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K187<K185,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K43/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of innovations"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Inn-1"},"Explain how each proposed innovation meets the criteria (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,1,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0,null,1,null,null,null,null,null,0,null,1,null,null,null,null,null,0,null,1,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,2,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,0,null,2,null,null,null,null,null,0,null,2,null,null,null,null,null,0,null,2,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,3,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,0,null,3,null,null,null,null,null,0,null,3,null,null,null,null,null,0,null,3,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,4,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,0,null,4,null,null,null,null,null,0,null,4,null,null,null,null,null,0,null,4,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,5,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,0,null,5,null,null,null,null,null,0,null,5,null,null,null,null,null,0,null,5,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,6,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,0,null,6,null,null,null,null,null,0,null,6,null,null,null,null,null,0,null,6,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,7,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,null,0,null,7,null,null,null,null,null,0,null,7,null,null,null,null,null,0,null,7,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,8,null,null,null,null,null,null,null,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,8,null,null,null,null,null,0,null,8,null,null,null,null,null,0,null,8,null,null,null,null,null,0,null,8,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,9,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,0,null,9,null,null,null,null,null,0,null,9,null,null,null,null,null,0,null,9,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,10,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,0,null,10,null,null,null,null,null,0,null,10,null,null,null,null,null,0,null,10,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Inn-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Evidence",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Each innovation must fall within one or more of the following categories: \n1. innovative technology or process\n2. market transformation\n3. improving on credit benchmarks\n4. innovation challenge\n","Each innovation must fall within one or more of the following categories: 1. innovative technology or process\n2. market transformation\n3. improving on credit benchmarks\n4. innovation challenge\n","Each innovation must fall within one or more of the following categories: 1. innovative technology or process\n2. market transformation\n3. improving on credit benchmarks\n4. innovation challenge\n","Each innovation must fall within one or more of the following categories: 1. innovative technology or process\n2. market transformation\n3. improving on credit benchmarks\n4. innovation challenge\n","Each innovation must fall within one or more of the following categories: 1. innovative technology or process\n2. market transformation\n3. improving on credit benchmarks\n4. innovation challenge\n","Each innovation must fall within one or more of the following categories: 1. innovative technology or process\n2. market transformation\n3. improving on credit benchmarks\n4. innovation challenge\n","Each innovation must fall within one or more of the following categories: 1. innovative technology or process\n2. market transformation\n3. improving on credit benchmarks\n4. innovation challenge\n","Each innovation must fall within one or more of the following categories: 1. innovative technology or process\n2. market transformation\n3. improving on credit benchmarks\n4. innovation challenge\n",0,null,{"$f":"IF(AND(B150<=inn1wl,K150=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Innovative technology or process - The initiative must be a process, method and/or technology that is considered a ‘first’ in that state or territory (1 point), in Australia or New Zealand (3 points) or in the world (5 points) and must demonstrate a contribution to sustainable development.","Innovative technology or process - The initiative must be a process, method and/or technology that is considered a ‘first’ in that state or territory (1 point), in Australia or New Zealand (3 points) or in the world (5 points) and must demonstrate a contribution to sustainable development.","Innovative technology or process - The initiative must be a process, method and/or technology that is considered a ‘first’ in that state or territory (1 point), in Australia or New Zealand (3 points) or in the world (5 points) and must demonstrate a contribution to sustainable development.","Innovative technology or process - The initiative must be a process, method and/or technology that is considered a ‘first’ in that state or territory (1 point), in Australia or New Zealand (3 points) or in the world (5 points) and must demonstrate a contribution to sustainable development.","Innovative technology or process - The initiative must be a process, method and/or technology that is considered a ‘first’ in that state or territory (1 point), in Australia or New Zealand (3 points) or in the world (5 points) and must demonstrate a contribution to sustainable development.","Innovative technology or process - The initiative must be a process, method and/or technology that is considered a ‘first’ in that state or territory (1 point), in Australia or New Zealand (3 points) or in the world (5 points) and must demonstrate a contribution to sustainable development.","Innovative technology or process - The initiative must be a process, method and/or technology that is considered a ‘first’ in that state or territory (1 point), in Australia or New Zealand (3 points) or in the world (5 points) and must demonstrate a contribution to sustainable development.","Innovative technology or process - The initiative must be a process, method and/or technology that is considered a ‘first’ in that state or territory (1 point), in Australia or New Zealand (3 points) or in the world (5 points) and must demonstrate a contribution to sustainable development.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Market Transformation  - The initiative must substantially contribute to broader market transformation towards sustainable development in that state or territory, in Australia or New Zealand or in the world. ","Market Transformation  - The initiative must substantially contribute to broader market transformation towards sustainable development in that state or territory, in Australia or New Zealand or in the world. ","Market Transformation  - The initiative must substantially contribute to broader market transformation towards sustainable development in that state or territory, in Australia or New Zealand or in the world. ","Market Transformation  - The initiative must substantially contribute to broader market transformation towards sustainable development in that state or territory, in Australia or New Zealand or in the world. ","Market Transformation  - The initiative must substantially contribute to broader market transformation towards sustainable development in that state or territory, in Australia or New Zealand or in the world. ","Market Transformation  - The initiative must substantially contribute to broader market transformation towards sustainable development in that state or territory, in Australia or New Zealand or in the world. ","Market Transformation  - The initiative must substantially contribute to broader market transformation towards sustainable development in that state or territory, in Australia or New Zealand or in the world. ","Market Transformation  - The initiative must substantially contribute to broader market transformation towards sustainable development in that state or territory, in Australia or New Zealand or in the world. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Market Transformation  - The innovation must transform the market, and result in new ways of approaching, applying or achieving sustainable outcomes. ","Market Transformation  - The innovation must transform the market, and result in new ways of approaching, applying or achieving sustainable outcomes. ","Market Transformation  - The innovation must transform the market, and result in new ways of approaching, applying or achieving sustainable outcomes. ","Market Transformation  - The innovation must transform the market, and result in new ways of approaching, applying or achieving sustainable outcomes. ","Market Transformation  - The innovation must transform the market, and result in new ways of approaching, applying or achieving sustainable outcomes. ","Market Transformation  - The innovation must transform the market, and result in new ways of approaching, applying or achieving sustainable outcomes. ","Market Transformation  - The innovation must transform the market, and result in new ways of approaching, applying or achieving sustainable outcomes. ","Market Transformation  - The innovation must transform the market, and result in new ways of approaching, applying or achieving sustainable outcomes. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Improving on Credit Benchmarks  - To claim this innovation credit criterion, the project must demonstrate a substantial improvement to a specific benchmark (environment, social, economic), addressed by an existing IS credit in which the project is targeting. ","Improving on Credit Benchmarks  - To claim this innovation credit criterion, the project must demonstrate a substantial improvement to a specific benchmark (environment, social, economic), addressed by an existing IS credit in which the project is targeting. ","Improving on Credit Benchmarks  - To claim this innovation credit criterion, the project must demonstrate a substantial improvement to a specific benchmark (environment, social, economic), addressed by an existing IS credit in which the project is targeting. ","Improving on Credit Benchmarks  - To claim this innovation credit criterion, the project must demonstrate a substantial improvement to a specific benchmark (environment, social, economic), addressed by an existing IS credit in which the project is targeting. ","Improving on Credit Benchmarks  - To claim this innovation credit criterion, the project must demonstrate a substantial improvement to a specific benchmark (environment, social, economic), addressed by an existing IS credit in which the project is targeting. ","Improving on Credit Benchmarks  - To claim this innovation credit criterion, the project must demonstrate a substantial improvement to a specific benchmark (environment, social, economic), addressed by an existing IS credit in which the project is targeting. ","Improving on Credit Benchmarks  - To claim this innovation credit criterion, the project must demonstrate a substantial improvement to a specific benchmark (environment, social, economic), addressed by an existing IS credit in which the project is targeting. ","Improving on Credit Benchmarks  - To claim this innovation credit criterion, the project must demonstrate a substantial improvement to a specific benchmark (environment, social, economic), addressed by an existing IS credit in which the project is targeting. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Improving on Credit Benchmarks - Data must be provided in the innovation submission to justify assertions made as to the particular benchmark criteria achieved.","Improving on Credit Benchmarks - Data must be provided in the innovation submission to justify assertions made as to the particular benchmark criteria achieved.","Improving on Credit Benchmarks - Data must be provided in the innovation submission to justify assertions made as to the particular benchmark criteria achieved.","Improving on Credit Benchmarks - Data must be provided in the innovation submission to justify assertions made as to the particular benchmark criteria achieved.","Improving on Credit Benchmarks - Data must be provided in the innovation submission to justify assertions made as to the particular benchmark criteria achieved.","Improving on Credit Benchmarks - Data must be provided in the innovation submission to justify assertions made as to the particular benchmark criteria achieved.","Improving on Credit Benchmarks - Data must be provided in the innovation submission to justify assertions made as to the particular benchmark criteria achieved.","Improving on Credit Benchmarks - Data must be provided in the innovation submission to justify assertions made as to the particular benchmark criteria achieved.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,"Innovatio Challenge - To claim innovation under this criterion, the innovation must address an issue that is not included within the current IS rating scheme. ","Innovatio Challenge - To claim innovation under this criterion, the innovation must address an issue that is not included within the current IS rating scheme. ","Innovatio Challenge - To claim innovation under this criterion, the innovation must address an issue that is not included within the current IS rating scheme. ","Innovatio Challenge - To claim innovation under this criterion, the innovation must address an issue that is not included within the current IS rating scheme. ","Innovatio Challenge - To claim innovation under this criterion, the innovation must address an issue that is not included within the current IS rating scheme. ","Innovatio Challenge - To claim innovation under this criterion, the innovation must address an issue that is not included within the current IS rating scheme. ","Innovatio Challenge - To claim innovation under this criterion, the innovation must address an issue that is not included within the current IS rating scheme. ","Innovatio Challenge - To claim innovation under this criterion, the innovation must address an issue that is not included within the current IS rating scheme. ",0,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,"New Innvation Challenge - The innovation addresses a sustainable development issue not included within any of the credits in the existing IS rating scheme or an existing Innovation Challenge. In this case, the project team must develop an Innovation Challenge with ISCA and demonstrate compliance with the Innovation Challenge. ","New Innvation Challenge - The innovation addresses a sustainable development issue not included within any of the credits in the existing IS rating scheme or an existing Innovation Challenge. In this case, the project team must develop an Innovation Challenge with ISCA and demonstrate compliance with the Innovation Challenge. ","New Innvation Challenge - The innovation addresses a sustainable development issue not included within any of the credits in the existing IS rating scheme or an existing Innovation Challenge. In this case, the project team must develop an Innovation Challenge with ISCA and demonstrate compliance with the Innovation Challenge. ","New Innvation Challenge - The innovation addresses a sustainable development issue not included within any of the credits in the existing IS rating scheme or an existing Innovation Challenge. In this case, the project team must develop an Innovation Challenge with ISCA and demonstrate compliance with the Innovation Challenge. ","New Innvation Challenge - The innovation addresses a sustainable development issue not included within any of the credits in the existing IS rating scheme or an existing Innovation Challenge. In this case, the project team must develop an Innovation Challenge with ISCA and demonstrate compliance with the Innovation Challenge. ","New Innvation Challenge - The innovation addresses a sustainable development issue not included within any of the credits in the existing IS rating scheme or an existing Innovation Challenge. In this case, the project team must develop an Innovation Challenge with ISCA and demonstrate compliance with the Innovation Challenge. ","New Innvation Challenge - The innovation addresses a sustainable development issue not included within any of the credits in the existing IS rating scheme or an existing Innovation Challenge. In this case, the project team must develop an Innovation Challenge with ISCA and demonstrate compliance with the Innovation Challenge. ","New Innvation Challenge - The innovation addresses a sustainable development issue not included within any of the credits in the existing IS rating scheme or an existing Innovation Challenge. In this case, the project team must develop an Innovation Challenge with ISCA and demonstrate compliance with the Innovation Challenge. ",0,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Current Innovation Challenge - Compliance must be demonstrated with any of the IS Innovation Challenges listed on the ISCA website. ","Current Innovation Challenge - Compliance must be demonstrated with any of the IS Innovation Challenges listed on the ISCA website. ","Current Innovation Challenge - Compliance must be demonstrated with any of the IS Innovation Challenges listed on the ISCA website. ","Current Innovation Challenge - Compliance must be demonstrated with any of the IS Innovation Challenges listed on the ISCA website. ","Current Innovation Challenge - Compliance must be demonstrated with any of the IS Innovation Challenges listed on the ISCA website. ","Current Innovation Challenge - Compliance must be demonstrated with any of the IS Innovation Challenges listed on the ISCA website. ","Current Innovation Challenge - Compliance must be demonstrated with any of the IS Innovation Challenges listed on the ISCA website. ","Current Innovation Challenge - Compliance must be demonstrated with any of the IS Innovation Challenges listed on the ISCA website. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Initiatives must meet the following criteria, as a minimum: \n1. address a valid sustainable development issue.\n2. be quantifiable and capable of being assessed without subjective interpretation.\n3. be related to the planning, design, construction and/or operation of infrastructure.\n","Initiatives must meet the following criteria, as a minimum: \n1. address a valid sustainable development issue.\n2. be quantifiable and capable of being assessed without subjective interpretation.\n3. be related to the planning, design, construction and/or operation of infrastructure.\n","Initiatives must meet the following criteria, as a minimum: \n1. address a valid sustainable development issue.\n2. be quantifiable and capable of being assessed without subjective interpretation.\n3. be related to the planning, design, construction and/or operation of infrastructure.\n","Initiatives must meet the following criteria, as a minimum: \n1. address a valid sustainable development issue.\n2. be quantifiable and capable of being assessed without subjective interpretation.\n3. be related to the planning, design, construction and/or operation of infrastructure.\n","Initiatives must meet the following criteria, as a minimum: \n1. address a valid sustainable development issue.\n2. be quantifiable and capable of being assessed without subjective interpretation.\n3. be related to the planning, design, construction and/or operation of infrastructure.\n","Initiatives must meet the following criteria, as a minimum: \n1. address a valid sustainable development issue.\n2. be quantifiable and capable of being assessed without subjective interpretation.\n3. be related to the planning, design, construction and/or operation of infrastructure.\n","Initiatives must meet the following criteria, as a minimum: \n1. address a valid sustainable development issue.\n2. be quantifiable and capable of being assessed without subjective interpretation.\n3. be related to the planning, design, construction and/or operation of infrastructure.\n","Initiatives must meet the following criteria, as a minimum: \n1. address a valid sustainable development issue.\n2. be quantifiable and capable of being assessed without subjective interpretation.\n3. be related to the planning, design, construction and/or operation of infrastructure.\n",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Innovation(s) must have been implemented to achieve any score under this credit i.e. an initiative investigated but not implemented will not achieve a score.","Innovation(s) must have been implemented to achieve any score under this credit i.e. ","Innovation(s) must have been implemented to achieve any score under this credit i.e. ","Innovation(s) must have been implemented to achieve any score under this credit i.e. ","Innovation(s) must have been implemented to achieve any score under this credit i.e. ","Innovation(s) must have been implemented to achieve any score under this credit i.e. ","Innovation(s) must have been implemented to achieve any score under this credit i.e. ","Innovation(s) must have been implemented to achieve any score under this credit i.e. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"An innovation submission should be a concise report that clearly articulates the nature and magnitude of the sustainable development benefits achieved by proposed initiative(s). The report must clearly justify (and quantify whenever relevant) the environmental, social, and/or economic (not just financial) benefits of the initiative. ","An innovation submission should be a concise report that clearly articulates the nature and magnitude of the sustainable development benefits achieved by proposed initiative(s). The report must clearly justify (and quantify whenever relevant) the environmental, social, and/or economic (not just financial) benefits of the initiative. ","An innovation submission should be a concise report that clearly articulates the nature and magnitude of the sustainable development benefits achieved by proposed initiative(s). The report must clearly justify (and quantify whenever relevant) the environmental, social, and/or economic (not just financial) benefits of the initiative. ","An innovation submission should be a concise report that clearly articulates the nature and magnitude of the sustainable development benefits achieved by proposed initiative(s). The report must clearly justify (and quantify whenever relevant) the environmental, social, and/or economic (not just financial) benefits of the initiative. ","An innovation submission should be a concise report that clearly articulates the nature and magnitude of the sustainable development benefits achieved by proposed initiative(s). The report must clearly justify (and quantify whenever relevant) the environmental, social, and/or economic (not just financial) benefits of the initiative. ","An innovation submission should be a concise report that clearly articulates the nature and magnitude of the sustainable development benefits achieved by proposed initiative(s). The report must clearly justify (and quantify whenever relevant) the environmental, social, and/or economic (not just financial) benefits of the initiative. ","An innovation submission should be a concise report that clearly articulates the nature and magnitude of the sustainable development benefits achieved by proposed initiative(s). The report must clearly justify (and quantify whenever relevant) the environmental, social, and/or economic (not just financial) benefits of the initiative. ","An innovation submission should be a concise report that clearly articulates the nature and magnitude of the sustainable development benefits achieved by proposed initiative(s). The report must clearly justify (and quantify whenever relevant) the environmental, social, and/or economic (not just financial) benefits of the initiative. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Inn-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K174:K183)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K174:K183)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Inn-1:"},{"$f":"inn1tl","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J195,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J197,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J199,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J201,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Inn-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Inn-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J213,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Inn-1"},{"$f":"IF(C213=\"\",\"\",C213)","v":""},{"$f":"IF(D213=\"\",\"\",D213)","v":""},{"$f":"IF(I213=\"\",\"\",I213)","v":""},{"$f":"IF(L213=\"\",\"\",L213)","v":""},{"$f":"IF(J213=\"< Select >\",\"\",J213)","v":""},{"$f":"K213","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,{"$f":"$D$1","v":"Inn-1"},{"$f":"IF(C214=\"\",\"\",C214)","v":""},"","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Inn-1",{"$f":"IF(C218=\"\",\"\",C218)","v":""},"","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Inn-1","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Inn-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F231:F235)","v":0},{"$f":"SUM(G231:G235)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["inn1"]

{"sheet":"Inn-1 ABL","index":32,"n_rows":263,"n_cols":60,"rows_kept":263,"cut":false,"hidden":true,"merged":[[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[15,2,15,4],[16,2,16,4],[12,6,12,9],[13,6,13,9],[14,6,14,9],[15,6,15,9],[16,6,16,9],[17,2,17,4],[12,2,12,4],[13,2,13,4],[14,2,14,4],[21,2,21,4],[17,6,17,9],[18,6,18,9],[19,6,19,9],[20,6,20,9],[21,6,21,9],[22,2,22,4],[24,1,28,1],[40,9,40,10],[18,2,18,4],[19,2,19,4],[20,2,20,4],[22,6,22,9],[78,1,83,1],[78,13,83,13],[46,1,51,10],[54,1,59,10],[78,29,83,29],[78,37,83,37],[78,45,83,45],[78,53,83,53],[71,1,76,1],[71,13,76,13],[71,29,76,29],[71,37,76,37],[71,45,76,45],[71,53,76,53],[71,30,76,33],[71,38,76,41],[71,46,76,49],[71,2,76,10],[78,2,83,10],[92,1,97,1],[92,13,97,13],[92,29,97,29],[92,37,97,37],[92,45,97,45],[92,53,97,53],[85,1,90,1],[85,13,90,13],[85,29,90,29],[85,37,90,37],[85,45,90,45],[85,53,90,53],[92,30,97,33],[92,38,97,41],[92,46,97,49],[85,2,90,10],[92,2,97,10],[106,1,111,1],[106,13,111,13],[106,29,111,29],[106,37,111,37],[106,45,111,45],[106,53,111,53],[99,1,104,1],[99,13,104,13],[99,29,104,29],[99,37,104,37],[99,45,104,45],[99,53,104,53],[99,2,104,10],[106,2,111,10],[120,1,125,1],[120,13,125,13],[120,29,125,29],[120,37,125,37],[120,45,125,45],[120,53,125,53],[113,1,118,1],[113,13,118,13],[113,29,118,29],[113,37,118,37],[113,45,118,45],[113,53,118,53],[113,30,118,33],[113,38,118,41],[113,46,118,49],[113,2,118,10],[120,2,125,10],[120,38,125,41],[120,46,125,49],[113,24,118,27],[120,24,125,27],[120,19,125,22],[134,1,139,1],[134,13,139,13],[134,29,139,29],[134,37,139,37],[134,45,139,45],[134,53,139,53],[127,1,132,1],[127,13,132,13],[127,29,132,29],[127,37,132,37],[127,45,132,45],[127,53,132,53],[134,30,139,33],[134,38,139,41],[134,46,139,49],[127,2,132,10],[134,2,139,10],[134,19,139,22],[127,24,132,27],[134,24,139,27],[127,14,132,17],[127,19,132,22],[134,14,139,17],[148,2,148,9],[148,30,148,34],[148,38,148,42],[148,46,148,50],[148,54,148,58],[149,2,149,9],[149,30,149,34],[149,38,149,42],[149,46,149,50],[149,54,149,58],[150,2,150,9],[150,30,150,34],[150,38,150,42],[150,46,150,50],[150,54,150,58],[151,2,151,9],[151,30,151,34],[151,38,151,42],[151,46,151,50],[151,54,151,58],[152,2,152,9],[152,30,152,34],[152,38,152,42],[152,46,152,50],[152,54,152,58],[153,2,153,9],[153,30,153,34],[153,38,153,42],[153,46,153,50],[153,54,153,58],[154,2,154,9],[154,30,154,34],[154,38,154,42],[154,46,154,50],[154,54,154,58],[157,2,157,9],[157,30,157,34],[157,38,157,42],[157,46,157,50],[157,54,157,58],[155,2,155,9],[156,2,156,9],[155,30,155,34],[155,38,155,42],[155,46,155,50],[155,54,155,58],[156,30,156,34],[156,38,156,42],[156,46,156,50],[156,54,156,58],[160,2,160,9],[160,30,160,34],[160,38,160,42],[160,46,160,50],[160,54,160,58],[172,4,172,7],[158,2,158,9],[158,30,158,34],[158,38,158,42],[158,46,158,50],[158,54,158,58],[159,2,159,9],[159,30,159,34],[159,38,159,42],[159,46,159,50],[159,54,159,58],[176,4,176,7],[176,8,176,9],[182,4,182,7],[182,8,182,9],[203,1,208,1],[211,3,211,7],[211,9,211,10],[173,4,173,7],[173,8,173,9],[174,4,174,7],[174,8,174,9],[175,4,175,7],[175,8,175,9],[203,2,208,10],[177,4,177,7],[177,8,177,9],[178,4,178,7],[178,8,178,9],[179,4,179,7],[179,8,179,9],[180,4,180,7],[180,8,180,9],[181,4,181,7],[181,8,181,9],[215,3,215,7],[215,11,215,12],[216,3,216,7],[216,11,216,12],[217,3,217,7],[217,11,217,12],[211,11,211,12],[212,3,212,7],[212,11,212,12],[213,3,213,7],[213,11,213,12],[214,3,214,7],[214,11,214,12],[221,3,221,7],[221,11,221,12],[229,2,229,4],[229,7,229,10],[230,2,230,4],[230,7,230,10],[218,3,218,7],[218,11,218,12],[219,3,219,7],[219,11,219,12],[220,3,220,7],[220,11,220,12],[234,2,234,4],[234,7,234,10],[235,2,235,4],[231,2,231,4],[231,7,231,10],[232,2,232,4],[232,7,232,10],[233,2,233,4],[233,7,233,10],[106,54,111,57],[71,54,76,57],[78,30,83,33],[78,38,83,41],[78,46,83,49],[78,54,83,57],[85,30,90,33],[85,38,90,41],[85,46,90,49],[85,54,90,57],[67,16,67,17],[67,21,67,22],[67,26,67,27],[113,54,118,57],[120,30,125,33],[120,54,125,57],[127,30,132,33],[127,38,132,41],[127,46,132,49],[127,54,132,57],[71,24,76,27],[78,24,83,27],[85,24,90,27],[92,24,97,27],[99,24,104,27],[106,24,111,27],[92,54,97,57],[99,30,104,33],[99,38,104,41],[99,46,104,49],[99,54,104,57],[106,30,111,33],[106,38,111,41],[106,46,111,49],[6,24,6,27],[10,26,10,27],[46,24,59,27],[46,14,59,17],[46,19,59,22],[134,54,139,57],[71,14,76,17],[71,19,76,22],[78,14,83,17],[78,19,83,22],[85,14,90,17],[85,19,90,22],[92,14,97,17],[92,19,97,22],[99,14,104,17],[99,19,104,22],[106,14,111,17],[106,19,111,22],[113,14,118,17],[113,19,118,22],[120,14,125,17],[63,14,63,17],[63,19,63,22],[63,24,63,27]]}
[null,null,null,"Inn-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Innovation"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Inn-1  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Inn-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L11","v":"Medium (2)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":10},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":10},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0}]
[]
[null,"Initiative","Initiative name",null,null,"Originality","Criterion",null,null,null,"Lvl"]
[null,1,null,null,null,"< Select >","< Select >",null,null,null,{"$f":"IF(F14=\"World 1st\",5,IF(F14=\"Australian 1st\",3,IF(AND(F14<>\"\",F14<>\"< Select >\"),1,0)))","v":0}]
[null,2,null,null,null,"< Select >","< Select >",null,null,null,{"$f":"IF(F15=\"World 1st\",5,IF(F15=\"Australian 1st\",3,IF(AND(F15<>\"\",F15<>\"< Select >\"),1,0)))","v":0}]
[null,3,null,null,null,"< Select >","< Select >",null,null,null,0]
[null,4,null,null,null,"< Select >","< Select >",null,null,null,0]
[null,5,null,null,null,"< Select >","< Select >",null,null,null,0]
[null,6,null,null,null,"< Select >","< Select >",null,null,null,0]
[null,7,null,null,null,"< Select >","< Select >",null,null,null,0]
[null,8,null,null,null,"< Select >","< Select >",null,null,null,0]
[null,9,null,null,null,"< Select >","< Select >",null,null,null,0]
[null,10,null,null,null,"< Select >","< Select >",null,null,null,0]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(K35=\"Y\",K43,IF(SUM(K14:K23)>=10,10,SUM(K14:K23)))","v":0},null,{"$f":"K24/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K35=\"N\",1,IF(OR(J41=\"\",K43=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K26/$K$11*$M$11","v":0}]
[null,null,null,"Check  guidance",{"$f":"IF(SUM(L150:L159)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K28/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K187<K185,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K43/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inn-1'!T47","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of innovations",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"inn1vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"inn1vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"inn1vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":0},null,null,null,"Verified score:",{"$f":"V11","v":0},null,null,null,"Verified score:",{"$f":"'Inn-1'!V11:W11","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Inn-1"},"Explain how each proposed innovation meets the criteria (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
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[]
[]
[]
[]
[]
[]
[null,2,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inn-1'!T79","v":0},null,null,null,null,2,null,null,null,null,null,0,null,2,null,null,null,null,null,0,null,2,null,null,null,null,null,0,null,2,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,3,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inn-1'!T86","v":0},null,null,null,null,3,null,null,null,null,null,0,null,3,null,null,null,null,null,0,null,3,null,null,null,null,null,0,null,3,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,4,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inn-1'!T93","v":0},null,null,null,null,4,null,null,null,null,null,0,null,4,null,null,null,null,null,0,null,4,null,null,null,null,null,0,null,4,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,5,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inn-1'!T100","v":0},null,null,null,null,5,null,null,null,null,null,0,null,5,null,null,null,null,null,0,null,5,null,null,null,null,null,0,null,5,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,6,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inn-1'!T107","v":0},null,null,null,null,6,null,null,null,null,null,0,null,6,null,null,null,null,null,0,null,6,null,null,null,null,null,0,null,6,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,7,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inn-1'!T114","v":0},null,null,null,null,7,null,null,null,null,null,0,null,7,null,null,null,null,null,0,null,7,null,null,null,null,null,0,null,7,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,8,null,null,null,null,null,null,null,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inn-1'!T121","v":0},null,null,null,null,8,null,null,null,null,null,0,null,8,null,null,null,null,null,0,null,8,null,null,null,null,null,0,null,8,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,9,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inn-1'!T128","v":0},null,null,null,null,9,null,null,null,null,null,0,null,9,null,null,null,null,null,0,null,9,null,null,null,null,null,0,null,9,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,10,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,{"$f":"'Inn-1'!T135","v":0},null,null,null,null,10,null,null,null,null,null,0,null,10,null,null,null,null,null,0,null,10,null,null,null,null,null,0,null,10,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Inn-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Each innovation must fall within one or more of the following categories: \n1. innovative technology or process\n2. market transformation\n3. improving on credit benchmarks\n4. innovation challenge\n","Each innovation must fall within one or more of the following categories: 1. innovative technology or process\n2. market transformation\n3. improving on credit benchmarks\n4. innovation challenge\n","Each innovation must fall within one or more of the following categories: 1. innovative technology or process\n2. market transformation\n3. improving on credit benchmarks\n4. innovation challenge\n","Each innovation must fall within one or more of the following categories: 1. innovative technology or process\n2. market transformation\n3. improving on credit benchmarks\n4. innovation challenge\n","Each innovation must fall within one or more of the following categories: 1. innovative technology or process\n2. market transformation\n3. improving on credit benchmarks\n4. innovation challenge\n","Each innovation must fall within one or more of the following categories: 1. innovative technology or process\n2. market transformation\n3. improving on credit benchmarks\n4. innovation challenge\n","Each innovation must fall within one or more of the following categories: 1. innovative technology or process\n2. market transformation\n3. improving on credit benchmarks\n4. innovation challenge\n","Each innovation must fall within one or more of the following categories: 1. innovative technology or process\n2. market transformation\n3. improving on credit benchmarks\n4. innovation challenge\n",0,{"$f":"IF(AND(B150<=inn1wlAB,K150=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Innovative technology or process - The initiative must be a process, method and/or technology that is considered a ‘first’ in that state or territory (1 point), in Australia or New Zealand (3 points) or in the world (5 points) and must demonstrate a contribution to sustainable development.","Innovative technology or process - The initiative must be a process, method and/or technology that is considered a ‘first’ in that state or territory (1 point), in Australia or New Zealand (3 points) or in the world (5 points) and must demonstrate a contribution to sustainable development.","Innovative technology or process - The initiative must be a process, method and/or technology that is considered a ‘first’ in that state or territory (1 point), in Australia or New Zealand (3 points) or in the world (5 points) and must demonstrate a contribution to sustainable development.","Innovative technology or process - The initiative must be a process, method and/or technology that is considered a ‘first’ in that state or territory (1 point), in Australia or New Zealand (3 points) or in the world (5 points) and must demonstrate a contribution to sustainable development.","Innovative technology or process - The initiative must be a process, method and/or technology that is considered a ‘first’ in that state or territory (1 point), in Australia or New Zealand (3 points) or in the world (5 points) and must demonstrate a contribution to sustainable development.","Innovative technology or process - The initiative must be a process, method and/or technology that is considered a ‘first’ in that state or territory (1 point), in Australia or New Zealand (3 points) or in the world (5 points) and must demonstrate a contribution to sustainable development.","Innovative technology or process - The initiative must be a process, method and/or technology that is considered a ‘first’ in that state or territory (1 point), in Australia or New Zealand (3 points) or in the world (5 points) and must demonstrate a contribution to sustainable development.","Innovative technology or process - The initiative must be a process, method and/or technology that is considered a ‘first’ in that state or territory (1 point), in Australia or New Zealand (3 points) or in the world (5 points) and must demonstrate a contribution to sustainable development.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Market Transformation  - The initiative must substantially contribute to broader market transformation towards sustainable development in that state or territory, in Australia or New Zealand or in the world. ","Market Transformation  - The initiative must substantially contribute to broader market transformation towards sustainable development in that state or territory, in Australia or New Zealand or in the world. ","Market Transformation  - The initiative must substantially contribute to broader market transformation towards sustainable development in that state or territory, in Australia or New Zealand or in the world. ","Market Transformation  - The initiative must substantially contribute to broader market transformation towards sustainable development in that state or territory, in Australia or New Zealand or in the world. ","Market Transformation  - The initiative must substantially contribute to broader market transformation towards sustainable development in that state or territory, in Australia or New Zealand or in the world. ","Market Transformation  - The initiative must substantially contribute to broader market transformation towards sustainable development in that state or territory, in Australia or New Zealand or in the world. ","Market Transformation  - The initiative must substantially contribute to broader market transformation towards sustainable development in that state or territory, in Australia or New Zealand or in the world. ","Market Transformation  - The initiative must substantially contribute to broader market transformation towards sustainable development in that state or territory, in Australia or New Zealand or in the world. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Market Transformation  - The innovation must transform the market, and result in new ways of approaching, applying or achieving sustainable outcomes. ","Market Transformation  - The innovation must transform the market, and result in new ways of approaching, applying or achieving sustainable outcomes. ","Market Transformation  - The innovation must transform the market, and result in new ways of approaching, applying or achieving sustainable outcomes. ","Market Transformation  - The innovation must transform the market, and result in new ways of approaching, applying or achieving sustainable outcomes. ","Market Transformation  - The innovation must transform the market, and result in new ways of approaching, applying or achieving sustainable outcomes. ","Market Transformation  - The innovation must transform the market, and result in new ways of approaching, applying or achieving sustainable outcomes. ","Market Transformation  - The innovation must transform the market, and result in new ways of approaching, applying or achieving sustainable outcomes. ","Market Transformation  - The innovation must transform the market, and result in new ways of approaching, applying or achieving sustainable outcomes. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Improving on Credit Benchmarks  - To claim this innovation credit criterion, the project must demonstrate a substantial improvement to a specific benchmark (environment, social, economic), addressed by an existing IS credit in which the project is targeting. ","Improving on Credit Benchmarks  - To claim this innovation credit criterion, the project must demonstrate a substantial improvement to a specific benchmark (environment, social, economic), addressed by an existing IS credit in which the project is targeting. ","Improving on Credit Benchmarks  - To claim this innovation credit criterion, the project must demonstrate a substantial improvement to a specific benchmark (environment, social, economic), addressed by an existing IS credit in which the project is targeting. ","Improving on Credit Benchmarks  - To claim this innovation credit criterion, the project must demonstrate a substantial improvement to a specific benchmark (environment, social, economic), addressed by an existing IS credit in which the project is targeting. ","Improving on Credit Benchmarks  - To claim this innovation credit criterion, the project must demonstrate a substantial improvement to a specific benchmark (environment, social, economic), addressed by an existing IS credit in which the project is targeting. ","Improving on Credit Benchmarks  - To claim this innovation credit criterion, the project must demonstrate a substantial improvement to a specific benchmark (environment, social, economic), addressed by an existing IS credit in which the project is targeting. ","Improving on Credit Benchmarks  - To claim this innovation credit criterion, the project must demonstrate a substantial improvement to a specific benchmark (environment, social, economic), addressed by an existing IS credit in which the project is targeting. ","Improving on Credit Benchmarks  - To claim this innovation credit criterion, the project must demonstrate a substantial improvement to a specific benchmark (environment, social, economic), addressed by an existing IS credit in which the project is targeting. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Improving on Credit Benchmarks - Data must be provided in the innovation submission to justify assertions made as to the particular benchmark criteria achieved.","Improving on Credit Benchmarks - Data must be provided in the innovation submission to justify assertions made as to the particular benchmark criteria achieved.","Improving on Credit Benchmarks - Data must be provided in the innovation submission to justify assertions made as to the particular benchmark criteria achieved.","Improving on Credit Benchmarks - Data must be provided in the innovation submission to justify assertions made as to the particular benchmark criteria achieved.","Improving on Credit Benchmarks - Data must be provided in the innovation submission to justify assertions made as to the particular benchmark criteria achieved.","Improving on Credit Benchmarks - Data must be provided in the innovation submission to justify assertions made as to the particular benchmark criteria achieved.","Improving on Credit Benchmarks - Data must be provided in the innovation submission to justify assertions made as to the particular benchmark criteria achieved.","Improving on Credit Benchmarks - Data must be provided in the innovation submission to justify assertions made as to the particular benchmark criteria achieved.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Innovatio Challenge - To claim innovation under this criterion, the innovation must address an issue that is not included within the current IS rating scheme. ","Innovatio Challenge - To claim innovation under this criterion, the innovation must address an issue that is not included within the current IS rating scheme. ","Innovatio Challenge - To claim innovation under this criterion, the innovation must address an issue that is not included within the current IS rating scheme. ","Innovatio Challenge - To claim innovation under this criterion, the innovation must address an issue that is not included within the current IS rating scheme. ","Innovatio Challenge - To claim innovation under this criterion, the innovation must address an issue that is not included within the current IS rating scheme. ","Innovatio Challenge - To claim innovation under this criterion, the innovation must address an issue that is not included within the current IS rating scheme. ","Innovatio Challenge - To claim innovation under this criterion, the innovation must address an issue that is not included within the current IS rating scheme. ","Innovatio Challenge - To claim innovation under this criterion, the innovation must address an issue that is not included within the current IS rating scheme. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"New Innvation Challenge - The innovation addresses a sustainable development issue not included within any of the credits in the existing IS rating scheme or an existing Innovation Challenge. In this case, the project team must develop an Innovation Challenge with ISCA and demonstrate compliance with the Innovation Challenge. ","New Innvation Challenge - The innovation addresses a sustainable development issue not included within any of the credits in the existing IS rating scheme or an existing Innovation Challenge. In this case, the project team must develop an Innovation Challenge with ISCA and demonstrate compliance with the Innovation Challenge. ","New Innvation Challenge - The innovation addresses a sustainable development issue not included within any of the credits in the existing IS rating scheme or an existing Innovation Challenge. In this case, the project team must develop an Innovation Challenge with ISCA and demonstrate compliance with the Innovation Challenge. ","New Innvation Challenge - The innovation addresses a sustainable development issue not included within any of the credits in the existing IS rating scheme or an existing Innovation Challenge. In this case, the project team must develop an Innovation Challenge with ISCA and demonstrate compliance with the Innovation Challenge. ","New Innvation Challenge - The innovation addresses a sustainable development issue not included within any of the credits in the existing IS rating scheme or an existing Innovation Challenge. In this case, the project team must develop an Innovation Challenge with ISCA and demonstrate compliance with the Innovation Challenge. ","New Innvation Challenge - The innovation addresses a sustainable development issue not included within any of the credits in the existing IS rating scheme or an existing Innovation Challenge. In this case, the project team must develop an Innovation Challenge with ISCA and demonstrate compliance with the Innovation Challenge. ","New Innvation Challenge - The innovation addresses a sustainable development issue not included within any of the credits in the existing IS rating scheme or an existing Innovation Challenge. In this case, the project team must develop an Innovation Challenge with ISCA and demonstrate compliance with the Innovation Challenge. ","New Innvation Challenge - The innovation addresses a sustainable development issue not included within any of the credits in the existing IS rating scheme or an existing Innovation Challenge. In this case, the project team must develop an Innovation Challenge with ISCA and demonstrate compliance with the Innovation Challenge. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Current Innovation Challenge - Compliance must be demonstrated with any of the IS Innovation Challenges listed on the ISCA website. ","Current Innovation Challenge - Compliance must be demonstrated with any of the IS Innovation Challenges listed on the ISCA website. ","Current Innovation Challenge - Compliance must be demonstrated with any of the IS Innovation Challenges listed on the ISCA website. ","Current Innovation Challenge - Compliance must be demonstrated with any of the IS Innovation Challenges listed on the ISCA website. ","Current Innovation Challenge - Compliance must be demonstrated with any of the IS Innovation Challenges listed on the ISCA website. ","Current Innovation Challenge - Compliance must be demonstrated with any of the IS Innovation Challenges listed on the ISCA website. ","Current Innovation Challenge - Compliance must be demonstrated with any of the IS Innovation Challenges listed on the ISCA website. ","Current Innovation Challenge - Compliance must be demonstrated with any of the IS Innovation Challenges listed on the ISCA website. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Initiatives must meet the following criteria, as a minimum: \n1. address a valid sustainable development issue.\n2. be quantifiable and capable of being assessed without subjective interpretation.\n3. be related to the planning, design, construction and/or operation of infrastructure.\n","Initiatives must meet the following criteria, as a minimum: \n1. address a valid sustainable development issue.\n2. be quantifiable and capable of being assessed without subjective interpretation.\n3. be related to the planning, design, construction and/or operation of infrastructure.\n","Initiatives must meet the following criteria, as a minimum: \n1. address a valid sustainable development issue.\n2. be quantifiable and capable of being assessed without subjective interpretation.\n3. be related to the planning, design, construction and/or operation of infrastructure.\n","Initiatives must meet the following criteria, as a minimum: \n1. address a valid sustainable development issue.\n2. be quantifiable and capable of being assessed without subjective interpretation.\n3. be related to the planning, design, construction and/or operation of infrastructure.\n","Initiatives must meet the following criteria, as a minimum: \n1. address a valid sustainable development issue.\n2. be quantifiable and capable of being assessed without subjective interpretation.\n3. be related to the planning, design, construction and/or operation of infrastructure.\n","Initiatives must meet the following criteria, as a minimum: \n1. address a valid sustainable development issue.\n2. be quantifiable and capable of being assessed without subjective interpretation.\n3. be related to the planning, design, construction and/or operation of infrastructure.\n","Initiatives must meet the following criteria, as a minimum: \n1. address a valid sustainable development issue.\n2. be quantifiable and capable of being assessed without subjective interpretation.\n3. be related to the planning, design, construction and/or operation of infrastructure.\n","Initiatives must meet the following criteria, as a minimum: \n1. address a valid sustainable development issue.\n2. be quantifiable and capable of being assessed without subjective interpretation.\n3. be related to the planning, design, construction and/or operation of infrastructure.\n",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Innovation(s) must have been implemented to achieve any score under this credit i.e. an initiative investigated but not implemented will not achieve a score.","Innovation(s) must have been implemented to achieve any score under this credit i.e. an initiative investigated but not implemented will not achieve a score.","Innovation(s) must have been implemented to achieve any score under this credit i.e. an initiative investigated but not implemented will not achieve a score.","Innovation(s) must have been implemented to achieve any score under this credit i.e. an initiative investigated but not implemented will not achieve a score.","Innovation(s) must have been implemented to achieve any score under this credit i.e. an initiative investigated but not implemented will not achieve a score.","Innovation(s) must have been implemented to achieve any score under this credit i.e. an initiative investigated but not implemented will not achieve a score.","Innovation(s) must have been implemented to achieve any score under this credit i.e. an initiative investigated but not implemented will not achieve a score.","Innovation(s) must have been implemented to achieve any score under this credit i.e. an initiative investigated but not implemented will not achieve a score.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"An innovation submission should be a concise report that clearly articulates the nature and magnitude of the sustainable development benefits achieved by proposed initiative(s). The report must clearly justify (and quantify whenever relevant) the environmental, social, and/or economic (not just financial) benefits of the initiative. ","An innovation submission should be a concise report that clearly articulates the nature and magnitude of the sustainable development benefits achieved by proposed initiative(s). The report must clearly justify (and quantify whenever relevant) the environmental, social, and/or economic (not just financial) benefits of the initiative. ","An innovation submission should be a concise report that clearly articulates the nature and magnitude of the sustainable development benefits achieved by proposed initiative(s). The report must clearly justify (and quantify whenever relevant) the environmental, social, and/or economic (not just financial) benefits of the initiative. ","An innovation submission should be a concise report that clearly articulates the nature and magnitude of the sustainable development benefits achieved by proposed initiative(s). The report must clearly justify (and quantify whenever relevant) the environmental, social, and/or economic (not just financial) benefits of the initiative. ","An innovation submission should be a concise report that clearly articulates the nature and magnitude of the sustainable development benefits achieved by proposed initiative(s). The report must clearly justify (and quantify whenever relevant) the environmental, social, and/or economic (not just financial) benefits of the initiative. ","An innovation submission should be a concise report that clearly articulates the nature and magnitude of the sustainable development benefits achieved by proposed initiative(s). The report must clearly justify (and quantify whenever relevant) the environmental, social, and/or economic (not just financial) benefits of the initiative. ","An innovation submission should be a concise report that clearly articulates the nature and magnitude of the sustainable development benefits achieved by proposed initiative(s). The report must clearly justify (and quantify whenever relevant) the environmental, social, and/or economic (not just financial) benefits of the initiative. ","An innovation submission should be a concise report that clearly articulates the nature and magnitude of the sustainable development benefits achieved by proposed initiative(s). The report must clearly justify (and quantify whenever relevant) the environmental, social, and/or economic (not just financial) benefits of the initiative. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Inn-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K174:K183)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K174:K183)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Inn-1:"}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J195,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J197,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J199,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J201,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Inn-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Inn-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J213,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Inn-1"},{"$f":"IF(C213=\"\",\"\",C213)","v":""},{"$f":"IF(D213=\"\",\"\",D213)","v":""},{"$f":"IF(I213=\"\",\"\",I213)","v":""},{"$f":"IF(L213=\"\",\"\",L213)","v":""},{"$f":"IF(J213=\"< Select >\",\"\",J213)","v":""},{"$f":"K213","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,{"$f":"$D$1","v":"Inn-1"},{"$f":"IF(C214=\"\",\"\",C214)","v":""},"",{"$f":"IF(I214=\"\",\"\",I214)","v":""},{"$f":"IF(L214=\"\",\"\",L214)","v":""},{"$f":"IF(J214=\"< Select >\",\"\",J214)","v":""},{"$f":"K214","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Inn-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Inn-1","","","","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Inn-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F231:F235)","v":0},{"$f":"SUM(G231:G235)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["inn1"]

{"sheet":"Ecn-1","index":33,"n_rows":262,"n_cols":55,"rows_kept":262,"cut":false,"hidden":true,"merged":[[44,14,57,17],[44,19,57,22],[69,2,74,10],[76,2,81,10],[83,2,88,10],[69,14,74,17],[69,19,74,22],[76,14,81,17],[76,19,81,22],[69,49,74,52],[76,25,81,28],[76,33,81,36],[76,41,81,44],[76,49,81,52],[83,25,88,28],[83,33,88,36],[83,41,88,44],[83,49,88,52],[76,40,81,40],[76,48,81,48],[83,48,88,48],[69,48,74,48],[109,49,109,53],[110,49,110,53],[111,49,111,53],[112,49,112,53],[103,41,103,45],[102,41,102,45],[102,49,102,53],[103,49,103,53],[104,49,104,53],[105,49,105,53],[106,49,106,53],[107,49,107,53],[108,49,108,53],[112,41,112,45],[111,41,111,45],[110,41,110,45],[109,41,109,45],[108,41,108,45],[107,41,107,45],[106,41,106,45],[105,41,105,45],[104,41,104,45],[108,25,108,29],[107,25,107,29],[106,25,106,29],[105,25,105,29],[104,25,104,29],[103,25,103,29],[102,25,102,29],[109,25,109,29],[110,25,110,29],[112,33,112,37],[111,33,111,37],[110,33,110,37],[102,33,102,37],[103,33,103,37],[104,33,104,37],[105,33,105,37],[106,33,106,37],[107,33,107,37],[108,33,108,37],[109,33,109,37],[111,25,111,29],[112,25,112,29],[110,2,110,9],[165,11,165,12],[166,11,166,12],[167,11,167,12],[168,11,168,12],[169,11,169,12],[170,11,170,12],[135,8,135,9],[0,4,0,8],[99,2,99,9],[166,3,166,7],[167,3,167,7],[168,3,168,7],[169,3,169,7],[170,3,170,7],[126,4,126,7],[100,2,100,9],[111,2,111,9],[112,2,112,9],[6,8,6,10],[14,4,15,4],[14,7,15,7],[44,1,49,10],[52,1,57,10],[157,2,162,10],[76,1,81,1],[22,1,26,1],[38,9,38,10],[13,1,20,1],[13,2,13,3],[13,5,13,6],[13,8,13,9],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[99,49,99,53],[97,2,97,9],[97,25,97,29],[97,33,97,37],[97,41,97,45],[97,49,97,53],[98,2,98,9],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[99,25,99,29],[83,14,88,17],[83,19,88,22],[76,13,81,13],[76,24,81,24],[76,32,81,32],[182,2,182,4],[182,7,182,10],[183,2,183,4],[183,7,183,10],[184,2,184,4],[179,2,179,4],[179,7,179,10],[180,2,180,4],[180,7,180,10],[181,2,181,4],[181,7,181,10],[178,2,178,4],[178,7,178,10],[130,4,130,7],[130,8,130,9],[157,1,162,1],[165,3,165,7],[127,4,127,7],[127,8,127,9],[128,4,128,7],[128,8,128,9],[129,4,129,7],[129,8,129,9],[136,4,136,7],[136,8,136,9],[165,9,165,10],[131,4,131,7],[131,8,131,9],[132,4,132,7],[132,8,132,9],[133,4,133,7],[133,8,133,9],[134,4,134,7],[134,8,134,9],[135,4,135,7],[100,49,100,53],[114,2,114,9],[114,25,114,29],[114,33,114,37],[114,41,114,45],[114,49,114,53],[101,2,101,9],[101,25,101,29],[101,33,101,37],[101,41,101,45],[101,49,101,53],[113,25,113,29],[113,33,113,37],[113,41,113,45],[113,49,113,53],[113,2,113,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[108,2,108,9],[109,2,109,9],[69,1,74,1],[69,13,74,13],[100,25,100,29],[100,33,100,37],[100,41,100,45],[99,33,99,37],[99,41,99,45],[83,24,88,24],[83,32,88,32],[83,40,88,40],[69,24,74,24],[69,32,74,32],[69,40,74,40],[83,1,88,1],[83,13,88,13],[69,25,74,28],[69,33,74,36],[69,41,74,44],[14,2,14,3],[14,5,14,6],[20,2,20,3],[20,8,20,9],[15,2,15,3],[16,2,16,3],[15,5,15,6],[16,5,16,6],[20,5,20,6],[17,2,19,3],[17,5,19,6],[16,4,19,4],[16,7,19,7]]}
[null,null,null,"Ecn-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Options Assessment"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Ecn-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Ecn-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L12","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":2},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E20)","v":0},"Level 2",null,{"$f":"MIN(H14:H21)","v":0},"Level 3"]
[null,"Benchmark","DL1.1 A range of options are considered for significant project related initiatives",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"Not Applicable "]
[null,null,"AND",null,0,"AND",null,0]
[null,null,"DL1.2 Options for project initiatives are evaluated by considering environmental, social and economic aspects through the use of a formal assessment technique",null,null,"DL2.1 An independent review of the investment options is undertaken"]
[null,null,"AND",null,0]
[null,null,"DL1.3 The assessment of the project options informs decision making"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K33=\"Y\",K41,E13+H13+K13)","v":0},null,{"$f":"K22/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K33=\"N\",1,IF(OR(J39=\"\",K41=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K24/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(M99:M115)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K26/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K141<K139,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K41/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Ecn-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Ecn-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Evidence",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The assessment of significant project related initiatives must consider a credible range of high level options. ","The assessment of significant project related initiatives must consider a credible range of high level options. ","The assessment of significant project related initiatives must consider a credible range of high level options. ","The assessment of significant project related initiatives must consider a credible range of high level options. ","The assessment of significant project related initiatives must consider a credible range of high level options. ","The assessment of significant project related initiatives must consider a credible range of high level options. ","The assessment of significant project related initiatives must consider a credible range of high level options. ","The assessment of significant project related initiatives must consider a credible range of high level options. ",0,null,{"$f":"IF(AND(B99<=ecn1wl,K99=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"There must be a clear rationale for determining the preferred option for significant project issues through a formal assessment method considering material environmental, social and economic aspects. ","There must be a clear rationale for determining the preferred option for significant project issues through a formal assessment method considering material environmental, social and economic aspects. ","There must be a clear rationale for determining the preferred option for significant project issues through a formal assessment method considering material environmental, social and economic aspects. ","There must be a clear rationale for determining the preferred option for significant project issues through a formal assessment method considering material environmental, social and economic aspects. ","There must be a clear rationale for determining the preferred option for significant project issues through a formal assessment method considering material environmental, social and economic aspects. ","There must be a clear rationale for determining the preferred option for significant project issues through a formal assessment method considering material environmental, social and economic aspects. ","There must be a clear rationale for determining the preferred option for significant project issues through a formal assessment method considering material environmental, social and economic aspects. ","There must be a clear rationale for determining the preferred option for significant project issues through a formal assessment method considering material environmental, social and economic aspects. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The choice of assessment methodology must be justified. ","The choice of assessment methodology must be justified. ","The choice of assessment methodology must be justified. ","The choice of assessment methodology must be justified. ","The choice of assessment methodology must be justified. ","The choice of assessment methodology must be justified. ","The choice of assessment methodology must be justified. ","The choice of assessment methodology must be justified. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Options must be identified through a multidisciplinary team workshop.","Options must be identified through a multidisciplinary team workshop.","Options must be identified through a multidisciplinary team workshop.","Options must be identified through a multidisciplinary team workshop.","Options must be identified through a multidisciplinary team workshop.","Options must be identified through a multidisciplinary team workshop.","Options must be identified through a multidisciplinary team workshop.","Options must be identified through a multidisciplinary team workshop.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The relative merits of each option must be thoroughly considered, explained and justified.","The relative merits of each option must be thoroughly considered, explained and justified.","The relative merits of each option must be thoroughly considered, explained and justified.","The relative merits of each option must be thoroughly considered, explained and justified.","The relative merits of each option must be thoroughly considered, explained and justified.","The relative merits of each option must be thoroughly considered, explained and justified.","The relative merits of each option must be thoroughly considered, explained and justified.","The relative merits of each option must be thoroughly considered, explained and justified.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Criteria must be weighted (or ranked) in terms of their relative importance and must be assessed by the multidisciplinary team workshop. ","Criteria must be weighted (or ranked) in terms of their relative importance and must be assessed by the multidisciplinary team workshop. ","Criteria must be weighted (or ranked) in terms of their relative importance and must be assessed by the multidisciplinary team workshop. ","Criteria must be weighted (or ranked) in terms of their relative importance and must be assessed by the multidisciplinary team workshop. ","Criteria must be weighted (or ranked) in terms of their relative importance and must be assessed by the multidisciplinary team workshop. ","Criteria must be weighted (or ranked) in terms of their relative importance and must be assessed by the multidisciplinary team workshop. ","Criteria must be weighted (or ranked) in terms of their relative importance and must be assessed by the multidisciplinary team workshop. ","Criteria must be weighted (or ranked) in terms of their relative importance and must be assessed by the multidisciplinary team workshop. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The options assessment must incorporate at least one criteria directly relating to each of the environmental, social and economic areas. ","The options assessment must incorporate at least one criteria directly relating to each of the environmental, social and economic areas. ","The options assessment must incorporate at least one criteria directly relating to each of the environmental, social and economic areas. ","The options assessment must incorporate at least one criteria directly relating to each of the environmental, social and economic areas. ","The options assessment must incorporate at least one criteria directly relating to each of the environmental, social and economic areas. ","The options assessment must incorporate at least one criteria directly relating to each of the environmental, social and economic areas. ","The options assessment must incorporate at least one criteria directly relating to each of the environmental, social and economic areas. ","The options assessment must incorporate at least one criteria directly relating to each of the environmental, social and economic areas. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Criteria must be weighted equally across economic, social and environmental aspects unless justification can be provided as to why this is not appropriate. ","Criteria must be weighted equally across economic, social and environmental aspects unless justification can be provided as to why this is not appropriate. ","Criteria must be weighted equally across economic, social and environmental aspects unless justification can be provided as to why this is not appropriate. ","Criteria must be weighted equally across economic, social and environmental aspects unless justification can be provided as to why this is not appropriate. ","Criteria must be weighted equally across economic, social and environmental aspects unless justification can be provided as to why this is not appropriate. ","Criteria must be weighted equally across economic, social and environmental aspects unless justification can be provided as to why this is not appropriate. ","Criteria must be weighted equally across economic, social and environmental aspects unless justification can be provided as to why this is not appropriate. ","Criteria must be weighted equally across economic, social and environmental aspects unless justification can be provided as to why this is not appropriate. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Externalities must be considered in the assessment. ","Externalities must be considered in the assessment. ","Externalities must be considered in the assessment. ","Externalities must be considered in the assessment. ","Externalities must be considered in the assessment. ","Externalities must be considered in the assessment. ","Externalities must be considered in the assessment. ","Externalities must be considered in the assessment. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Justification must be provided for the cost benchmarks used for monetised externalities; for instance, whether existing secondary benchmarks are applied or project specific benchmarks are developed. ","Justification must be provided for the cost benchmarks used for monetised externalities; for instance, whether existing secondary benchmarks are applied or project specific benchmarks are developed. ","Justification must be provided for the cost benchmarks used for monetised externalities; for instance, whether existing secondary benchmarks are applied or project specific benchmarks are developed. ","Justification must be provided for the cost benchmarks used for monetised externalities; for instance, whether existing secondary benchmarks are applied or project specific benchmarks are developed. ","Justification must be provided for the cost benchmarks used for monetised externalities; for instance, whether existing secondary benchmarks are applied or project specific benchmarks are developed. ","Justification must be provided for the cost benchmarks used for monetised externalities; for instance, whether existing secondary benchmarks are applied or project specific benchmarks are developed. ","Justification must be provided for the cost benchmarks used for monetised externalities; for instance, whether existing secondary benchmarks are applied or project specific benchmarks are developed. ","Justification must be provided for the cost benchmarks used for monetised externalities; for instance, whether existing secondary benchmarks are applied or project specific benchmarks are developed. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Monetised externalities must be calculated in terms of Net Present Value (NPV) and must feed into the formal assessment. ","Monetised externalities must be calculated in terms of Net Present Value (NPV) and must feed into the formal assessment. ","Monetised externalities must be calculated in terms of Net Present Value (NPV) and must feed into the formal assessment. ","Monetised externalities must be calculated in terms of Net Present Value (NPV) and must feed into the formal assessment. ","Monetised externalities must be calculated in terms of Net Present Value (NPV) and must feed into the formal assessment. ","Monetised externalities must be calculated in terms of Net Present Value (NPV) and must feed into the formal assessment. ","Monetised externalities must be calculated in terms of Net Present Value (NPV) and must feed into the formal assessment. ","Monetised externalities must be calculated in terms of Net Present Value (NPV) and must feed into the formal assessment. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"It must be demonstrated how decision-making is informed by an options assessment with justification based on environmental, social and economic grounds.","It must be demonstrated how decision-making is informed by an options assessment with justification based on environmental, social and economic grounds.","It must be demonstrated how decision-making is informed by an options assessment with justification based on environmental, social and economic grounds.","It must be demonstrated how decision-making is informed by an options assessment with justification based on environmental, social and economic grounds.","It must be demonstrated how decision-making is informed by an options assessment with justification based on environmental, social and economic grounds.","It must be demonstrated how decision-making is informed by an options assessment with justification based on environmental, social and economic grounds.","It must be demonstrated how decision-making is informed by an options assessment with justification based on environmental, social and economic grounds.","It must be demonstrated how decision-making is informed by an options assessment with justification based on environmental, social and economic grounds.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"In order to provide assurance of robust assessment, an independent review of the initiative options assessment must be performed by a suitably qualified person. ","In order to provide assurance of robust assessment, an independent review of the initiative options assessment must be performed by a suitably qualified person. ","In order to provide assurance of robust assessment, an independent review of the initiative options assessment must be performed by a suitably qualified person. ","In order to provide assurance of robust assessment, an independent review of the initiative options assessment must be performed by a suitably qualified person. ","In order to provide assurance of robust assessment, an independent review of the initiative options assessment must be performed by a suitably qualified person. ","In order to provide assurance of robust assessment, an independent review of the initiative options assessment must be performed by a suitably qualified person. ","In order to provide assurance of robust assessment, an independent review of the initiative options assessment must be performed by a suitably qualified person. ","In order to provide assurance of robust assessment, an independent review of the initiative options assessment must be performed by a suitably qualified person. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ecn-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K128:K137)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K128:K137)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Ecn-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J149,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J151,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J153,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Ecn-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ecn-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J167,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-1"},{"$f":"IF(C167=\"\",\"\",C167)","v":""},{"$f":"IF(D167=\"\",\"\",D167)","v":""},{"$f":"IF(I167=\"\",\"\",I167)","v":""},{"$f":"IF(L167=\"\",\"\",L167)","v":""},{"$f":"IF(J167=\"< Select >\",\"\",J167)","v":""},{"$f":"K167","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J168,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-1"},{"$f":"IF(C168=\"\",\"\",C168)","v":""},"",{"$f":"IF(I168=\"\",\"\",I168)","v":""},{"$f":"IF(L168=\"\",\"\",L168)","v":""},{"$f":"IF(J168=\"< Select >\",\"\",J168)","v":""},{"$f":"K168","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J169,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-1"},"","",{"$f":"IF(I169=\"\",\"\",I169)","v":""},{"$f":"IF(L169=\"\",\"\",L169)","v":""},{"$f":"IF(J169=\"< Select >\",\"\",J169)","v":""},{"$f":"K169","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J170,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-1"},"","",{"$f":"IF(I170=\"\",\"\",I170)","v":""},{"$f":"IF(L170=\"\",\"\",L170)","v":""},{"$f":"IF(J170=\"< Select >\",\"\",J170)","v":""},{"$f":"K170","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J171,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-1"},"","",{"$f":"IF(I171=\"\",\"\",I171)","v":""},{"$f":"IF(L171=\"\",\"\",L171)","v":""},{"$f":"IF(J171=\"< Select >\",\"\",J171)","v":""},{"$f":"K171","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Ecn-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F180:F184)","v":0},{"$f":"SUM(G180:G184)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["ecn1"]

{"sheet":"Ecn-1 ABL","index":34,"n_rows":264,"n_cols":60,"rows_kept":264,"cut":false,"hidden":true,"merged":[[70,54,75,57],[77,30,82,33],[77,38,82,41],[77,46,82,49],[77,54,82,57],[84,30,89,33],[84,38,89,41],[84,46,89,49],[84,54,89,57],[77,53,82,53],[112,54,112,58],[113,30,113,34],[113,38,113,42],[113,46,113,50],[113,54,113,58],[109,54,109,58],[110,30,110,34],[110,38,110,42],[110,46,110,50],[110,54,110,58],[111,30,111,34],[111,38,111,42],[111,46,111,50],[111,54,111,58],[106,54,106,58],[107,30,107,34],[107,38,107,42],[107,46,107,50],[107,54,107,58],[108,30,108,34],[108,38,108,42],[108,46,108,50],[108,54,108,58],[103,54,103,58],[104,30,104,34],[104,38,104,42],[104,46,104,50],[104,54,104,58],[105,30,105,34],[105,38,105,42],[105,46,105,50],[105,54,105,58],[100,54,100,58],[101,30,101,34],[101,38,101,42],[101,46,101,50],[101,54,101,58],[102,30,102,34],[102,38,102,42],[102,46,102,50],[102,54,102,58],[109,2,109,9],[110,2,110,9],[111,2,111,9],[112,2,112,9],[113,2,113,9],[100,30,100,34],[100,38,100,42],[100,46,100,50],[103,30,103,34],[103,38,103,42],[103,46,103,50],[106,30,106,34],[106,38,106,42],[106,46,106,50],[109,30,109,34],[109,38,109,42],[109,46,109,50],[112,30,112,34],[112,38,112,42],[112,46,112,50],[100,2,100,9],[101,2,101,9],[102,2,102,9],[108,2,108,9],[107,2,107,9],[106,2,106,9],[105,2,105,9],[104,2,104,9],[103,2,103,9],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[15,5,15,6],[16,2,16,3],[16,5,16,6],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,2,13,3],[13,5,13,6],[13,8,13,9],[14,2,14,3],[14,5,14,6],[15,2,15,3],[20,10,21,10],[23,1,27,1],[39,9,39,10],[70,1,75,1],[17,7,19,7],[20,7,21,7],[13,1,21,1],[17,2,19,3],[17,5,19,6],[45,1,50,10],[53,1,58,10],[20,2,21,3],[20,5,21,6],[20,8,21,9],[13,4,14,4],[13,7,14,7],[16,4,19,4],[70,2,75,10],[84,1,89,1],[84,13,89,13],[84,29,89,29],[84,37,89,37],[84,45,89,45],[84,53,89,53],[70,13,75,13],[70,29,75,29],[70,37,75,37],[70,45,75,45],[70,53,75,53],[77,1,82,1],[77,13,82,13],[77,29,82,29],[77,37,82,37],[77,45,82,45],[70,30,75,33],[70,38,75,41],[70,46,75,49],[77,2,82,10],[84,2,89,10],[70,14,75,17],[70,19,75,22],[77,14,82,17],[98,2,98,9],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[99,2,99,9],[99,30,99,34],[99,38,99,42],[99,46,99,50],[99,54,99,58],[114,2,114,9],[114,30,114,34],[114,38,114,42],[114,46,114,50],[114,54,114,58],[115,2,115,9],[115,30,115,34],[115,38,115,42],[115,46,115,50],[115,54,115,58],[116,2,116,9],[116,30,116,34],[116,38,116,42],[116,46,116,50],[116,54,116,58],[132,4,132,7],[132,8,132,9],[138,4,138,7],[138,8,138,9],[159,1,164,1],[167,3,167,7],[167,9,167,10],[128,4,128,7],[129,4,129,7],[129,8,129,9],[130,4,130,7],[130,8,130,9],[131,4,131,7],[131,8,131,9],[159,2,164,10],[133,4,133,7],[133,8,133,9],[134,4,134,7],[134,8,134,9],[135,4,135,7],[135,8,135,9],[136,4,136,7],[136,8,136,9],[137,4,137,7],[137,8,137,9],[171,3,171,7],[171,11,171,12],[172,3,172,7],[172,11,172,12],[180,2,180,4],[180,7,180,10],[167,11,167,12],[168,3,168,7],[168,11,168,12],[169,3,169,7],[169,11,169,12],[170,3,170,7],[170,11,170,12],[184,2,184,4],[184,7,184,10],[185,2,185,4],[185,7,185,10],[186,2,186,4],[181,2,181,4],[181,7,181,10],[182,2,182,4],[182,7,182,10],[183,2,183,4],[183,7,183,10],[6,24,6,27],[10,26,10,27],[45,24,58,27],[70,24,75,27],[77,24,82,27],[84,24,89,27],[62,14,62,17],[62,19,62,22],[62,24,62,27],[66,16,66,17],[66,21,66,22],[66,26,66,27],[45,14,58,17],[45,19,58,22],[77,19,82,22],[84,14,89,17],[84,19,89,22]]}
[null,null,null,"Ecn-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Options Assessment"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Ecn-1  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Ecn-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L12","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":2},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E20)","v":0},"Level 2",null,{"$f":"MIN(H14:H21)","v":0},"Level 3"]
[null,"Benchmark","ABL1.1 A range of options are considered for significant project related initiatives",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"Not Applicable "]
[null,null,"AND",null,null,"AND"]
[null,null,"ABL1.2 Options for project initiatives are evaluated by considering environmental, social and economic aspects through the use of a formal assessment technique",null,0,"ABL2.1 An independent review of the options assessment is undertaken",null,0]
[null,null,"AND",null,0]
[null,null,"ABL1.3 The assessment of project initiatives options informs decision making"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K34=\"Y\",K42,E13+H13+K13)","v":0},null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K34=\"N\",1,IF(OR(J40=\"\",K42=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L100:L117)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K27/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K143<K141,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K42/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ecn-1'!T45","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"ecn1vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"ecn1vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"ecn1vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Ecn-1'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Ecn-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Ecn-1'!T70","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Ecn-1'!T77","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Ecn-1'!T84","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Ecn-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The assessment of significant project related initiatives must consider a credible range of high level options. ","The assessment of significant project related initiatives must consider a credible range of high level options. ","The assessment of significant project related initiatives must consider a credible range of high level options. ","The assessment of significant project related initiatives must consider a credible range of high level options. ","The assessment of significant project related initiatives must consider a credible range of high level options. ","The assessment of significant project related initiatives must consider a credible range of high level options. ","The assessment of significant project related initiatives must consider a credible range of high level options. ","The assessment of significant project related initiatives must consider a credible range of high level options. ",0,{"$f":"IF(AND(B100<=ecn1wlAB,K100=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"There must be a clear rationale for determining the preferred option for significant project issues through a formal assessment method considering material environmental, social and economic aspects. ","There must be a clear rationale for determining the preferred option for significant project issues through a formal assessment method considering material environmental, social and economic aspects. ","There must be a clear rationale for determining the preferred option for significant project issues through a formal assessment method considering material environmental, social and economic aspects. ","There must be a clear rationale for determining the preferred option for significant project issues through a formal assessment method considering material environmental, social and economic aspects. ","There must be a clear rationale for determining the preferred option for significant project issues through a formal assessment method considering material environmental, social and economic aspects. ","There must be a clear rationale for determining the preferred option for significant project issues through a formal assessment method considering material environmental, social and economic aspects. ","There must be a clear rationale for determining the preferred option for significant project issues through a formal assessment method considering material environmental, social and economic aspects. ","There must be a clear rationale for determining the preferred option for significant project issues through a formal assessment method considering material environmental, social and economic aspects. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The choice of assessment methodology must be justified. ","The choice of assessment methodology must be justified. ","The choice of assessment methodology must be justified. ","The choice of assessment methodology must be justified. ","The choice of assessment methodology must be justified. ","The choice of assessment methodology must be justified. ","The choice of assessment methodology must be justified. ","The choice of assessment methodology must be justified. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Options must be identified through a multidisciplinary team workshop.","Options must be identified through a multidisciplinary team workshop.","Options must be identified through a multidisciplinary team workshop.","Options must be identified through a multidisciplinary team workshop.","Options must be identified through a multidisciplinary team workshop.","Options must be identified through a multidisciplinary team workshop.","Options must be identified through a multidisciplinary team workshop.","Options must be identified through a multidisciplinary team workshop.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The relative merits of each option must be thoroughly considered, explained and justified.","The relative merits of each option must be thoroughly considered, explained and justified.","The relative merits of each option must be thoroughly considered, explained and justified.","The relative merits of each option must be thoroughly considered, explained and justified.","The relative merits of each option must be thoroughly considered, explained and justified.","The relative merits of each option must be thoroughly considered, explained and justified.","The relative merits of each option must be thoroughly considered, explained and justified.","The relative merits of each option must be thoroughly considered, explained and justified.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Criteria must be weighted (or ranked) in terms of their relative importance and must be assessed by the multidisciplinary team workshop. ","Criteria must be weighted (or ranked) in terms of their relative importance and must be assessed by the multidisciplinary team workshop. ","Criteria must be weighted (or ranked) in terms of their relative importance and must be assessed by the multidisciplinary team workshop. ","Criteria must be weighted (or ranked) in terms of their relative importance and must be assessed by the multidisciplinary team workshop. ","Criteria must be weighted (or ranked) in terms of their relative importance and must be assessed by the multidisciplinary team workshop. ","Criteria must be weighted (or ranked) in terms of their relative importance and must be assessed by the multidisciplinary team workshop. ","Criteria must be weighted (or ranked) in terms of their relative importance and must be assessed by the multidisciplinary team workshop. ","Criteria must be weighted (or ranked) in terms of their relative importance and must be assessed by the multidisciplinary team workshop. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The options assessment must incorporate at least one criteria directly relating to each of the environmental, social and economic areas. ","The options assessment must incorporate at least one criteria directly relating to each of the environmental, social and economic areas. ","The options assessment must incorporate at least one criteria directly relating to each of the environmental, social and economic areas. ","The options assessment must incorporate at least one criteria directly relating to each of the environmental, social and economic areas. ","The options assessment must incorporate at least one criteria directly relating to each of the environmental, social and economic areas. ","The options assessment must incorporate at least one criteria directly relating to each of the environmental, social and economic areas. ","The options assessment must incorporate at least one criteria directly relating to each of the environmental, social and economic areas. ","The options assessment must incorporate at least one criteria directly relating to each of the environmental, social and economic areas. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Criteria must be weighted equally across economic, social and environmental aspects unless justification can be provided as to why this is not appropriate. ","Criteria must be weighted equally across economic, social and environmental aspects unless justification can be provided as to why this is not appropriate. ","Criteria must be weighted equally across economic, social and environmental aspects unless justification can be provided as to why this is not appropriate. ","Criteria must be weighted equally across economic, social and environmental aspects unless justification can be provided as to why this is not appropriate. ","Criteria must be weighted equally across economic, social and environmental aspects unless justification can be provided as to why this is not appropriate. ","Criteria must be weighted equally across economic, social and environmental aspects unless justification can be provided as to why this is not appropriate. ","Criteria must be weighted equally across economic, social and environmental aspects unless justification can be provided as to why this is not appropriate. ","Criteria must be weighted equally across economic, social and environmental aspects unless justification can be provided as to why this is not appropriate. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Externalities must be considered in the assessment. ","Externalities must be considered in the assessment. ","Externalities must be considered in the assessment. ","Externalities must be considered in the assessment. ","Externalities must be considered in the assessment. ","Externalities must be considered in the assessment. ","Externalities must be considered in the assessment. ","Externalities must be considered in the assessment. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Justification must be provided for the cost benchmarks used for monetised externalities; for instance, whether existing secondary benchmarks are applied or project specific benchmarks are developed. ","Justification must be provided for the cost benchmarks used for monetised externalities; for instance, whether existing secondary benchmarks are applied or project specific benchmarks are developed. ","Justification must be provided for the cost benchmarks used for monetised externalities; for instance, whether existing secondary benchmarks are applied or project specific benchmarks are developed. ","Justification must be provided for the cost benchmarks used for monetised externalities; for instance, whether existing secondary benchmarks are applied or project specific benchmarks are developed. ","Justification must be provided for the cost benchmarks used for monetised externalities; for instance, whether existing secondary benchmarks are applied or project specific benchmarks are developed. ","Justification must be provided for the cost benchmarks used for monetised externalities; for instance, whether existing secondary benchmarks are applied or project specific benchmarks are developed. ","Justification must be provided for the cost benchmarks used for monetised externalities; for instance, whether existing secondary benchmarks are applied or project specific benchmarks are developed. ","Justification must be provided for the cost benchmarks used for monetised externalities; for instance, whether existing secondary benchmarks are applied or project specific benchmarks are developed. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Monetised externalities must be calculated in terms of Net Present Value (NPV) and must feed into the formal assessment. ","Monetised externalities must be calculated in terms of Net Present Value (NPV) and must feed into the formal assessment. ","Monetised externalities must be calculated in terms of Net Present Value (NPV) and must feed into the formal assessment. ","Monetised externalities must be calculated in terms of Net Present Value (NPV) and must feed into the formal assessment. ","Monetised externalities must be calculated in terms of Net Present Value (NPV) and must feed into the formal assessment. ","Monetised externalities must be calculated in terms of Net Present Value (NPV) and must feed into the formal assessment. ","Monetised externalities must be calculated in terms of Net Present Value (NPV) and must feed into the formal assessment. ","Monetised externalities must be calculated in terms of Net Present Value (NPV) and must feed into the formal assessment. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"It must be demonstrated how decision making is informed by an options assessment with justification based on environmental, social and economic grounds. ","It must be demonstrated how decision making is informed by an options assessment with justification based on environmental, social and economic grounds. ","It must be demonstrated how decision making is informed by an options assessment with justification based on environmental, social and economic grounds. ","It must be demonstrated how decision making is informed by an options assessment with justification based on environmental, social and economic grounds. ","It must be demonstrated how decision making is informed by an options assessment with justification based on environmental, social and economic grounds. ","It must be demonstrated how decision making is informed by an options assessment with justification based on environmental, social and economic grounds. ","It must be demonstrated how decision making is informed by an options assessment with justification based on environmental, social and economic grounds. ","It must be demonstrated how decision making is informed by an options assessment with justification based on environmental, social and economic grounds. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The preferred options must be constructed and/or incorporated into operational plans.","The preferred options must be constructed and/or incorporated into operational plans.","The preferred options must be constructed and/or incorporated into operational plans.","The preferred options must be constructed and/or incorporated into operational plans.","The preferred options must be constructed and/or incorporated into operational plans.","The preferred options must be constructed and/or incorporated into operational plans.","The preferred options must be constructed and/or incorporated into operational plans.","The preferred options must be constructed and/or incorporated into operational plans.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"In order to provide assurance of robust assessment, an independent review of the options assessment must be performed by a suitably qualified person. ","In order to provide assurance of robust assessment, an independent review of the options assessment must be performed by a suitably qualified person. ","In order to provide assurance of robust assessment, an independent review of the options assessment must be performed by a suitably qualified person. ","In order to provide assurance of robust assessment, an independent review of the options assessment must be performed by a suitably qualified person. ","In order to provide assurance of robust assessment, an independent review of the options assessment must be performed by a suitably qualified person. ","In order to provide assurance of robust assessment, an independent review of the options assessment must be performed by a suitably qualified person. ","In order to provide assurance of robust assessment, an independent review of the options assessment must be performed by a suitably qualified person. ","In order to provide assurance of robust assessment, an independent review of the options assessment must be performed by a suitably qualified person. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ecn-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K130:K139)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K130:K139)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Ecn-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J151,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J153,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J155,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Ecn-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ecn-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J169,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-1"},{"$f":"IF(C169=\"\",\"\",C169)","v":""},{"$f":"IF(D169=\"\",\"\",D169)","v":""},{"$f":"IF(I169=\"\",\"\",I169)","v":""},{"$f":"IF(L169=\"\",\"\",L169)","v":""},{"$f":"IF(J169=\"< Select >\",\"\",J169)","v":""},{"$f":"K169","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J170,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-1"},{"$f":"IF(C170=\"\",\"\",C170)","v":""},"",{"$f":"IF(I170=\"\",\"\",I170)","v":""},{"$f":"IF(L170=\"\",\"\",L170)","v":""},{"$f":"IF(J170=\"< Select >\",\"\",J170)","v":""},{"$f":"K170","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J171,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-1"},"","",{"$f":"IF(I171=\"\",\"\",I171)","v":""},{"$f":"IF(L171=\"\",\"\",L171)","v":""},{"$f":"IF(J171=\"< Select >\",\"\",J171)","v":""},{"$f":"K171","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J172,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-1"},"","",{"$f":"IF(I172=\"\",\"\",I172)","v":""},{"$f":"IF(L172=\"\",\"\",L172)","v":""},{"$f":"IF(J172=\"< Select >\",\"\",J172)","v":""},{"$f":"K172","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J173,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-1"},"","",{"$f":"IF(I173=\"\",\"\",I173)","v":""},{"$f":"IF(L173=\"\",\"\",L173)","v":""},{"$f":"IF(J173=\"< Select >\",\"\",J173)","v":""},{"$f":"K173","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Ecn-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F182:F186)","v":0},{"$f":"SUM(G182:G186)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["ecn1"]

{"sheet":"Ecn-4 ABL","index":35,"n_rows":252,"n_cols":60,"rows_kept":252,"cut":false,"hidden":true,"merged":[[65,54,70,57],[72,30,77,33],[72,38,77,41],[72,46,77,49],[72,54,77,57],[79,30,84,33],[79,38,84,41],[79,46,84,49],[79,54,84,57],[48,1,53,10],[40,14,53,17],[40,19,53,22],[65,2,70,10],[72,2,77,10],[79,2,84,10],[65,14,70,17],[65,19,70,22],[72,14,77,17],[72,19,77,22],[79,14,84,17],[79,19,84,22],[95,2,95,9],[96,2,96,9],[97,2,97,9],[98,2,98,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[0,4,0,8],[6,8,6,10],[18,1,22,1],[34,9,34,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[15,5,15,6],[15,8,15,9],[13,1,16,1],[13,2,13,3],[13,5,13,6],[13,8,13,9],[14,2,14,3],[14,4,15,4],[14,5,14,6],[14,7,15,7],[14,8,14,9],[15,2,15,3],[16,2,16,3],[16,8,16,9],[16,5,16,6],[79,1,84,1],[79,13,84,13],[79,29,84,29],[79,37,84,37],[79,45,84,45],[79,53,84,53],[65,45,70,45],[65,53,70,53],[72,1,77,1],[72,13,77,13],[72,29,77,29],[72,37,77,37],[72,45,77,45],[72,53,77,53],[65,1,70,1],[65,13,70,13],[65,29,70,29],[65,37,70,37],[65,30,70,33],[65,38,70,41],[65,46,70,49],[40,1,45,10],[93,2,93,9],[93,30,93,34],[93,38,93,42],[93,46,93,50],[93,54,93,58],[94,2,94,9],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[99,2,99,9],[99,30,99,34],[99,38,99,42],[99,46,99,50],[99,54,99,58],[100,2,100,9],[100,30,100,34],[100,38,100,42],[100,46,100,50],[100,54,100,58],[111,4,111,7],[115,4,115,7],[115,8,115,9],[121,4,121,7],[121,8,121,9],[146,1,151,1],[154,3,154,7],[154,9,154,10],[112,4,112,7],[112,8,112,9],[113,4,113,7],[113,8,113,9],[114,4,114,7],[114,8,114,9],[146,2,151,10],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[118,4,118,7],[118,8,118,9],[119,4,119,7],[119,8,119,9],[120,4,120,7],[158,11,158,12],[159,3,159,7],[159,11,159,12],[167,2,167,4],[167,7,167,10],[154,11,154,12],[155,3,155,7],[155,11,155,12],[156,3,156,7],[156,11,156,12],[157,3,157,7],[157,11,157,12],[120,8,120,9],[171,2,171,4],[171,7,171,10],[172,2,172,4],[172,7,172,10],[173,2,173,4],[168,2,168,4],[168,7,168,10],[169,2,169,4],[169,7,169,10],[170,2,170,4],[170,7,170,10],[158,3,158,7],[6,24,6,27],[10,26,10,27],[40,24,53,27],[65,24,70,27],[72,24,77,27],[79,24,84,27],[57,14,57,17],[57,19,57,22],[57,24,57,27],[61,16,61,17],[61,21,61,22],[61,26,61,27]]}
[null,null,null,"Ecn-4",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Economic and Financial Sustainability"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Ecn-4  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Ecn-4  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L13","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":2},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0},"Level 3"]
[null,"Benchmark","ABL1.1 Whole-of-life costing for operational investment decisions is undertaken",null,0,"Requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"Not Applicable"]
[null,null,"AND",null,0,"AND",null,0]
[null,null,"ABL1.2 A qualitative assessment of the viability and sustainability of funding sources is undertaken",null,null,"ABL2.1 An independent review of the monetised assessment is undertaken"]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K29=\"Y\",K37,E13+H13+K13)","v":0},null,{"$f":"K18/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K29=\"N\",1,IF(OR(J35=\"\",K37=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K20/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L95:L101)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K22/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K126<K124,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K37/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ecn-4'!T44","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"ecn4vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"ecn4vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"ecn4vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Ecn-4'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Ecn-4"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Ecn-4'!T69","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Ecn-4'!T76","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Ecn-4'!T83","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Ecn-4"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The cost of significant project decisions must be considered over the asset’s lifecycle. ","The cost of significant project decisions must be considered over the asset’s lifecycle. ","The cost of significant project decisions must be considered over the asset’s lifecycle. ","The cost of significant project decisions must be considered over the asset’s lifecycle. ","The cost of significant project decisions must be considered over the asset’s lifecycle. ","The cost of significant project decisions must be considered over the asset’s lifecycle. ","The cost of significant project decisions must be considered over the asset’s lifecycle. ","The cost of significant project decisions must be considered over the asset’s lifecycle. ",0,{"$f":"IF(AND(B95<=ecn4wlAB,K95=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A monetised assessment of whole-of-life costing must form part of the financial analysis for significant project decisions. ","A monetised assessment of whole-of-life costing must form part of the financial analysis for significant project decisions. ","A monetised assessment of whole-of-life costing must form part of the financial analysis for significant project decisions. ","A monetised assessment of whole-of-life costing must form part of the financial analysis for significant project decisions. ","A monetised assessment of whole-of-life costing must form part of the financial analysis for significant project decisions. ","A monetised assessment of whole-of-life costing must form part of the financial analysis for significant project decisions. ","A monetised assessment of whole-of-life costing must form part of the financial analysis for significant project decisions. ","A monetised assessment of whole-of-life costing must form part of the financial analysis for significant project decisions. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Whole-of-life costing must consider the total costs and revenue of the investment decisions across its life. ","Whole-of-life costing must consider the total costs and revenue of the investment decision across its life. ","Whole-of-life costing must consider the total costs and revenue of the investment decision across its life. ","Whole-of-life costing must consider the total costs and revenue of the investment decision across its life. ","Whole-of-life costing must consider the total costs and revenue of the investment decision across its life. ","Whole-of-life costing must consider the total costs and revenue of the investment decision across its life. ","Whole-of-life costing must consider the total costs and revenue of the investment decision across its life. ","Whole-of-life costing must consider the total costs and revenue of the investment decision across its life. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"In order to provide assurance of robust assessment, an independent review of the financial and economic assessment must be performed by a suitably qualified person.","In order to provide assurance of robust assessment, an independent review of the financial and economic assessment must be performed by a suitably qualified person.","In order to provide assurance of robust assessment, an independent review of the financial and economic assessment must be performed by a suitably qualified person.","In order to provide assurance of robust assessment, an independent review of the financial and economic assessment must be performed by a suitably qualified person.","In order to provide assurance of robust assessment, an independent review of the financial and economic assessment must be performed by a suitably qualified person.","In order to provide assurance of robust assessment, an independent review of the financial and economic assessment must be performed by a suitably qualified person.","In order to provide assurance of robust assessment, an independent review of the financial and economic assessment must be performed by a suitably qualified person.","In order to provide assurance of robust assessment, an independent review of the financial and economic assessment must be performed by a suitably qualified person.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The reviewer must outline they are satisfied with the assessment methodology and outcomes.","The reviewer must outline they are satisfied with the assessment methodology and outcomes.","The reviewer must outline they are satisfied with the assessment methodology and outcomes.","The reviewer must outline they are satisfied with the assessment methodology and outcomes.","The reviewer must outline they are satisfied with the assessment methodology and outcomes.","The reviewer must outline they are satisfied with the assessment methodology and outcomes.","The reviewer must outline they are satisfied with the assessment methodology and outcomes.","The reviewer must outline they are satisfied with the assessment methodology and outcomes.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ecn-4"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K113:K122)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K113:K122)","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Ecn-4:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J138,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J140,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J142,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Ecn-4"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ecn-4"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-4"},{"$f":"IF(C156=\"\",\"\",C156)","v":""},{"$f":"IF(D156=\"\",\"\",D156)","v":""},{"$f":"IF(I156=\"\",\"\",I156)","v":""},{"$f":"IF(L156=\"\",\"\",L156)","v":""},{"$f":"IF(J156=\"< Select >\",\"\",J156)","v":""},{"$f":"K156","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-4"},{"$f":"IF(C157=\"\",\"\",C157)","v":""},"",{"$f":"IF(I157=\"\",\"\",I157)","v":""},{"$f":"IF(L157=\"\",\"\",L157)","v":""},{"$f":"IF(J157=\"< Select >\",\"\",J157)","v":""},{"$f":"K157","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J158,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-4"},"","",{"$f":"IF(I158=\"\",\"\",I158)","v":""},{"$f":"IF(L158=\"\",\"\",L158)","v":""},{"$f":"IF(J158=\"< Select >\",\"\",J158)","v":""},{"$f":"K158","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J159,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-4"},"","",{"$f":"IF(I159=\"\",\"\",I159)","v":""},{"$f":"IF(L159=\"\",\"\",L159)","v":""},{"$f":"IF(J159=\"< Select >\",\"\",J159)","v":""},{"$f":"K159","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J160,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-4"},"","",{"$f":"IF(I160=\"\",\"\",I160)","v":""},{"$f":"IF(L160=\"\",\"\",L160)","v":""},{"$f":"IF(J160=\"< Select >\",\"\",J160)","v":""},{"$f":"K160","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Ecn-4"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F169:F173)","v":0},{"$f":"SUM(G169:G173)","v":0}]
[]
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[]
["ecn4"]

{"sheet":"Ecn-5 ABL","index":36,"n_rows":242,"n_cols":60,"rows_kept":242,"cut":false,"hidden":true,"merged":[[63,54,68,57],[70,30,75,33],[70,38,75,41],[70,46,75,49],[70,54,75,57],[77,30,82,33],[77,38,82,41],[77,46,82,49],[77,54,82,57],[38,1,43,10],[46,1,51,10],[38,14,51,17],[38,19,51,22],[63,2,68,10],[70,2,75,10],[77,2,82,10],[63,14,68,17],[63,19,68,22],[70,14,75,17],[70,19,75,22],[77,14,82,17],[77,19,82,22],[77,1,82,1],[77,13,82,13],[0,4,0,8],[6,8,6,10],[16,1,20,1],[32,9,32,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,1,14,1],[13,2,13,3],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[14,2,14,3],[14,5,14,6],[14,8,14,9],[77,29,82,29],[77,37,82,37],[77,45,82,45],[77,53,82,53],[63,45,68,45],[63,53,68,53],[70,1,75,1],[70,13,75,13],[70,29,75,29],[70,37,75,37],[70,45,75,45],[70,53,75,53],[63,1,68,1],[63,13,68,13],[63,29,68,29],[63,37,68,37],[63,30,68,33],[63,38,68,41],[63,46,68,49],[91,2,91,9],[91,30,91,34],[91,38,91,42],[91,46,91,50],[91,54,91,58],[92,2,92,9],[92,30,92,34],[92,38,92,42],[92,46,92,50],[92,54,92,58],[93,2,93,9],[93,30,93,34],[93,38,93,42],[93,46,93,50],[93,54,93,58],[109,4,109,7],[109,8,109,9],[110,4,110,7],[110,8,110,9],[131,1,136,1],[139,3,139,7],[139,9,139,10],[105,4,105,7],[106,4,106,7],[106,8,106,9],[107,4,107,7],[107,8,107,9],[108,4,108,7],[108,8,108,9],[131,2,136,10],[143,3,143,7],[143,11,143,12],[144,3,144,7],[144,11,144,12],[152,2,152,4],[152,7,152,10],[139,11,139,12],[140,3,140,7],[140,11,140,12],[141,3,141,7],[141,11,141,12],[142,3,142,7],[142,11,142,12],[156,2,156,4],[156,7,156,10],[157,2,157,4],[157,7,157,10],[158,2,158,4],[153,2,153,4],[153,7,153,10],[154,2,154,4],[154,7,154,10],[155,2,155,4],[155,7,155,10],[6,24,6,27],[10,26,10,27],[38,24,51,27],[63,24,68,27],[70,24,75,27],[77,24,82,27],[55,14,55,17],[55,19,55,22],[55,24,55,27],[59,16,59,17],[59,21,59,22],[59,26,59,27]]}
[null,null,null,"Ecn-5",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Benefits Mapping "},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Ecn-5  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Ecn-5  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L14","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":1},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E15)","v":0},"Level 2",null,null,"Level 3"]
[null,"Benchmark","ABL1.1 The actions and monitoring measures that have been assigned to the As Built organisation/contractor are implemented",null,0,"Not Applicable"]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K27=\"Y\",K35,E13+H13+K13)","v":0},null,{"$f":"K16/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K27=\"N\",1,IF(OR(J33=\"\",K35=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K18/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L93:L94)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K20/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K115<K113,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K35/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ecn-5'!T48","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"ecn5vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"ecn5vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"ecn5vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Ecn-5'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Ecn-5"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Ecn-5'!T73","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Ecn-5'!T80","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Ecn-5'!T87","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Ecn-5"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"All actions and monitoring measures that have been assigned to the As Built organisation/contractor in the proponent or Designer’s benefits management plan must be implemented. ","All actions and monitoring measures that have been assigned to the As Built organisation/contractor in the proponent or Designer’s benefits management plan must be implemented. ","All actions and monitoring measures that have been assigned to the As Built organisation/contractor in the proponent or Designer’s benefits management plan must be implemented. ","All actions and monitoring measures that have been assigned to the As Built organisation/contractor in the proponent or Designer’s benefits management plan must be implemented. ","All actions and monitoring measures that have been assigned to the As Built organisation/contractor in the proponent or Designer’s benefits management plan must be implemented. ","All actions and monitoring measures that have been assigned to the As Built organisation/contractor in the proponent or Designer’s benefits management plan must be implemented. ","All actions and monitoring measures that have been assigned to the As Built organisation/contractor in the proponent or Designer’s benefits management plan must be implemented. ","All actions and monitoring measures that have been assigned to the As Built organisation/contractor in the proponent or Designer’s benefits management plan must be implemented. ",0,{"$f":"IF(AND(B93<=$K$16,K93=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where the assigned actions have not been implemented justification must be provided. ","Where the assigned actions have not been implemented justification must be provided. ","Where the assigned actions have not been implemented justification must be provided. ","Where the assigned actions have not been implemented justification must be provided. ","Where the assigned actions have not been implemented justification must be provided. ","Where the assigned actions have not been implemented justification must be provided. ","Where the assigned actions have not been implemented justification must be provided. ","Where the assigned actions have not been implemented justification must be provided. ",0,{"$f":"IF(AND(B94<=$K$16,K94=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ecn-5"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K107:K111)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K107:K111)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Ecn-5:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J123,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J125,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J127,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J129,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Ecn-5"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ecn-5"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J141,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-5"},{"$f":"IF(C141=\"\",\"\",C141)","v":""},{"$f":"IF(D141=\"\",\"\",D141)","v":""},{"$f":"IF(I141=\"\",\"\",I141)","v":""},{"$f":"IF(L141=\"\",\"\",L141)","v":""},{"$f":"IF(J141=\"< Select >\",\"\",J141)","v":""},{"$f":"K141","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J142,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-5"},{"$f":"IF(C142=\"\",\"\",C142)","v":""},"",{"$f":"IF(I142=\"\",\"\",I142)","v":""},{"$f":"IF(L142=\"\",\"\",L142)","v":""},{"$f":"IF(J142=\"< Select >\",\"\",J142)","v":""},{"$f":"K142","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J143,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-5"},"","",{"$f":"IF(I143=\"\",\"\",I143)","v":""},{"$f":"IF(L143=\"\",\"\",L143)","v":""},{"$f":"IF(J143=\"< Select >\",\"\",J143)","v":""},{"$f":"K143","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-5"},"","",{"$f":"IF(I144=\"\",\"\",I144)","v":""},{"$f":"IF(L144=\"\",\"\",L144)","v":""},{"$f":"IF(J144=\"< Select >\",\"\",J144)","v":""},{"$f":"K144","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-5"},"","",{"$f":"IF(I145=\"\",\"\",I145)","v":""},{"$f":"IF(L145=\"\",\"\",L145)","v":""},{"$f":"IF(J145=\"< Select >\",\"\",J145)","v":""},{"$f":"K145","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Ecn-5"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F154:F158)","v":0},{"$f":"SUM(G154:G158)","v":0}]
[]
[]
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[]
[]
["ecn5"]

{"sheet":"Ene-1 ABL","index":37,"n_rows":265,"n_cols":60,"rows_kept":265,"cut":false,"hidden":true,"merged":[[66,54,71,57],[73,30,78,33],[73,38,78,41],[73,46,78,49],[73,54,78,57],[80,30,85,33],[80,38,85,41],[80,46,85,49],[80,54,85,57],[15,2,15,3],[41,1,46,10],[49,1,54,10],[41,14,54,17],[41,19,54,22],[66,2,71,10],[73,2,78,10],[80,2,85,10],[66,14,71,17],[66,19,71,22],[73,14,78,17],[73,19,78,22],[80,14,85,17],[80,19,85,22],[35,9,35,10],[66,1,71,1],[66,13,71,13],[13,1,17,1],[16,2,16,3],[17,2,17,3],[19,1,23,1],[13,2,13,3],[14,2,14,3],[80,1,85,1],[102,30,102,34],[102,38,102,42],[102,46,102,50],[102,54,102,58],[103,30,103,34],[103,38,103,42],[103,46,103,50],[103,54,103,58],[104,30,104,34],[104,38,104,42],[104,46,104,50],[104,54,104,58],[99,30,99,34],[99,38,99,42],[99,46,99,50],[99,54,99,58],[100,30,100,34],[100,38,100,42],[100,46,100,50],[100,54,100,58],[101,30,101,34],[101,38,101,42],[101,46,101,50],[101,54,101,58],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[101,2,101,9],[100,2,100,9],[99,2,99,9],[98,2,98,9],[97,2,97,9],[96,2,96,9],[107,2,107,9],[108,2,108,9],[109,2,109,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,10,17,10],[14,5,14,6],[14,8,14,9],[15,5,15,6],[15,8,15,9],[16,5,17,6],[16,7,17,7],[16,8,17,9],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[80,13,85,13],[80,29,85,29],[80,37,85,37],[80,45,85,45],[80,53,85,53],[66,37,71,37],[66,45,71,45],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[73,53,78,53],[66,30,71,33],[66,38,71,41],[66,46,71,49],[66,29,71,29],[94,2,94,9],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[95,2,95,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[105,30,105,34],[105,38,105,42],[105,46,105,50],[105,54,105,58],[106,2,106,9],[106,30,106,34],[106,38,106,42],[106,46,106,50],[106,54,106,58],[111,2,111,9],[111,30,111,34],[111,38,111,42],[111,46,111,50],[111,54,111,58],[110,2,110,9],[107,30,107,34],[107,38,107,42],[107,46,107,50],[107,54,107,58],[108,30,108,34],[108,38,108,42],[108,46,108,50],[108,54,108,58],[109,30,109,34],[109,38,109,42],[109,46,109,50],[109,54,109,58],[110,30,110,34],[110,38,110,42],[110,46,110,50],[110,54,110,58],[112,2,112,9],[112,30,112,34],[112,38,112,42],[112,46,112,50],[112,54,112,58],[113,2,113,9],[113,30,113,34],[113,38,113,42],[113,46,113,50],[113,54,113,58],[129,4,129,7],[129,8,129,9],[135,4,135,7],[135,8,135,9],[156,1,161,1],[164,3,164,7],[164,9,164,10],[125,4,125,7],[126,4,126,7],[126,8,126,9],[127,4,127,7],[127,8,127,9],[128,4,128,7],[128,8,128,9],[156,2,161,10],[130,4,130,7],[130,8,130,9],[131,4,131,7],[131,8,131,9],[132,4,132,7],[132,8,132,9],[133,4,133,7],[133,8,133,9],[134,4,134,7],[168,11,168,12],[169,3,169,7],[169,11,169,12],[177,2,177,4],[177,7,177,10],[164,11,164,12],[165,3,165,7],[165,11,165,12],[166,3,166,7],[166,11,166,12],[167,3,167,7],[167,11,167,12],[134,8,134,9],[181,2,181,4],[181,7,181,10],[182,2,182,4],[182,7,182,10],[183,2,183,4],[178,2,178,4],[178,7,178,10],[179,2,179,4],[179,7,179,10],[180,2,180,4],[180,7,180,10],[168,3,168,7],[6,24,6,27],[10,26,10,27],[41,24,54,27],[66,24,71,27],[73,24,78,27],[80,24,85,27],[58,14,58,17],[58,19,58,22],[58,24,58,27],[62,16,62,17],[62,21,62,22],[62,26,62,27]]}
[null,null,null,"Ene-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Energy and Carbon Reduction"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Ene-1  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Ene-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L15","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jump to comments"]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 1-3 on a sliding scale",null,{"$f":"MIN(H14:H17)","v":0}]
[null,"Benchmark","ABL1.1 Monitoring of carbon emissions and energy use for scope 1, 2 & 3 during the construction period is undertaken",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"Enter % reduction:"]
[null,null,"ABL1.2 Feasible energy and carbon emissions reduction opportunities identified in design are fully implemented",null,0,"ABL2.1 Monitoring demonstrates a reduction in carbon emissions compared to a base case footprint. For reductions up to 30%, fractions of levels may be achieved on a sliding scale",null,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,IF(E13+H13=2,IF(I16>0.3,3,ROUND(1+2*I16/0.3,2)),E13))","v":0},null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L96:L114)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K140<K138,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ene-1'!T42","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"ene1vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"ene1vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"ene1vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Ene-1'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Ene-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Ene-1'!T67","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Ene-1'!T74","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Ene-1'!T81","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Carbon offsets and renewable energy are not rewarded for the purposes of this credit. Renewable energy is rewarded in Ene-2 and Offsetting is rewarded in Ene-3. Embodied energy and emissions in materials, must not be included, as they are considered in the Resources Category.","Carbon offsets and renewable energy are not rewarded for the purposes of this credit. Renewable energy is rewarded in Ene-2 and Offsetting is rewarded in Ene-3. Embodied energy and emissions in materials, must not be included, as they are considered in the Resources Category.","Carbon offsets and renewable energy are not rewarded for the purposes of this credit. Renewable energy is rewarded in Ene-2 and Offsetting is rewarded in Ene-3. Embodied energy and emissions in materials, must not be included, as they are considered in the Resources Category.","Carbon offsets and renewable energy are not rewarded for the purposes of this credit. Renewable energy is rewarded in Ene-2 and Offsetting is rewarded in Ene-3. Embodied energy and emissions in materials, must not be included, as they are considered in the Resources Category.","Carbon offsets and renewable energy are not rewarded for the purposes of this credit. Renewable energy is rewarded in Ene-2 and Offsetting is rewarded in Ene-3. Embodied energy and emissions in materials, must not be included, as they are considered in the Resources Category.","Carbon offsets and renewable energy are not rewarded for the purposes of this credit. Renewable energy is rewarded in Ene-2 and Offsetting is rewarded in Ene-3. Embodied energy and emissions in materials, must not be included, as they are considered in the Resources Category.","Carbon offsets and renewable energy are not rewarded for the purposes of this credit. Renewable energy is rewarded in Ene-2 and Offsetting is rewarded in Ene-3. Embodied energy and emissions in materials, must not be included, as they are considered in the Resources Category.","Carbon offsets and renewable energy are not rewarded for the purposes of this credit. Renewable energy is rewarded in Ene-2 and Offsetting is rewarded in Ene-3. Embodied energy and emissions in materials, must not be included, as they are considered in the Resources Category.",0,{"$f":"IF(AND(B96<=ene1wlAB,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A CV of the suitably qualified person must be provided as evidence. ","A CV of the suitably qualified person must be provided as evidence. ","A CV of the suitably qualified person must be provided as evidence. ","A CV of the suitably qualified person must be provided as evidence. ","A CV of the suitably qualified person must be provided as evidence. ","A CV of the suitably qualified person must be provided as evidence. ","A CV of the suitably qualified person must be provided as evidence. ","A CV of the suitably qualified person must be provided as evidence. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Energy use and carbon emissions must be monitored across the construction period. ","Energy use and carbon emissions must be monitored across the construction period. ","Energy use and carbon emissions must be monitored across the construction period. ","Energy use and carbon emissions must be monitored across the construction period. ","Energy use and carbon emissions must be monitored across the construction period. ","Energy use and carbon emissions must be monitored across the construction period. ","Energy use and carbon emissions must be monitored across the construction period. ","Energy use and carbon emissions must be monitored across the construction period. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Monitoring must be undertaken for all emissions sources identified in the design phase as outlined in sections 3.1 and 3.2 of the Energy and Carbon Guideline.","Monitoring must be undertaken for all emissions sources identified in the design phase as outlined in sections 3.1 and 3.2 of the Energy and Carbon Guideline.","Monitoring must be undertaken for all emissions sources identified in the design phase as outlined in sections 3.1 and 3.2 of the Energy and Carbon Guideline.","Monitoring must be undertaken for all emissions sources identified in the design phase as outlined in sections 3.1 and 3.2 of the Energy and Carbon Guideline.","Monitoring must be undertaken for all emissions sources identified in the design phase as outlined in sections 3.1 and 3.2 of the Energy and Carbon Guideline.","Monitoring must be undertaken for all emissions sources identified in the design phase as outlined in sections 3.1 and 3.2 of the Energy and Carbon Guideline.","Monitoring must be undertaken for all emissions sources identified in the design phase as outlined in sections 3.1 and 3.2 of the Energy and Carbon Guideline.","Monitoring must be undertaken for all emissions sources identified in the design phase as outlined in sections 3.1 and 3.2 of the Energy and Carbon Guideline.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"All energy and carbon monitoring must comply with the Greenhouse Gas Protocol Corporate Accounting and Reporting Standard. ","All energy and carbon monitoring must comply with the Greenhouse Gas Protocol Corporate Accounting and Reporting Standard. ","All energy and carbon monitoring must comply with the Greenhouse Gas Protocol Corporate Accounting and Reporting Standard. ","All energy and carbon monitoring must comply with the Greenhouse Gas Protocol Corporate Accounting and Reporting Standard. ","All energy and carbon monitoring must comply with the Greenhouse Gas Protocol Corporate Accounting and Reporting Standard. ","All energy and carbon monitoring must comply with the Greenhouse Gas Protocol Corporate Accounting and Reporting Standard. ","All energy and carbon monitoring must comply with the Greenhouse Gas Protocol Corporate Accounting and Reporting Standard. ","All energy and carbon monitoring must comply with the Greenhouse Gas Protocol Corporate Accounting and Reporting Standard. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The monitoring of energy and carbon emissions must be either reviewed or audited by a suitably qualified person. ","The monitoring of energy and carbon emissions must be either reviewed or audited by a suitably qualified person. ","The monitoring of energy and carbon emissions must be either reviewed or audited by a suitably qualified person. ","The monitoring of energy and carbon emissions must be either reviewed or audited by a suitably qualified person. ","The monitoring of energy and carbon emissions must be either reviewed or audited by a suitably qualified person. ","The monitoring of energy and carbon emissions must be either reviewed or audited by a suitably qualified person. ","The monitoring of energy and carbon emissions must be either reviewed or audited by a suitably qualified person. ","The monitoring of energy and carbon emissions must be either reviewed or audited by a suitably qualified person. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If audits are undertaken, they must be undertaken in accordance with the principles of ISO14064.3.","If audits are undertaken, they must be undertaken in accordance with the principles of ISO14064.3.","If audits are undertaken, they must be undertaken in accordance with the principles of ISO14064.3.","If audits are undertaken, they must be undertaken in accordance with the principles of ISO14064.3.","If audits are undertaken, they must be undertaken in accordance with the principles of ISO14064.3.","If audits are undertaken, they must be undertaken in accordance with the principles of ISO14064.3.","If audits are undertaken, they must be undertaken in accordance with the principles of ISO14064.3.","If audits are undertaken, they must be undertaken in accordance with the principles of ISO14064.3.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A final monitoring review or audit report must be prepared by a suitably qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check and error checking methodologies \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the monitoring was undertaken in accordance with the Greenhouse Gas Protocol Corporate Reporting Standard ","A final monitoring review or audit report must be prepared by a suitably qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check and error checking methodologies \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the monitoring was undertaken in accordance with the Greenhouse Gas Protocol Corporate Reporting Standard \n","A final monitoring review or audit report must be prepared by a suitably qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check and error checking methodologies \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the monitoring was undertaken in accordance with the Greenhouse Gas Protocol Corporate Reporting Standard \n","A final monitoring review or audit report must be prepared by a suitably qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check and error checking methodologies \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the monitoring was undertaken in accordance with the Greenhouse Gas Protocol Corporate Reporting Standard \n","A final monitoring review or audit report must be prepared by a suitably qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check and error checking methodologies \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the monitoring was undertaken in accordance with the Greenhouse Gas Protocol Corporate Reporting Standard \n","A final monitoring review or audit report must be prepared by a suitably qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check and error checking methodologies \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the monitoring was undertaken in accordance with the Greenhouse Gas Protocol Corporate Reporting Standard \n","A final monitoring review or audit report must be prepared by a suitably qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check and error checking methodologies \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the monitoring was undertaken in accordance with the Greenhouse Gas Protocol Corporate Reporting Standard \n","A final monitoring review or audit report must be prepared by a suitably qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check and error checking methodologies \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the monitoring was undertaken in accordance with the Greenhouse Gas Protocol Corporate Reporting Standard \n",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Feasible energy and carbon emissions reduction opportunities, identified in the design rating, must be implemented. These opportunities must be the same as the initiatives identified for implementation in the design rating.  ","Feasible energy and carbon emissions reduction opportunities, identified in the design rating, must be implemented. These opportunities must be the same as the initiatives identified for implementation in the design rating.  ","Feasible energy and carbon emissions reduction opportunities, identified in the design rating, must be implemented. These opportunities must be the same as the initiatives identified for implementation in the design rating.  ","Feasible energy and carbon emissions reduction opportunities, identified in the design rating, must be implemented. These opportunities must be the same as the initiatives identified for implementation in the design rating.  ","Feasible energy and carbon emissions reduction opportunities, identified in the design rating, must be implemented. These opportunities must be the same as the initiatives identified for implementation in the design rating.  ","Feasible energy and carbon emissions reduction opportunities, identified in the design rating, must be implemented. These opportunities must be the same as the initiatives identified for implementation in the design rating.  ","Feasible energy and carbon emissions reduction opportunities, identified in the design rating, must be implemented. These opportunities must be the same as the initiatives identified for implementation in the design rating.  ","Feasible energy and carbon emissions reduction opportunities, identified in the design rating, must be implemented. These opportunities must be the same as the initiatives identified for implementation in the design rating.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If not, an explanation must be provided as to why they have not been implement and three new opportunities must be assessed in accordance with Ecn-1 and Ecn-4. ","If not, an explanation must be provided as to why they have not been implement and three new opportunities must be assessed in accordance with Ecn-1 and Ecn-4. ","If not, an explanation must be provided as to why they have not been implement and three new opportunities must be assessed in accordance with Ecn-1 and Ecn-4. ","If not, an explanation must be provided as to why they have not been implement and three new opportunities must be assessed in accordance with Ecn-1 and Ecn-4. ","If not, an explanation must be provided as to why they have not been implement and three new opportunities must be assessed in accordance with Ecn-1 and Ecn-4. ","If not, an explanation must be provided as to why they have not been implement and three new opportunities must be assessed in accordance with Ecn-1 and Ecn-4. ","If not, an explanation must be provided as to why they have not been implement and three new opportunities must be assessed in accordance with Ecn-1 and Ecn-4. ","If not, an explanation must be provided as to why they have not been implement and three new opportunities must be assessed in accordance with Ecn-1 and Ecn-4. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"All feasible opportunities must then be implemented. ","All feasible opportunities must then be implemented. ","All feasible opportunities must then be implemented. ","All feasible opportunities must then be implemented. ","All feasible opportunities must then be implemented. ","All feasible opportunities must then be implemented. ","All feasible opportunities must then be implemented. ","All feasible opportunities must then be implemented. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If final design reports have been previously provided and verified through the Design rating, then further design reports are not required. However, if the design has progressed since the design rating, final design drawings must be provided. ","If final design reports have been previously provided and verified through the Design rating, then further design reports are not required. However, if the design has progressed since the design rating, final design drawings must be provided. ","If final design reports have been previously provided and verified through the Design rating, then further design reports are not required. However, if the design has progressed since the design rating, final design drawings must be provided. ","If final design reports have been previously provided and verified through the Design rating, then further design reports are not required. However, if the design has progressed since the design rating, final design drawings must be provided. ","If final design reports have been previously provided and verified through the Design rating, then further design reports are not required. However, if the design has progressed since the design rating, final design drawings must be provided. ","If final design reports have been previously provided and verified through the Design rating, then further design reports are not required. However, if the design has progressed since the design rating, final design drawings must be provided. ","If final design reports have been previously provided and verified through the Design rating, then further design reports are not required. However, if the design has progressed since the design rating, final design drawings must be provided. ","If final design reports have been previously provided and verified through the Design rating, then further design reports are not required. However, if the design has progressed since the design rating, final design drawings must be provided. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Energy and carbon monitoring must demonstrate a reduction in energy and carbon emissions compared to the base case. ","Energy and carbon monitoring must demonstrate a reduction in energy and carbon emissions compared to the base case. ","Energy and carbon monitoring must demonstrate a reduction in energy and carbon emissions compared to the base case. ","Energy and carbon monitoring must demonstrate a reduction in energy and carbon emissions compared to the base case. ","Energy and carbon monitoring must demonstrate a reduction in energy and carbon emissions compared to the base case. ","Energy and carbon monitoring must demonstrate a reduction in energy and carbon emissions compared to the base case. ","Energy and carbon monitoring must demonstrate a reduction in energy and carbon emissions compared to the base case. ","Energy and carbon monitoring must demonstrate a reduction in energy and carbon emissions compared to the base case. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The development of a base case must be undertaken in accordance with the Energy and Carbon Guideline. ","The development of a base case must be undertaken in accordance with the Energy and Carbon Guideline. ","The development of a base case must be undertaken in accordance with the Energy and Carbon Guideline. ","The development of a base case must be undertaken in accordance with the Energy and Carbon Guideline. ","The development of a base case must be undertaken in accordance with the Energy and Carbon Guideline. ","The development of a base case must be undertaken in accordance with the Energy and Carbon Guideline. ","The development of a base case must be undertaken in accordance with the Energy and Carbon Guideline. ","The development of a base case must be undertaken in accordance with the Energy and Carbon Guideline. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Monitoring must be reviewed or audited by a suitably qualified person to verify the reductions claimed. ","Monitoring must be reviewed or audited by a suitably qualified person to verify the reductions claimed. ","Monitoring must be reviewed or audited by a suitably qualified person to verify the reductions claimed. ","Monitoring must be reviewed or audited by a suitably qualified person to verify the reductions claimed. ","Monitoring must be reviewed or audited by a suitably qualified person to verify the reductions claimed. ","Monitoring must be reviewed or audited by a suitably qualified person to verify the reductions claimed. ","Monitoring must be reviewed or audited by a suitably qualified person to verify the reductions claimed. ","Monitoring must be reviewed or audited by a suitably qualified person to verify the reductions claimed. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3. ","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3. ","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3. ","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3. ","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3. ","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3. ","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3. ","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check as well as error checking methodologies  \n• evidence of audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the reductions claimed are compliant with Greenhouse Gas Protocol Corporate Reporting Standard \n• a comparison of the base case energy use with the modelled energy use for design and construction and the monitored energy use for construction, including an explanation of any discrepancies ","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check as well as error checking methodologies  \n• evidence of audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the reductions claimed are compliant with Greenhouse Gas Protocol Corporate Reporting Standard \n• a comparison of the base case energy use with the modelled energy use for design and construction and the monitored energy use for construction, including an explanation of any discrepancies \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check as well as error checking methodologies  \n• evidence of audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the reductions claimed are compliant with Greenhouse Gas Protocol Corporate Reporting Standard \n• a comparison of the base case energy use with the modelled energy use for design and construction and the monitored energy use for construction, including an explanation of any discrepancies \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check as well as error checking methodologies  \n• evidence of audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the reductions claimed are compliant with Greenhouse Gas Protocol Corporate Reporting Standard \n• a comparison of the base case energy use with the modelled energy use for design and construction and the monitored energy use for construction, including an explanation of any discrepancies \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check as well as error checking methodologies  \n• evidence of audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the reductions claimed are compliant with Greenhouse Gas Protocol Corporate Reporting Standard \n• a comparison of the base case energy use with the modelled energy use for design and construction and the monitored energy use for construction, including an explanation of any discrepancies \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check as well as error checking methodologies  \n• evidence of audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the reductions claimed are compliant with Greenhouse Gas Protocol Corporate Reporting Standard \n• a comparison of the base case energy use with the modelled energy use for design and construction and the monitored energy use for construction, including an explanation of any discrepancies \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check as well as error checking methodologies  \n• evidence of audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the reductions claimed are compliant with Greenhouse Gas Protocol Corporate Reporting Standard \n• a comparison of the base case energy use with the modelled energy use for design and construction and the monitored energy use for construction, including an explanation of any discrepancies \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check as well as error checking methodologies  \n• evidence of audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the reductions claimed are compliant with Greenhouse Gas Protocol Corporate Reporting Standard \n• a comparison of the base case energy use with the modelled energy use for design and construction and the monitored energy use for construction, including an explanation of any discrepancies \n",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K127:K136)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K127:K136)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Ene-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J148,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J150,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J152,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Ene-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J166,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-1"},{"$f":"IF(C166=\"\",\"\",C166)","v":""},{"$f":"IF(D166=\"\",\"\",D166)","v":""},{"$f":"IF(I166=\"\",\"\",I166)","v":""},{"$f":"IF(L166=\"\",\"\",L166)","v":""},{"$f":"IF(J166=\"< Select >\",\"\",J166)","v":""},{"$f":"K166","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J167,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-1"},{"$f":"IF(C167=\"\",\"\",C167)","v":""},"",{"$f":"IF(I167=\"\",\"\",I167)","v":""},{"$f":"IF(L167=\"\",\"\",L167)","v":""},{"$f":"IF(J167=\"< Select >\",\"\",J167)","v":""},{"$f":"K167","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J168,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-1"},"","",{"$f":"IF(I168=\"\",\"\",I168)","v":""},{"$f":"IF(L168=\"\",\"\",L168)","v":""},{"$f":"IF(J168=\"< Select >\",\"\",J168)","v":""},{"$f":"K168","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J169,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-1"},"","",{"$f":"IF(I169=\"\",\"\",I169)","v":""},{"$f":"IF(L169=\"\",\"\",L169)","v":""},{"$f":"IF(J169=\"< Select >\",\"\",J169)","v":""},{"$f":"K169","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J170,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-1"},"","",{"$f":"IF(I170=\"\",\"\",I170)","v":""},{"$f":"IF(L170=\"\",\"\",L170)","v":""},{"$f":"IF(J170=\"< Select >\",\"\",J170)","v":""},{"$f":"K170","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Ene-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F179:F183)","v":0},{"$f":"SUM(G179:G183)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["ene1"]

{"sheet":"Ene-2 ABL","index":38,"n_rows":261,"n_cols":60,"rows_kept":261,"cut":false,"hidden":true,"merged":[[66,30,71,33],[66,38,71,41],[66,46,71,49],[66,54,71,57],[73,30,78,33],[73,38,78,41],[73,46,78,49],[73,54,78,57],[80,30,85,33],[80,38,85,41],[80,46,85,49],[80,54,85,57],[66,2,71,10],[73,2,78,10],[80,2,85,10],[66,14,71,17],[66,19,71,22],[73,14,78,17],[73,19,78,22],[80,14,85,17],[80,19,85,22],[99,30,99,34],[95,54,95,58],[96,54,96,58],[97,54,97,58],[98,54,98,58],[99,54,99,58],[95,46,95,50],[96,46,96,50],[97,46,97,50],[98,46,98,50],[99,46,99,50],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,1,16,1],[13,2,13,3],[13,5,13,6],[13,7,14,7],[13,8,13,9],[13,10,16,10],[14,2,16,3],[14,4,16,4],[14,5,14,6],[14,8,14,9],[15,5,16,6],[15,7,16,7],[15,8,15,9],[16,8,16,9],[18,1,22,1],[35,9,35,10],[66,1,71,1],[66,13,71,13],[66,29,71,29],[80,53,85,53],[66,45,71,45],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[73,53,78,53],[66,37,71,37],[80,1,85,1],[80,13,85,13],[80,29,85,29],[80,37,85,37],[80,45,85,45],[41,1,46,10],[49,1,54,10],[41,14,54,17],[41,19,54,22],[100,2,100,9],[100,30,100,34],[100,38,100,42],[100,46,100,50],[100,54,100,58],[94,2,94,9],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[95,38,95,42],[96,38,96,42],[97,38,97,42],[98,38,98,42],[99,38,99,42],[95,2,95,9],[95,30,95,34],[99,2,99,9],[98,2,98,9],[97,2,97,9],[96,2,96,9],[96,30,96,34],[97,30,97,34],[98,30,98,34],[143,1,148,1],[151,3,151,7],[151,9,151,10],[112,4,112,7],[113,4,113,7],[113,8,113,9],[114,4,114,7],[114,8,114,9],[115,4,115,7],[115,8,115,9],[143,2,148,10],[154,3,154,7],[154,11,154,12],[116,4,116,7],[116,8,116,9],[122,4,122,7],[122,8,122,9],[151,11,151,12],[152,3,152,7],[152,11,152,12],[153,3,153,7],[153,11,153,12],[117,4,117,7],[117,8,117,9],[118,4,118,7],[118,8,118,9],[119,4,119,7],[119,8,119,9],[120,4,120,7],[120,8,120,9],[121,4,121,7],[121,8,121,9],[167,2,167,4],[167,7,167,10],[168,2,168,4],[168,7,168,10],[169,2,169,4],[169,7,169,10],[170,2,170,4],[155,3,155,7],[155,11,155,12],[156,3,156,7],[156,11,156,12],[164,2,164,4],[164,7,164,10],[165,2,165,4],[165,7,165,10],[166,2,166,4],[166,7,166,10],[6,24,6,27],[10,26,10,27],[41,24,54,27],[66,24,71,27],[73,24,78,27],[80,24,85,27],[58,14,58,17],[58,19,58,22],[58,24,58,27],[62,16,62,17],[62,21,62,22],[62,26,62,27]]}
[null,null,null,"Ene-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Renewable Energy"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Ene-2  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Ene-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L16","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 1-3 on a sliding scale"]
[null,"Benchmark","ABL1.1 Renewable energy substitutions up to 100% of the balance of the projected energy consumption may be achieved on a sliding scale",null,0]
[null,null,null,null,null,null,null,null,"Enter % reduction:"]
[null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,IF(E13=1,(I16*3),0))","v":0},null,{"$f":"K18/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K20/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L101:L101)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K22/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K127<K125,0,1)","v":1}]
[]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ene-2'!T41","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"ene2vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"ene2vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"ene2vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Ene-2'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Ene-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Ene-2'!T66","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Ene-2'!T73","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Ene-2'!T80","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-2"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Monitoring must be undertaken to show the percentage of energy demand that will be substituted by renewable energy during the construction phase. ","Monitoring must be undertaken to show the percentage of energy demand that will be substituted by renewable energy during the construction phase. ","Monitoring must be undertaken to show the percentage of energy demand that will be substituted by renewable energy during the construction phase. ","Monitoring must be undertaken to show the percentage of energy demand that will be substituted by renewable energy during the construction phase. ","Monitoring must be undertaken to show the percentage of energy demand that will be substituted by renewable energy during the construction phase. ","Monitoring must be undertaken to show the percentage of energy demand that will be substituted by renewable energy during the construction phase. ","Monitoring must be undertaken to show the percentage of energy demand that will be substituted by renewable energy during the construction phase. ","Monitoring must be undertaken to show the percentage of energy demand that will be substituted by renewable energy during the construction phase. ",0,{"$f":"IF(AND(B96<=ene2wlAB,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Scopes 1 & 2 must be monitored, however additional scope 3 may be included. ","Scopes 1 & 2 must be monitored, however additional scope 3 may be included. ","Scopes 1 & 2 must be monitored, however additional scope 3 may be included. ","Scopes 1 & 2 must be monitored, however additional scope 3 may be included. ","Scopes 1 & 2 must be monitored, however additional scope 3 may be included. ","Scopes 1 & 2 must be monitored, however additional scope 3 may be included. ","Scopes 1 & 2 must be monitored, however additional scope 3 may be included. ","Scopes 1 & 2 must be monitored, however additional scope 3 may be included. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Monitoring must include: \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) during delivery of the infrastructure. These figures should be calculated over the entire delivery period. \n• Monthly energy use (in MJ/month) and monthly carbon emissions (in tonnes CO2-e /month) during delivery of the infrastructure. These figures should be calculated over the entire delivery period. \n• Total energy substituted by renewable energy (expressed in MJ) and total carbon emissions (in tonnes CO2-e) over the projected lifecycle of the asset. ","Monitoring must include: \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) during delivery of the infrastructure. These figures should be calculated over the entire delivery period. \n• Monthly energy use (in MJ/month) and monthly carbon emissions (in tonnes CO2-e /month) during delivery of the infrastructure. These figures should be calculated over the entire delivery period. \n• Total energy substituted by renewable energy (expressed in MJ) and total carbon emissions (in tonnes CO2-e) over the projected lifecycle of the asset. \n","Monitoring must include: \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) during delivery of the infrastructure. These figures should be calculated over the entire delivery period. \n• Monthly energy use (in MJ/month) and monthly carbon emissions (in tonnes CO2-e /month) during delivery of the infrastructure. These figures should be calculated over the entire delivery period. \n• Total energy substituted by renewable energy (expressed in MJ) and total carbon emissions (in tonnes CO2-e) over the projected lifecycle of the asset. \n","Monitoring must include: \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) during delivery of the infrastructure. These figures should be calculated over the entire delivery period. \n• Monthly energy use (in MJ/month) and monthly carbon emissions (in tonnes CO2-e /month) during delivery of the infrastructure. These figures should be calculated over the entire delivery period. \n• Total energy substituted by renewable energy (expressed in MJ) and total carbon emissions (in tonnes CO2-e) over the projected lifecycle of the asset. \n","Monitoring must include: \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) during delivery of the infrastructure. These figures should be calculated over the entire delivery period. \n• Monthly energy use (in MJ/month) and monthly carbon emissions (in tonnes CO2-e /month) during delivery of the infrastructure. These figures should be calculated over the entire delivery period. \n• Total energy substituted by renewable energy (expressed in MJ) and total carbon emissions (in tonnes CO2-e) over the projected lifecycle of the asset. \n","Monitoring must include: \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) during delivery of the infrastructure. These figures should be calculated over the entire delivery period. \n• Monthly energy use (in MJ/month) and monthly carbon emissions (in tonnes CO2-e /month) during delivery of the infrastructure. These figures should be calculated over the entire delivery period. \n• Total energy substituted by renewable energy (expressed in MJ) and total carbon emissions (in tonnes CO2-e) over the projected lifecycle of the asset. \n","Monitoring must include: \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) during delivery of the infrastructure. These figures should be calculated over the entire delivery period. \n• Monthly energy use (in MJ/month) and monthly carbon emissions (in tonnes CO2-e /month) during delivery of the infrastructure. These figures should be calculated over the entire delivery period. \n• Total energy substituted by renewable energy (expressed in MJ) and total carbon emissions (in tonnes CO2-e) over the projected lifecycle of the asset. \n","Monitoring must include: \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) during delivery of the infrastructure. These figures should be calculated over the entire delivery period. \n• Monthly energy use (in MJ/month) and monthly carbon emissions (in tonnes CO2-e /month) during delivery of the infrastructure. These figures should be calculated over the entire delivery period. \n• Total energy substituted by renewable energy (expressed in MJ) and total carbon emissions (in tonnes CO2-e) over the projected lifecycle of the asset. \n",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Monitoring must be reviewed or audited by a suitably qualified person to verify the substitutions claimed. ","Monitoring must be reviewed or audited by a suitably qualified person to verify the substitutions claimed. ","Monitoring must be reviewed or audited by a suitably qualified person to verify the substitutions claimed. ","Monitoring must be reviewed or audited by a suitably qualified person to verify the substitutions claimed. ","Monitoring must be reviewed or audited by a suitably qualified person to verify the substitutions claimed. ","Monitoring must be reviewed or audited by a suitably qualified person to verify the substitutions claimed. ","Monitoring must be reviewed or audited by a suitably qualified person to verify the substitutions claimed. ","Monitoring must be reviewed or audited by a suitably qualified person to verify the substitutions claimed. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3 (this step may have been competed in Ene-1).","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3 (this step may have been competed in Ene-1).","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3 (this step may have been competed in Ene-1).","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3 (this step may have been competed in Ene-1).","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3 (this step may have been competed in Ene-1).","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3 (this step may have been competed in Ene-1).","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3 (this step may have been competed in Ene-1).","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3 (this step may have been competed in Ene-1).",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check as well as error checking methodologies  \n• evidence of audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• a comparison of the base case energy use with the modelled energy use for design and construction and the monitored energy use for construction, including an explanation of any discrepancies ","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check as well as error checking methodologies  \n• evidence of audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• a comparison of the base case energy use with the modelled energy use for design and construction and the monitored energy use for construction, including an explanation of any discrepancies \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check as well as error checking methodologies  \n• evidence of audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• a comparison of the base case energy use with the modelled energy use for design and construction and the monitored energy use for construction, including an explanation of any discrepancies \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check as well as error checking methodologies  \n• evidence of audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• a comparison of the base case energy use with the modelled energy use for design and construction and the monitored energy use for construction, including an explanation of any discrepancies \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check as well as error checking methodologies  \n• evidence of audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• a comparison of the base case energy use with the modelled energy use for design and construction and the monitored energy use for construction, including an explanation of any discrepancies \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check as well as error checking methodologies  \n• evidence of audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• a comparison of the base case energy use with the modelled energy use for design and construction and the monitored energy use for construction, including an explanation of any discrepancies \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check as well as error checking methodologies  \n• evidence of audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• a comparison of the base case energy use with the modelled energy use for design and construction and the monitored energy use for construction, including an explanation of any discrepancies \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check as well as error checking methodologies  \n• evidence of audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• a comparison of the base case energy use with the modelled energy use for design and construction and the monitored energy use for construction, including an explanation of any discrepancies \n",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K114:K123)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K114:K123)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Ene-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J135,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J137,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J139,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J141,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Ene-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-2"},{"$f":"IF(C153=\"\",\"\",C153)","v":""},{"$f":"IF(D153=\"\",\"\",D153)","v":""},{"$f":"IF(I153=\"\",\"\",I153)","v":""},{"$f":"IF(L153=\"\",\"\",L153)","v":""},{"$f":"IF(J153=\"< Select >\",\"\",J153)","v":""},{"$f":"K153","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-2"},{"$f":"IF(C154=\"\",\"\",C154)","v":""},"",{"$f":"IF(I154=\"\",\"\",I154)","v":""},{"$f":"IF(L154=\"\",\"\",L154)","v":""},{"$f":"IF(J154=\"< Select >\",\"\",J154)","v":""},{"$f":"K154","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-2"},"","",{"$f":"IF(I155=\"\",\"\",I155)","v":""},{"$f":"IF(L155=\"\",\"\",L155)","v":""},{"$f":"IF(J155=\"< Select >\",\"\",J155)","v":""},{"$f":"K155","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-2"},"","",{"$f":"IF(I156=\"\",\"\",I156)","v":""},{"$f":"IF(L156=\"\",\"\",L156)","v":""},{"$f":"IF(J156=\"< Select >\",\"\",J156)","v":""},{"$f":"K156","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-2"},"","",{"$f":"IF(I157=\"\",\"\",I157)","v":""},{"$f":"IF(L157=\"\",\"\",L157)","v":""},{"$f":"IF(J157=\"< Select >\",\"\",J157)","v":""},{"$f":"K157","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Ene-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F166:F170)","v":0},{"$f":"SUM(G166:G170)","v":0}]
[]
[]
[]
[]
[]
[]
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[]
[]
["ene2"]

{"sheet":"Ene-3 ABL","index":39,"n_rows":254,"n_cols":60,"rows_kept":254,"cut":false,"hidden":true,"merged":[[66,54,71,57],[73,30,78,33],[73,38,78,41],[73,46,78,49],[73,54,78,57],[80,30,85,33],[80,38,85,41],[80,46,85,49],[80,54,85,57],[41,1,46,10],[49,1,54,10],[41,14,54,17],[41,19,54,22],[66,2,71,10],[73,2,78,10],[80,2,85,10],[66,14,71,17],[66,19,71,22],[73,14,78,17],[73,19,78,22],[80,14,85,17],[80,19,85,22],[80,1,85,1],[80,13,85,13],[168,2,168,4],[165,2,165,4],[165,7,165,10],[166,2,166,4],[166,7,166,10],[167,2,167,4],[167,7,167,10],[154,3,154,7],[162,2,162,4],[162,7,162,10],[163,2,163,4],[163,7,163,10],[164,2,164,4],[164,7,164,10],[115,8,115,9],[120,4,120,7],[120,8,120,9],[141,2,146,10],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[118,4,118,7],[118,8,118,9],[119,4,119,7],[119,8,119,9],[141,1,146,1],[149,3,149,7],[150,3,150,7],[151,3,151,7],[149,11,149,12],[150,11,150,12],[151,11,151,12],[152,3,152,7],[153,3,153,7],[152,11,152,12],[153,11,153,12],[98,46,98,50],[98,54,98,58],[110,4,110,7],[96,2,96,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[97,2,97,9],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[98,2,98,9],[98,30,98,34],[98,38,98,42],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[95,2,95,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[80,29,85,29],[80,37,85,37],[80,45,85,45],[80,53,85,53],[66,45,71,45],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[73,53,78,53],[66,30,71,33],[66,38,71,41],[66,46,71,49],[0,4,0,8],[6,8,6,10],[19,1,23,1],[35,9,35,10],[66,1,71,1],[66,13,71,13],[66,29,71,29],[66,37,71,37],[16,4,17,4],[16,5,16,6],[16,7,17,7],[16,8,16,9],[16,10,17,10],[17,2,17,3],[17,5,17,6],[17,8,17,9],[13,1,17,1],[16,2,16,3],[15,2,15,3],[15,5,15,6],[15,8,15,9],[6,14,6,17],[6,19,6,22],[10,16,10,17],[154,11,154,12],[10,21,10,22],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,2,13,3],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[94,2,94,9],[111,4,111,7],[111,8,111,9],[112,4,112,7],[112,8,112,9],[113,4,113,7],[113,8,113,9],[114,4,114,7],[114,8,114,9],[115,4,115,7],[6,24,6,27],[10,26,10,27],[41,24,54,27],[66,24,71,27],[73,24,78,27],[80,24,85,27],[58,14,58,17],[58,19,58,22],[58,24,58,27],[62,16,62,17],[62,21,62,22],[62,26,62,27]]}
[null,null,null,"Ene-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Offsetting"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Ene-3  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Ene-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L17","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),15),2)","v":0},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 1-3 on a sliding scale"]
[null,"Benchmark","ABL1.1 Residual emissions up to 100% of the carbon foorprint comprising scope 1, 2 and 3 are offset. Fractions of levels may be achieved on a sliding scale",null,0]
[null,null,null,null,null,null,null,null,"Enter % reduction:"]
[null,null,null,null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(K30=\"Y\",K38,IF(E13=1,ROUND(3*I16,1),0))","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L96:L99)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K125<K123,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Ene-3'!T42","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"ene3vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"ene3vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"ene3vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":0},null,null,null,"Verified score:",{"$f":"V11","v":0},null,null,null,"Verified score:",{"$f":"'Ene-3'!V11","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Ene-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Ene-3'!T67","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Ene-3'!T74","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Ene-3'!T81","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-3"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Please note: the scope of the carbon footprint must be aligned with sections 3.1.2 and 3.3 of the Energy and Carbon Guideline.  ","Please note: the scope of the carbon footprint must be aligned with sections 3.1.2 and 3.3 of the Energy and Carbon Guideline.  ","Please note: the scope of the carbon footprint must be aligned with sections 3.1.2 and 3.3 of the Energy and Carbon Guideline.  ","Please note: the scope of the carbon footprint must be aligned with sections 3.1.2 and 3.3 of the Energy and Carbon Guideline.  ","Please note: the scope of the carbon footprint must be aligned with sections 3.1.2 and 3.3 of the Energy and Carbon Guideline.  ","Please note: the scope of the carbon footprint must be aligned with sections 3.1.2 and 3.3 of the Energy and Carbon Guideline.  ","Please note: the scope of the carbon footprint must be aligned with sections 3.1.2 and 3.3 of the Energy and Carbon Guideline.  ","Please note: the scope of the carbon footprint must be aligned with sections 3.1.2 and 3.3 of the Energy and Carbon Guideline.  ",0,{"$f":"IF(AND(B96<=ene3wlAB,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The percentage offset claimed under this credit must only be associated with the residual emissions. ","The percentage offset claimed under this credit must only be associated with the residual emissions. ","The percentage offset claimed under this credit must only be associated with the residual emissions. ","The percentage offset claimed under this credit must only be associated with the residual emissions. ","The percentage offset claimed under this credit must only be associated with the residual emissions. ","The percentage offset claimed under this credit must only be associated with the residual emissions. ","The percentage offset claimed under this credit must only be associated with the residual emissions. ","The percentage offset claimed under this credit must only be associated with the residual emissions. ",0,{"$f":"IF(AND(B97<=ene3wlAB,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Offsets must be deemed eligible according to the National Carbon Offset Standard – Appendix A. ","Offsets must be deemed eligible according to the National Carbon Offset Standard – Appendix A. ","Offsets must be deemed eligible according to the National Carbon Offset Standard – Appendix A. ","Offsets must be deemed eligible according to the National Carbon Offset Standard – Appendix A. ","Offsets must be deemed eligible according to the National Carbon Offset Standard – Appendix A. ","Offsets must be deemed eligible according to the National Carbon Offset Standard – Appendix A. ","Offsets must be deemed eligible according to the National Carbon Offset Standard – Appendix A. ","Offsets must be deemed eligible according to the National Carbon Offset Standard – Appendix A. ",0,{"$f":"IF(AND(B98<=ene3wlAB,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Proof of cancellation of offsets must be undertaken in accordance with section 2.5.3 of the Energy and Carbon Guideline.","Proof of cancellation of offsets must be undertaken in accordance with section 2.5.3 of the Energy and Carbon Guideline.","Proof of cancellation of offsets must be undertaken in accordance with section 2.5.3 of the Energy and Carbon Guideline.","Proof of cancellation of offsets must be undertaken in accordance with section 2.5.3 of the Energy and Carbon Guideline.","Proof of cancellation of offsets must be undertaken in accordance with section 2.5.3 of the Energy and Carbon Guideline.","Proof of cancellation of offsets must be undertaken in accordance with section 2.5.3 of the Energy and Carbon Guideline.","Proof of cancellation of offsets must be undertaken in accordance with section 2.5.3 of the Energy and Carbon Guideline.","Proof of cancellation of offsets must be undertaken in accordance with section 2.5.3 of the Energy and Carbon Guideline.",0,{"$f":"IF(AND(B99<=ene3wlAB,K99=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K112:K121)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K112:K121)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Ene-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J133,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J135,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J137,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J139,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Ene-3"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status","OK","Owner"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Ene-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F164:F168)","v":0},{"$f":"SUM(G164:G168)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
[]
[]
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[]
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[]
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[]
[]
[]
[]
["ene3"]

{"sheet":"Gre-1 ABL","index":40,"n_rows":244,"n_cols":60,"rows_kept":244,"cut":false,"hidden":true,"merged":[[83,2,83,9],[84,2,84,9],[66,54,71,57],[73,30,73,33],[73,38,73,41],[73,46,73,49],[73,54,73,57],[83,30,83,34],[84,30,84,34],[83,38,83,42],[84,38,84,42],[83,46,83,50],[84,46,84,50],[83,54,83,58],[84,54,84,58],[66,30,71,33],[66,38,71,41],[66,46,71,49],[81,2,81,9],[81,38,81,42],[81,46,81,50],[81,54,81,58],[82,2,82,9],[82,30,82,34],[155,2,155,4],[155,7,155,10],[156,2,156,4],[156,7,156,10],[157,2,157,4],[152,2,152,4],[152,7,152,10],[153,2,153,4],[153,7,153,10],[154,2,154,4],[154,7,154,10],[142,3,142,7],[142,11,142,12],[143,3,143,7],[143,11,143,12],[151,2,151,4],[151,7,151,10],[138,11,138,12],[139,3,139,7],[139,11,139,12],[140,3,140,7],[140,11,140,12],[141,3,141,7],[141,11,141,12],[103,4,103,7],[103,8,103,9],[109,4,109,7],[109,8,109,9],[130,1,135,1],[138,3,138,7],[138,9,138,10],[100,4,100,7],[100,8,100,9],[101,4,101,7],[101,8,101,9],[102,4,102,7],[102,8,102,9],[130,2,135,10],[104,4,104,7],[104,8,104,9],[105,4,105,7],[105,8,105,9],[106,4,106,7],[106,8,106,9],[107,4,107,7],[107,8,107,9],[108,4,108,7],[108,8,108,9],[87,2,87,9],[87,30,87,34],[87,38,87,42],[87,46,87,50],[87,54,87,58],[99,4,99,7],[85,2,85,9],[85,30,85,34],[85,38,85,42],[85,46,85,50],[85,54,85,58],[86,2,86,9],[86,30,86,34],[86,38,86,42],[86,46,86,50],[86,54,86,58],[82,38,82,42],[82,46,82,50],[82,54,82,58],[81,30,81,34],[66,45,71,45],[66,53,71,53],[66,37,71,37],[66,2,71,10],[73,2,73,10],[66,14,71,17],[66,19,71,22],[73,14,73,17],[73,19,73,22],[35,9,35,10],[66,1,71,1],[66,13,71,13],[66,29,71,29],[13,10,17,10],[17,5,17,6],[17,8,17,9],[13,1,17,1],[13,2,13,3],[13,5,13,6],[13,7,17,7],[13,8,13,9],[41,1,46,10],[49,1,54,10],[41,14,54,17],[41,19,54,22],[14,5,14,6],[14,8,14,9],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[0,4,0,8],[6,8,6,10],[19,1,23,1],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[14,4,15,4],[16,4,17,4],[6,24,6,27],[10,26,10,27],[41,24,54,27],[66,24,71,27],[73,24,73,27],[58,14,58,17],[58,19,58,22],[58,24,58,27],[62,16,62,17],[62,21,62,22],[62,26,62,27]]}
[null,null,null,"Gre-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Green Infrastructure"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Gre-1  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Gre-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L18","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":1},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E18)","v":0}]
[null,"Benchmark","ABL1.1 The green infrastructure elements have been construted according to the green infrastructure plan",null,0,"Not Applicable",null,null,"Not Applicable"]
[null,null,"AND",null,0]
[null,null,"ABL1.2 The project environmental management plan incorporates provision for successful establishment and ongoing management of green infrastructure during construction and operation"]
[null,null,"AND",null,0]
[null,null,"ABL1.3 Green infrastructure has been subjected to testing to confirm its performance and an appropriate monitoring and reporting framework has been established"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L83:L88)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K114<K112,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Gre-1'!T44","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"gre1vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"gre1vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"gre1vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Gre-1'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Gre-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Gre-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The green infrastructure plan must be reflected in the infrastructure asset as built.","The green infrastructure plan must be reflected in the infrastructure asset as built.","The green infrastructure plan must be reflected in the infrastructure asset as built.","The green infrastructure plan must be reflected in the infrastructure asset as built.","The green infrastructure plan must be reflected in the infrastructure asset as built.","The green infrastructure plan must be reflected in the infrastructure asset as built.","The green infrastructure plan must be reflected in the infrastructure asset as built.","The green infrastructure plan must be reflected in the infrastructure asset as built.",0,{"$f":"IF(AND(B83<=gre1wlAB,K83=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"As Built drawings must be prepared and evaluated against the green infrastructure plan to confirm this consistency.","As Built drawings must be prepared and evaluated against the green infrastructure plan to confirm this consistency.","As Built drawings must be prepared and evaluated against the green infrastructure plan to confirm this consistency.","As Built drawings must be prepared and evaluated against the green infrastructure plan to confirm this consistency.","As Built drawings must be prepared and evaluated against the green infrastructure plan to confirm this consistency.","As Built drawings must be prepared and evaluated against the green infrastructure plan to confirm this consistency.","As Built drawings must be prepared and evaluated against the green infrastructure plan to confirm this consistency.","As Built drawings must be prepared and evaluated against the green infrastructure plan to confirm this consistency.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where circumstances have required deviation from the original green infrastructure plan, a clear justification must be provided.","Where circumstances have required deviation from the original green infrastructure plan, a clear justification must be provided.","Where circumstances have required deviation from the original green infrastructure plan, a clear justification must be provided.","Where circumstances have required deviation from the original green infrastructure plan, a clear justification must be provided.","Where circumstances have required deviation from the original green infrastructure plan, a clear justification must be provided.","Where circumstances have required deviation from the original green infrastructure plan, a clear justification must be provided.","Where circumstances have required deviation from the original green infrastructure plan, a clear justification must be provided.","Where circumstances have required deviation from the original green infrastructure plan, a clear justification must be provided.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Design changes must not result in changes to the targets as set out in the green infrastructure plan or result in changes which would mean that any credits awarded during the design phase would no longer be awarded.","Design changes must not result in changes to the targets as set out in the green infrastructure plan or result in changes which would mean that any credits awarded during the design phase would no longer be awarded.","Design changes must not result in changes to the targets as set out in the green infrastructure plan or result in changes which would mean that any credits awarded during the design phase would no longer be awarded.","Design changes must not result in changes to the targets as set out in the green infrastructure plan or result in changes which would mean that any credits awarded during the design phase would no longer be awarded.","Design changes must not result in changes to the targets as set out in the green infrastructure plan or result in changes which would mean that any credits awarded during the design phase would no longer be awarded.","Design changes must not result in changes to the targets as set out in the green infrastructure plan or result in changes which would mean that any credits awarded during the design phase would no longer be awarded.","Design changes must not result in changes to the targets as set out in the green infrastructure plan or result in changes which would mean that any credits awarded during the design phase would no longer be awarded.","Design changes must not result in changes to the targets as set out in the green infrastructure plan or result in changes which would mean that any credits awarded during the design phase would no longer be awarded.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Measures for the maintenance and management of green infrastructure during construction and operation must be incorporated into the project environmental management plan(s) or similar.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Green infrastructure must be managed and maintained in accordance with the green infrastructure plan for the As Built phase, and monitoring and evaluation must be undertaken to ensure that the targets set out in the green infrastructure plan are met during construction and maintenance programs are established for operation.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Gre-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K101:K110)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K101:K110)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Gre-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J122,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J124,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J126,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J128,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Gre-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Gre-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J140,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Gre-1"},{"$f":"IF(C140=\"\",\"\",C140)","v":""},{"$f":"IF(D140=\"\",\"\",D140)","v":""},{"$f":"IF(I140=\"\",\"\",I140)","v":""},{"$f":"IF(L140=\"\",\"\",L140)","v":""},{"$f":"IF(J140=\"< Select >\",\"\",J140)","v":""},{"$f":"K140","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J141,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Gre-1"},{"$f":"IF(C141=\"\",\"\",C141)","v":""},"",{"$f":"IF(I141=\"\",\"\",I141)","v":""},{"$f":"IF(L141=\"\",\"\",L141)","v":""},{"$f":"IF(J141=\"< Select >\",\"\",J141)","v":""},{"$f":"K141","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J142,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Gre-1"},"","",{"$f":"IF(I142=\"\",\"\",I142)","v":""},{"$f":"IF(L142=\"\",\"\",L142)","v":""},{"$f":"IF(J142=\"< Select >\",\"\",J142)","v":""},{"$f":"K142","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J143,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Gre-1"},"","",{"$f":"IF(I143=\"\",\"\",I143)","v":""},{"$f":"IF(L143=\"\",\"\",L143)","v":""},{"$f":"IF(J143=\"< Select >\",\"\",J143)","v":""},{"$f":"K143","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Gre-1"},"","",{"$f":"IF(I144=\"\",\"\",I144)","v":""},{"$f":"IF(L144=\"\",\"\",L144)","v":""},{"$f":"IF(J144=\"< Select >\",\"\",J144)","v":""},{"$f":"K144","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Gre-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F153:F157)","v":0},{"$f":"SUM(G153:G157)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
["gre1"]

{"sheet":"Env-1 ABL","index":41,"n_rows":275,"n_cols":60,"rows_kept":275,"cut":false,"hidden":true,"merged":[[66,38,71,41],[66,46,71,49],[66,54,71,57],[73,30,78,33],[73,38,78,41],[73,46,78,49],[73,54,78,57],[80,30,85,33],[80,38,85,41],[80,46,85,49],[80,54,85,57],[139,8,139,9],[113,2,113,9],[114,2,114,9],[110,2,110,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[108,2,108,9],[109,2,109,9],[111,2,111,9],[112,2,112,9],[185,2,185,4],[185,7,185,10],[186,2,186,4],[186,7,186,10],[187,2,187,4],[182,2,182,4],[182,7,182,10],[183,2,183,4],[183,7,183,10],[184,2,184,4],[184,7,184,10],[172,3,172,7],[172,11,172,12],[173,3,173,7],[173,11,173,12],[181,2,181,4],[181,7,181,10],[168,11,168,12],[169,3,169,7],[169,11,169,12],[170,3,170,7],[170,11,170,12],[171,3,171,7],[171,11,171,12],[160,1,165,1],[168,3,168,7],[168,9,168,10],[129,4,129,7],[130,4,130,7],[130,8,130,9],[131,4,131,7],[131,8,131,9],[132,4,132,7],[132,8,132,9],[134,4,134,7],[134,8,134,9],[135,4,135,7],[135,8,135,9],[136,4,136,7],[136,8,136,9],[137,4,137,7],[137,8,137,9],[138,4,138,7],[138,8,138,9],[160,2,165,10],[133,4,133,7],[133,8,133,9],[139,4,139,7],[110,30,110,34],[110,38,110,42],[110,46,110,50],[110,54,110,58],[115,2,115,9],[116,2,116,9],[117,2,117,9],[94,2,94,9],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[95,2,95,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[96,2,96,9],[97,2,97,9],[98,2,98,9],[99,2,99,9],[100,2,100,9],[101,2,101,9],[102,2,102,9],[80,1,85,1],[80,13,85,13],[80,29,85,29],[80,37,85,37],[80,45,85,45],[80,53,85,53],[66,45,71,45],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[73,53,78,53],[66,2,71,10],[73,2,78,10],[80,2,85,10],[66,14,71,17],[66,19,71,22],[73,14,78,17],[73,19,78,22],[80,14,85,17],[80,19,85,22],[66,30,71,33],[19,1,23,1],[35,9,35,10],[66,1,71,1],[66,13,71,13],[66,29,71,29],[66,37,71,37],[16,4,17,4],[16,5,16,6],[16,7,17,7],[16,8,16,9],[16,10,17,10],[17,5,17,6],[17,8,17,9],[41,1,46,10],[49,1,54,10],[41,14,54,17],[41,19,54,22],[15,2,15,3],[15,5,15,6],[15,8,15,9],[12,1,17,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,2,13,3],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[16,2,17,3],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[6,24,6,27],[10,26,10,27],[41,24,54,27],[66,24,71,27],[73,24,78,27],[80,24,85,27],[58,14,58,17],[58,19,58,22],[58,24,58,27],[62,16,62,17],[62,21,62,22],[62,26,62,27]]}
[null,null,null,"Env-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Receiving Water Quality"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Env-1  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Env-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L19","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E18)","v":0},"Level 2",null,{"$f":"MIN(H14:H18)","v":0},"Level 3",null,{"$f":"MIN(K14:K17)","v":0}]
[null,null,"ABL1.1 Measures to minimise adverse impacts and to meet the goals developed in Design have been implemented during construction and operation.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"ABL1.2 Monitoring of water discharges and receiving water quality is undertaken at appropriate intervals and in response to complaints during construction.",null,0,"ABL2.1 Monitoring demonstrates no recurring or major exceedances of water discharges and receiving water quality goals.",null,0,"ABL3.1 Monitoring demonstrates no exceedances of water discharges and receiving water quality goals.",null,0]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"ABL2.2 The infrastructure does not increase peak stormwater flows for rainfall events of up to a 1.5 year ARI event discharge."]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L96:L118)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K144<K142,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-1'!T46","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"env1vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"env1vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"env1vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Env-1'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Env-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-1'!T71","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-1'!T78","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-1'!T85","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Env-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Measures to minimise adverse impacts and to meet the goals identified in DL1.2 of the Design rating must be implemented.","Measures to minimise adverse impacts and to meet the goals identified in DL1.2 of the Design rating must be implemented.","Measures to minimise adverse impacts and to meet the goals identified in DL1.2 of the Design rating must be implemented.","Measures to minimise adverse impacts and to meet the goals identified in DL1.2 of the Design rating must be implemented.","Measures to minimise adverse impacts and to meet the goals identified in DL1.2 of the Design rating must be implemented.","Measures to minimise adverse impacts and to meet the goals identified in DL1.2 of the Design rating must be implemented.","Measures to minimise adverse impacts and to meet the goals identified in DL1.2 of the Design rating must be implemented.","Measures to minimise adverse impacts and to meet the goals identified in DL1.2 of the Design rating must be implemented.",0,{"$f":"IF(AND(B96<=env1wlAB,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Monitoring of water discharges and receiving water quality must be undertaken at appropriate intervals as identified by a suitably qualified professional for example, during high impact works, and/or after a community complaint.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The evidence must include details of the monitoring frequency, duration and locations, any relevant triggers (e.g. high risk activities) and the results of the parameters monitored. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Any divergences from the monitoring plan developed during design must be justified showing no adverse impacts to receiving water quality environmental values has occurred.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where complaints were received or incidents occurred the investigation reports must be provided. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Monitoring must demonstrate there are no adverse impacts on water discharge or receiving water quality goals. This must be linked to and/or compared with the baseline assessments undertaken.  ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Where a project or asset’s water discharge goals are expressed as load reduction targets, and the alternative method described in DL2.1 has been used, the monitoring results must show that there was no adverse impact of receiving water quality environmental values has occurred. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The following must be provided:\n1. Implementation of the stormwater quality design within the site and the environmental constraints adhering to the accepted stormwater management best management practices and principles\n2. Monitoring according to the (e.g. MUSIC modelling undertaken in DL2.1) to demonstrate the level of performance against the load reduction targets\n3. Interpretation of the results by a suitably qualified professional to demonstrate that water quality performance is best characterised as ‘no adverse impact’ with accompanying evidence to prove the claim or in an independent audit report which includes assessment of supporting evidence.\n",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Justification must be provided for areas where load reductions have not been not achieved",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Evidence must be provided to show acceptance by the relevant authority (i.e. that approves the design and/or its environmental conditions on behalf of the government authority with jurisdiction)",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A clear explanation must be provided as to why exceedances to required targeted load reductions were deemed acceptable.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"For this criterion, the evidence must include details of the monitoring frequency, duration and locations, any relevant triggers (e.g. high risk activities) and the results of the parameters monitored. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A report must be provided with interpretation of the results and appropriate justification provided for any divergences from the monitoring plan developed during design. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"To demonstrate there has been no increase in peak stormwater flows for rainfall events of up to a 1.5 year Average Recurrence Interval (ARI) event, a report must be prepared comparing the post-construction peak 1.5 year ARI event discharge to the pre-construction peak 1.5 year ARI event discharge.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Where a longer ARI (up to 5 year ARI event discharge) is used in lieu of 1.5 ARI for modelling of peak stormwater flows, it must be demonstrated that there is no increase in peak stormwater flows for rainfall events.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Records of these events during the construction period, and any lesser events must demonstrate that there have been no untreated discharges. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The infrastructure must not increase peak stormwater flows for rainfall events of up to a 1.5 year ARI event discharge. This is not a net increase, but is measured at the individual property/lot level. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Monitoring must demonstrate an improvement of receiving water environmental values. This must be linked to and/or compared with the baseline assessments undertaken.  ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3," In this instance, any ongoing monitoring requirements must be communicated to the operator in operation & maintenance manuals or similar.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Following from DL2.1, using the alternative method, Level 3 may be awarded if the level of performance against the load reduction targets demonstrates a net improvement to receiving water environmental values, however, monitoring must demonstrate that load reduction targets must not be exceeded.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"In these instances, monitoring must show a significant reduction in the concentrations of pollutants.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"For this criterion, the evidence must include details of the monitoring frequency, duration and locations, any relevant triggers (e.g. high risk activities) and the results of the parameters monitored. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"A report must be provided with interpretation of the results and appropriate justification provided for any divergences from the monitoring plan developed during design. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K131:K140)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K131:K140)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Env-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J152,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J154,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J156,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J158,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Env-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J170,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-1"},{"$f":"IF(C170=\"\",\"\",C170)","v":""},{"$f":"IF(D170=\"\",\"\",D170)","v":""},{"$f":"IF(I170=\"\",\"\",I170)","v":""},{"$f":"IF(L170=\"\",\"\",L170)","v":""},{"$f":"IF(J170=\"< Select >\",\"\",J170)","v":""},{"$f":"K170","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J171,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-1"},{"$f":"IF(C171=\"\",\"\",C171)","v":""},"",{"$f":"IF(I171=\"\",\"\",I171)","v":""},{"$f":"IF(L171=\"\",\"\",L171)","v":""},{"$f":"IF(J171=\"< Select >\",\"\",J171)","v":""},{"$f":"K171","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J172,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-1"},"","",{"$f":"IF(I172=\"\",\"\",I172)","v":""},{"$f":"IF(L172=\"\",\"\",L172)","v":""},{"$f":"IF(J172=\"< Select >\",\"\",J172)","v":""},{"$f":"K172","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J173,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-1"},"","",{"$f":"IF(I173=\"\",\"\",I173)","v":""},{"$f":"IF(L173=\"\",\"\",L173)","v":""},{"$f":"IF(J173=\"< Select >\",\"\",J173)","v":""},{"$f":"K173","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J174,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-1"},"","",{"$f":"IF(I174=\"\",\"\",I174)","v":""},{"$f":"IF(L174=\"\",\"\",L174)","v":""},{"$f":"IF(J174=\"< Select >\",\"\",J174)","v":""},{"$f":"K174","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Env-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F183:F187)","v":0},{"$f":"SUM(G183:G187)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
["env1"]

{"sheet":"Env-2 ABL","index":42,"n_rows":262,"n_cols":60,"rows_kept":262,"cut":false,"hidden":true,"merged":[[103,46,103,50],[94,54,94,58],[95,54,95,58],[96,54,96,58],[97,54,97,58],[98,54,98,58],[99,54,99,58],[100,54,100,58],[101,54,101,58],[102,54,102,58],[103,54,103,58],[94,46,94,50],[95,46,95,50],[96,46,96,50],[97,46,97,50],[98,46,98,50],[99,46,99,50],[100,46,100,50],[101,46,101,50],[102,46,102,50],[103,30,103,34],[94,38,94,42],[95,38,95,42],[96,38,96,42],[97,38,97,42],[98,38,98,42],[99,38,99,42],[100,38,100,42],[101,38,101,42],[102,38,102,42],[103,38,103,42],[94,30,94,34],[95,30,95,34],[96,30,96,34],[97,30,97,34],[98,30,98,34],[99,30,99,34],[100,30,100,34],[101,30,101,34],[102,30,102,34],[64,30,69,33],[64,38,69,41],[64,46,69,49],[64,54,69,57],[71,30,76,33],[71,38,76,41],[71,46,76,49],[71,54,76,57],[78,30,83,33],[78,38,83,41],[78,46,83,49],[78,54,83,57],[64,53,69,53],[64,2,69,10],[71,2,76,10],[78,2,83,10],[64,14,69,17],[64,19,69,22],[71,14,76,17],[71,19,76,22],[78,14,83,17],[78,19,83,22],[173,2,173,4],[168,2,168,4],[168,7,168,10],[169,2,169,4],[169,7,169,10],[170,2,170,4],[170,7,170,10],[157,3,157,7],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[172,2,172,4],[172,7,172,10],[158,3,158,7],[171,2,171,4],[171,7,171,10],[120,8,120,9],[146,2,151,10],[158,11,158,12],[159,3,159,7],[159,11,159,12],[167,2,167,4],[167,7,167,10],[98,2,98,9],[99,2,99,9],[100,2,100,9],[101,2,101,9],[155,3,155,7],[155,11,155,12],[156,3,156,7],[156,11,156,12],[154,3,154,7],[154,9,154,10],[157,11,157,12],[121,4,121,7],[121,8,121,9],[122,4,122,7],[122,8,122,9],[123,4,123,7],[123,8,123,9],[124,4,124,7],[124,8,124,9],[154,11,154,12],[146,1,151,1],[71,53,76,53],[115,4,115,7],[92,2,92,9],[92,30,92,34],[92,38,92,42],[92,46,92,50],[93,2,93,9],[93,30,93,34],[93,38,93,42],[93,46,93,50],[94,2,94,9],[95,2,95,9],[96,2,96,9],[102,2,102,9],[103,2,103,9],[118,4,118,7],[118,8,118,9],[119,4,119,7],[119,8,119,9],[125,4,125,7],[125,8,125,9],[120,4,120,7],[17,1,21,1],[33,9,33,10],[64,1,69,1],[64,13,69,13],[64,29,69,29],[97,2,97,9],[92,54,92,58],[93,54,93,58],[64,37,69,37],[78,1,83,1],[78,13,83,13],[78,29,83,29],[78,37,83,37],[71,1,76,1],[71,13,76,13],[71,29,76,29],[71,37,76,37],[71,45,76,45],[78,45,83,45],[78,53,83,53],[64,45,69,45],[39,1,44,10],[47,1,52,10],[39,14,52,17],[15,2,15,3],[15,5,15,6],[15,8,15,9],[12,1,15,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,2,13,3],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[6,24,6,27],[10,26,10,27],[39,24,52,27],[64,24,69,27],[71,24,76,27],[78,24,83,27],[56,14,56,17],[56,19,56,22],[56,24,56,27],[60,16,60,17],[60,21,60,22],[60,26,60,27],[39,19,52,22]]}
[null,null,null,"Env-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Noise"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Env-2  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Env-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L20","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E16)","v":0},"Level 2",null,{"$f":"MIN(H14:H16)","v":0},"Level 3",null,{"$f":"MIN(K14:K16)","v":0}]
[null,null,"AB1.1 Measures to mitigate noise and to meet the goals developed in Design have been implemented during construction and operation.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"AB1.2 Monitoring of noise is undertaken at appropriate intervals and in response to complaints during construction.",null,0,"AB2.1 Monitoring demonstrates no recurring or major exceedances of the noise goals.",null,0,"AB3.1 Monitoring demonstrates no exceedances of the noise goals.",null,0]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K28=\"Y\",K36,E13+H13+K13)","v":0},null,{"$f":"K17/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K28=\"N\",1,IF(OR(J34=\"\",K36=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L94:L104)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K130<K128,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K36/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-2'!T46","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"env2vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"env2vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"env2vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Env-2'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Env-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-2'!T71","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-2'!T78","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-2'!T85","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Env-2"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Measures to mitigate noise and meet the goals identified in DL1.2 of the Design rating must be implemented.","Measures to mitigate noise and meet the goals identified in DL1.2 of the Design rating must be implemented.","Measures to mitigate noise and meet the goals identified in DL1.2 of the Design rating must be implemented.","Measures to mitigate noise and meet the goals identified in DL1.2 of the Design rating must be implemented.","Measures to mitigate noise and meet the goals identified in DL1.2 of the Design rating must be implemented.","Measures to mitigate noise and meet the goals identified in DL1.2 of the Design rating must be implemented.","Measures to mitigate noise and meet the goals identified in DL1.2 of the Design rating must be implemented.","Measures to mitigate noise and meet the goals identified in DL1.2 of the Design rating must be implemented.",0,{"$f":"IF(AND(B94<=env2wlAB,K94=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Monitoring of noise must be undertaken at appropriate intervals as identified by a suitably qualified professional for example, during high impact works, and/or after a community complaint.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The evidence must include details of the monitoring frequency, duration and locations, any relevant triggers (e.g. high risk activities) and the results of the parameters monitored. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Any divergences from the monitoring plan developed during design must be justified showing no adverse impacts to sensitive receivers has occurred.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where complaints were received or for exceedances the investigation reports must be provided.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Monitoring must demonstrate there no recurring or major exceedances of the noise goals.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"This must be linked to and/or compared with the baseline assessments undertaken in DL1.1.  ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Where exceedances are predicted, these must be clearly identified with the appropriate control measures to limit the scale of the impact.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"In addition, a report developed by a suitable qualified professional must be provided, providing justification and interpretation of the results with any recommended controls. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Monitoring must demonstrate there no exceedances of the noise goals",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"This must be linked to and/or compared with the baseline assessments undertaken.  ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K117:K126)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K117:K126)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Env-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J138,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J140,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J142,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Env-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-2"},{"$f":"IF(C156=\"\",\"\",C156)","v":""},{"$f":"IF(D156=\"\",\"\",D156)","v":""},{"$f":"IF(I156=\"\",\"\",I156)","v":""},{"$f":"IF(L156=\"\",\"\",L156)","v":""},{"$f":"IF(J156=\"< Select >\",\"\",J156)","v":""},{"$f":"K156","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-2"},{"$f":"IF(C157=\"\",\"\",C157)","v":""},"",{"$f":"IF(I157=\"\",\"\",I157)","v":""},{"$f":"IF(L157=\"\",\"\",L157)","v":""},{"$f":"IF(J157=\"< Select >\",\"\",J157)","v":""},{"$f":"K157","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J158,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-2"},"","",{"$f":"IF(I158=\"\",\"\",I158)","v":""},{"$f":"IF(L158=\"\",\"\",L158)","v":""},{"$f":"IF(J158=\"< Select >\",\"\",J158)","v":""},{"$f":"K158","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J159,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-2"},"","",{"$f":"IF(I159=\"\",\"\",I159)","v":""},{"$f":"IF(L159=\"\",\"\",L159)","v":""},{"$f":"IF(J159=\"< Select >\",\"\",J159)","v":""},{"$f":"K159","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J160,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-2"},"","",{"$f":"IF(I160=\"\",\"\",I160)","v":""},{"$f":"IF(L160=\"\",\"\",L160)","v":""},{"$f":"IF(J160=\"< Select >\",\"\",J160)","v":""},{"$f":"K160","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Env-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F169:F173)","v":0},{"$f":"SUM(G169:G173)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["env2"]

{"sheet":"Rso-1 ABL","index":43,"n_rows":260,"n_cols":60,"rows_kept":260,"cut":false,"hidden":true,"merged":[[97,46,97,50],[98,46,98,50],[99,46,99,50],[100,46,100,50],[101,46,101,50],[97,54,97,58],[98,54,98,58],[99,54,99,58],[100,54,100,58],[101,54,101,58],[97,30,97,34],[98,30,98,34],[99,30,99,34],[100,30,100,34],[101,30,101,34],[97,38,97,42],[98,38,98,42],[99,38,99,42],[100,38,100,42],[101,38,101,42],[67,54,72,57],[74,30,79,33],[74,38,79,41],[74,46,79,49],[74,54,79,57],[81,30,86,33],[81,38,86,41],[81,46,86,49],[81,54,86,57],[97,2,97,9],[98,2,98,9],[99,2,99,9],[100,2,100,9],[101,2,101,9],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[14,7,15,7],[16,7,17,7],[16,5,16,6],[15,8,15,9],[15,5,15,6],[14,10,15,10],[14,4,15,4],[12,2,12,3],[12,5,12,6],[12,8,12,9],[42,1,47,10],[50,1,55,10],[42,14,55,17],[20,1,24,1],[36,9,36,10],[14,8,14,9],[17,8,18,9],[13,2,13,3],[14,2,14,3],[15,2,15,3],[14,5,14,6],[13,1,18,1],[13,8,13,9],[13,5,13,6],[67,1,72,1],[67,13,72,13],[67,29,72,29],[81,53,86,53],[67,45,72,45],[67,53,72,53],[74,1,79,1],[74,13,79,13],[74,29,79,29],[74,37,79,37],[74,45,79,45],[74,53,79,53],[67,37,72,37],[81,1,86,1],[81,13,86,13],[81,29,86,29],[81,37,86,37],[81,45,86,45],[67,30,72,33],[67,38,72,41],[67,46,72,49],[67,2,72,10],[74,2,79,10],[81,2,86,10],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[96,2,96,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[95,2,95,9],[144,1,149,1],[152,3,152,7],[152,9,152,10],[113,4,113,7],[114,4,114,7],[114,8,114,9],[115,4,115,7],[115,8,115,9],[116,4,116,7],[116,8,116,9],[120,4,120,7],[120,8,120,9],[121,4,121,7],[121,8,121,9],[122,4,122,7],[122,8,122,9],[118,4,118,7],[118,8,118,9],[119,4,119,7],[119,8,119,9],[144,2,149,10],[155,11,155,12],[117,4,117,7],[117,8,117,9],[123,4,123,7],[123,8,123,9],[152,11,152,12],[153,3,153,7],[153,11,153,12],[154,3,154,7],[154,11,154,12],[155,3,155,7],[156,11,156,12],[157,3,157,7],[157,11,157,12],[165,2,165,4],[165,7,165,10],[156,3,156,7],[171,2,171,4],[166,2,166,4],[166,7,166,10],[167,2,167,4],[167,7,167,10],[168,2,168,4],[168,7,168,10],[169,2,169,4],[169,7,169,10],[170,2,170,4],[170,7,170,10],[6,24,6,27],[10,26,10,27],[42,24,55,27],[67,24,72,27],[74,24,79,27],[81,24,86,27],[59,14,59,17],[59,19,59,22],[59,24,59,27],[63,16,63,17],[63,21,63,22],[63,26,63,27],[42,19,55,22],[67,14,72,17],[67,19,72,22],[74,14,79,17],[74,19,79,22],[81,14,86,17],[81,19,86,22]]}
[null,null,null,"Rso-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Resource Strategy Development"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Rso-1  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Rso-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L24","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E18)","v":0},"Level 2",null,{"$f":"MIN(H14:H18)","v":0},"Level 3",null,{"$f":"MIN(K14:K18)","v":0}]
[null,"Benchmark","ABL1.1 The Resource Efficiency Action Plan (REAP) is reviewed and updated.",null,0,"The requirements for Level 1 are achieved.",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved.",null,{"$f":"H13","v":0}]
[null,null,"AND",null,0,"ABL2.1 REAP actions outlined for construction are met. ",null,0,"AND",null,0]
[null,null,"ABL1.2 The regulatory approvals/permitting register is reviewed and updated. ",null,null,"AND",null,null,"ABL3.1 New resource efficiency opportunities are identified, included in the updated REAP and implemented during the construction phase."]
[null,null,null,null,null,"ABL2.2 REAP actions for operations are reviewed, updated and provided to the operator in handover documents.",null,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K31=\"Y\",K39,IF(H13=1,ROUND(I17*3,1),0))","v":0},null,{"$f":"K20/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K31=\"N\",1,IF(OR(J37=\"\",K39=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K22/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L97:L97)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K24/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K128<K126,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K39/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-1'!T47","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"rso1vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"rso1vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"rso1vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Rso-1'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Rso-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-1'!T72","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-1'!T79","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-1'!T86","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The REAP must be reviewed and updated during the construction phase where necessary, considering any new information or changes to the design or construction methodology.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B97<=rso1wlAB,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"An up-to-date register of approvals, permits and licences, all relevant supporting data and documentation (such as approval submissions, comments/responses, letters, emails, raw data and shapefiles) relating to resource management (including waste reuse, recycling, stockpiling and transportation as well as material use) must be reviewed and updated at least annually. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"80% or more of the targets and actions outlined in the REAP for the construction phase must be achieved. If less than 80% of the targets and actions allocated to the construction phase are achieved, then points cannot be awarded for this criterion.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The operational actions in the REAP must be reviewed and updated during construction where necessary, considering any new information or changes to the design or construction methodology, and provided to the operator in handover documents. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"New resource efficiency opportunities regarding diversion from landfill or virgin resource use must be identified and implemented during the construction phase. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The opportunities identified and implemented in construction must result in a minimum of 10% reduction of resource outputs to landfill or 10% reduction in virgin resource use from the completed detailed design either on the project/asset itself or 10% reduction in partnership’s project’s virgin resource use. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K115:K124)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K115:K124)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Rso-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J136,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J138,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J140,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J142,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Rso-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-1"},{"$f":"IF(C154=\"\",\"\",C154)","v":""},{"$f":"IF(D154=\"\",\"\",D154)","v":""},{"$f":"IF(I154=\"\",\"\",I154)","v":""},{"$f":"IF(L154=\"\",\"\",L154)","v":""},{"$f":"IF(J154=\"< Select >\",\"\",J154)","v":""},{"$f":"K154","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-1"},{"$f":"IF(C155=\"\",\"\",C155)","v":""},"",{"$f":"IF(I155=\"\",\"\",I155)","v":""},{"$f":"IF(L155=\"\",\"\",L155)","v":""},{"$f":"IF(J155=\"< Select >\",\"\",J155)","v":""},{"$f":"K155","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-1"},"","",{"$f":"IF(I156=\"\",\"\",I156)","v":""},{"$f":"IF(L156=\"\",\"\",L156)","v":""},{"$f":"IF(J156=\"< Select >\",\"\",J156)","v":""},{"$f":"K156","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-1"},"","",{"$f":"IF(I157=\"\",\"\",I157)","v":""},{"$f":"IF(L157=\"\",\"\",L157)","v":""},{"$f":"IF(J157=\"< Select >\",\"\",J157)","v":""},{"$f":"K157","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J158,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-1"},"","",{"$f":"IF(I158=\"\",\"\",I158)","v":""},{"$f":"IF(L158=\"\",\"\",L158)","v":""},{"$f":"IF(J158=\"< Select >\",\"\",J158)","v":""},{"$f":"K158","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Rso-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F167:F171)","v":0},{"$f":"SUM(G167:G171)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
[]
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[]
[]
[]
["rso1"]

{"sheet":"Rso-2 ABL","index":44,"n_rows":274,"n_cols":60,"rows_kept":274,"cut":false,"hidden":true,"merged":[[107,54,107,58],[108,54,108,58],[109,54,109,58],[110,54,110,58],[111,54,111,58],[112,54,112,58],[113,54,113,58],[114,54,114,58],[98,54,98,58],[99,54,99,58],[100,54,100,58],[101,54,101,58],[102,54,102,58],[103,54,103,58],[104,54,104,58],[105,54,105,58],[106,54,106,58],[114,38,114,42],[98,46,98,50],[99,46,99,50],[100,46,100,50],[101,46,101,50],[102,46,102,50],[103,46,103,50],[104,46,104,50],[105,46,105,50],[106,46,106,50],[107,46,107,50],[108,46,108,50],[109,46,109,50],[110,46,110,50],[111,46,111,50],[112,46,112,50],[113,46,113,50],[114,46,114,50],[107,30,107,34],[108,30,108,34],[109,30,109,34],[110,30,110,34],[111,30,111,34],[112,30,112,34],[113,30,113,34],[114,30,114,34],[98,38,98,42],[99,38,99,42],[100,38,100,42],[101,38,101,42],[102,38,102,42],[103,38,103,42],[104,38,104,42],[105,38,105,42],[106,38,106,42],[107,38,107,42],[108,38,108,42],[109,38,109,42],[110,38,110,42],[111,38,111,42],[112,38,112,42],[113,38,113,42],[98,30,98,34],[99,30,99,34],[100,30,100,34],[101,30,101,34],[102,30,102,34],[103,30,103,34],[104,30,104,34],[105,30,105,34],[106,30,106,34],[6,24,6,27],[10,26,10,27],[43,24,56,27],[68,24,73,27],[75,24,80,27],[82,24,87,27],[60,14,60,17],[60,19,60,22],[60,24,60,27],[64,16,64,17],[64,21,64,22],[64,26,64,27],[68,30,73,33],[68,38,73,41],[68,46,73,49],[68,54,73,57],[75,30,80,33],[75,38,80,41],[75,46,80,49],[75,54,80,57],[82,30,87,33],[82,38,87,41],[82,46,87,49],[82,54,87,57],[98,2,98,9],[99,2,99,9],[100,2,100,9],[101,2,101,9],[102,2,102,9],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[17,5,17,6],[18,5,18,6],[15,8,15,9],[15,4,16,4],[17,4,18,4],[15,7,16,7],[17,7,18,7],[15,10,16,10],[43,1,48,10],[51,1,56,10],[43,14,56,17],[43,19,56,22],[68,2,73,10],[21,1,25,1],[37,9,37,10],[68,1,73,1],[68,13,73,13],[12,1,19,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[19,2,19,3],[19,5,19,6],[19,8,19,9],[13,2,13,3],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[15,2,15,3],[17,2,17,3],[15,5,15,6],[16,5,16,6],[82,1,87,1],[82,13,87,13],[82,29,87,29],[82,37,87,37],[82,45,87,45],[82,53,87,53],[68,45,73,45],[68,53,73,53],[75,1,80,1],[75,13,80,13],[75,29,80,29],[75,37,80,37],[75,45,80,45],[75,53,80,53],[68,29,73,29],[68,37,73,37],[75,2,80,10],[82,2,87,10],[68,14,73,17],[68,19,73,22],[75,14,80,17],[75,19,80,22],[82,14,87,17],[82,19,87,22],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[97,2,97,9],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[96,2,96,9],[115,30,115,34],[115,38,115,42],[115,46,115,50],[115,54,115,58],[158,1,163,1],[166,3,166,7],[166,9,166,10],[128,4,128,7],[128,8,128,9],[129,4,129,7],[129,8,129,9],[130,4,130,7],[130,8,130,9],[166,11,166,12],[132,4,132,7],[132,8,132,9],[133,4,133,7],[133,8,133,9],[134,4,134,7],[134,8,134,9],[135,4,135,7],[135,8,135,9],[136,4,136,7],[136,8,136,9],[167,11,167,12],[168,3,168,7],[168,11,168,12],[169,3,169,7],[169,11,169,12],[131,4,131,7],[131,8,131,9],[137,4,137,7],[137,8,137,9],[158,2,163,10],[170,11,170,12],[171,3,171,7],[171,11,171,12],[179,2,179,4],[179,7,179,10],[183,2,183,4],[183,7,183,10],[184,2,184,4],[184,7,184,10],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[108,2,108,9],[109,2,109,9],[185,2,185,4],[180,2,180,4],[180,7,180,10],[181,2,181,4],[181,7,181,10],[182,2,182,4],[182,7,182,10],[170,3,170,7],[167,3,167,7],[127,4,127,7],[115,2,115,9],[110,2,110,9],[111,2,111,9],[113,2,113,9],[114,2,114,9],[112,2,112,9]]}
[null,null,null,"Rso-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Contamination Remediation Material"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Rso-2  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Rso-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L25","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E20)","v":0},"Level 2",null,{"$f":"MIN(H14:H20)","v":0},"Level 3",null,{"$f":"MIN(K14:K20)","v":0}]
[null,null,"ABL1.1 The project-specific contamination risk assessment is reviewed and updated.",null,0,"\nThe requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"\nThe requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"ABL1.2 Any further site investigations to verify and quantify contamination risk are undertaken.",null,0,"ABL2.1 The formal assessment examining remediation options/strategy is updated.",null,0,"ABL3.1 Level 3 project-specific targets for construction are achieved.",null,0]
[null,null,"AND",null,null,"AND"]
[null,null,"ABL1.3 Recommendations and mitigation measures identified from the contamination risk assessment are implemented.",null,0,"ABL2.2 Level 2 project-specific targets for construction are achieved.  ",null,0]
[null,null,"AND",null,null,"AND"]
[null,null,"ABL1.4 The SCMP (or equivalent) is reviewed and updated",null,0,"ABL2.3 The SCMP (or equivalent) has been implemented.",null,0]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L98:L116)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K142<K140,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-2'!T46","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"rso2vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"rso2vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"rso2vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Rso-2'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Rso-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-2'!T71","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-2'!T78","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-2'!T85","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-2"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The project-specific contamination risk assessment must be reviewed and updated during construction where necessary, considering any new information or changes to the design or construction methodology. ","The project-specific contamination risk assessment must be reviewed and updated during construction where necessary, considering any new information or changes to the design or construction methodology. ","The project-specific contamination risk assessment must be reviewed and updated during construction where necessary, considering any new information or changes to the design or construction methodology. ","The project-specific contamination risk assessment must be reviewed and updated during construction where necessary, considering any new information or changes to the design or construction methodology. ","The project-specific contamination risk assessment must be reviewed and updated during construction where necessary, considering any new information or changes to the design or construction methodology. ","The project-specific contamination risk assessment must be reviewed and updated during construction where necessary, considering any new information or changes to the design or construction methodology. ","The project-specific contamination risk assessment must be reviewed and updated during construction where necessary, considering any new information or changes to the design or construction methodology. ","The project-specific contamination risk assessment must be reviewed and updated during construction where necessary, considering any new information or changes to the design or construction methodology. ",0,{"$f":"IF(AND(B98<=rso2wlAB,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"This review and update must occur at least annually and be undertaken by a suitably qualified professional.",null,null,null,null,null,null,null,0,0]
[null,1,"If further site assessments are required, as recommended in the project risk assessment (ABL1.1) or SCMP, then the site assessment must follow the recommended approach in Schedule A 'Recommended general process for assessment of site contamination' of National Environment Protection (Assessment of Site Contamination) Measure 1999 (amended 2013). ",null,null,null,null,null,null,null,0,0]
[null,1,"Recommendations from the risk assessment associated with contamination risk for the construction phase must be implemented. ",null,null,null,null,null,null,null,0,0]
[null,1,"The contamination management plan (or equivalent) must be reviewed and updated during the construction phase where necessary, considering changes to the risk assessment, which may result from further site investigations or changes to design or construction methodology.",null,null,null,null,null,null,null,0,0]
[null,1,"The SCMP must be reviewed and updated at least annually by a suitably qualified professional.",null,null,null,null,null,null,null,0,0]
[null,2,"The formal assessment must be updated based on any unexpected finds of contaminated material during delivery to re-determine the remediation options/strategy for contaminated material in accordance with Ecn-1 and Ecn-4. ",null,null,null,null,null,null,null,0,0]
[null,2,"The formal assessment must be updated outlining post-construction and ongoing management costs and consider the sustainability indicators in Table 4.3 of ‘A Framework for Assessing the Sustainability of Soil and Groundwater Remediation’ (SuRF, 2010) and/or ISO 18405:2017 Soil Quality – Sustainable Remediation with respect to any unexpected finds.",null,null,null,null,null,null,null,0,0]
[null,2,"Monitoring and auditing of contamination and remediation must be undertaken monthly to show that the Level 2 project-specific targets (as outlined in Design Rso-2) are achieved.  ",null,null,null,null,null,null,null,0,0]
[null,2,"If any changes are made to the project-specific targets, then the new targets must be independently reviewed by a suitably qualified professional. ",null,null,null,null,null,null,null,0,0]
[null,2,"The review of the updated project-specific targets must cover the assumptions, reasoning, and feasibility of the new targets. ",null,null,null,null,null,null,null,0,0]
[null,2,"The independent suitably qualified professional must outline that they agree with the reasoning for the updated targets, and that they believe the new targets will result in greater sustainability outcomes. ",null,null,null,null,null,null,null,0,0]
[null,2,"It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning or suggested targets.",null,null,null,null,null,null,null,0,0]
[null,2,"The SCMP or Environmental Management Plan (or equivalent) must be implemented including the treatment and/or management of contaminated material to be reused onsite or offsite, along with ongoing maintenance and monitoring.",null,null,null,null,null,null,null,0,0]
[null,3,"Monitoring and auditing of contamination and remediation must be undertaken monthly to show that the Level 3 project-specific targets (as outlined in Design Rso-2) are achieved.  ",null,null,null,null,null,null,null,0,0]
[null,3,"If any changes are made to the project-specific targets, then the new targets must be independently reviewed by a suitably qualified professional. ",null,null,null,null,null,null,null,0,0]
[null,3,"The review of the updated project-specific targets must cover the assumptions, reasoning, and feasibility of the new targets. ",null,null,null,null,null,null,null,0,0]
[null,3,"The independent suitably qualified professional must outline that they agree with the reasoning for the updated targets, and that they believe the new targets will result in greater sustainability outcomes. ",null,null,null,null,null,null,null,0,0]
[null,3,"It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning or suggested targets.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K129:K138)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K129:K138)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Rso-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J150,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J152,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J154,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Rso-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J168,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-2"},{"$f":"IF(C168=\"\",\"\",C168)","v":""},{"$f":"IF(D168=\"\",\"\",D168)","v":""},{"$f":"IF(I168=\"\",\"\",I168)","v":""},{"$f":"IF(L168=\"\",\"\",L168)","v":""},{"$f":"IF(J168=\"< Select >\",\"\",J168)","v":""},{"$f":"K168","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J169,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-2"},{"$f":"IF(C169=\"\",\"\",C169)","v":""},"",{"$f":"IF(I169=\"\",\"\",I169)","v":""},{"$f":"IF(L169=\"\",\"\",L169)","v":""},{"$f":"IF(J169=\"< Select >\",\"\",J169)","v":""},{"$f":"K169","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J170,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-2"},"","",{"$f":"IF(I170=\"\",\"\",I170)","v":""},{"$f":"IF(L170=\"\",\"\",L170)","v":""},{"$f":"IF(J170=\"< Select >\",\"\",J170)","v":""},{"$f":"K170","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J171,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-2"},"","",{"$f":"IF(I171=\"\",\"\",I171)","v":""},{"$f":"IF(L171=\"\",\"\",L171)","v":""},{"$f":"IF(J171=\"< Select >\",\"\",J171)","v":""},{"$f":"K171","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J172,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-2"},"","",{"$f":"IF(I172=\"\",\"\",I172)","v":""},{"$f":"IF(L172=\"\",\"\",L172)","v":""},{"$f":"IF(J172=\"< Select >\",\"\",J172)","v":""},{"$f":"K172","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Rso-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F181:F185)","v":0},{"$f":"SUM(G181:G185)","v":0}]
[]
[]
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[]
["rso2"]

{"sheet":"Rso-3","index":45,"n_rows":269,"n_cols":55,"rows_kept":269,"cut":false,"hidden":true,"merged":[[71,33,76,36],[71,41,76,44],[71,49,76,52],[143,2,148,10],[117,8,117,9],[118,4,118,7],[118,8,118,9],[143,1,148,1],[71,40,76,40],[71,48,76,48],[71,1,76,1],[85,49,85,53],[86,33,86,37],[86,41,86,45],[86,49,86,53],[85,33,85,37],[85,41,85,45],[116,8,116,9],[96,2,96,9],[97,2,97,9],[92,2,92,9],[93,2,93,9],[94,2,94,9],[71,32,76,32],[85,25,85,29],[116,4,116,7],[86,2,86,9],[113,8,113,9],[71,24,76,24],[119,4,119,7],[119,8,119,9],[87,2,87,9],[88,2,88,9],[89,2,89,9],[90,2,90,9],[86,25,86,29],[71,25,76,28],[20,4,22,4],[14,7,15,7],[14,10,15,10],[156,11,156,12],[151,11,151,12],[152,11,152,12],[153,11,153,12],[154,11,154,12],[155,11,155,12],[152,3,152,7],[117,4,117,7],[95,2,95,9],[98,2,98,9],[120,4,120,7],[120,8,120,9],[121,4,121,7],[121,8,121,9],[151,3,151,7],[122,4,122,7],[122,8,122,9],[151,9,151,10],[0,4,0,8],[6,8,6,10],[115,4,115,7],[115,8,115,9],[114,4,114,7],[114,8,114,9],[12,5,12,6],[12,8,12,9],[85,2,85,9],[112,4,112,7],[113,4,113,7],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[19,2,19,3],[20,2,20,3],[91,2,91,9],[99,2,99,9],[100,2,100,9],[40,9,40,10],[14,4,15,4],[16,4,17,4],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[71,13,76,13],[21,2,21,3],[13,5,13,6],[14,5,14,6],[15,5,15,6],[13,8,13,9],[14,8,14,9],[15,8,15,9],[12,2,12,3],[18,2,18,3],[46,14,59,17],[46,19,59,22],[71,14,76,17],[46,1,51,10],[54,1,59,10],[71,2,76,10],[13,1,22,1],[24,1,28,1],[18,4,19,4],[71,19,76,22],[164,7,164,10],[153,3,153,7],[154,3,154,7],[155,3,155,7],[156,3,156,7],[164,2,164,4],[170,2,170,4],[165,2,165,4],[165,7,165,10],[166,2,166,4],[166,7,166,10],[167,2,167,4],[167,7,167,10],[168,2,168,4],[168,7,168,10],[169,2,169,4],[169,7,169,10]]}
[null,null,null,"Rso-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Management of Acid Sulfate Soil"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Rso-3  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Rso-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L26","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E23)","v":0},"Level 2",null,{"$f":"MIN(H14:H16)","v":0},"Level 3",null,{"$f":"MIN(K14:K16)","v":0}]
[null,"Benchmark","DL1.1  A desktop risk assessment that identifies acid sulfate soil risk is undertaken or reviewed.",null,0,"The requirements for Level 1 are achieved.",null,{"$f":"E13","v":0},"The requirements for Level 1 are achieved.",null,{"$f":"H13","v":0}]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"DL1.2 Site investigations to confirm and quantify acid sulfate soil risk are undertaken.",null,null,"DL2.1 An Acid Sulfate Soil Management Plan (or equivalent) is developed outlining opportunities for retention and/or reuse of any treated acid sulfate soil material.",null,null,"DL3.1 The effectiveness and durability of the remedial solutions are outlined."]
[null,null,"AND",null,0]
[null,null,"DL1.3 Recommendations and mitigation measures from the risk assessment associated with acid sulfate soil risk are implemented during design."]
[null,null,"AND",null,0]
[null,null,"DL1.4 Project-specific performance targets for acid sulfate soils are developed."]
[null,null,"AND",null,0]
[null,null,"DL1.5 The proposed design and construction methodology has considered acid sulfate soil risk."]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K35=\"Y\",K43,E13+H13+K13)","v":0},null,{"$f":"K24/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K35=\"N\",1,IF(OR(J41=\"\",K43=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K26/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L87:L101)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K28/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K127<K125,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K43/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Rso-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Levels\n1-3",null,null,null,null,null,null,null,null,null,null,null,"Levels 1-3",null,null,null,null,null,null,null,null,null,null,"Levels 1-3",null,null,null,null,null,0,null,"Levels 1-3",null,null,null,null,null,0,null,"Levels 1-3",null,null,null,null,null,0,null,"Levels 1-3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-3"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"If a desktop acid sulfate soil risk assessment has been undertaken and verified in a Planning rating, then it must be reviewed and updated considering any new information or changes to the project.","If a desktop acid sulfate soil risk assessment has been undertaken and verified in a Planning rating, then it must be reviewed and updated considering any new information or changes to the project.","If a desktop acid sulfate soil risk assessment has been undertaken and verified in a Planning rating, then it must be reviewed and updated considering any new information or changes to the project.","If a desktop acid sulfate soil risk assessment has been undertaken and verified in a Planning rating, then it must be reviewed and updated considering any new information or changes to the project.","If a desktop acid sulfate soil risk assessment has been undertaken and verified in a Planning rating, then it must be reviewed and updated considering any new information or changes to the project.","If a desktop acid sulfate soil risk assessment has been undertaken and verified in a Planning rating, then it must be reviewed and updated considering any new information or changes to the project.","If a desktop acid sulfate soil risk assessment has been undertaken and verified in a Planning rating, then it must be reviewed and updated considering any new information or changes to the project.","If a desktop acid sulfate soil risk assessment has been undertaken and verified in a Planning rating, then it must be reviewed and updated considering any new information or changes to the project.",0,{"$f":"IF(AND(B87<=rso3wl,K87=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A desktop risk assessment must be undertaken to identify potential contamination risk. ",null,null,null,null,null,null,null,0,0]
[null,1,"It must identify the risk, assess the likelihood of the risk occurring, estimate the expected consequence; and identify potential mitigation measures (or recommendations) with regards to acid sulfate soils. ",null,null,null,null,null,null,null,0,0]
[null,1,"Any further site assessment investigations required to confirm and quantify acid sulfate soil risk must be undertaken in accordance with local acid sulfate soil management guidelines (or QASSIT if no local guidelines exist). ",null,null,null,null,null,null,null,0,0]
[null,1,"The desktop risk assessment must be updated if the site investigation provides information to change the nature or severity of risks. ",null,null,null,null,null,null,null,0,0]
[null,1,"Mitigation measures must be developed and implemented to mitigate ASS risks identified in the desktop risk assessment and investigations.",null,null,null,null,null,null,null,0,0]
[null,1,"The following must be considered when developing the mitigation measures, unless justification can be provided:\n1. How contaminated material is to be characterised, classified, tracked, reused, disposed of and monitored throughout the project duration. \n2. An indicative program for disposal and or reuse of contaminated material and how relevant legislation will be complied with for the duration of the project schedule.\n3. How the volume of contaminated material will be minimised throughout the project by the contractor and their sub-contractors. \n4. Specific documented mechanisms for adopting a ‘reduce, reuse, and recycle’ approach for dealing with all contaminated material.  \n5. A procedure for the identification, classification and disposal of any previously unknown contaminated material in the event such material is encountered.\n6. Mitigation identified from the risk assessment associated with acid sulfate soil risk are implemented during design.\n",null,null,null,null,null,null,null,0,0]
[null,1,"Project-specific performance targets for ASS must be developed for achievement of Levels 2 and 3 in As Built and incorporated into the RES (according to potential location, classification/type and volume). These targets must take into account all previous site investigations and any other baseline ASS information. The default targets in Table 6 may be used to meet this criterion.",null,null,null,null,null,null,null,0,0]
[null,1,"Project-specific Level 2 and 3 targets for the Design, As Built and Operations ratings must be reviewed by a suitably qualified professional, unless the default targets in Table 6 are used.  ",null,null,null,null,null,null,null,0,0]
[null,1,"The review must cover the assumptions, reasoning, and feasibility of the project-specific targets.  \nIt must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning or targets.\n",null,null,null,null,null,null,null,0,0]
[null,1,"The project design and construction methodology must reflect management actions or design initiatives to reduce ASS risk across design, construction and operation. ",null,null,null,null,null,null,null,0,0]
[null,1,"This should be incorporated in the REAP. The final design drawings must be provided as evidence with justification of how contamination risk has been managed.",null,null,null,null,null,null,null,0,0]
[null,2,"Acid Sulfate Soil Management Plan (ASSMP) (or equivalent) must be developed by a suitably qualified professional to outline opportunities for retention and/or reuse of any acid sulfate soil material.",null,null,null,null,null,null,null,0,0]
[null,2,"The ASSMP (or equivalent) must be reviewed and updated by a suitably qualified professional if appropriate, considering changes to the risk assessment, which may result from further site investigations or changes to design or construction methodology prior to construction commencement.",null,null,null,null,null,null,null,0,0]
[null,3,"The effectiveness and durability of the remedial solution for acid sulfate soils, including any potential ongoing maintenance and monitoring must be considered over the lifetime of the project.",null,null,null,null,null,null,null,0,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K114:K123)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K114:K123)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Rso-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J135,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J137,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J139,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J141,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Rso-3"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-3"},{"$f":"IF(C153=\"\",\"\",C153)","v":""},{"$f":"IF(D153=\"\",\"\",D153)","v":""},{"$f":"IF(I153=\"\",\"\",I153)","v":""},{"$f":"IF(L153=\"\",\"\",L153)","v":""},{"$f":"IF(J153=\"< Select >\",\"\",J153)","v":""},{"$f":"K153","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-3"},{"$f":"IF(C154=\"\",\"\",C154)","v":""},"",{"$f":"IF(I154=\"\",\"\",I154)","v":""},{"$f":"IF(L154=\"\",\"\",L154)","v":""},{"$f":"IF(J154=\"< Select >\",\"\",J154)","v":""},{"$f":"K154","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-3"},"","",{"$f":"IF(I155=\"\",\"\",I155)","v":""},{"$f":"IF(L155=\"\",\"\",L155)","v":""},{"$f":"IF(J155=\"< Select >\",\"\",J155)","v":""},{"$f":"K155","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-3"},"","",{"$f":"IF(I156=\"\",\"\",I156)","v":""},{"$f":"IF(L156=\"\",\"\",L156)","v":""},{"$f":"IF(J156=\"< Select >\",\"\",J156)","v":""},{"$f":"K156","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-3"},"","",{"$f":"IF(I157=\"\",\"\",I157)","v":""},{"$f":"IF(L157=\"\",\"\",L157)","v":""},{"$f":"IF(J157=\"< Select >\",\"\",J157)","v":""},{"$f":"K157","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Rso-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F166:F170)","v":0},{"$f":"SUM(G166:G170)","v":0}]
[]
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[]
[]
["rso3"]

{"sheet":"Rso-3 ABL","index":46,"n_rows":269,"n_cols":60,"rows_kept":269,"cut":false,"hidden":true,"merged":[[6,24,6,27],[10,26,10,27],[44,24,57,27],[69,24,74,27],[61,14,61,17],[61,19,61,22],[61,24,61,27],[65,16,65,17],[65,21,65,22],[65,26,65,27],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[22,1,26,1],[38,9,38,10],[17,5,17,6],[14,8,14,9],[15,8,15,9],[13,7,14,7],[13,10,14,10],[15,7,16,7],[13,4,14,4],[15,4,16,4],[17,4,18,4],[69,1,74,1],[69,13,74,13],[69,29,74,29],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,1,20,1],[13,2,13,3],[13,5,13,6],[13,8,13,9],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[14,5,14,6],[15,5,15,6],[16,5,16,6],[44,1,49,10],[52,1,57,10],[44,14,57,17],[44,19,57,22],[69,2,74,10],[83,54,83,58],[84,2,84,9],[84,30,84,34],[84,38,84,42],[84,46,84,50],[84,54,84,58],[69,37,74,37],[69,45,74,45],[69,53,74,53],[83,2,83,9],[83,30,83,34],[83,38,83,42],[83,46,83,50],[69,14,74,17],[69,19,74,22],[69,30,74,33],[69,38,74,41],[69,46,74,49],[69,54,74,57],[85,2,85,9],[85,30,85,34],[85,38,85,42],[85,46,85,50],[85,54,85,58],[86,2,86,9],[86,30,86,34],[86,38,86,42],[86,46,86,50],[86,54,86,58],[87,2,87,9],[87,30,87,34],[87,38,87,42],[87,46,87,50],[87,54,87,58],[88,2,88,9],[88,30,88,34],[88,38,88,42],[88,46,88,50],[88,54,88,58],[89,2,89,9],[89,30,89,34],[89,38,89,42],[89,46,89,50],[89,54,89,58],[90,2,90,9],[91,2,91,9],[92,2,92,9],[93,2,93,9],[94,2,94,9],[95,2,95,9],[96,2,96,9],[97,2,97,9],[98,2,98,9],[99,2,99,9],[100,2,100,9],[116,4,116,7],[116,8,116,9],[122,4,122,7],[122,8,122,9],[143,1,148,1],[151,3,151,7],[151,9,151,10],[112,4,112,7],[113,4,113,7],[113,8,113,9],[114,4,114,7],[114,8,114,9],[115,4,115,7],[115,8,115,9],[117,4,117,7],[117,8,117,9],[118,4,118,7],[118,8,118,9],[119,4,119,7],[119,8,119,9],[120,4,120,7],[120,8,120,9],[121,4,121,7],[121,8,121,9],[143,2,148,10],[155,3,155,7],[155,11,155,12],[156,3,156,7],[156,11,156,12],[164,2,164,4],[164,7,164,10],[151,11,151,12],[152,3,152,7],[152,11,152,12],[153,3,153,7],[153,11,153,12],[154,3,154,7],[154,11,154,12],[168,2,168,4],[168,7,168,10],[169,2,169,4],[169,7,169,10],[170,2,170,4],[165,2,165,4],[165,7,165,10],[166,2,166,4],[166,7,166,10],[167,2,167,4],[167,7,167,10]]}
[null,null,null,"Rso-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Management of Acid Sulfate Soil"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Rso-3  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Rso-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L26","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E20)","v":0},"Level 2",null,{"$f":"MIN(H14:H18)","v":0},"Level 3",null,{"$f":"MIN(K14:K16)","v":0}]
[null,"Benchmark","ABL1.1 The desktop acid sulfate soil risk assessment is reviewed and updated. ",null,0,"The requirements for Level 1 are achieved.",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved.",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"ABL1.2 Any further site investigations to confirm and quantify acid sulfate soil risk are undertaken. ",null,0,"ABL2.1 The ASSMP (or equivalent) has been implemented.",null,0,"ABL3.1 Level 3 project-specific targets for construction are achieved.",null,0]
[null,null,"AND",null,null,"AND"]
[null,null,"ABL1.3 Recommendations and mitigation measures associated with acid sulfate soil risk are implemented. ",null,0,"ABL2.2 Level 2 project-specific targets for construction are achieved.",null,0]
[null,null,"AND"]
[null,null,"ABL1.4 The ASSMP (or equivalent) is reviewed and updated.",null,0]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K33=\"Y\",K41,E13+H13+K13)","v":0},null,{"$f":"K22/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K33=\"N\",1,IF(OR(J39=\"\",K41=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K24/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L85:L89)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K26/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K127<K125,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K41/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-3'!T47","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"rso3vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"rso3vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"rso3vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Rso-3'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Rso-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Levels\n1-3",null,null,null,null,null,null,null,null,null,null,null,"Levels 1-3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-3'!T72","v":0},null,null,null,null,"Levels 1-3",null,null,null,null,null,0,null,"Levels 1-3",null,null,null,null,null,0,null,"Levels 1-3",null,null,null,null,null,0,null,"Levels 1-3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-3"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The desktop acid sulfate soil risk assessment must be reviewed and updated during the construction phase where necessary, considering any new information or changes to the design or construction methodology. This review and update must occur at least annually and be undertaken by a suitably qualified professional.","The desktop acid sulfate soil risk assessment must be reviewed and updated during the construction phase where necessary, considering any new information or changes to the design or construction methodology. This review and update must occur at least annually and be undertaken by a suitably qualified professional.","The desktop acid sulfate soil risk assessment must be reviewed and updated during the construction phase where necessary, considering any new information or changes to the design or construction methodology. This review and update must occur at least annually and be undertaken by a suitably qualified professional.","The desktop acid sulfate soil risk assessment must be reviewed and updated during the construction phase where necessary, considering any new information or changes to the design or construction methodology. This review and update must occur at least annually and be undertaken by a suitably qualified professional.","The desktop acid sulfate soil risk assessment must be reviewed and updated during the construction phase where necessary, considering any new information or changes to the design or construction methodology. This review and update must occur at least annually and be undertaken by a suitably qualified professional.","The desktop acid sulfate soil risk assessment must be reviewed and updated during the construction phase where necessary, considering any new information or changes to the design or construction methodology. This review and update must occur at least annually and be undertaken by a suitably qualified professional.","The desktop acid sulfate soil risk assessment must be reviewed and updated during the construction phase where necessary, considering any new information or changes to the design or construction methodology. This review and update must occur at least annually and be undertaken by a suitably qualified professional.","The desktop acid sulfate soil risk assessment must be reviewed and updated during the construction phase where necessary, considering any new information or changes to the design or construction methodology. This review and update must occur at least annually and be undertaken by a suitably qualified professional.",0,{"$f":"IF(AND(B85<=rso3wlAB,K85=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Any further site investigations recommended through the desktop risk assessment (DL1.1 and ABL1.1) to confirm and quantify acid sulfate soil risk must be undertaken in accordance with local acid sulfate soil management guidelines (or QASSIT if no local guidelines exist). ","Any further site investigations recommended through the desktop risk assessment (DL1.1 and ABL1.1) to confirm and quantify acid sulfate soil risk must be undertaken in accordance with local acid sulfate soil management guidelines (or QASSIT if no local guidelines exist). ","Any further site investigations recommended through the desktop risk assessment (DL1.1 and ABL1.1) to confirm and quantify acid sulfate soil risk must be undertaken in accordance with local acid sulfate soil management guidelines (or QASSIT if no local guidelines exist). ","Any further site investigations recommended through the desktop risk assessment (DL1.1 and ABL1.1) to confirm and quantify acid sulfate soil risk must be undertaken in accordance with local acid sulfate soil management guidelines (or QASSIT if no local guidelines exist). ","Any further site investigations recommended through the desktop risk assessment (DL1.1 and ABL1.1) to confirm and quantify acid sulfate soil risk must be undertaken in accordance with local acid sulfate soil management guidelines (or QASSIT if no local guidelines exist). ","Any further site investigations recommended through the desktop risk assessment (DL1.1 and ABL1.1) to confirm and quantify acid sulfate soil risk must be undertaken in accordance with local acid sulfate soil management guidelines (or QASSIT if no local guidelines exist). ","Any further site investigations recommended through the desktop risk assessment (DL1.1 and ABL1.1) to confirm and quantify acid sulfate soil risk must be undertaken in accordance with local acid sulfate soil management guidelines (or QASSIT if no local guidelines exist). ","Any further site investigations recommended through the desktop risk assessment (DL1.1 and ABL1.1) to confirm and quantify acid sulfate soil risk must be undertaken in accordance with local acid sulfate soil management guidelines (or QASSIT if no local guidelines exist). ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The desktop risk assessment in DL1.1 must be updated if the site investigation provides information to change the nature or severity of risks.","The desktop risk assessment in DL1.1 must be updated if the site investigation provides information to change the nature or severity of risks.","The desktop risk assessment in DL1.1 must be updated if the site investigation provides information to change the nature or severity of risks.","The desktop risk assessment in DL1.1 must be updated if the site investigation provides information to change the nature or severity of risks.","The desktop risk assessment in DL1.1 must be updated if the site investigation provides information to change the nature or severity of risks.","The desktop risk assessment in DL1.1 must be updated if the site investigation provides information to change the nature or severity of risks.","The desktop risk assessment in DL1.1 must be updated if the site investigation provides information to change the nature or severity of risks.","The desktop risk assessment in DL1.1 must be updated if the site investigation provides information to change the nature or severity of risks.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Construction phase recommendations and mitigation measures from the desktop acid sulfate soil risk assessment must be implemented in accordance with local acid sulfate soil management guidelines (or in accordance with the Queensland Acid Sulfate Soil Technical Manual – QASSIT if no local guidelines exist).","Construction phase recommendations and mitigation measures from the desktop acid sulfate soil risk assessment must be implemented in accordance with local acid sulfate soil management guidelines (or in accordance with the Queensland Acid Sulfate Soil Technical Manual – QASSIT if no local guidelines exist).","Construction phase recommendations and mitigation measures from the desktop acid sulfate soil risk assessment must be implemented in accordance with local acid sulfate soil management guidelines (or in accordance with the Queensland Acid Sulfate Soil Technical Manual – QASSIT if no local guidelines exist).","Construction phase recommendations and mitigation measures from the desktop acid sulfate soil risk assessment must be implemented in accordance with local acid sulfate soil management guidelines (or in accordance with the Queensland Acid Sulfate Soil Technical Manual – QASSIT if no local guidelines exist).","Construction phase recommendations and mitigation measures from the desktop acid sulfate soil risk assessment must be implemented in accordance with local acid sulfate soil management guidelines (or in accordance with the Queensland Acid Sulfate Soil Technical Manual – QASSIT if no local guidelines exist).","Construction phase recommendations and mitigation measures from the desktop acid sulfate soil risk assessment must be implemented in accordance with local acid sulfate soil management guidelines (or in accordance with the Queensland Acid Sulfate Soil Technical Manual – QASSIT if no local guidelines exist).","Construction phase recommendations and mitigation measures from the desktop acid sulfate soil risk assessment must be implemented in accordance with local acid sulfate soil management guidelines (or in accordance with the Queensland Acid Sulfate Soil Technical Manual – QASSIT if no local guidelines exist).","Construction phase recommendations and mitigation measures from the desktop acid sulfate soil risk assessment must be implemented in accordance with local acid sulfate soil management guidelines (or in accordance with the Queensland Acid Sulfate Soil Technical Manual – QASSIT if no local guidelines exist).",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The ASSMP (or equivalent) must be reviewed and updated during the construction phase where necessary, considering changes to the risk assessment, which may result from further site investigations or changes to design or construction methodology.","The ASSMP (or equivalent) must be reviewed and updated during the construction phase where necessary, considering changes to the risk assessment, which may result from further site investigations or changes to design or construction methodology.","The ASSMP (or equivalent) must be reviewed and updated during the construction phase where necessary, considering changes to the risk assessment, which may result from further site investigations or changes to design or construction methodology.","The ASSMP (or equivalent) must be reviewed and updated during the construction phase where necessary, considering changes to the risk assessment, which may result from further site investigations or changes to design or construction methodology.","The ASSMP (or equivalent) must be reviewed and updated during the construction phase where necessary, considering changes to the risk assessment, which may result from further site investigations or changes to design or construction methodology.","The ASSMP (or equivalent) must be reviewed and updated during the construction phase where necessary, considering changes to the risk assessment, which may result from further site investigations or changes to design or construction methodology.","The ASSMP (or equivalent) must be reviewed and updated during the construction phase where necessary, considering changes to the risk assessment, which may result from further site investigations or changes to design or construction methodology.","The ASSMP (or equivalent) must be reviewed and updated during the construction phase where necessary, considering changes to the risk assessment, which may result from further site investigations or changes to design or construction methodology.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The ASSMP must be reviewed and updated at least annually by a suitably qualified professional.","The ASSMP must be reviewed and updated at least annually by a suitably qualified professional.","The ASSMP must be reviewed and updated at least annually by a suitably qualified professional.","The ASSMP must be reviewed and updated at least annually by a suitably qualified professional.","The ASSMP must be reviewed and updated at least annually by a suitably qualified professional.","The ASSMP must be reviewed and updated at least annually by a suitably qualified professional.","The ASSMP must be reviewed and updated at least annually by a suitably qualified professional.","The ASSMP must be reviewed and updated at least annually by a suitably qualified professional.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The ASSMP (or equivalent) must be implemented including the treatment and/or management of acid sulfate soil to be reused onsite or offsite, along with any ongoing maintenance and monitoring requirements outlined in the ASSMP. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Monitoring and auditing of acid sulfate soil must be undertaken monthly to show that the Level 2 project-specific targets (as outlined in Design Rso-3) are achieved.  ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If any changes are made to the project-specific targets, then the new targets must be independently reviewed by a suitably qualified professional. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The review of the updated project-specific targets must cover the assumptions, reasoning, and feasibility of the new targets. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The independent suitably qualified professional must outline that they agree with the reasoning for the updated targets, and that they believe the new targets will result in greater sustainability outcomes. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning or suggested targets.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Monitoring and auditing of acid sulfate soil must be undertaken monthly to show that the Level 3 project-specific targets (as outlined in Design Rso-3) are achieved.  ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"If any changes are made to the project-specific targets, then the new targets must be independently reviewed by a suitably qualified professional. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The review of the updated project-specific targets must cover the assumptions, reasoning, and feasibility of the new targets.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The independent suitably qualified professional must outline that they agree with the reasoning for the updated targets, and that they believe the new targets will result in greater sustainability outcomes. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning or suggested targets",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K114:K123)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K114:K123)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Rso-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J135,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J137,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J139,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J141,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Rso-3"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-3"},{"$f":"IF(C153=\"\",\"\",C153)","v":""},{"$f":"IF(D153=\"\",\"\",D153)","v":""},{"$f":"IF(I153=\"\",\"\",I153)","v":""},{"$f":"IF(L153=\"\",\"\",L153)","v":""},{"$f":"IF(J153=\"< Select >\",\"\",J153)","v":""},{"$f":"K153","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-3"},{"$f":"IF(C154=\"\",\"\",C154)","v":""},"",{"$f":"IF(I154=\"\",\"\",I154)","v":""},{"$f":"IF(L154=\"\",\"\",L154)","v":""},{"$f":"IF(J154=\"< Select >\",\"\",J154)","v":""},{"$f":"K154","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-3"},"","",{"$f":"IF(I155=\"\",\"\",I155)","v":""},{"$f":"IF(L155=\"\",\"\",L155)","v":""},{"$f":"IF(J155=\"< Select >\",\"\",J155)","v":""},{"$f":"K155","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-3"},"","",{"$f":"IF(I156=\"\",\"\",I156)","v":""},{"$f":"IF(L156=\"\",\"\",L156)","v":""},{"$f":"IF(J156=\"< Select >\",\"\",J156)","v":""},{"$f":"K156","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-3"},"","",{"$f":"IF(I157=\"\",\"\",I157)","v":""},{"$f":"IF(L157=\"\",\"\",L157)","v":""},{"$f":"IF(J157=\"< Select >\",\"\",J157)","v":""},{"$f":"K157","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Rso-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F166:F170)","v":0},{"$f":"SUM(G166:G170)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
[]
["rso3"]

{"sheet":"Rso-4 ABL","index":47,"n_rows":284,"n_cols":60,"rows_kept":284,"cut":false,"hidden":true,"merged":[[116,54,116,58],[117,54,117,58],[118,54,118,58],[119,54,119,58],[120,54,120,58],[121,54,121,58],[120,46,120,50],[121,46,121,50],[116,46,116,50],[117,46,117,50],[118,46,118,50],[119,46,119,50],[93,54,93,58],[94,54,94,58],[95,54,95,58],[96,54,96,58],[97,54,97,58],[98,54,98,58],[99,54,99,58],[100,54,100,58],[101,54,101,58],[102,54,102,58],[103,54,103,58],[104,54,104,58],[105,54,105,58],[106,54,106,58],[107,54,107,58],[108,54,108,58],[109,54,109,58],[110,54,110,58],[111,54,111,58],[112,54,112,58],[113,54,113,58],[114,54,114,58],[111,46,111,50],[112,46,112,50],[113,46,113,50],[114,46,114,50],[115,46,115,50],[115,54,115,58],[102,46,102,50],[103,46,103,50],[104,46,104,50],[105,46,105,50],[106,46,106,50],[107,46,107,50],[108,46,108,50],[109,46,109,50],[110,46,110,50],[93,46,93,50],[94,46,94,50],[95,46,95,50],[96,46,96,50],[97,46,97,50],[98,46,98,50],[99,46,99,50],[100,46,100,50],[101,46,101,50],[6,24,6,27],[10,26,10,27],[45,24,58,27],[70,24,75,27],[77,24,82,27],[62,14,62,17],[62,19,62,22],[62,24,62,27],[66,16,66,17],[66,21,66,22],[66,26,66,27],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[70,30,75,33],[70,38,75,41],[70,46,75,49],[70,54,75,57],[77,30,82,33],[77,38,82,41],[77,46,82,49],[77,54,82,57],[116,38,116,42],[93,38,93,42],[94,38,94,42],[95,38,95,42],[96,38,96,42],[97,38,97,42],[98,38,98,42],[99,38,99,42],[100,38,100,42],[101,38,101,42],[102,38,102,42],[103,38,103,42],[104,38,104,42],[105,38,105,42],[106,38,106,42],[107,38,107,42],[117,38,117,42],[118,38,118,42],[119,38,119,42],[120,38,120,42],[121,38,121,42],[120,30,120,34],[121,30,121,34],[116,30,116,34],[117,30,117,34],[118,30,118,34],[119,30,119,34],[115,30,115,34],[115,38,115,42],[102,30,102,34],[103,30,103,34],[104,30,104,34],[105,30,105,34],[106,30,106,34],[107,30,107,34],[108,30,108,34],[109,30,109,34],[110,30,110,34],[108,38,108,42],[109,38,109,42],[110,38,110,42],[111,38,111,42],[112,38,112,42],[113,38,113,42],[114,38,114,42],[111,30,111,34],[112,30,112,34],[113,30,113,34],[114,30,114,34],[93,30,93,34],[94,30,94,34],[95,30,95,34],[96,30,96,34],[97,30,97,34],[98,30,98,34],[99,30,99,34],[100,30,100,34],[101,30,101,34],[120,2,120,9],[121,2,121,9],[111,2,111,9],[112,2,112,9],[113,2,113,9],[114,2,114,9],[115,2,115,9],[116,2,116,9],[117,2,117,9],[118,2,118,9],[119,2,119,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[108,2,108,9],[109,2,109,9],[110,2,110,9],[93,2,93,9],[94,2,94,9],[95,2,95,9],[96,2,96,9],[97,2,97,9],[98,2,98,9],[99,2,99,9],[100,2,100,9],[101,2,101,9],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,1,21,1],[13,2,13,3],[13,5,13,6],[13,7,14,7],[13,8,13,9],[17,8,17,9],[18,5,18,6],[18,8,18,9],[19,8,19,9],[13,4,14,4],[15,7,16,7],[17,7,18,7],[19,7,20,7],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[13,10,14,10],[15,10,16,10],[17,10,18,10],[19,10,20,10],[0,4,0,8],[6,8,6,10],[14,5,14,6],[14,8,14,9],[20,8,21,9],[15,5,15,6],[16,5,16,6],[17,5,17,6],[19,5,19,6],[15,8,15,9],[16,8,16,9],[70,45,75,45],[70,53,75,53],[77,1,82,1],[77,13,82,13],[77,29,82,29],[77,37,82,37],[77,45,82,45],[77,53,82,53],[23,1,27,1],[39,9,39,10],[70,1,75,1],[70,13,75,13],[70,29,75,29],[70,37,75,37],[45,1,50,10],[53,1,58,10],[45,14,58,17],[45,19,58,22],[70,2,75,10],[77,2,82,10],[70,14,75,17],[70,19,75,22],[77,14,82,17],[77,19,82,22],[91,2,91,9],[91,30,91,34],[91,38,91,42],[91,46,91,50],[91,54,91,58],[92,2,92,9],[92,30,92,34],[92,38,92,42],[92,46,92,50],[92,54,92,58],[133,4,133,7],[134,4,134,7],[134,8,134,9],[135,4,135,7],[135,8,135,9],[136,4,136,7],[136,8,136,9],[164,1,169,1],[172,3,172,7],[172,9,172,10],[139,4,139,7],[139,8,139,9],[140,4,140,7],[140,8,140,9],[141,4,141,7],[141,8,141,9],[142,4,142,7],[142,8,142,9],[164,2,169,10],[172,11,172,12],[173,3,173,7],[173,11,173,12],[137,4,137,7],[137,8,137,9],[138,4,138,7],[138,8,138,9],[143,4,143,7],[143,8,143,9],[177,3,177,7],[177,11,177,12],[185,2,185,4],[185,7,185,10],[186,2,186,4],[186,7,186,10],[174,3,174,7],[174,11,174,12],[175,3,175,7],[175,11,175,12],[176,3,176,7],[176,11,176,12],[190,2,190,4],[190,7,190,10],[191,2,191,4],[187,2,187,4],[187,7,187,10],[188,2,188,4],[188,7,188,10],[189,2,189,4],[189,7,189,10]]}
[null,null,null,"Rso-4",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Resource Recovery"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Rso-4  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Rso-4  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L27","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E21)","v":0},"Level 1-3 on a sliding scale",null,{"$f":"MIN(H14:H21)","v":0},null,null,{"$f":"MIN(K14:K21)","v":0}]
[null,"Benchmark","ABL1.1 The desktop resource output risk assessment is reviewed and updated.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved.",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"ABL1.2 The management plan for resource outputs is reviewed, updated and construction actions are implemented.",null,0,"ABL2.1 Resource outputs are tracked all the way to final destination.",null,0,"ABL3.1 Level 3 project-specific targets for construction are achieved. ",null,0]
[null,null,null,null,null,"AND",null,null,"AND"]
[null,null,null,null,null,"ABL2.2 Resource output data has been audited.",null,0,"ABL3.2 Opportunities to beneficially reuse resource outputs internally or externally are implemented.",null,0]
[null,null,null,null,null,"AND",null,null,"OR"]
[null,null,null,null,null,"ABL2.3 Level 2 project-specific targets for construction are achieved.",null,0,"ABL3.3 Market developed innovative solution(s) for a resource output is implemented.",null,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K34=\"Y\",K42,E13+H13+K13)","v":0},null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K34=\"N\",1,IF(OR(J40=\"\",K42=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L93:L122)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K27/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K148<K146,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K42/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-4'!T44","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"rso4vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"rso4vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"rso4vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Rso-4'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Rso-4"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-4'!T69","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Levels\n1-3",null,null,null,null,null,null,null,null,null,null,null,"Levels 1-3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-4'!T76","v":0},null,null,null,null,"Levels 1-3",null,null,null,null,null,0,null,"Levels 1-3",null,null,null,null,null,0,null,"Levels 1-3",null,null,null,null,null,0,null,"Levels 1-3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-4"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The desktop risk assessment must be reviewed and updated during construction where necessary, considering any new information or changes to design or construction methodology. This review and update must occur at least annually and be undertaken by a suitably qualified professional. ","The desktop risk assessment must be reviewed and updated during construction where necessary, considering any new information or changes to design or construction methodology. This review and update must occur at least annually and be undertaken by a suitably qualified professional. ","The desktop risk assessment must be reviewed and updated during construction where necessary, considering any new information or changes to design or construction methodology. This review and update must occur at least annually and be undertaken by a suitably qualified professional. ","The desktop risk assessment must be reviewed and updated during construction where necessary, considering any new information or changes to design or construction methodology. This review and update must occur at least annually and be undertaken by a suitably qualified professional. ","The desktop risk assessment must be reviewed and updated during construction where necessary, considering any new information or changes to design or construction methodology. This review and update must occur at least annually and be undertaken by a suitably qualified professional. ","The desktop risk assessment must be reviewed and updated during construction where necessary, considering any new information or changes to design or construction methodology. This review and update must occur at least annually and be undertaken by a suitably qualified professional. ","The desktop risk assessment must be reviewed and updated during construction where necessary, considering any new information or changes to design or construction methodology. This review and update must occur at least annually and be undertaken by a suitably qualified professional. ","The desktop risk assessment must be reviewed and updated during construction where necessary, considering any new information or changes to design or construction methodology. This review and update must occur at least annually and be undertaken by a suitably qualified professional. ",0,{"$f":"IF(AND(B93<=rso4wlAB,K93=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The resource output management plan (or equivalent) must be reviewed and updated during construction where necessary, considering any new information or changes to design or construction methodology.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The review and update of the management plan must be undertaken by a suitably qualified professional. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If any changes are made to the project-specific targets, then the new targets must be independently reviewed by a suitably qualified professional",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The independent suitably qualified professional must outline that they agree with the reasoning for the updated targets, and that they believe the new targets will result in greater sustainability outcomes.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The review of the updated project-specific targets must cover the assumptions, reasoning, and feasibility of the new targets.  ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning or suggested targets.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"All actions outlined in the management plan for the construction phase must be implemented including monitoring requirements.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Resource outputs must be tracked all the way to their final destination. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"An audit to final destination must be undertaken at least once every six months for the full As Built phase. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The audit must be undertaken by a suitably qualified professional.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Each audit must cover at least 10% (by volume) of the project’s resource output footprint. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Over the life of the project a minimum of 80% of all resource output (waste) streams (AKA waste categories) must be audited at least once.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Resource output data must be audited by an independent suitably qualified professional at least annually. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The review/audit must cover both systems and data i.e. the systems used to manage resource outputs and the data recording and reporting systems.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The scope of the audit must include an objective assessment of the accuracy and completeness of reported waste/resource information with the aim to provide confidence that the reported information represents a faithful, true, and fair account of resource output management practices and performance. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"An audit report must be provided by the independent suitably qualified professional outlining: \n• a description of the scope, objectives and criteria of the audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check and error checking methodologies \n• a statement that the resource output (waste) data has been checked to ensure accuracy \n• the reviewer’s or auditor’s conclusions on the resource output data including any qualifications or limitations \n",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Monitoring and auditing of resource outputs must be undertaken monthly to show that the Level 2 project-specific targets (as outlined in Design Rso-4) are achieved.  ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If any changes are made to the project-specific targets, then the new targets must be independently reviewed by a suitably qualified professional. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The review of the updated project-specific targets must cover the assumptions, reasoning, and feasibility of the new targets.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The independent suitably qualified professional must outline that they agree with the reasoning for the updated targets, and that they believe the new targets will result in greater sustainability outcomes. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning or suggested targets.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Monitoring and auditing of resource outputs must be undertaken monthly to show that the Level 3 project-specific targets (as outlined in Design Rso-4) are achieved.  ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"If any changes are made to the project-specific targets, then the new targets must be independently reviewed by a suitably qualified professional. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The review of the updated project-specific targets must cover the assumptions, reasoning, and feasibility of the new targets. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The independent suitably qualified professional must outline that they agree with the reasoning for the updated targets, and that they believe the new targets will result in greater sustainability outcomes. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning or suggested targets.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Opportunities to beneficially reuse resource outputs either onsite or offsite as outlined in design must be implemented. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The market must be engaged for an innovative solution to move an identified resource output at least one tier higher on the waste hierarchy (e.g. from recycling an output to reusing an output).",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"If the market solution differs from the market solution presented in the design rating, then justification must be provided.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-4"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K136:K144)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K136:K144)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Rso-4:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J156,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J158,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J160,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J162,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Rso-4"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-4"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J174,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-4"},{"$f":"IF(C174=\"\",\"\",C174)","v":""},{"$f":"IF(D174=\"\",\"\",D174)","v":""},{"$f":"IF(I174=\"\",\"\",I174)","v":""},{"$f":"IF(L174=\"\",\"\",L174)","v":""},{"$f":"IF(J174=\"< Select >\",\"\",J174)","v":""},{"$f":"K174","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J175,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-4"},{"$f":"IF(C175=\"\",\"\",C175)","v":""},"",{"$f":"IF(I175=\"\",\"\",I175)","v":""},{"$f":"IF(L175=\"\",\"\",L175)","v":""},{"$f":"IF(J175=\"< Select >\",\"\",J175)","v":""},{"$f":"K175","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J176,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-4"},"","",{"$f":"IF(I176=\"\",\"\",I176)","v":""},{"$f":"IF(L176=\"\",\"\",L176)","v":""},{"$f":"IF(J176=\"< Select >\",\"\",J176)","v":""},{"$f":"K176","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J177,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-4"},"","",{"$f":"IF(I177=\"\",\"\",I177)","v":""},{"$f":"IF(L177=\"\",\"\",L177)","v":""},{"$f":"IF(J177=\"< Select >\",\"\",J177)","v":""},{"$f":"K177","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J178,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-4"},"","",{"$f":"IF(I178=\"\",\"\",I178)","v":""},{"$f":"IF(L178=\"\",\"\",L178)","v":""},{"$f":"IF(J178=\"< Select >\",\"\",J178)","v":""},{"$f":"K178","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Rso-4"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F187:F191)","v":0},{"$f":"SUM(G187:G191)","v":0}]
[]
[]
[]
[]
[]
[]
[]
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[]
["rso4"]

{"sheet":"Rso-5 ABL","index":48,"n_rows":252,"n_cols":60,"rows_kept":252,"cut":false,"hidden":true,"merged":[[6,24,6,27],[10,26,10,27],[39,24,52,27],[64,24,69,27],[71,24,76,27],[56,14,56,17],[56,19,56,22],[56,24,56,27],[60,16,60,17],[60,21,60,22],[60,26,60,27],[39,1,44,10],[47,1,52,10],[39,14,52,17],[39,19,52,22],[64,2,69,10],[71,2,76,10],[64,14,69,17],[64,19,69,22],[71,14,76,17],[71,19,76,22],[71,1,76,1],[71,13,76,13],[64,13,69,13],[87,46,87,50],[88,46,88,50],[89,46,89,50],[90,46,90,50],[87,54,87,58],[88,54,88,58],[89,54,89,58],[90,54,90,58],[90,30,90,34],[87,38,87,42],[88,38,88,42],[89,38,89,42],[90,38,90,42],[87,30,87,34],[88,30,88,34],[89,30,89,34],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[64,29,69,29],[85,30,85,34],[17,1,21,1],[33,9,33,10],[64,1,69,1],[12,1,15,1],[12,2,12,3],[13,8,13,9],[13,2,13,3],[14,2,14,3],[15,2,15,3],[13,5,13,6],[14,5,14,6],[15,5,15,6],[15,8,15,9],[13,10,15,10],[14,4,15,4],[14,7,15,7],[85,38,85,42],[85,46,85,50],[85,54,85,58],[86,2,86,9],[86,30,86,34],[86,38,86,42],[86,46,86,50],[86,54,86,58],[85,2,85,9],[64,54,69,57],[71,30,76,33],[71,38,76,41],[71,46,76,49],[71,54,76,57],[64,37,69,37],[64,45,69,45],[64,53,69,53],[71,29,76,29],[71,37,76,37],[71,45,76,45],[71,53,76,53],[64,30,69,33],[64,38,69,41],[64,46,69,49],[128,1,133,1],[136,3,136,7],[136,9,136,10],[102,4,102,7],[103,4,103,7],[103,8,103,9],[104,4,104,7],[104,8,104,9],[105,4,105,7],[105,8,105,9],[128,2,133,10],[140,11,140,12],[141,3,141,7],[141,11,141,12],[149,2,149,4],[149,7,149,10],[140,3,140,7],[87,2,87,9],[88,2,88,9],[89,2,89,9],[90,2,90,9],[139,11,139,12],[106,4,106,7],[106,8,106,9],[107,4,107,7],[107,8,107,9],[136,11,136,12],[137,3,137,7],[137,11,137,12],[138,3,138,7],[138,11,138,12],[139,3,139,7],[155,2,155,4],[150,2,150,4],[150,7,150,10],[151,2,151,4],[151,7,151,10],[152,2,152,4],[152,7,152,10],[153,2,153,4],[153,7,153,10],[154,2,154,4],[154,7,154,10]]}
[null,null,null,"Rso-5",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Adaptability"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Rso-5  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Rso-5  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L28","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E16)","v":0},null,null,{"$f":"MIN(H14:H15)","v":0},"Level >1 - 3 on a sliding scale"]
[null,null,"ABL1.1 The adaptability strategy is reviewed and updated. ",null,0,"The requirements for Level 1 are achieved.",null,{"$f":"E13","v":0},"Enter a %"]
[null,null,"AND",null,0,"AND",null,0]
[null,null,"ABL1.2 Project design and construction demonstrates that the outcomes of the adaptability strategy are incorporated into the project.",null,null,"ABL2.2 0-100% by value of components or pre-fabricated units can be easily separated on disassembly into material types suitable for recycling or reuse.",null,null,0]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K28=\"Y\",K36,E13+H13+ROUND(IF(H13=1,I16*1,0),1))","v":0},null,{"$f":"K17/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K28=\"N\",1,IF(OR(J34=\"\",K36=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L87:L91)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K112<K110,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K36/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-5'!T44","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"rso5vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"rso5vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"rso5vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Rso-5'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Rso-5"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-5'!T69","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-5'!T76","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-5"},"Must Statemements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The adaptability strategy must be reviewed and updated during construction where necessary, considering any new information or changes to design or construction methodology.","The adaptability strategy must be reviewed and updated during construction where necessary, considering any new information or changes to design or construction methodology.","The adaptability strategy must be reviewed and updated during construction where necessary, considering any new information or changes to design or construction methodology.","The adaptability strategy must be reviewed and updated during construction where necessary, considering any new information or changes to design or construction methodology.","The adaptability strategy must be reviewed and updated during construction where necessary, considering any new information or changes to design or construction methodology.","The adaptability strategy must be reviewed and updated during construction where necessary, considering any new information or changes to design or construction methodology.","The adaptability strategy must be reviewed and updated during construction where necessary, considering any new information or changes to design or construction methodology.","The adaptability strategy must be reviewed and updated during construction where necessary, considering any new information or changes to design or construction methodology.",0,{"$f":"IF(AND(B87<=rso5wlAB,K87=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"This review and update must be undertaken by a suitably qualified professional and consider major changes to technology, design, and infrastructure planning.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B88<=rso5wlAB,K88=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"It must be demonstrated that the actions outlined in the adaptability strategy have been incorporated into the project.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B89<=rso5wlAB,K89=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Between 0 and 100% (by value) of components or pre-fabricated units used in construction must be easily separable on disassembly/deconstruction into material types suitable for reuse or recycling. ",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B90<=rso5wlAB,K90=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Evidence must be provided to substantiate the percentage being claimed and how each material is easily disassembles/deconstructed or easily separated.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B91<=rso5wlAB,K91=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-5"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K104:K108)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K104:K108)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Rso-5:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J120,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J122,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J124,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J126,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Rso-5"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-5"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J138,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-5"},{"$f":"IF(C138=\"\",\"\",C138)","v":""},{"$f":"IF(D138=\"\",\"\",D138)","v":""},{"$f":"IF(I138=\"\",\"\",I138)","v":""},{"$f":"IF(L138=\"\",\"\",L138)","v":""},{"$f":"IF(J138=\"< Select >\",\"\",J138)","v":""},{"$f":"K138","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J139,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-5"},{"$f":"IF(C139=\"\",\"\",C139)","v":""},"",{"$f":"IF(I139=\"\",\"\",I139)","v":""},{"$f":"IF(L139=\"\",\"\",L139)","v":""},{"$f":"IF(J139=\"< Select >\",\"\",J139)","v":""},{"$f":"K139","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J140,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-5"},"","",{"$f":"IF(I140=\"\",\"\",I140)","v":""},{"$f":"IF(L140=\"\",\"\",L140)","v":""},{"$f":"IF(J140=\"< Select >\",\"\",J140)","v":""},{"$f":"K140","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J141,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-5"},"","",{"$f":"IF(I141=\"\",\"\",I141)","v":""},{"$f":"IF(L141=\"\",\"\",L141)","v":""},{"$f":"IF(J141=\"< Select >\",\"\",J141)","v":""},{"$f":"K141","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J142,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-5"},"","",{"$f":"IF(I142=\"\",\"\",I142)","v":""},{"$f":"IF(L142=\"\",\"\",L142)","v":""},{"$f":"IF(J142=\"< Select >\",\"\",J142)","v":""},{"$f":"K142","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Rso-5"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F151:F155)","v":0},{"$f":"SUM(G151:G155)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
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[]
[]
[]
["rso5"]

{"sheet":"Rso-6 ABL","index":49,"n_rows":251,"n_cols":60,"rows_kept":251,"cut":false,"hidden":true,"merged":[[6,24,6,27],[10,26,10,27],[41,24,54,27],[66,24,71,27],[73,24,78,27],[80,24,85,27],[58,14,58,17],[58,19,58,22],[58,24,58,27],[62,16,62,17],[62,21,62,22],[62,26,62,27],[66,30,71,33],[66,38,71,41],[66,46,71,49],[66,54,71,57],[73,30,78,33],[73,38,78,41],[73,46,78,49],[73,54,78,57],[80,30,85,33],[80,38,85,41],[80,46,85,49],[80,54,85,57],[66,2,71,10],[73,2,78,10],[80,2,85,10],[66,14,71,17],[66,19,71,22],[73,14,78,17],[73,19,78,22],[80,14,85,17],[80,19,85,22],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[19,1,23,1],[35,9,35,10],[66,1,71,1],[66,13,71,13],[12,1,17,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,10,17,10],[14,2,14,3],[15,2,15,3],[16,4,17,4],[16,2,17,3],[13,5,13,6],[14,5,14,6],[15,5,15,6],[15,8,15,9],[13,7,14,7],[15,7,16,7],[13,2,13,3],[13,4,14,4],[80,53,85,53],[66,45,71,45],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[73,53,78,53],[66,37,71,37],[80,1,85,1],[80,13,85,13],[80,29,85,29],[80,37,85,37],[80,45,85,45],[66,29,71,29],[13,8,14,9],[41,1,46,10],[49,1,54,10],[41,14,54,17],[41,19,54,22],[94,2,94,9],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[95,2,95,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[96,2,96,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[97,2,97,9],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[138,1,143,1],[146,3,146,7],[146,9,146,10],[109,4,109,7],[110,4,110,7],[110,8,110,9],[111,4,111,7],[111,8,111,9],[112,4,112,7],[112,8,112,9],[114,4,114,7],[114,8,114,9],[115,4,115,7],[115,8,115,9],[116,4,116,7],[116,8,116,9],[138,2,143,10],[150,3,150,7],[150,11,150,12],[151,3,151,7],[151,11,151,12],[159,2,159,4],[159,7,159,10],[149,3,149,7],[149,11,149,12],[113,4,113,7],[113,8,113,9],[117,4,117,7],[117,8,117,9],[146,11,146,12],[147,3,147,7],[147,11,147,12],[148,3,148,7],[148,11,148,12],[163,2,163,4],[163,7,163,10],[164,2,164,4],[164,7,164,10],[165,2,165,4],[160,2,160,4],[160,7,160,10],[161,2,161,4],[161,7,161,10],[162,2,162,4],[162,7,162,10]]}
[null,null,null,"Rso-6",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Material Lifecycle Impact Measure and Management"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Rso-6  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Rso-6  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L29","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E18)","v":0},"Level 2",null,{"$f":"MIN(H14:H18)","v":0},"Level 3"]
[null,null,"ABL1.1 Monitoring of material lifecycle impacts is undertaken using the Materials Calculator (or other suitable Lifecycle Assessment technique) across the infrastructure lifecycle.",null,0,"\n\nThe requirements for Level 1 are achieved.",null,{"$f":"E13","v":0},"Enter a % reduction:"]
[null,null,null,null,null,"AND"]
[null,null,null,null,null,"ABL2.1 Monitoring demonstrates a reduction in materials lifecycle impacts compared to a Base Case footprint. For every percentage point reduction up to 30%, fractions of levels may be achieved on a sliding scale.",null,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+ROUND(IF(H13=1,I16*1,0),1))","v":0},null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L96:L98)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K122<K120,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-6'!T41","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"rso6vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"rso6vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"rso6vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Rso-6'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Rso-6"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-6'!T66","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-6'!T73","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-6'!T80","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-6"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"To achieve Level 1, the materials environmental impact must be monitored",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=rso6wlAB,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Documentation must take the form of a completed copy of the Materials Calculator, dated and signed as a true record by the ‘engineer of record’ or other suitably qualified professional. ISCA may require proof of the claimed quantities and services used in the form of purchase requisitions and invoices for the project. ",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B97<=rso6wlAB,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A reduction in EnviroPoints v2.0 compared to a Base Case must be achieved.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B98<=rso6wlAB,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-6"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K111:K118)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K111:K118)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Rso-6:"},{"$f":"rso6tlAB","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J130,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J132,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J134,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J136,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Rso-6"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-6"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-6"},{"$f":"IF(C148=\"\",\"\",C148)","v":""},{"$f":"IF(D148=\"\",\"\",D148)","v":""},{"$f":"IF(I148=\"\",\"\",I148)","v":""},{"$f":"IF(L148=\"\",\"\",L148)","v":""},{"$f":"IF(J148=\"< Select >\",\"\",J148)","v":""},{"$f":"K148","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-6"},{"$f":"IF(C149=\"\",\"\",C149)","v":""},"",{"$f":"IF(I149=\"\",\"\",I149)","v":""},{"$f":"IF(L149=\"\",\"\",L149)","v":""},{"$f":"IF(J149=\"< Select >\",\"\",J149)","v":""},{"$f":"K149","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-6"},"","",{"$f":"IF(I150=\"\",\"\",I150)","v":""},{"$f":"IF(L150=\"\",\"\",L150)","v":""},{"$f":"IF(J150=\"< Select >\",\"\",J150)","v":""},{"$f":"K150","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-6"},"","",{"$f":"IF(I151=\"\",\"\",I151)","v":""},{"$f":"IF(L151=\"\",\"\",L151)","v":""},{"$f":"IF(J151=\"< Select >\",\"\",J151)","v":""},{"$f":"K151","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-6"},"","",{"$f":"IF(I152=\"\",\"\",I152)","v":""},{"$f":"IF(L152=\"\",\"\",L152)","v":""},{"$f":"IF(J152=\"< Select >\",\"\",J152)","v":""},{"$f":"K152","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Rso-6"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F161:F165)","v":0},{"$f":"SUM(G161:G165)","v":0}]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
["rso6"]

{"sheet":"Rso-7 ABL","index":50,"n_rows":257,"n_cols":60,"rows_kept":257,"cut":false,"hidden":true,"merged":[[6,24,6,27],[10,26,10,27],[41,24,54,27],[66,24,71,27],[82,46,82,50],[83,46,83,50],[84,46,84,50],[82,54,82,58],[83,54,83,58],[84,54,84,58],[58,24,58,27],[62,26,62,27],[66,54,71,57],[66,53,71,53],[80,30,80,34],[80,38,80,42],[80,46,80,50],[66,46,71,49],[80,54,80,58],[81,30,81,34],[81,38,81,42],[81,46,81,50],[81,54,81,58],[82,30,82,34],[96,4,96,7],[82,2,82,9],[83,2,83,9],[84,2,84,9],[41,1,46,10],[49,1,54,10],[13,1,17,1],[13,2,14,6],[13,7,14,7],[13,8,13,9],[13,10,17,10],[14,8,14,9],[15,2,17,6],[15,7,17,7],[15,8,15,9],[16,8,17,9],[19,1,23,1],[35,9,35,10],[66,1,71,1],[80,2,80,9],[81,2,81,9],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[41,14,54,17],[41,19,54,22],[66,2,71,10],[66,14,71,17],[66,19,71,22],[66,45,71,45],[58,14,58,17],[58,19,58,22],[62,16,62,17],[62,21,62,22],[66,37,71,37],[66,30,71,33],[66,38,71,41],[66,13,71,13],[66,29,71,29],[83,30,83,34],[84,30,84,34],[82,38,82,42],[83,38,83,42],[84,38,84,42],[130,1,135,1],[138,3,138,7],[138,9,138,10],[97,4,97,7],[97,8,97,9],[98,4,98,7],[98,8,98,9],[99,4,99,7],[99,8,99,9],[103,8,103,9],[104,4,104,7],[104,8,104,9],[105,4,105,7],[105,8,105,9],[106,4,106,7],[106,8,106,9],[108,4,108,7],[108,8,108,9],[109,4,109,7],[109,8,109,9],[130,2,135,10],[141,3,141,7],[141,11,141,12],[100,4,100,7],[100,8,100,9],[107,4,107,7],[107,8,107,9],[138,11,138,12],[139,3,139,7],[139,11,139,12],[140,3,140,7],[140,11,140,12],[101,4,101,7],[101,8,101,9],[102,4,102,7],[102,8,102,9],[103,4,103,7],[154,2,154,4],[154,7,154,10],[155,2,155,4],[155,7,155,10],[156,2,156,4],[156,7,156,10],[157,2,157,4],[142,3,142,7],[142,11,142,12],[143,3,143,7],[143,11,143,12],[151,2,151,4],[151,7,151,10],[152,2,152,4],[152,7,152,10],[153,2,153,4],[153,7,153,10]]}
[null,null,null,"Rso-7",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Sustainability Labelled Products"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Rso-7  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Rso-7  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L30","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,"Level 0-3 on a sliding scale",null,{"$f":"MIN(H14:H17)","v":0}]
[null,"Benchmark","ABL1.1 Use of ISCA approved sustainability labelled products up to 5% based on value, for Level 3, will be awarded points on a sliding scale. ",null,null,null,null,0]
[null,null,null,null,null,null,null,null,"Enter % reduction:"]
[null,null,null,null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,H13+ROUND(IF(H13=1,I16*2,0),1))","v":0},null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L82:L85)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K114<K112,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-7'!T42","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"rso7vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"rso7vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"rso7vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Rso-7'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Rso-7"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level\n0-3",null,null,null,null,null,null,null,null,null,null,null,"Level 0-3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Rso-7'!T67","v":0},null,null,null,null,"Level 0-3",null,null,null,null,null,0,null,"Level 0-3",null,null,null,null,null,0,null,"Level 0-3",null,null,null,null,null,0,null,"Level 0-3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-7"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Products purchased, up to 5% (based on value), must be certified by an ISCA approved label (see Table 20). ","Products purchased, up to 5% (based on value), must be certified by an ISCA approved label (see Table 20). ","Products purchased, up to 5% (based on value), must be certified by an ISCA approved label (see Table 20). ","Products purchased, up to 5% (based on value), must be certified by an ISCA approved label (see Table 20). ","Products purchased, up to 5% (based on value), must be certified by an ISCA approved label (see Table 20). ","Products purchased, up to 5% (based on value), must be certified by an ISCA approved label (see Table 20). ","Products purchased, up to 5% (based on value), must be certified by an ISCA approved label (see Table 20). ","Products purchased, up to 5% (based on value), must be certified by an ISCA approved label (see Table 20). ",0,{"$f":"IF(AND(B82<=rso7wlAB,K82=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"In calculating performance, the value of any material/product with a sustainability label must be multiplied by the corresponding sustainability factor (SF) listed in Table 20. ",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B83<=rso7wlAB,K83=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The materials or products with sustainability labels must be used on the permanent infrastructure which makes up the project or asset.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B84<=rso7wlAB,K84=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The evidence must include a report describing:\n• Major materials used on the project and their value; \n• For those products with sustainability labels, the products used, their labels and their value; \n• The proportion of the total material value of the project made up by products with environmental labels; and\n• Certificates for the products\n",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B85<=rso7wlAB,K85=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-7"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K98:K108)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K98:K108)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Rso-7:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J122,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J124,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J126,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J128,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Rso-7"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-7"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J140,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-7"},{"$f":"IF(C140=\"\",\"\",C140)","v":""},{"$f":"IF(D140=\"\",\"\",D140)","v":""},{"$f":"IF(I140=\"\",\"\",I140)","v":""},{"$f":"IF(L140=\"\",\"\",L140)","v":""},{"$f":"IF(J140=\"< Select >\",\"\",J140)","v":""},{"$f":"K140","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J141,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-7"},{"$f":"IF(C141=\"\",\"\",C141)","v":""},"",{"$f":"IF(I141=\"\",\"\",I141)","v":""},{"$f":"IF(L141=\"\",\"\",L141)","v":""},{"$f":"IF(J141=\"< Select >\",\"\",J141)","v":""},{"$f":"K141","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J142,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-7"},"","",{"$f":"IF(I142=\"\",\"\",I142)","v":""},{"$f":"IF(L142=\"\",\"\",L142)","v":""},{"$f":"IF(J142=\"< Select >\",\"\",J142)","v":""},{"$f":"K142","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J143,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-7"},"","",{"$f":"IF(I143=\"\",\"\",I143)","v":""},{"$f":"IF(L143=\"\",\"\",L143)","v":""},{"$f":"IF(J143=\"< Select >\",\"\",J143)","v":""},{"$f":"K143","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-7"},"","",{"$f":"IF(I144=\"\",\"\",I144)","v":""},{"$f":"IF(L144=\"\",\"\",L144)","v":""},{"$f":"IF(J144=\"< Select >\",\"\",J144)","v":""},{"$f":"K144","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Rso-7"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F153:F157)","v":0},{"$f":"SUM(G153:G157)","v":0}]
[]
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[]
["rso7"]

{"sheet":"Wat-1 ABL","index":51,"n_rows":257,"n_cols":60,"rows_kept":257,"cut":false,"hidden":true,"merged":[[58,14,58,17],[58,19,58,22],[58,24,58,27],[62,16,62,17],[62,21,62,22],[62,26,62,27],[99,46,99,50],[100,46,100,50],[101,46,101,50],[96,30,96,34],[97,30,97,34],[98,30,98,34],[99,30,99,34],[100,30,100,34],[101,30,101,34],[96,38,96,42],[97,38,97,42],[98,38,98,42],[99,38,99,42],[100,38,100,42],[101,38,101,42],[94,30,94,34],[94,38,94,42],[94,46,94,50],[96,54,96,58],[97,54,97,58],[98,54,98,58],[99,54,99,58],[100,54,100,58],[101,54,101,58],[6,24,6,27],[10,26,10,27],[41,24,54,27],[66,24,71,27],[73,24,78,27],[80,24,85,27],[96,46,96,50],[97,46,97,50],[98,46,98,50],[66,54,71,57],[73,30,78,33],[73,38,78,41],[73,46,78,49],[73,54,78,57],[80,30,85,33],[80,38,85,41],[80,46,85,49],[80,54,85,57],[96,2,96,9],[97,2,97,9],[98,2,98,9],[99,2,99,9],[100,2,100,9],[101,2,101,9],[117,4,117,7],[117,8,117,9],[123,4,123,7],[123,8,123,9],[122,4,122,7],[122,8,122,9],[0,4,0,8],[6,8,6,10],[6,14,6,17],[35,9,35,10],[94,2,94,9],[13,8,13,9],[16,4,17,4],[13,4,14,4],[6,19,6,22],[10,16,10,17],[10,21,10,22],[16,10,17,10],[17,5,17,6],[41,1,46,10],[49,1,54,10],[41,14,54,17],[41,19,54,22],[66,2,71,10],[73,2,78,10],[80,2,85,10],[66,14,71,17],[66,19,71,22],[73,14,78,17],[73,19,78,22],[19,1,23,1],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[13,10,14,10],[14,5,14,6],[14,8,14,9],[15,5,15,6],[15,8,15,9],[16,5,16,6],[16,7,17,7],[16,8,17,9],[12,1,17,1],[12,2,12,3],[12,8,12,9],[13,5,13,6],[13,7,14,7],[80,1,85,1],[80,13,85,13],[80,29,85,29],[80,37,85,37],[80,45,85,45],[80,53,85,53],[66,29,71,29],[66,37,71,37],[66,45,71,45],[66,53,71,53],[73,1,78,1],[73,13,78,13],[73,29,78,29],[73,37,78,37],[73,45,78,45],[73,53,78,53],[66,1,71,1],[66,13,71,13],[80,14,85,17],[80,19,85,22],[66,30,71,33],[66,38,71,41],[66,46,71,49],[94,54,94,58],[95,2,95,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[144,1,149,1],[152,3,152,7],[152,9,152,10],[113,4,113,7],[114,4,114,7],[114,8,114,9],[115,4,115,7],[115,8,115,9],[116,4,116,7],[116,8,116,9],[118,4,118,7],[118,8,118,9],[119,4,119,7],[119,8,119,9],[120,4,120,7],[120,8,120,9],[121,4,121,7],[121,8,121,9],[144,2,149,10],[156,3,156,7],[156,11,156,12],[157,3,157,7],[157,11,157,12],[165,2,165,4],[165,7,165,10],[152,11,152,12],[153,3,153,7],[153,11,153,12],[154,3,154,7],[154,11,154,12],[155,3,155,7],[155,11,155,12],[169,2,169,4],[169,7,169,10],[170,2,170,4],[170,7,170,10],[171,2,171,4],[166,2,166,4],[166,7,166,10],[167,2,167,4],[167,7,167,10],[168,2,168,4],[168,7,168,10]]}
[null,null,null,"Wat-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Water Use"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Wat-1  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Wat-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L31","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E17)","v":0},null,null,{"$f":"MIN(H14:H18)","v":0},"Level >1 -3 on a sliding scale"]
[null,null,"ABL1.1 Feasible water reduction opportunities identified in design are implemented",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"Enter a % reduction"]
[null,null,"AND",null,null,"AND"]
[null,null,"ABL1.2 Water usage is measured and monitored.",null,0,"ABL2.1 Actual water consumption demonstrates a reduction up to 30% in water use compared to a base case.",null,0,0]
[null,null,"AND",null,0]
[null,null,"ABL1.2 Water usage is measured and monitored. "]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,IF(E13+H13=2,E13 + IF(I16>=0.3,2,I16*6.5),E13))","v":0},null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L96:L102)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K128<K126,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wat-1'!T43","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"wat1vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"wat1vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"wat1vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Wat-1'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Wat-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Wat-1'!T68","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Wat-1'!T75","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Wat-1'!T82","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Wat-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Water reduction opportunities identified in design and assessed as feasible must be implemented including all feasible construction initiatives.","Water reduction opportunities identified in design and assessed as feasible must be implemented including all feasible construction initiatives.","Water reduction opportunities identified in design and assessed as feasible must be implemented including all feasible construction initiatives.","Water reduction opportunities identified in design and assessed as feasible must be implemented including all feasible construction initiatives.","Water reduction opportunities identified in design and assessed as feasible must be implemented including all feasible construction initiatives.","Water reduction opportunities identified in design and assessed as feasible must be implemented including all feasible construction initiatives.","Water reduction opportunities identified in design and assessed as feasible must be implemented including all feasible construction initiatives.","Water reduction opportunities identified in design and assessed as feasible must be implemented including all feasible construction initiatives.",0,{"$f":"IF(AND(B96<wat1wlAB,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If there are opportunities that are no longer feasible, then justification must be provided and should include a formal assessment to support this claim.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Management actions that are required in operations to achieve water reductions must be outlined in handover documents and provided to the operator.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Water usage for must be measured and monitor during the As Built phase and reported on a monthly basis. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The water usage measurement and monitoring must cover all significant water end uses on site for each water use and each water source.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Mitigating actions must be implemented if expected or planned water consumption is exceeded.  ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Monitoring data must demonstrate a reduction of up to 30% in water use when compared to a base case.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wat-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K115:K124)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K115:K124)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Wat-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J136,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J138,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J140,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J142,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Wat-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wat-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-1"},{"$f":"IF(C154=\"\",\"\",C154)","v":""},{"$f":"IF(D154=\"\",\"\",D154)","v":""},{"$f":"IF(I154=\"\",\"\",I154)","v":""},{"$f":"IF(L154=\"\",\"\",L154)","v":""},{"$f":"IF(J154=\"< Select >\",\"\",J154)","v":""},{"$f":"K154","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-1"},{"$f":"IF(C155=\"\",\"\",C155)","v":""},"",{"$f":"IF(I155=\"\",\"\",I155)","v":""},{"$f":"IF(L155=\"\",\"\",L155)","v":""},{"$f":"IF(J155=\"< Select >\",\"\",J155)","v":""},{"$f":"K155","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-1"},"","",{"$f":"IF(I156=\"\",\"\",I156)","v":""},{"$f":"IF(L156=\"\",\"\",L156)","v":""},{"$f":"IF(J156=\"< Select >\",\"\",J156)","v":""},{"$f":"K156","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-1"},"","",{"$f":"IF(I157=\"\",\"\",I157)","v":""},{"$f":"IF(L157=\"\",\"\",L157)","v":""},{"$f":"IF(J157=\"< Select >\",\"\",J157)","v":""},{"$f":"K157","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J158,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-1"},"","",{"$f":"IF(I158=\"\",\"\",I158)","v":""},{"$f":"IF(L158=\"\",\"\",L158)","v":""},{"$f":"IF(J158=\"< Select >\",\"\",J158)","v":""},{"$f":"K158","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Wat-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F167:F171)","v":0},{"$f":"SUM(G167:G171)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
[]
[]
["wat1"]

{"sheet":"Wat-2 ABL","index":52,"n_rows":253,"n_cols":60,"rows_kept":253,"cut":false,"hidden":true,"merged":[[6,24,6,27],[10,26,10,27],[40,24,53,27],[65,24,70,27],[72,24,77,27],[57,14,57,17],[57,19,57,22],[57,24,57,27],[61,16,61,17],[61,21,61,22],[61,26,61,27],[134,2,139,10],[108,4,108,7],[108,8,108,9],[109,4,109,7],[109,8,109,9],[110,4,110,7],[110,8,110,9],[111,4,111,7],[111,8,111,9],[112,4,112,7],[112,8,112,9],[88,38,88,42],[89,38,89,42],[90,38,90,42],[91,38,91,42],[34,9,34,10],[88,2,88,9],[89,2,89,9],[90,2,90,9],[91,2,91,9],[86,38,86,42],[87,38,87,42],[40,1,45,10],[48,1,53,10],[40,14,53,17],[40,19,53,22],[65,2,70,10],[72,2,77,10],[65,14,70,17],[65,19,70,22],[72,14,77,17],[72,19,77,22],[65,30,70,33],[65,38,70,41],[72,30,77,33],[12,8,12,9],[13,2,13,3],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[12,5,12,6],[88,30,88,34],[89,30,89,34],[72,1,77,1],[72,13,77,13],[18,1,22,1],[65,1,70,1],[87,2,87,9],[0,4,0,8],[6,8,6,10],[86,2,86,9],[86,30,86,34],[13,10,16,10],[14,2,14,3],[14,5,14,6],[14,8,16,9],[15,2,15,3],[15,5,15,6],[16,2,16,3],[16,5,16,6],[87,30,87,34],[6,14,6,17],[12,1,16,1],[12,2,12,3],[6,19,6,22],[10,16,10,17],[10,21,10,22],[86,46,86,50],[72,37,77,37],[72,45,77,45],[86,54,86,58],[65,13,70,13],[65,29,70,29],[65,37,70,37],[65,45,70,45],[65,53,70,53],[72,53,77,53],[72,29,77,29],[65,46,70,49],[65,54,70,57],[72,38,77,41],[72,46,77,49],[72,54,77,57],[87,46,87,50],[87,54,87,58],[134,1,139,1],[106,4,106,7],[106,8,106,9],[107,4,107,7],[107,8,107,9],[113,4,113,7],[113,8,113,9],[103,4,103,7],[104,4,104,7],[104,8,104,9],[105,4,105,7],[105,8,105,9],[88,46,88,50],[89,46,89,50],[90,46,90,50],[91,46,91,50],[88,54,88,58],[89,54,89,58],[90,54,90,58],[91,54,91,58],[90,30,90,34],[91,30,91,34],[146,3,146,7],[146,11,146,12],[147,3,147,7],[147,11,147,12],[155,2,155,4],[155,7,155,10],[142,11,142,12],[143,3,143,7],[143,11,143,12],[144,3,144,7],[144,11,144,12],[142,3,142,7],[142,9,142,10],[145,3,145,7],[145,11,145,12],[161,2,161,4],[156,2,156,4],[156,7,156,10],[157,2,157,4],[157,7,157,10],[158,2,158,4],[158,7,158,10],[159,2,159,4],[159,7,159,10],[160,2,160,4],[160,7,160,10]]}
[null,null,null,"Wat-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Appropriate Use of Water Sources"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Wat-2  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Wat-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L32","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":2},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),16),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0}]
[null,null,"ABL1.2 Feasible water source options incorporated into the design and construction methodology are implemented.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"Not applicable"]
[null,null,"AND",null,null,"AND"]
[null,null,null,null,null,"DL2.1 Water use demonstrates no adverse impacts to water resources or communities.",null,0]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K29=\"Y\",K37,IF(H13=1,2,IF(E13=1,1,0)))","v":0},null,{"$f":"K18/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K29=\"N\",1,IF(OR(J35=\"\",K37=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K20/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L88:L92)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K22/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K118<K116,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K37/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wat-2'!T43","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"wat2vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"wat2vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"wat2vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Wat-2'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Wat-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Wat-2'!T68","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Wat-2'!T75","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Wat-2"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"All feasible water source options identified in design must be implemented including construction opportunities.","All feasible water source options identified in design must be implemented including construction opportunities.","All feasible water source options identified in design must be implemented including construction opportunities.","All feasible water source options identified in design must be implemented including construction opportunities.","All feasible water source options identified in design must be implemented including construction opportunities.","All feasible water source options identified in design must be implemented including construction opportunities.","All feasible water source options identified in design must be implemented including construction opportunities.","All feasible water source options identified in design must be implemented including construction opportunities.",0,{"$f":"IF(AND(B88<=wat2wlAB,K88=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If there are opportunities that are no longer feasible, then justification must be provided and should include a formal assessment to support this claim.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B89<=wat2wlAB,K89=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Evidence must be provided showing that the water sources used on the project had no adverse long-term impacts to the environment or communities.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B90<=wat2wlAB,K90=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Practices must be planned and implemented to avoid contamination of surface water and ground water. ",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B91<=wat2wlAB,K91=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Any impacts must be temporary and isolated to the project site boundary",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B92<=wat2wlAB,K92=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wat-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K105:K114)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K105:K114)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Wat-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J126,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J128,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J130,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J132,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Wat-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wat-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-2"},{"$f":"IF(C144=\"\",\"\",C144)","v":""},{"$f":"IF(D144=\"\",\"\",D144)","v":""},{"$f":"IF(I144=\"\",\"\",I144)","v":""},{"$f":"IF(L144=\"\",\"\",L144)","v":""},{"$f":"IF(J144=\"< Select >\",\"\",J144)","v":""},{"$f":"K144","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-2"},{"$f":"IF(C145=\"\",\"\",C145)","v":""},"",{"$f":"IF(I145=\"\",\"\",I145)","v":""},{"$f":"IF(L145=\"\",\"\",L145)","v":""},{"$f":"IF(J145=\"< Select >\",\"\",J145)","v":""},{"$f":"K145","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-2"},"","",{"$f":"IF(I146=\"\",\"\",I146)","v":""},{"$f":"IF(L146=\"\",\"\",L146)","v":""},{"$f":"IF(J146=\"< Select >\",\"\",J146)","v":""},{"$f":"K146","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-2"},"","",{"$f":"IF(I147=\"\",\"\",I147)","v":""},{"$f":"IF(L147=\"\",\"\",L147)","v":""},{"$f":"IF(J147=\"< Select >\",\"\",J147)","v":""},{"$f":"K147","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-2"},"","",{"$f":"IF(I148=\"\",\"\",I148)","v":""},{"$f":"IF(L148=\"\",\"\",L148)","v":""},{"$f":"IF(J148=\"< Select >\",\"\",J148)","v":""},{"$f":"K148","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Wat-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F157:F161)","v":0},{"$f":"SUM(G157:G161)","v":0}]
[]
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[]
["wat2"]

{"sheet":"Eco-1 ABL","index":53,"n_rows":284,"n_cols":60,"rows_kept":284,"cut":false,"hidden":true,"merged":[[106,54,106,58],[107,54,107,58],[108,54,108,58],[109,54,109,58],[110,54,110,58],[111,54,111,58],[112,54,112,58],[97,54,97,58],[98,54,98,58],[99,54,99,58],[100,54,100,58],[101,54,101,58],[102,54,102,58],[103,54,103,58],[104,54,104,58],[105,54,105,58],[127,46,127,50],[127,54,127,58],[118,54,118,58],[119,54,119,58],[120,54,120,58],[121,54,121,58],[122,54,122,58],[114,54,114,58],[115,54,115,58],[116,54,116,58],[118,46,118,50],[119,46,119,50],[120,46,120,50],[121,46,121,50],[122,46,122,50],[124,54,124,58],[125,54,125,58],[126,54,126,58],[124,46,124,50],[125,46,125,50],[126,46,126,50],[123,46,123,50],[123,54,123,58],[106,46,106,50],[107,46,107,50],[108,46,108,50],[109,46,109,50],[110,46,110,50],[111,46,111,50],[112,46,112,50],[114,46,114,50],[115,46,115,50],[113,46,113,50],[97,46,97,50],[98,46,98,50],[99,46,99,50],[100,46,100,50],[101,46,101,50],[102,46,102,50],[103,46,103,50],[104,46,104,50],[105,46,105,50],[6,24,6,27],[10,26,10,27],[42,24,55,27],[67,24,72,27],[74,24,79,27],[81,24,86,27],[59,14,59,17],[59,19,59,22],[59,24,59,27],[63,16,63,17],[63,21,63,22],[63,26,63,27],[42,14,55,17],[42,19,55,22],[74,14,79,17],[74,19,79,22],[81,14,86,17],[81,19,86,22],[67,54,72,57],[74,30,79,33],[74,38,79,41],[74,46,79,49],[74,54,79,57],[81,30,86,33],[81,38,86,41],[81,46,86,49],[81,54,86,57],[170,2,175,10],[106,38,106,42],[107,38,107,42],[108,38,108,42],[109,38,109,42],[110,38,110,42],[111,38,111,42],[112,38,112,42],[114,38,114,42],[115,38,115,42],[113,38,113,42],[124,38,124,42],[125,38,125,42],[126,38,126,42],[127,38,127,42],[118,38,118,42],[119,38,119,42],[120,38,120,42],[121,38,121,42],[122,38,122,42],[123,38,123,42],[118,30,118,34],[119,30,119,34],[120,30,120,34],[97,38,97,42],[98,38,98,42],[99,38,99,42],[100,38,100,42],[101,38,101,42],[102,38,102,42],[103,38,103,42],[104,38,104,42],[105,38,105,42],[106,30,106,34],[107,30,107,34],[108,30,108,34],[109,30,109,34],[110,30,110,34],[111,30,111,34],[112,30,112,34],[114,30,114,34],[115,30,115,34],[113,30,113,34],[120,2,120,9],[121,2,121,9],[122,2,122,9],[127,2,127,9],[124,2,124,9],[125,2,125,9],[126,2,126,9],[123,2,123,9],[97,30,97,34],[98,30,98,34],[99,30,99,34],[100,30,100,34],[101,30,101,34],[102,30,102,34],[103,30,103,34],[104,30,104,34],[105,30,105,34],[121,30,121,34],[122,30,122,34],[124,30,124,34],[125,30,125,34],[126,30,126,34],[127,30,127,34],[123,30,123,34],[106,2,106,9],[107,2,107,9],[108,2,108,9],[109,2,109,9],[114,2,114,9],[115,2,115,9],[116,2,116,9],[118,2,118,9],[119,2,119,9],[0,4,0,8],[6,8,6,10],[6,14,6,17],[20,1,24,1],[36,9,36,10],[67,1,72,1],[67,13,72,13],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[13,1,18,1],[13,2,13,3],[18,2,18,3],[18,8,18,9],[13,5,13,6],[13,8,13,9],[15,4,16,4],[13,7,14,7],[15,7,16,7],[15,8,15,9],[13,4,14,4],[42,1,47,10],[50,1,55,10],[81,29,86,29],[81,37,86,37],[81,45,86,45],[81,53,86,53],[67,45,72,45],[67,53,72,53],[74,1,79,1],[74,13,79,13],[74,29,79,29],[74,37,79,37],[74,45,79,45],[74,53,79,53],[67,29,72,29],[67,37,72,37],[81,1,86,1],[81,13,86,13],[67,30,72,33],[67,38,72,41],[67,46,72,49],[67,2,72,10],[74,2,79,10],[81,2,86,10],[67,14,72,17],[67,19,72,22],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[96,2,96,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[95,2,95,9],[113,54,113,58],[117,2,117,9],[117,30,117,34],[117,38,117,42],[117,46,117,50],[117,54,117,58],[113,2,113,9],[116,30,116,34],[116,38,116,42],[116,46,116,50],[170,1,175,1],[178,3,178,7],[178,9,178,10],[139,4,139,7],[140,4,140,7],[140,8,140,9],[141,4,141,7],[141,8,141,9],[142,4,142,7],[142,8,142,9],[143,4,143,7],[143,8,143,9],[149,4,149,7],[149,8,149,9],[144,4,144,7],[144,8,144,9],[145,4,145,7],[145,8,145,9],[146,4,146,7],[146,8,146,9],[147,4,147,7],[147,8,147,9],[148,4,148,7],[148,8,148,9],[182,11,182,12],[183,3,183,7],[183,11,183,12],[191,2,191,4],[191,7,191,10],[178,11,178,12],[179,3,179,7],[179,11,179,12],[180,3,180,7],[180,11,180,12],[181,3,181,7],[181,11,181,12],[182,3,182,7],[195,2,195,4],[195,7,195,10],[196,2,196,4],[196,7,196,10],[197,2,197,4],[192,2,192,4],[192,7,192,10],[193,2,193,4],[193,7,193,10],[194,2,194,4],[194,7,194,10],[104,2,104,9],[105,2,105,9],[13,10,14,10],[12,8,12,9],[12,5,12,6],[97,2,97,9],[110,2,110,9],[111,2,111,9],[112,2,112,9],[98,2,98,9],[99,2,99,9],[100,2,100,9],[101,2,101,9],[102,2,102,9],[103,2,103,9],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[14,5,14,6],[15,5,15,6],[16,5,16,6],[17,5,17,6],[14,8,14,9]]}
[null,null,null,"Eco-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Ecological Assessment and Risk Management"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Eco-1  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Eco-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L33","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E19)","v":0},"Level 2",null,{"$f":"MIN(H14:H19)*E13","v":0},"Level 3",null,{"$f":"MIN(K14:K19)*H13","v":0}]
[null,"Benchmark","ABL1.1 The ecological impacts and opportunities of the infrastructure project are assessed and quantified.",null,0,"The requirements for level 1 are achieved.\n\n",null,{"$f":"E13","v":0},"The requirements for level 2 are achieved.",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"ABL1.2 The infrastructure project design achieves a no net loss ecological outcome (no offset limitations).",null,0,"ABL2.1 The infrastructure project achieves a quantifiable net ecological gain (no offset limitations).",null,0,"ABL3.1 The infrastructure project achieves a quanitifiable net ecological gain (site-based offsets only) and measures to maintain the improved ecological value of the site are incorporated into any operational plans and programs.",null,0]
[null,null,"AND",null,null,"AND"]
[null,null,"ABL1.3 Management plans to ensure the ecological outcomes of the infrastructure project are achieved have been prepared and implemented.",null,0,"ABL2.2 The project demonstrates all practicable measures to avoid, minimise and remedy impacts on site have been implemented and measures to maintain the ecological value of the site are incorporated into any operational plans and programs.",null,0]
[]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"E13+H13*K13","v":0},null,{"$f":"K20/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K31=\"N\",1,IF(OR(J37=\"\",K39=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K22/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L97:L128)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K24/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K154<K152,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K39/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Eco-1'!T44","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"eco1vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"eco1vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"eco1vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Eco-1'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Eco-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Eco-1'!T69","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Eco-1'!T76","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Eco-1'!T83","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4:Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Eco-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"An Ecological Impact Assessment (EcIA) must be carried out for the project by a suitably qualified professional.","An Ecological Impact Assessment (EcIA) must be carried out for the project by a suitably qualified professional.","An Ecological Impact Assessment (EcIA) must be carried out for the project by a suitably qualified professional.","An Ecological Impact Assessment (EcIA) must be carried out for the project by a suitably qualified professional.","An Ecological Impact Assessment (EcIA) must be carried out for the project by a suitably qualified professional.","An Ecological Impact Assessment (EcIA) must be carried out for the project by a suitably qualified professional.","An Ecological Impact Assessment (EcIA) must be carried out for the project by a suitably qualified professional.","An Ecological Impact Assessment (EcIA) must be carried out for the project by a suitably qualified professional.",0,{"$f":"IF(AND(B97<=eco1wlAB,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The EcIA must include an objectives statement (i.e. no net loss/ net gain) and provide guidance on achieving specified outcomes.","The EcIA must include an objectives statement (i.e. no net loss/ net gain) and provide guidance on achieving specified outcomes.","The EcIA must include an objectives statement (i.e. no net loss/ net gain) and provide guidance on achieving specified outcomes.","The EcIA must include an objectives statement (i.e. no net loss/ net gain) and provide guidance on achieving specified outcomes.","The EcIA must include an objectives statement (i.e. no net loss/ net gain) and provide guidance on achieving specified outcomes.","The EcIA must include an objectives statement (i.e. no net loss/ net gain) and provide guidance on achieving specified outcomes.","The EcIA must include an objectives statement (i.e. no net loss/ net gain) and provide guidance on achieving specified outcomes.","The EcIA must include an objectives statement (i.e. no net loss/ net gain) and provide guidance on achieving specified outcomes.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The EcIA must include detailed investigations that describe and assess:\n• Ecological features and values of the development site, as well as their spatial and temporal contexts;\n• Significance or importance of the ecological features and processes that are known to, or are likely to, be present;\n• Potential impacts (direct, indirect, temporary and permanent) of the project activities on the identified ecological features and processes;\n• Cumulative impacts relevant to the project;\n• Options for project development and impact management (avoid, minimise, rehabilitate) to ensure a no net loss or net gain ecological outcome;\n• Identification of any residual impacts after measures to avoid and minimise \n• Strategies for stakeholder management and community engagement;\n• Compliance with legislative requirements and best practice industry standards; and\n• Consideration of the effects of climate change on the ecological features of the site and how this might influence management.","The EcIA must include detailed investigations that describe and assess:\n• Ecological features and values of the development site, as well as their spatial and temporal contexts;\n• Significance or importance of the ecological features and processes that are known to, or are likely to, be present;\n• Potential impacts (direct, indirect, temporary and permanent) of the project activities on the identified ecological features and processes;\n• Cumulative impacts relevant to the project;\n• Options for project development and impact management (avoid, minimise, rehabilitate) to ensure a no net loss or net gain ecological outcome;\n• Identification of any residual impacts after measures to avoid and minimise \n• Strategies for stakeholder management and community engagement;\n• Compliance with legislative requirements and best practice industry standards; and\n• Consideration of the effects of climate change on the ecological features of the site and how this might influence management.","The EcIA must include detailed investigations that describe and assess:\n• Ecological features and values of the development site, as well as their spatial and temporal contexts;\n• Significance or importance of the ecological features and processes that are known to, or are likely to, be present;\n• Potential impacts (direct, indirect, temporary and permanent) of the project activities on the identified ecological features and processes;\n• Cumulative impacts relevant to the project;\n• Options for project development and impact management (avoid, minimise, rehabilitate) to ensure a no net loss or net gain ecological outcome;\n• Identification of any residual impacts after measures to avoid and minimise \n• Strategies for stakeholder management and community engagement;\n• Compliance with legislative requirements and best practice industry standards; and\n• Consideration of the effects of climate change on the ecological features of the site and how this might influence management.","The EcIA must include detailed investigations that describe and assess:\n• Ecological features and values of the development site, as well as their spatial and temporal contexts;\n• Significance or importance of the ecological features and processes that are known to, or are likely to, be present;\n• Potential impacts (direct, indirect, temporary and permanent) of the project activities on the identified ecological features and processes;\n• Cumulative impacts relevant to the project;\n• Options for project development and impact management (avoid, minimise, rehabilitate) to ensure a no net loss or net gain ecological outcome;\n• Identification of any residual impacts after measures to avoid and minimise \n• Strategies for stakeholder management and community engagement;\n• Compliance with legislative requirements and best practice industry standards; and\n• Consideration of the effects of climate change on the ecological features of the site and how this might influence management.","The EcIA must include detailed investigations that describe and assess:\n• Ecological features and values of the development site, as well as their spatial and temporal contexts;\n• Significance or importance of the ecological features and processes that are known to, or are likely to, be present;\n• Potential impacts (direct, indirect, temporary and permanent) of the project activities on the identified ecological features and processes;\n• Cumulative impacts relevant to the project;\n• Options for project development and impact management (avoid, minimise, rehabilitate) to ensure a no net loss or net gain ecological outcome;\n• Identification of any residual impacts after measures to avoid and minimise \n• Strategies for stakeholder management and community engagement;\n• Compliance with legislative requirements and best practice industry standards; and\n• Consideration of the effects of climate change on the ecological features of the site and how this might influence management.","The EcIA must include detailed investigations that describe and assess:\n• Ecological features and values of the development site, as well as their spatial and temporal contexts;\n• Significance or importance of the ecological features and processes that are known to, or are likely to, be present;\n• Potential impacts (direct, indirect, temporary and permanent) of the project activities on the identified ecological features and processes;\n• Cumulative impacts relevant to the project;\n• Options for project development and impact management (avoid, minimise, rehabilitate) to ensure a no net loss or net gain ecological outcome;\n• Identification of any residual impacts after measures to avoid and minimise \n• Strategies for stakeholder management and community engagement;\n• Compliance with legislative requirements and best practice industry standards; and\n• Consideration of the effects of climate change on the ecological features of the site and how this might influence management.","The EcIA must include detailed investigations that describe and assess:\n• Ecological features and values of the development site, as well as their spatial and temporal contexts;\n• Significance or importance of the ecological features and processes that are known to, or are likely to, be present;\n• Potential impacts (direct, indirect, temporary and permanent) of the project activities on the identified ecological features and processes;\n• Cumulative impacts relevant to the project;\n• Options for project development and impact management (avoid, minimise, rehabilitate) to ensure a no net loss or net gain ecological outcome;\n• Identification of any residual impacts after measures to avoid and minimise \n• Strategies for stakeholder management and community engagement;\n• Compliance with legislative requirements and best practice industry standards; and\n• Consideration of the effects of climate change on the ecological features of the site and how this might influence management.","The EcIA must include detailed investigations that describe and assess:\n• Ecological features and values of the development site, as well as their spatial and temporal contexts;\n• Significance or importance of the ecological features and processes that are known to, or are likely to, be present;\n• Potential impacts (direct, indirect, temporary and permanent) of the project activities on the identified ecological features and processes;\n• Cumulative impacts relevant to the project;\n• Options for project development and impact management (avoid, minimise, rehabilitate) to ensure a no net loss or net gain ecological outcome;\n• Identification of any residual impacts after measures to avoid and minimise \n• Strategies for stakeholder management and community engagement;\n• Compliance with legislative requirements and best practice industry standards; and\n• Consideration of the effects of climate change on the ecological features of the site and how this might influence management.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The scope of the EcIA must comply with best practice industry standards (i.e. EIANZ EcIA Guidelines) and any relevant legislative requirements.  ","The scope of the EcIA must comply with best practice industry standards (i.e. EIANZ EcIA Guidelines) and any relevant legislative requirements.  ","The scope of the EcIA must comply with best practice industry standards (i.e. EIANZ EcIA Guidelines) and any relevant legislative requirements.  ","The scope of the EcIA must comply with best practice industry standards (i.e. EIANZ EcIA Guidelines) and any relevant legislative requirements.  ","The scope of the EcIA must comply with best practice industry standards (i.e. EIANZ EcIA Guidelines) and any relevant legislative requirements.  ","The scope of the EcIA must comply with best practice industry standards (i.e. EIANZ EcIA Guidelines) and any relevant legislative requirements.  ","The scope of the EcIA must comply with best practice industry standards (i.e. EIANZ EcIA Guidelines) and any relevant legislative requirements.  ","The scope of the EcIA must comply with best practice industry standards (i.e. EIANZ EcIA Guidelines) and any relevant legislative requirements.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The project must consider and action the EcIA recommendations for maintaining the ecological values during the construction phase and demonstrate achievement of a no net loss ecological outcome.","The project must consider and action the EcIA recommendations for maintaining the ecological values during the construction phase and demonstrate achievement of a no net loss ecological outcome.","The project must consider and action the EcIA recommendations for maintaining the ecological values during the construction phase and demonstrate achievement of a no net loss ecological outcome.","The project must consider and action the EcIA recommendations for maintaining the ecological values during the construction phase and demonstrate achievement of a no net loss ecological outcome.","The project must consider and action the EcIA recommendations for maintaining the ecological values during the construction phase and demonstrate achievement of a no net loss ecological outcome.","The project must consider and action the EcIA recommendations for maintaining the ecological values during the construction phase and demonstrate achievement of a no net loss ecological outcome.","The project must consider and action the EcIA recommendations for maintaining the ecological values during the construction phase and demonstrate achievement of a no net loss ecological outcome.","The project must consider and action the EcIA recommendations for maintaining the ecological values during the construction phase and demonstrate achievement of a no net loss ecological outcome.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be provided to demonstrate how ecological features and values have been maintained through the implementation of the EcIA recommendations. ","Evidence must be provided to demonstrate how ecological features and values have been maintained through the implementation of the EcIA recommendations. ","Evidence must be provided to demonstrate how ecological features and values have been maintained through the implementation of the EcIA recommendations. ","Evidence must be provided to demonstrate how ecological features and values have been maintained through the implementation of the EcIA recommendations. ","Evidence must be provided to demonstrate how ecological features and values have been maintained through the implementation of the EcIA recommendations. ","Evidence must be provided to demonstrate how ecological features and values have been maintained through the implementation of the EcIA recommendations. ","Evidence must be provided to demonstrate how ecological features and values have been maintained through the implementation of the EcIA recommendations. ","Evidence must be provided to demonstrate how ecological features and values have been maintained through the implementation of the EcIA recommendations. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence that ecological features and values have been maintained must use quantifiable metrics where possible to demonstrate that no net loss or net gain has been achieved.","Evidence that ecological features and values have been maintained must use quantifiable metrics where possible to demonstrate that no net loss or net gain has been achieved.","Evidence that ecological features and values have been maintained must use quantifiable metrics where possible to demonstrate that no net loss or net gain has been achieved.","Evidence that ecological features and values have been maintained must use quantifiable metrics where possible to demonstrate that no net loss or net gain has been achieved.","Evidence that ecological features and values have been maintained must use quantifiable metrics where possible to demonstrate that no net loss or net gain has been achieved.","Evidence that ecological features and values have been maintained must use quantifiable metrics where possible to demonstrate that no net loss or net gain has been achieved.","Evidence that ecological features and values have been maintained must use quantifiable metrics where possible to demonstrate that no net loss or net gain has been achieved.","Evidence that ecological features and values have been maintained must use quantifiable metrics where possible to demonstrate that no net loss or net gain has been achieved.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"These metrics must be specific to the features and values impacted and developed by a suitably qualified professional. ","These metrics must be specific to the features and values impacted and developed by a suitably qualified professional. ","These metrics must be specific to the features and values impacted and developed by a suitably qualified professional. ","These metrics must be specific to the features and values impacted and developed by a suitably qualified professional. ","These metrics must be specific to the features and values impacted and developed by a suitably qualified professional. ","These metrics must be specific to the features and values impacted and developed by a suitably qualified professional. ","These metrics must be specific to the features and values impacted and developed by a suitably qualified professional. ","These metrics must be specific to the features and values impacted and developed by a suitably qualified professional. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be provided to show how the offset achieves a no net loss outcome for the project using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions or that are developed by a suitably qualified professional.  ","Evidence must be provided to show how the offset achieves a no net loss outcome for the project using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions or that are developed by a suitably qualified professional.  ","Evidence must be provided to show how the offset achieves a no net loss outcome for the project using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions or that are developed by a suitably qualified professional.  ","Evidence must be provided to show how the offset achieves a no net loss outcome for the project using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions or that are developed by a suitably qualified professional.  ","Evidence must be provided to show how the offset achieves a no net loss outcome for the project using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions or that are developed by a suitably qualified professional.  ","Evidence must be provided to show how the offset achieves a no net loss outcome for the project using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions or that are developed by a suitably qualified professional.  ","Evidence must be provided to show how the offset achieves a no net loss outcome for the project using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions or that are developed by a suitably qualified professional.  ","Evidence must be provided to show how the offset achieves a no net loss outcome for the project using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions or that are developed by a suitably qualified professional.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If land-based offsets are proposed, evidence must also be provided to show what actions have been implemented on the offset site (where applicable) to achieve no net loss. Where offsets have not yet been delivered, suitable justification must be provided. ","If land-based offsets are proposed, evidence must also be provided to show what actions have been implemented on the offset site (where applicable) to achieve no net loss. Where offsets have not yet been delivered, suitable justification must be provided. ","If land-based offsets are proposed, evidence must also be provided to show what actions have been implemented on the offset site (where applicable) to achieve no net loss. Where offsets have not yet been delivered, suitable justification must be provided. ","If land-based offsets are proposed, evidence must also be provided to show what actions have been implemented on the offset site (where applicable) to achieve no net loss. Where offsets have not yet been delivered, suitable justification must be provided. ","If land-based offsets are proposed, evidence must also be provided to show what actions have been implemented on the offset site (where applicable) to achieve no net loss. Where offsets have not yet been delivered, suitable justification must be provided. ","If land-based offsets are proposed, evidence must also be provided to show what actions have been implemented on the offset site (where applicable) to achieve no net loss. Where offsets have not yet been delivered, suitable justification must be provided. ","If land-based offsets are proposed, evidence must also be provided to show what actions have been implemented on the offset site (where applicable) to achieve no net loss. Where offsets have not yet been delivered, suitable justification must be provided. ","If land-based offsets are proposed, evidence must also be provided to show what actions have been implemented on the offset site (where applicable) to achieve no net loss. Where offsets have not yet been delivered, suitable justification must be provided. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence  must also be provided that demonstrates how the offset area is being protected and managed in perpetuity for conservation purposes.","Evidence  must also be provided that demonstrates how the offset area is being protected and managed in perpetuity for conservation purposes.","Evidence  must also be provided that demonstrates how the offset area is being protected and managed in perpetuity for conservation purposes.","Evidence  must also be provided that demonstrates how the offset area is being protected and managed in perpetuity for conservation purposes.","Evidence  must also be provided that demonstrates how the offset area is being protected and managed in perpetuity for conservation purposes.","Evidence  must also be provided that demonstrates how the offset area is being protected and managed in perpetuity for conservation purposes.","Evidence  must also be provided that demonstrates how the offset area is being protected and managed in perpetuity for conservation purposes.","Evidence  must also be provided that demonstrates how the offset area is being protected and managed in perpetuity for conservation purposes.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Management plans must be prepared during project design and be implemented, reviewed and updated during construction. ","Management plans must be prepared during project design and be implemented, reviewed and updated during construction. ","Management plans must be prepared during project design and be implemented, reviewed and updated during construction. ","Management plans must be prepared during project design and be implemented, reviewed and updated during construction. ","Management plans must be prepared during project design and be implemented, reviewed and updated during construction. ","Management plans must be prepared during project design and be implemented, reviewed and updated during construction. ","Management plans must be prepared during project design and be implemented, reviewed and updated during construction. ","Management plans must be prepared during project design and be implemented, reviewed and updated during construction. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Management plans must be prepared and implemented for the construction and post-construction phases to address impacts and opportunities associated with the project.","Management plans must be prepared and implemented for the construction and post-construction phases to address impacts and opportunities associated with the project.","Management plans must be prepared and implemented for the construction and post-construction phases to address impacts and opportunities associated with the project.","Management plans must be prepared and implemented for the construction and post-construction phases to address impacts and opportunities associated with the project.","Management plans must be prepared and implemented for the construction and post-construction phases to address impacts and opportunities associated with the project.","Management plans must be prepared and implemented for the construction and post-construction phases to address impacts and opportunities associated with the project.","Management plans must be prepared and implemented for the construction and post-construction phases to address impacts and opportunities associated with the project.","Management plans must be prepared and implemented for the construction and post-construction phases to address impacts and opportunities associated with the project.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"At a minimum, a Vegetation Management Plan and Fauna Management Plan or a comprehensive Biodiversity Management Plan must be developed. ","At a minimum, a Vegetation Management Plan and Fauna Management Plan or a comprehensive Biodiversity Management Plan must be developed. ","At a minimum, a Vegetation Management Plan and Fauna Management Plan or a comprehensive Biodiversity Management Plan must be developed. ","At a minimum, a Vegetation Management Plan and Fauna Management Plan or a comprehensive Biodiversity Management Plan must be developed. ","At a minimum, a Vegetation Management Plan and Fauna Management Plan or a comprehensive Biodiversity Management Plan must be developed. ","At a minimum, a Vegetation Management Plan and Fauna Management Plan or a comprehensive Biodiversity Management Plan must be developed. ","At a minimum, a Vegetation Management Plan and Fauna Management Plan or a comprehensive Biodiversity Management Plan must be developed. ","At a minimum, a Vegetation Management Plan and Fauna Management Plan or a comprehensive Biodiversity Management Plan must be developed. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A management plan must be prepared to demonstrate how the planning and delivery of any biodiversity offsets, will achieve a no net loss or net gain outcome. ","A management plan must be prepared to demonstrate how the planning and delivery of any biodiversity offsets, will achieve a no net loss or net gain outcome. ","A management plan must be prepared to demonstrate how the planning and delivery of any biodiversity offsets, will achieve a no net loss or net gain outcome. ","A management plan must be prepared to demonstrate how the planning and delivery of any biodiversity offsets, will achieve a no net loss or net gain outcome. ","A management plan must be prepared to demonstrate how the planning and delivery of any biodiversity offsets, will achieve a no net loss or net gain outcome. ","A management plan must be prepared to demonstrate how the planning and delivery of any biodiversity offsets, will achieve a no net loss or net gain outcome. ","A management plan must be prepared to demonstrate how the planning and delivery of any biodiversity offsets, will achieve a no net loss or net gain outcome. ","A management plan must be prepared to demonstrate how the planning and delivery of any biodiversity offsets, will achieve a no net loss or net gain outcome. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Subject to the method of offset delivery, this management plan should include, but not be limited to: \n• A summary of all the measures implemented to firstly avoid and minimise impacts to ecological features and values.\n• A description of the residual impacts to ecological features that are being offset. Where possible this impact must be quantified using an applicable metric.\n• A description of how the offset will be delivered, including combinations of land, financial and indirect offsets.\n• For land-based offsets, a description of the offset site, including where relevant:\no Location, tenure and landowner details\no Maps showing the areas to be subject to offset works\no Existing land uses, vegetation communities and habitat types\no Description of any existing threatening processes and how these will be managed\n• A description of the required management actions to achieve the required net gain or no net loss in ecological value is required, including a program of works.\n• Identification of any risks to the offset delivery and corrective actions to address these risks.\n• Monitoring and reporting requirements.\n• Evidence that the offset site has been secured with a legal mechanism to ensure the protection of the offset site in perpetuity, where relevant. If the mechanism to ensure legal security has not been finalised, evidence that the process is underway will be required.","Subject to the method of offset delivery, this management plan should include, but not be limited to: \n• A summary of all the measures implemented to firstly avoid and minimise impacts to ecological features and values.\n• A description of the residual impacts to ecological features that are being offset. Where possible this impact must be quantified using an applicable metric.\n• A description of how the offset will be delivered, including combinations of land, financial and indirect offsets.\n• For land-based offsets, a description of the offset site, including where relevant:\no Location, tenure and landowner details\no Maps showing the areas to be subject to offset works\no Existing land uses, vegetation communities and habitat types\no Description of any existing threatening processes and how these will be managed\n• A description of the required management actions to achieve the required net gain or no net loss in ecological value is required, including a program of works.\n• Identification of any risks to the offset delivery and corrective actions to address these risks.\n• Monitoring and reporting requirements.\n• Evidence that the offset site has been secured with a legal mechanism to ensure the protection of the offset site in perpetuity, where relevant. If the mechanism to ensure legal security has not been finalised, evidence that the process is underway will be required.","Subject to the method of offset delivery, this management plan should include, but not be limited to: \n• A summary of all the measures implemented to firstly avoid and minimise impacts to ecological features and values.\n• A description of the residual impacts to ecological features that are being offset. Where possible this impact must be quantified using an applicable metric.\n• A description of how the offset will be delivered, including combinations of land, financial and indirect offsets.\n• For land-based offsets, a description of the offset site, including where relevant:\no Location, tenure and landowner details\no Maps showing the areas to be subject to offset works\no Existing land uses, vegetation communities and habitat types\no Description of any existing threatening processes and how these will be managed\n• A description of the required management actions to achieve the required net gain or no net loss in ecological value is required, including a program of works.\n• Identification of any risks to the offset delivery and corrective actions to address these risks.\n• Monitoring and reporting requirements.\n• Evidence that the offset site has been secured with a legal mechanism to ensure the protection of the offset site in perpetuity, where relevant. If the mechanism to ensure legal security has not been finalised, evidence that the process is underway will be required.","Subject to the method of offset delivery, this management plan should include, but not be limited to: \n• A summary of all the measures implemented to firstly avoid and minimise impacts to ecological features and values.\n• A description of the residual impacts to ecological features that are being offset. Where possible this impact must be quantified using an applicable metric.\n• A description of how the offset will be delivered, including combinations of land, financial and indirect offsets.\n• For land-based offsets, a description of the offset site, including where relevant:\no Location, tenure and landowner details\no Maps showing the areas to be subject to offset works\no Existing land uses, vegetation communities and habitat types\no Description of any existing threatening processes and how these will be managed\n• A description of the required management actions to achieve the required net gain or no net loss in ecological value is required, including a program of works.\n• Identification of any risks to the offset delivery and corrective actions to address these risks.\n• Monitoring and reporting requirements.\n• Evidence that the offset site has been secured with a legal mechanism to ensure the protection of the offset site in perpetuity, where relevant. If the mechanism to ensure legal security has not been finalised, evidence that the process is underway will be required.","Subject to the method of offset delivery, this management plan should include, but not be limited to: \n• A summary of all the measures implemented to firstly avoid and minimise impacts to ecological features and values.\n• A description of the residual impacts to ecological features that are being offset. Where possible this impact must be quantified using an applicable metric.\n• A description of how the offset will be delivered, including combinations of land, financial and indirect offsets.\n• For land-based offsets, a description of the offset site, including where relevant:\no Location, tenure and landowner details\no Maps showing the areas to be subject to offset works\no Existing land uses, vegetation communities and habitat types\no Description of any existing threatening processes and how these will be managed\n• A description of the required management actions to achieve the required net gain or no net loss in ecological value is required, including a program of works.\n• Identification of any risks to the offset delivery and corrective actions to address these risks.\n• Monitoring and reporting requirements.\n• Evidence that the offset site has been secured with a legal mechanism to ensure the protection of the offset site in perpetuity, where relevant. If the mechanism to ensure legal security has not been finalised, evidence that the process is underway will be required.","Subject to the method of offset delivery, this management plan should include, but not be limited to: \n• A summary of all the measures implemented to firstly avoid and minimise impacts to ecological features and values.\n• A description of the residual impacts to ecological features that are being offset. Where possible this impact must be quantified using an applicable metric.\n• A description of how the offset will be delivered, including combinations of land, financial and indirect offsets.\n• For land-based offsets, a description of the offset site, including where relevant:\no Location, tenure and landowner details\no Maps showing the areas to be subject to offset works\no Existing land uses, vegetation communities and habitat types\no Description of any existing threatening processes and how these will be managed\n• A description of the required management actions to achieve the required net gain or no net loss in ecological value is required, including a program of works.\n• Identification of any risks to the offset delivery and corrective actions to address these risks.\n• Monitoring and reporting requirements.\n• Evidence that the offset site has been secured with a legal mechanism to ensure the protection of the offset site in perpetuity, where relevant. If the mechanism to ensure legal security has not been finalised, evidence that the process is underway will be required.","Subject to the method of offset delivery, this management plan should include, but not be limited to: \n• A summary of all the measures implemented to firstly avoid and minimise impacts to ecological features and values.\n• A description of the residual impacts to ecological features that are being offset. Where possible this impact must be quantified using an applicable metric.\n• A description of how the offset will be delivered, including combinations of land, financial and indirect offsets.\n• For land-based offsets, a description of the offset site, including where relevant:\no Location, tenure and landowner details\no Maps showing the areas to be subject to offset works\no Existing land uses, vegetation communities and habitat types\no Description of any existing threatening processes and how these will be managed\n• A description of the required management actions to achieve the required net gain or no net loss in ecological value is required, including a program of works.\n• Identification of any risks to the offset delivery and corrective actions to address these risks.\n• Monitoring and reporting requirements.\n• Evidence that the offset site has been secured with a legal mechanism to ensure the protection of the offset site in perpetuity, where relevant. If the mechanism to ensure legal security has not been finalised, evidence that the process is underway will be required.","Subject to the method of offset delivery, this management plan should include, but not be limited to: \n• A summary of all the measures implemented to firstly avoid and minimise impacts to ecological features and values.\n• A description of the residual impacts to ecological features that are being offset. Where possible this impact must be quantified using an applicable metric.\n• A description of how the offset will be delivered, including combinations of land, financial and indirect offsets.\n• For land-based offsets, a description of the offset site, including where relevant:\no Location, tenure and landowner details\no Maps showing the areas to be subject to offset works\no Existing land uses, vegetation communities and habitat types\no Description of any existing threatening processes and how these will be managed\n• A description of the required management actions to achieve the required net gain or no net loss in ecological value is required, including a program of works.\n• Identification of any risks to the offset delivery and corrective actions to address these risks.\n• Monitoring and reporting requirements.\n• Evidence that the offset site has been secured with a legal mechanism to ensure the protection of the offset site in perpetuity, where relevant. If the mechanism to ensure legal security has not been finalised, evidence that the process is underway will be required.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The project must consider and action the EcIA recommendations for enhancing the ecological values during construction to achieve a net ecological gain.","The project must consider and action the EcIA recommendations for enhancing the ecological values during construction to achieve a net ecological gain.","The project must consider and action the EcIA recommendations for enhancing the ecological values during construction to achieve a net ecological gain.","The project must consider and action the EcIA recommendations for enhancing the ecological values during construction to achieve a net ecological gain.","The project must consider and action the EcIA recommendations for enhancing the ecological values during construction to achieve a net ecological gain.","The project must consider and action the EcIA recommendations for enhancing the ecological values during construction to achieve a net ecological gain.","The project must consider and action the EcIA recommendations for enhancing the ecological values during construction to achieve a net ecological gain.","The project must consider and action the EcIA recommendations for enhancing the ecological values during construction to achieve a net ecological gain.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Evidence must be provided that demonstrates how ecological features and values have been enhanced through the implementation of the EcIA recommendations.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Evidence that ecological features and values have been enhanced must use quantifiable metrics where possible to demonstrate that net gain has been achieved. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"These metrics must be specific to the features and values impacted and developed by a suitably qualified professional. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Evidence must be provided to show how the offset achieves a net gain outcome using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions or that are developed by a suitably qualified professional.  ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If land-based offsets are proposed evidence must also be provided to show what actions have been implemented to achieve a net gain. Where offsets have not yet been delivered, suitable justification must be provided. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Where relevant , evidence must also be provided to demonstrate how the offset area is being protected and managed in perpetuity for conservation purposes.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The project must seek to enhance the value of ecological features at a local scale through on-site implementation of measures to avoid and minimise impacts and improve ecological condition or function.  ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"To achieve this credit, it must be demonstrated that all practicable measures to avoid, minimise and remedy impacts within the project site have been implemented. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Evidence must be provided to demonstrate all practicable measures to avoid and minimise impacts on site have been implemented. ","Evidence must be provided to demonstrate all practicable measures to avoid and minimise impacts on site have been implemented. ","Evidence must be provided to demonstrate all practicable measures to avoid and minimise impacts on site have been implemented. ","Evidence must be provided to demonstrate all practicable measures to avoid and minimise impacts on site have been implemented. ","Evidence must be provided to demonstrate all practicable measures to avoid and minimise impacts on site have been implemented. ","Evidence must be provided to demonstrate all practicable measures to avoid and minimise impacts on site have been implemented. ","Evidence must be provided to demonstrate all practicable measures to avoid and minimise impacts on site have been implemented. ","Evidence must be provided to demonstrate all practicable measures to avoid and minimise impacts on site have been implemented. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction. ","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction. ","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction. ","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction. ","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction. ","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction. ","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction. ","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Measures to enhance ecological value must be delivered on-site and offsets must only be used where these are delivered on or immediately adjacent to the impact site. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Evidence must be provided to demonstrate how ecological features and values have been enhanced through the implementation of the chosen on-site measures.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"To maintain the ecological value of the asset over the long term, operational plans and strategies must be developed and provided to the operator. ","To maintain the ecological value of the asset over the long term, operational plans and strategies must be developed and provided to the operator. ","To maintain the ecological value of the asset over the long term, operational plans and strategies must be developed and provided to the operator. ","To maintain the ecological value of the asset over the long term, operational plans and strategies must be developed and provided to the operator. ","To maintain the ecological value of the asset over the long term, operational plans and strategies must be developed and provided to the operator. ","To maintain the ecological value of the asset over the long term, operational plans and strategies must be developed and provided to the operator. ","To maintain the ecological value of the asset over the long term, operational plans and strategies must be developed and provided to the operator. ","To maintain the ecological value of the asset over the long term, operational plans and strategies must be developed and provided to the operator. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Eco-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K141:K150)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K141:K150)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Eco-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J162,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J164,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J166,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J168,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Eco-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Eco-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J180,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-1"},{"$f":"IF(C180=\"\",\"\",C180)","v":""},{"$f":"IF(D180=\"\",\"\",D180)","v":""},{"$f":"IF(I180=\"\",\"\",I180)","v":""},{"$f":"IF(L180=\"\",\"\",L180)","v":""},{"$f":"IF(J180=\"< Select >\",\"\",J180)","v":""},{"$f":"K180","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J181,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-1"},{"$f":"IF(C181=\"\",\"\",C181)","v":""},"",{"$f":"IF(I181=\"\",\"\",I181)","v":""},{"$f":"IF(L181=\"\",\"\",L181)","v":""},{"$f":"IF(J181=\"< Select >\",\"\",J181)","v":""},{"$f":"K181","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J182,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-1"},"","",{"$f":"IF(I182=\"\",\"\",I182)","v":""},{"$f":"IF(L182=\"\",\"\",L182)","v":""},{"$f":"IF(J182=\"< Select >\",\"\",J182)","v":""},{"$f":"K182","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J183,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-1"},"","",{"$f":"IF(I183=\"\",\"\",I183)","v":""},{"$f":"IF(L183=\"\",\"\",L183)","v":""},{"$f":"IF(J183=\"< Select >\",\"\",J183)","v":""},{"$f":"K183","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J184,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-1"},"","",{"$f":"IF(I184=\"\",\"\",I184)","v":""},{"$f":"IF(L184=\"\",\"\",L184)","v":""},{"$f":"IF(J184=\"< Select >\",\"\",J184)","v":""},{"$f":"K184","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Eco-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F193:F197)","v":0},{"$f":"SUM(G193:G197)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["eco1"]

{"sheet":"Eco-2 ABL","index":54,"n_rows":256,"n_cols":60,"rows_kept":256,"cut":false,"hidden":true,"merged":[[64,21,64,22],[64,26,64,27],[98,54,98,58],[99,54,99,58],[100,54,100,58],[101,54,101,58],[102,54,102,58],[103,54,103,58],[104,54,104,58],[68,54,73,57],[75,30,80,33],[75,38,80,41],[75,46,80,49],[75,54,80,57],[82,30,87,33],[82,38,87,41],[82,46,87,49],[82,54,87,57],[82,53,87,53],[68,45,73,45],[68,53,73,53],[68,37,73,37],[75,53,80,53],[104,30,104,34],[105,54,105,58],[106,54,106,58],[98,46,98,50],[99,46,99,50],[100,46,100,50],[101,46,101,50],[102,46,102,50],[103,46,103,50],[104,46,104,50],[105,46,105,50],[106,46,106,50],[105,30,105,34],[106,30,106,34],[98,38,98,42],[99,38,99,42],[100,38,100,42],[101,38,101,42],[102,38,102,42],[103,38,103,42],[104,38,104,42],[105,38,105,42],[106,38,106,42],[0,4,0,8],[6,8,6,10],[18,2,18,3],[18,5,18,6],[18,8,18,9],[18,10,19,10],[43,1,48,10],[51,1,56,10],[68,2,73,10],[21,1,25,1],[37,9,37,10],[68,1,73,1],[68,13,73,13],[19,2,19,3],[19,5,19,6],[19,8,19,9],[16,1,19,1],[16,2,16,3],[16,5,16,6],[16,8,16,9],[17,2,17,3],[17,5,17,6],[18,7,19,7],[82,13,87,13],[82,29,87,29],[82,37,87,37],[82,45,87,45],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[17,8,17,9],[68,29,73,29],[43,14,56,17],[43,19,56,22],[68,14,73,17],[68,19,73,22],[6,24,6,27],[10,26,10,27],[43,24,56,27],[68,24,73,27],[75,24,80,27],[82,24,87,27],[60,14,60,17],[60,19,60,22],[60,24,60,27],[64,16,64,17],[75,14,80,17],[75,19,80,22],[82,14,87,17],[82,19,87,22],[68,30,73,33],[68,38,73,41],[68,46,73,49],[149,1,154,1],[96,30,96,34],[96,38,96,42],[96,46,96,50],[75,13,80,13],[75,29,80,29],[75,37,80,37],[75,45,80,45],[96,2,96,9],[98,2,98,9],[99,2,99,9],[100,2,100,9],[75,2,80,10],[82,2,87,10],[75,1,80,1],[99,30,99,34],[82,1,87,1],[96,54,96,58],[97,2,97,9],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[123,4,123,7],[123,8,123,9],[124,4,124,7],[124,8,124,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[101,2,101,9],[102,2,102,9],[118,4,118,7],[122,4,122,7],[122,8,122,9],[98,30,98,34],[100,30,100,34],[101,30,101,34],[102,30,102,34],[103,30,103,34],[157,3,157,7],[157,9,157,10],[119,4,119,7],[119,8,119,9],[120,4,120,7],[120,8,120,9],[121,4,121,7],[121,8,121,9],[157,11,157,12],[128,4,128,7],[128,8,128,9],[125,4,125,7],[125,8,125,9],[126,4,126,7],[126,8,126,9],[127,4,127,7],[127,8,127,9],[149,2,154,10],[176,2,176,4],[171,2,171,4],[171,7,171,10],[172,2,172,4],[172,7,172,10],[173,2,173,4],[173,7,173,10],[158,3,158,7],[158,11,158,12],[159,3,159,7],[159,11,159,12],[160,3,160,7],[160,11,160,12],[174,2,174,4],[174,7,174,10],[175,2,175,4],[175,7,175,10],[161,3,161,7],[161,11,161,12],[162,3,162,7],[162,11,162,12],[170,2,170,4],[170,7,170,10]]}
[null,null,null,"Eco-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Ecological Monitoring"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Eco-2  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Eco-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L34","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E18:E20)","v":0},"Level 2",null,{"$f":"MIN(H18:H19)","v":0},"Level 3",null,{"$f":"MIN(K18:K19)","v":0}]
[null,null,"ABL1.1 The ecological monitoring program for the infrastructure asset is implemented, reviewed and updated, where necessary.",null,0,"The requirements for level 1 are achieved",null,{"$f":"E17","v":0},"The requirements for level 2 are achieved",null,{"$f":"H17","v":0}]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"ABL2.1 A qualitative assessment of the monitoring data against the baseline data is undertaken and management actions are reviewed and updated, where necessary.",null,null,"ABL3.1 A quantitative assessment of the monitoring data against the baseline data is undertaken and management actions are reviewed and updated, where necessary."]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,IF(K17=1,3,IF(H17=1,2,E17)))","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L98:L107)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K133<K131,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Eco-2'!T42","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"eco2vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"eco2vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"eco2vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Eco-2'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Eco-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Eco-2'!T67","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Eco-2'!T74","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Eco-2'!T81","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Eco-2"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The ecological monitoring program must be implemented for the infrastructure asset by a suitably qualified professional. This must involve the collection of data (qualitative and/ or quantitative) in accordance with the program requirements. ","The ecological monitoring program must be implemented for the infrastructure asset by a suitably qualified professional. This must involve the collection of data (qualitative and/ or quantitative) in accordance with the program requirements. ","The ecological monitoring program must be implemented for the infrastructure asset by a suitably qualified professional. This must involve the collection of data (qualitative and/ or quantitative) in accordance with the program requirements. ","The ecological monitoring program must be implemented for the infrastructure asset by a suitably qualified professional. This must involve the collection of data (qualitative and/ or quantitative) in accordance with the program requirements. ","The ecological monitoring program must be implemented for the infrastructure asset by a suitably qualified professional. This must involve the collection of data (qualitative and/ or quantitative) in accordance with the program requirements. ","The ecological monitoring program must be implemented for the infrastructure asset by a suitably qualified professional. This must involve the collection of data (qualitative and/ or quantitative) in accordance with the program requirements. ","The ecological monitoring program must be implemented for the infrastructure asset by a suitably qualified professional. This must involve the collection of data (qualitative and/ or quantitative) in accordance with the program requirements. ","The ecological monitoring program must be implemented for the infrastructure asset by a suitably qualified professional. This must involve the collection of data (qualitative and/ or quantitative) in accordance with the program requirements. ",0,{"$f":"IF(AND(B98<=eco2wlAB,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Monitoring activities must be periodically reviewed and updated, as necessary.","Monitoring activities must be periodically reviewed and updated, as necessary.","Monitoring activities must be periodically reviewed and updated, as necessary.","Monitoring activities must be periodically reviewed and updated, as necessary.","Monitoring activities must be periodically reviewed and updated, as necessary.","Monitoring activities must be periodically reviewed and updated, as necessary.","Monitoring activities must be periodically reviewed and updated, as necessary.","Monitoring activities must be periodically reviewed and updated, as necessary.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The monitoring data must be qualitatively analysed by a suitably qualified professional in accordance with the requirements of the monitoring program.","The monitoring data must be qualitatively analysed by a suitably qualified professional in accordance with the requirements of the monitoring program.","The monitoring data must be qualitatively analysed by a suitably qualified professional in accordance with the requirements of the monitoring program.","The monitoring data must be qualitatively analysed by a suitably qualified professional in accordance with the requirements of the monitoring program.","The monitoring data must be qualitatively analysed by a suitably qualified professional in accordance with the requirements of the monitoring program.","The monitoring data must be qualitatively analysed by a suitably qualified professional in accordance with the requirements of the monitoring program.","The monitoring data must be qualitatively analysed by a suitably qualified professional in accordance with the requirements of the monitoring program.","The monitoring data must be qualitatively analysed by a suitably qualified professional in accordance with the requirements of the monitoring program.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The suitably qualified professional must interpret the data and provide recommendations for any improvements to management necessary to ensure ‘no net loss/ net gain’ outcomes are realised.","The suitably qualified professional must interpret the data and provide recommendations for any improvements to management necessary to ensure ‘no net loss/ net gain’ outcomes are realised.","The suitably qualified professional must interpret the data and provide recommendations for any improvements to management necessary to ensure ‘no net loss/ net gain’ outcomes are realised.","The suitably qualified professional must interpret the data and provide recommendations for any improvements to management necessary to ensure ‘no net loss/ net gain’ outcomes are realised.","The suitably qualified professional must interpret the data and provide recommendations for any improvements to management necessary to ensure ‘no net loss/ net gain’ outcomes are realised.","The suitably qualified professional must interpret the data and provide recommendations for any improvements to management necessary to ensure ‘no net loss/ net gain’ outcomes are realised.","The suitably qualified professional must interpret the data and provide recommendations for any improvements to management necessary to ensure ‘no net loss/ net gain’ outcomes are realised.","The suitably qualified professional must interpret the data and provide recommendations for any improvements to management necessary to ensure ‘no net loss/ net gain’ outcomes are realised.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The report must be independently peer reviewed.","The report must be independently peer reviewed.","The report must be independently peer reviewed.","The report must be independently peer reviewed.","The report must be independently peer reviewed.","The report must be independently peer reviewed.","The report must be independently peer reviewed.","The report must be independently peer reviewed.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The monitoring data must be quantitatively analysed by a suitably qualified professional in accordance with the requirements of the monitoring program. ","The monitoring data must be quantitatively analysed by a suitably qualified professional in accordance with the requirements of the monitoring program. ","The monitoring data must be quantitatively analysed by a suitably qualified professional in accordance with the requirements of the monitoring program. ","The monitoring data must be quantitatively analysed by a suitably qualified professional in accordance with the requirements of the monitoring program. ","The monitoring data must be quantitatively analysed by a suitably qualified professional in accordance with the requirements of the monitoring program. ","The monitoring data must be quantitatively analysed by a suitably qualified professional in accordance with the requirements of the monitoring program. ","The monitoring data must be quantitatively analysed by a suitably qualified professional in accordance with the requirements of the monitoring program. ","The monitoring data must be quantitatively analysed by a suitably qualified professional in accordance with the requirements of the monitoring program. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Data analysis must incorporate the use of rigorous statistical analyses.","Data analysis must incorporate the use of rigorous statistical analyses.","Data analysis must incorporate the use of rigorous statistical analyses.","Data analysis must incorporate the use of rigorous statistical analyses.","Data analysis must incorporate the use of rigorous statistical analyses.","Data analysis must incorporate the use of rigorous statistical analyses.","Data analysis must incorporate the use of rigorous statistical analyses.","Data analysis must incorporate the use of rigorous statistical analyses.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"These must be determined based on the monitoring objectives and in consultation with a suitably qualified professional.","These must be determined based on the monitoring objectives and in consultation with a suitably qualified professional.","These must be determined based on the monitoring objectives and in consultation with a suitably qualified professional.","These must be determined based on the monitoring objectives and in consultation with a suitably qualified professional.","These must be determined based on the monitoring objectives and in consultation with a suitably qualified professional.","These must be determined based on the monitoring objectives and in consultation with a suitably qualified professional.","These must be determined based on the monitoring objectives and in consultation with a suitably qualified professional.","These must be determined based on the monitoring objectives and in consultation with a suitably qualified professional.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The suitably qualified professional must interpret the data and provide recommendations for any improvements to management necessary to ensure ‘no net loss/ net gain’ outcomes are realised. ","The suitably qualified professional must interpret the data and provide recommendations for any improvements to management necessary to ensure ‘no net loss/ net gain’ outcomes are realised. ","The suitably qualified professional must interpret the data and provide recommendations for any improvements to management necessary to ensure ‘no net loss/ net gain’ outcomes are realised. ","The suitably qualified professional must interpret the data and provide recommendations for any improvements to management necessary to ensure ‘no net loss/ net gain’ outcomes are realised. ","The suitably qualified professional must interpret the data and provide recommendations for any improvements to management necessary to ensure ‘no net loss/ net gain’ outcomes are realised. ","The suitably qualified professional must interpret the data and provide recommendations for any improvements to management necessary to ensure ‘no net loss/ net gain’ outcomes are realised. ","The suitably qualified professional must interpret the data and provide recommendations for any improvements to management necessary to ensure ‘no net loss/ net gain’ outcomes are realised. ","The suitably qualified professional must interpret the data and provide recommendations for any improvements to management necessary to ensure ‘no net loss/ net gain’ outcomes are realised. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Recommendations must be implemented in management plans or in improved practices in site management.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Eco-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K120:K129)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K120:K129)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Eco-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J141,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J143,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J145,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Eco-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Eco-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J159,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-2"},{"$f":"IF(C159=\"\",\"\",C159)","v":""},{"$f":"IF(D159=\"\",\"\",D159)","v":""},{"$f":"IF(I159=\"\",\"\",I159)","v":""},{"$f":"IF(L159=\"\",\"\",L159)","v":""},{"$f":"IF(J159=\"< Select >\",\"\",J159)","v":""},{"$f":"K159","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J160,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-2"},{"$f":"IF(C160=\"\",\"\",C160)","v":""},"",{"$f":"IF(I160=\"\",\"\",I160)","v":""},{"$f":"IF(L160=\"\",\"\",L160)","v":""},{"$f":"IF(J160=\"< Select >\",\"\",J160)","v":""},{"$f":"K160","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J161,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-2"},"","",{"$f":"IF(I161=\"\",\"\",I161)","v":""},{"$f":"IF(L161=\"\",\"\",L161)","v":""},{"$f":"IF(J161=\"< Select >\",\"\",J161)","v":""},{"$f":"K161","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J162,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-2"},"","",{"$f":"IF(I162=\"\",\"\",I162)","v":""},{"$f":"IF(L162=\"\",\"\",L162)","v":""},{"$f":"IF(J162=\"< Select >\",\"\",J162)","v":""},{"$f":"K162","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J163,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-2"},"","",{"$f":"IF(I163=\"\",\"\",I163)","v":""},{"$f":"IF(L163=\"\",\"\",L163)","v":""},{"$f":"IF(J163=\"< Select >\",\"\",J163)","v":""},{"$f":"K163","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Eco-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F172:F176)","v":0},{"$f":"SUM(G172:G176)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["eco2"]

{"sheet":"Sta-1 ABL","index":55,"n_rows":243,"n_cols":60,"rows_kept":243,"cut":false,"hidden":true,"merged":[[6,24,6,27],[10,26,10,27],[40,24,53,27],[65,24,70,27],[72,24,77,27],[57,14,57,17],[57,19,57,22],[57,24,57,27],[61,16,61,17],[61,21,61,22],[61,26,61,27],[65,54,70,57],[72,30,77,33],[72,38,77,41],[72,46,77,49],[72,54,77,57],[113,8,113,9],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[13,5,13,6],[13,8,13,9],[16,8,16,9],[86,54,86,58],[87,2,87,9],[87,30,87,34],[87,38,87,42],[87,46,87,50],[87,54,87,58],[88,30,88,34],[88,38,88,42],[88,46,88,50],[12,2,12,3],[12,5,12,6],[12,8,12,9],[40,1,45,10],[48,1,53,10],[40,14,53,17],[40,19,53,22],[65,2,70,10],[72,2,77,10],[65,14,70,17],[65,19,70,22],[72,14,77,17],[72,19,77,22],[18,1,22,1],[34,9,34,10],[65,1,70,1],[14,2,14,3],[14,5,14,6],[14,8,14,9],[15,5,15,6],[15,8,15,9],[16,5,16,6],[13,1,16,1],[13,2,13,3],[15,2,15,3],[14,4,16,4],[14,7,16,7],[72,53,77,53],[65,13,70,13],[65,29,70,29],[65,37,70,37],[65,45,70,45],[65,53,70,53],[72,1,77,1],[72,13,77,13],[72,29,77,29],[72,37,77,37],[72,45,77,45],[65,30,70,33],[65,38,70,41],[65,46,70,49],[86,30,86,34],[86,38,86,42],[86,46,86,50],[86,2,86,9],[88,54,88,58],[89,2,89,9],[89,30,89,34],[89,38,89,42],[89,46,89,50],[89,54,89,58],[88,2,88,9],[90,30,90,34],[90,38,90,42],[90,46,90,50],[90,54,90,58],[91,2,91,9],[91,30,91,34],[91,38,91,42],[91,46,91,50],[91,54,91,58],[90,2,90,9],[134,1,139,1],[142,3,142,7],[142,9,142,10],[103,4,103,7],[104,4,104,7],[104,8,104,9],[105,4,105,7],[105,8,105,9],[106,4,106,7],[106,8,106,9],[108,4,108,7],[108,8,108,9],[109,4,109,7],[109,8,109,9],[110,4,110,7],[110,8,110,9],[111,4,111,7],[111,8,111,9],[112,4,112,7],[112,8,112,9],[134,2,139,10],[107,4,107,7],[107,8,107,9],[113,4,113,7],[146,3,146,7],[146,11,146,12],[147,3,147,7],[147,11,147,12],[155,2,155,4],[155,7,155,10],[142,11,142,12],[143,3,143,7],[143,11,143,12],[144,3,144,7],[144,11,144,12],[145,3,145,7],[145,11,145,12],[159,2,159,4],[159,7,159,10],[160,2,160,4],[160,7,160,10],[161,2,161,4],[156,2,156,4],[156,7,156,10],[157,2,157,4],[157,7,157,10],[158,2,158,4],[158,7,158,10]]}
[null,null,null,"Sta-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Stakeholder Engagement Strategy Development"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Sta-1  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Sta-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L35","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":2},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0},"Level 3"]
[null,"Benchmark","ABL1.1 Stakeholder engagement strategy is reviewed and updated",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"Not applicable"]
[null,null,"AND",null,0,"AND",null,0]
[null,null,"ABL1.2 Strategy is integrated into the project",null,null,"ABL2.1 Strategy is integrated throughout the project lifecycle"]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K29=\"Y\",K37,E13+H13+K13)","v":0},null,{"$f":"K18/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K29=\"N\",1,IF(OR(J35=\"\",K37=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K20/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L88:L92)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K22/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K118<K116,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K37/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Sta-1'!T44","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"sta1vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"sta1vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"sta1vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Sta-1'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Sta-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The stakeholder engagement strategy developed or reviewed in Design must be reviewed and updated where necessary, at least every 12 months through-out the As Built phase. ","The stakeholder engagement strategy developed or reviewed in Design must be reviewed and updated where necessary, at least every 12 months through-out the As Built phase. ","The stakeholder engagement strategy developed or reviewed in Design must be reviewed and updated where necessary, at least every 12 months through-out the As Built phase. ","The stakeholder engagement strategy developed or reviewed in Design must be reviewed and updated where necessary, at least every 12 months through-out the As Built phase. ","The stakeholder engagement strategy developed or reviewed in Design must be reviewed and updated where necessary, at least every 12 months through-out the As Built phase. ","The stakeholder engagement strategy developed or reviewed in Design must be reviewed and updated where necessary, at least every 12 months through-out the As Built phase. ","The stakeholder engagement strategy developed or reviewed in Design must be reviewed and updated where necessary, at least every 12 months through-out the As Built phase. ","The stakeholder engagement strategy developed or reviewed in Design must be reviewed and updated where necessary, at least every 12 months through-out the As Built phase. ",0,{"$f":"IF(AND(B88<=sta1wlAB,K88=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"As part of the strategy review, the following must also be reviewed and updated at least every 12 months: \n• Lessons learnt register or similar\n• Local context or social risk assessments\n• Targeted activities for different stakeholders","As part of the strategy review, the following must also be reviewed and updated at least every 12 months: \n• Lessons learnt register or similar\n• Local context or social risk assessments\n• Targeted activities for different stakeholders","As part of the strategy review, the following must also be reviewed and updated at least every 12 months: \n• Lessons learnt register or similar\n• Local context or social risk assessments\n• Targeted activities for different stakeholders","As part of the strategy review, the following must also be reviewed and updated at least every 12 months: \n• Lessons learnt register or similar\n• Local context or social risk assessments\n• Targeted activities for different stakeholders","As part of the strategy review, the following must also be reviewed and updated at least every 12 months: \n• Lessons learnt register or similar\n• Local context or social risk assessments\n• Targeted activities for different stakeholders","As part of the strategy review, the following must also be reviewed and updated at least every 12 months: \n• Lessons learnt register or similar\n• Local context or social risk assessments\n• Targeted activities for different stakeholders","As part of the strategy review, the following must also be reviewed and updated at least every 12 months: \n• Lessons learnt register or similar\n• Local context or social risk assessments\n• Targeted activities for different stakeholders","As part of the strategy review, the following must also be reviewed and updated at least every 12 months: \n• Lessons learnt register or similar\n• Local context or social risk assessments\n• Targeted activities for different stakeholders",0,{"$f":"IF(AND(B89<=sta1wlAB,K89=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A suitably qualified professional must either review or approve the updated strategy.","A suitably qualified professional must either review or approve the updated strategy.","A suitably qualified professional must either review or approve the updated strategy.","A suitably qualified professional must either review or approve the updated strategy.","A suitably qualified professional must either review or approve the updated strategy.","A suitably qualified professional must either review or approve the updated strategy.","A suitably qualified professional must either review or approve the updated strategy.","A suitably qualified professional must either review or approve the updated strategy.",0,{"$f":"IF(AND(B90<=sta1wlAB,K90=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Aspects of the stakeholder engagement strategy must be integrated into the project governance, structure, systems and decision-making processes with evidence that, at a minimum:\n• stakeholder engagement risks are included in the project risk register; \n• stakeholder engagement activities are included in the project schedule; and\n• stakeholder engagement principles and procedures (e.g. for land access and reporting complaints and incidents) are included in induction and training materials for anyone involved in work on or around the project site.","Aspects of the stakeholder engagement strategy must be integrated into the project governance, structure, systems and decision-making processes with evidence that, at a minimum:\n• stakeholder engagement risks are included in the project risk register; \n• stakeholder engagement activities are included in the project schedule; and\n• stakeholder engagement principles and procedures (e.g. for land access and reporting complaints and incidents) are included in induction and training materials for anyone involved in work on or around the project site.","Aspects of the stakeholder engagement strategy must be integrated into the project governance, structure, systems and decision-making processes with evidence that, at a minimum:\n• stakeholder engagement risks are included in the project risk register; \n• stakeholder engagement activities are included in the project schedule; and\n• stakeholder engagement principles and procedures (e.g. for land access and reporting complaints and incidents) are included in induction and training materials for anyone involved in work on or around the project site.","Aspects of the stakeholder engagement strategy must be integrated into the project governance, structure, systems and decision-making processes with evidence that, at a minimum:\n• stakeholder engagement risks are included in the project risk register; \n• stakeholder engagement activities are included in the project schedule; and\n• stakeholder engagement principles and procedures (e.g. for land access and reporting complaints and incidents) are included in induction and training materials for anyone involved in work on or around the project site.","Aspects of the stakeholder engagement strategy must be integrated into the project governance, structure, systems and decision-making processes with evidence that, at a minimum:\n• stakeholder engagement risks are included in the project risk register; \n• stakeholder engagement activities are included in the project schedule; and\n• stakeholder engagement principles and procedures (e.g. for land access and reporting complaints and incidents) are included in induction and training materials for anyone involved in work on or around the project site.","Aspects of the stakeholder engagement strategy must be integrated into the project governance, structure, systems and decision-making processes with evidence that, at a minimum:\n• stakeholder engagement risks are included in the project risk register; \n• stakeholder engagement activities are included in the project schedule; and\n• stakeholder engagement principles and procedures (e.g. for land access and reporting complaints and incidents) are included in induction and training materials for anyone involved in work on or around the project site.","Aspects of the stakeholder engagement strategy must be integrated into the project governance, structure, systems and decision-making processes with evidence that, at a minimum:\n• stakeholder engagement risks are included in the project risk register; \n• stakeholder engagement activities are included in the project schedule; and\n• stakeholder engagement principles and procedures (e.g. for land access and reporting complaints and incidents) are included in induction and training materials for anyone involved in work on or around the project site.","Aspects of the stakeholder engagement strategy must be integrated into the project governance, structure, systems and decision-making processes with evidence that, at a minimum:\n• stakeholder engagement risks are included in the project risk register; \n• stakeholder engagement activities are included in the project schedule; and\n• stakeholder engagement principles and procedures (e.g. for land access and reporting complaints and incidents) are included in induction and training materials for anyone involved in work on or around the project site.",0,{"$f":"IF(AND(B91<=sta1wlAB,K91=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The stakeholder engagement strategy developed or reviewed in the Design phase must be embedded throughout the infrastructure lifecycle.","The stakeholder engagement strategy developed or reviewed in the Design phase must be embedded throughout the infrastructure lifecycle.","The stakeholder engagement strategy developed or reviewed in the Design phase must be embedded throughout the infrastructure lifecycle.","The stakeholder engagement strategy developed or reviewed in the Design phase must be embedded throughout the infrastructure lifecycle.","The stakeholder engagement strategy developed or reviewed in the Design phase must be embedded throughout the infrastructure lifecycle.","The stakeholder engagement strategy developed or reviewed in the Design phase must be embedded throughout the infrastructure lifecycle.","The stakeholder engagement strategy developed or reviewed in the Design phase must be embedded throughout the infrastructure lifecycle.","The stakeholder engagement strategy developed or reviewed in the Design phase must be embedded throughout the infrastructure lifecycle.",0,{"$f":"IF(AND(B92<=sta1wlAB,K92=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K105:K114)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K105:K114)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Sta-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J126,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J128,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J130,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J132,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Sta-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Sta-1"},{"$f":"IF(C144=\"\",\"\",C144)","v":""},{"$f":"IF(D144=\"\",\"\",D144)","v":""},{"$f":"IF(I144=\"\",\"\",I144)","v":""},{"$f":"IF(L144=\"\",\"\",L144)","v":""},{"$f":"IF(J144=\"< Select >\",\"\",J144)","v":""},{"$f":"K144","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Sta-1"},{"$f":"IF(C145=\"\",\"\",C145)","v":""},"",{"$f":"IF(I145=\"\",\"\",I145)","v":""},{"$f":"IF(L145=\"\",\"\",L145)","v":""},{"$f":"IF(J145=\"< Select >\",\"\",J145)","v":""},{"$f":"K145","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Sta-1"},"","",{"$f":"IF(I146=\"\",\"\",I146)","v":""},{"$f":"IF(L146=\"\",\"\",L146)","v":""},{"$f":"IF(J146=\"< Select >\",\"\",J146)","v":""},{"$f":"K146","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Sta-1"},"","",{"$f":"IF(I147=\"\",\"\",I147)","v":""},{"$f":"IF(L147=\"\",\"\",L147)","v":""},{"$f":"IF(J147=\"< Select >\",\"\",J147)","v":""},{"$f":"K147","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Sta-1"},"","",{"$f":"IF(I148=\"\",\"\",I148)","v":""},{"$f":"IF(L148=\"\",\"\",L148)","v":""},{"$f":"IF(J148=\"< Select >\",\"\",J148)","v":""},{"$f":"K148","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Sta-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F157:F161)","v":0},{"$f":"SUM(G157:G161)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["sta1"]

{"sheet":"Sta-2 ABL","index":56,"n_rows":264,"n_cols":60,"rows_kept":264,"cut":false,"hidden":true,"merged":[[71,29,76,29],[71,37,76,37],[71,46,76,49],[71,13,76,13],[71,30,76,33],[71,38,76,41],[6,24,6,27],[10,26,10,27],[46,24,59,27],[71,24,76,27],[63,14,63,17],[63,19,63,22],[63,24,63,27],[67,16,67,17],[67,21,67,22],[67,26,67,27],[46,14,59,17],[46,19,59,22],[71,14,76,17],[71,19,76,22],[18,7,19,7],[20,7,22,7],[16,10,17,10],[18,10,19,10],[130,4,130,7],[130,8,130,9],[131,4,131,7],[131,8,131,9],[111,2,111,9],[113,2,113,9],[15,4,16,4],[18,4,19,4],[46,1,51,10],[54,1,59,10],[78,1,83,1],[71,2,76,10],[78,2,83,10],[85,2,90,10],[71,1,76,1],[110,2,110,9],[109,30,109,34],[109,38,109,42],[109,46,109,50],[109,54,109,58],[14,2,14,3],[14,5,14,6],[14,8,14,9],[15,2,15,3],[15,5,15,6],[15,8,15,9],[16,2,16,3],[107,30,107,34],[104,30,104,34],[101,30,101,34],[101,2,101,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[99,30,99,34],[22,5,22,6],[17,8,17,9],[105,54,105,58],[106,30,106,34],[106,38,106,42],[106,46,106,50],[106,54,106,58],[107,38,107,42],[107,46,107,50],[107,54,107,58],[108,30,108,34],[108,38,108,42],[108,46,108,50],[108,54,108,58],[0,4,0,8],[6,8,6,10],[85,1,90,1],[85,13,90,13],[85,29,90,29],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[24,1,28,1],[40,9,40,10],[15,1,22,1],[18,8,18,9],[19,8,19,9],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[16,5,16,6],[17,5,17,6],[18,5,18,6],[19,5,19,6],[21,5,21,6],[16,7,17,7],[99,38,99,42],[99,46,99,50],[99,54,99,58],[100,2,100,9],[100,30,100,34],[100,38,100,42],[100,46,100,50],[100,54,100,58],[78,13,83,13],[85,45,90,45],[85,53,90,53],[78,29,83,29],[78,37,83,37],[78,45,83,45],[78,53,83,53],[78,24,83,27],[85,24,90,27],[85,14,90,17],[85,19,90,22],[78,14,83,17],[78,19,83,22],[71,54,76,57],[78,30,83,33],[78,38,83,41],[78,46,83,49],[78,54,83,57],[85,30,90,33],[85,38,90,41],[85,46,90,49],[85,54,90,57],[85,37,90,37],[71,45,76,45],[71,53,76,53],[110,30,110,34],[110,38,110,42],[110,46,110,50],[110,54,110,58],[108,2,108,9],[109,2,109,9],[99,2,99,9],[101,38,101,42],[101,46,101,50],[101,54,101,58],[102,30,102,34],[102,38,102,42],[102,46,102,50],[102,54,102,58],[103,30,103,34],[103,38,103,42],[103,46,103,50],[103,54,103,58],[104,38,104,42],[104,46,104,50],[104,54,104,58],[105,30,105,34],[105,38,105,42],[105,46,105,50],[111,30,111,34],[111,38,111,42],[111,46,111,50],[111,54,111,58],[112,2,112,9],[112,30,112,34],[112,38,112,42],[112,46,112,50],[112,54,112,58],[113,30,113,34],[113,38,113,42],[113,46,113,50],[113,54,113,58],[129,4,129,7],[129,8,129,9],[135,4,135,7],[135,8,135,9],[132,4,132,7],[132,8,132,9],[133,4,133,7],[133,8,133,9],[134,4,134,7],[134,8,134,9],[156,1,161,1],[164,3,164,7],[164,9,164,10],[125,4,125,7],[126,4,126,7],[126,8,126,9],[127,4,127,7],[127,8,127,9],[128,4,128,7],[128,8,128,9],[156,2,161,10],[168,3,168,7],[168,11,168,12],[169,3,169,7],[169,11,169,12],[177,2,177,4],[177,7,177,10],[164,11,164,12],[165,3,165,7],[165,11,165,12],[166,3,166,7],[166,11,166,12],[167,3,167,7],[167,11,167,12],[181,2,181,4],[181,7,181,10],[182,2,182,4],[182,7,182,10],[183,2,183,4],[178,2,178,4],[178,7,178,10],[179,2,179,4],[179,7,179,10],[180,2,180,4],[180,7,180,10]]}
[null,null,null,"Sta-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Stakeholder Engagement Strategy Implementation"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Sta-2  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Sta-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L36","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[null,null,"Level 1",null,{"$f":"MIN(E16:E20)","v":0},"Level 2",null,{"$f":"MIN(H16:H23)","v":0},"Level 3",null,{"$f":"MIN(K16:K19)","v":0}]
[null,"Benchmark","ABL1.1 Strategy is implemented as per Sta-1",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E15","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H15","v":0}]
[null,null,"AND",null,null,"AND",null,0,"AND",null,0]
[null,null,"ABL1.2 Stakeholder input is considered in the project ",null,0,"ABL2.1 Stakeholder input influences more than one of the priority project ‘negotiables’",null,null,"ABL3.1 Stakeholder input influences a majority of the priority project ‘negotiables’"]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"ABL1.3 Priority negotiables issues are identified with stakeholders ",null,null,"ABL2.2 Progress is reviewed and used to update the strategy",null,null,"ABL3.2 The majority of stakeholders believe that their input has influenced the project "]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AND"]
[null,null,null,null,null,"ABL2.3 Lessons learnt are collected and documented "]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K35=\"Y\",K43,E15+H15+K15)","v":0},null,{"$f":"K24/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K35=\"N\",1,IF(OR(J41=\"\",K43=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K26/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L101:L101)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K28/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K140<K138,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K43/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Sta-2'!T44","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"sta2vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"sta2vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"sta2vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Sta-2'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Sta-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Sta-2'!T69","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Sta-2'!T76","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Sta-2'!T83","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-2"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The stakeholder engagement strategy reviewed and updated in Sta-1 must be implemented, with all engagement activities carried out.","The stakeholder engagement strategy reviewed and updated in Sta-1 must be implemented, with all engagement activities carried out.","The stakeholder engagement strategy reviewed and updated in Sta-1 must be implemented, with all engagement activities carried out.","The stakeholder engagement strategy reviewed and updated in Sta-1 must be implemented, with all engagement activities carried out.","The stakeholder engagement strategy reviewed and updated in Sta-1 must be implemented, with all engagement activities carried out.","The stakeholder engagement strategy reviewed and updated in Sta-1 must be implemented, with all engagement activities carried out.","The stakeholder engagement strategy reviewed and updated in Sta-1 must be implemented, with all engagement activities carried out.","The stakeholder engagement strategy reviewed and updated in Sta-1 must be implemented, with all engagement activities carried out.",0,{"$f":"IF(AND(B101<=sta2wlAB,K101=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Justification must be provided if there have been deviations from the strategy developed in Sta-1.","Justification must be provided if there have been deviations from the strategy developed in Sta-1.","Justification must be provided if there have been deviations from the strategy developed in Sta-1.","Justification must be provided if there have been deviations from the strategy developed in Sta-1.","Justification must be provided if there have been deviations from the strategy developed in Sta-1.","Justification must be provided if there have been deviations from the strategy developed in Sta-1.","Justification must be provided if there have been deviations from the strategy developed in Sta-1.","Justification must be provided if there have been deviations from the strategy developed in Sta-1.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Input received from stakeholders during engagement must be collected, summarised and considered in the project.","Input received from stakeholders during engagement must be collected, summarised and considered in the project.","Input received from stakeholders during engagement must be collected, summarised and considered in the project.","Input received from stakeholders during engagement must be collected, summarised and considered in the project.","Input received from stakeholders during engagement must be collected, summarised and considered in the project.","Input received from stakeholders during engagement must be collected, summarised and considered in the project.","Input received from stakeholders during engagement must be collected, summarised and considered in the project.","Input received from stakeholders during engagement must be collected, summarised and considered in the project.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A report outlining outcomes from stakeholder engagement must be developed and reviewed by the project’s senior management team.","A report outlining outcomes from stakeholder engagement must be developed and reviewed by the project’s senior management team.","A report outlining outcomes from stakeholder engagement must be developed and reviewed by the project’s senior management team.","A report outlining outcomes from stakeholder engagement must be developed and reviewed by the project’s senior management team.","A report outlining outcomes from stakeholder engagement must be developed and reviewed by the project’s senior management team.","A report outlining outcomes from stakeholder engagement must be developed and reviewed by the project’s senior management team.","A report outlining outcomes from stakeholder engagement must be developed and reviewed by the project’s senior management team.","A report outlining outcomes from stakeholder engagement must be developed and reviewed by the project’s senior management team.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Negotiable issues must be reviewed and itemised by stakeholders to identify priority negotiable issues at least once every 12 months.  ","Negotiable issues must be reviewed and itemised by stakeholders to identify priority negotiable issues at least once every 12 months.  ","Negotiable issues must be reviewed and itemised by stakeholders to identify priority negotiable issues at least once every 12 months.  ","Negotiable issues must be reviewed and itemised by stakeholders to identify priority negotiable issues at least once every 12 months.  ","Negotiable issues must be reviewed and itemised by stakeholders to identify priority negotiable issues at least once every 12 months.  ","Negotiable issues must be reviewed and itemised by stakeholders to identify priority negotiable issues at least once every 12 months.  ","Negotiable issues must be reviewed and itemised by stakeholders to identify priority negotiable issues at least once every 12 months.  ","Negotiable issues must be reviewed and itemised by stakeholders to identify priority negotiable issues at least once every 12 months.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"There must be evidence that stakeholder input has influenced more than one of the priority project ‘negotiables’ outlined in Sta-1.  ","There must be evidence that stakeholder input has influenced more than one of the priority project ‘negotiables’ outlined in Sta-1.  ","There must be evidence that stakeholder input has influenced more than one of the priority project ‘negotiables’ outlined in Sta-1.  ","There must be evidence that stakeholder input has influenced more than one of the priority project ‘negotiables’ outlined in Sta-1.  ","There must be evidence that stakeholder input has influenced more than one of the priority project ‘negotiables’ outlined in Sta-1.  ","There must be evidence that stakeholder input has influenced more than one of the priority project ‘negotiables’ outlined in Sta-1.  ","There must be evidence that stakeholder input has influenced more than one of the priority project ‘negotiables’ outlined in Sta-1.  ","There must be evidence that stakeholder input has influenced more than one of the priority project ‘negotiables’ outlined in Sta-1.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Progress on implementing the strategy (and achieving the measurable objectives), must be monitored, reviewed and documented, and the strategy updated where necessary. ","Progress on implementing the strategy (and achieving the measurable objectives), must be monitored, reviewed and documented, and the strategy updated where necessary. ","Progress on implementing the strategy (and achieving the measurable objectives), must be monitored, reviewed and documented, and the strategy updated where necessary. ","Progress on implementing the strategy (and achieving the measurable objectives), must be monitored, reviewed and documented, and the strategy updated where necessary. ","Progress on implementing the strategy (and achieving the measurable objectives), must be monitored, reviewed and documented, and the strategy updated where necessary. ","Progress on implementing the strategy (and achieving the measurable objectives), must be monitored, reviewed and documented, and the strategy updated where necessary. ","Progress on implementing the strategy (and achieving the measurable objectives), must be monitored, reviewed and documented, and the strategy updated where necessary. ","Progress on implementing the strategy (and achieving the measurable objectives), must be monitored, reviewed and documented, and the strategy updated where necessary. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The review must be:\n• Undertaken at least once during the As Built phase, or annually if the phase is longer than one year; and\n• Undertaken by a suitably qualified professional and approved by a senior member of the proponent/project team","The review must be:\n• Undertaken at least once during the As Built phase, or annually if the phase is longer than one year; and\n• Undertaken by a suitably qualified professional and approved by a senior member of the proponent/project team","The review must be:\n• Undertaken at least once during the As Built phase, or annually if the phase is longer than one year; and\n• Undertaken by a suitably qualified professional and approved by a senior member of the proponent/project team","The review must be:\n• Undertaken at least once during the As Built phase, or annually if the phase is longer than one year; and\n• Undertaken by a suitably qualified professional and approved by a senior member of the proponent/project team","The review must be:\n• Undertaken at least once during the As Built phase, or annually if the phase is longer than one year; and\n• Undertaken by a suitably qualified professional and approved by a senior member of the proponent/project team","The review must be:\n• Undertaken at least once during the As Built phase, or annually if the phase is longer than one year; and\n• Undertaken by a suitably qualified professional and approved by a senior member of the proponent/project team","The review must be:\n• Undertaken at least once during the As Built phase, or annually if the phase is longer than one year; and\n• Undertaken by a suitably qualified professional and approved by a senior member of the proponent/project team","The review must be:\n• Undertaken at least once during the As Built phase, or annually if the phase is longer than one year; and\n• Undertaken by a suitably qualified professional and approved by a senior member of the proponent/project team",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Towards the end of the As Built phase, lessons learnt from stakeholder engagement must be collated and documented including:\n• Record of engagement activities undertaken;\n• A summary of key feedback themes;\n• How stakeholder and/or community involvement/input has influenced the development of the project; and\n• An evaluation of the process, including what worked and what didn’t, to ensure future activities/phases can build upon these learnings.","Towards the end of the As Built phase, lessons learnt from stakeholder engagement must be collated and documented including:\n• Record of engagement activities undertaken;\n• A summary of key feedback themes;\n• How stakeholder and/or community involvement/input has influenced the development of the project; and\n• An evaluation of the process, including what worked and what didn’t, to ensure future activities/phases can build upon these learnings.","Towards the end of the As Built phase, lessons learnt from stakeholder engagement must be collated and documented including:\n• Record of engagement activities undertaken;\n• A summary of key feedback themes;\n• How stakeholder and/or community involvement/input has influenced the development of the project; and\n• An evaluation of the process, including what worked and what didn’t, to ensure future activities/phases can build upon these learnings.","Towards the end of the As Built phase, lessons learnt from stakeholder engagement must be collated and documented including:\n• Record of engagement activities undertaken;\n• A summary of key feedback themes;\n• How stakeholder and/or community involvement/input has influenced the development of the project; and\n• An evaluation of the process, including what worked and what didn’t, to ensure future activities/phases can build upon these learnings.","Towards the end of the As Built phase, lessons learnt from stakeholder engagement must be collated and documented including:\n• Record of engagement activities undertaken;\n• A summary of key feedback themes;\n• How stakeholder and/or community involvement/input has influenced the development of the project; and\n• An evaluation of the process, including what worked and what didn’t, to ensure future activities/phases can build upon these learnings.","Towards the end of the As Built phase, lessons learnt from stakeholder engagement must be collated and documented including:\n• Record of engagement activities undertaken;\n• A summary of key feedback themes;\n• How stakeholder and/or community involvement/input has influenced the development of the project; and\n• An evaluation of the process, including what worked and what didn’t, to ensure future activities/phases can build upon these learnings.","Towards the end of the As Built phase, lessons learnt from stakeholder engagement must be collated and documented including:\n• Record of engagement activities undertaken;\n• A summary of key feedback themes;\n• How stakeholder and/or community involvement/input has influenced the development of the project; and\n• An evaluation of the process, including what worked and what didn’t, to ensure future activities/phases can build upon these learnings.","Towards the end of the As Built phase, lessons learnt from stakeholder engagement must be collated and documented including:\n• Record of engagement activities undertaken;\n• A summary of key feedback themes;\n• How stakeholder and/or community involvement/input has influenced the development of the project; and\n• An evaluation of the process, including what worked and what didn’t, to ensure future activities/phases can build upon these learnings.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"This must be done through a workshop with key members of the project team and include as a minimum:\n• Stakeholder engagement manager\n• Site staff that have engaged with stakeholders\n• Project manager ","This must be done through a workshop with key members of the project team and include as a minimum:\n• Stakeholder engagement manager\n• Site staff that have engaged with stakeholders\n• Project manager ","This must be done through a workshop with key members of the project team and include as a minimum:\n• Stakeholder engagement manager\n• Site staff that have engaged with stakeholders\n• Project manager ","This must be done through a workshop with key members of the project team and include as a minimum:\n• Stakeholder engagement manager\n• Site staff that have engaged with stakeholders\n• Project manager ","This must be done through a workshop with key members of the project team and include as a minimum:\n• Stakeholder engagement manager\n• Site staff that have engaged with stakeholders\n• Project manager ","This must be done through a workshop with key members of the project team and include as a minimum:\n• Stakeholder engagement manager\n• Site staff that have engaged with stakeholders\n• Project manager ","This must be done through a workshop with key members of the project team and include as a minimum:\n• Stakeholder engagement manager\n• Site staff that have engaged with stakeholders\n• Project manager ","This must be done through a workshop with key members of the project team and include as a minimum:\n• Stakeholder engagement manager\n• Site staff that have engaged with stakeholders\n• Project manager ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"There must be evidence that stakeholder input has influenced a majority (ie. more than half) of the project ‘negotiables’ outlined in Sta-1.","There must be evidence that stakeholder input has influenced a majority (ie. more than half) of the project ‘negotiables’ outlined in Sta-1.","There must be evidence that stakeholder input has influenced a majority (ie. more than half) of the project ‘negotiables’ outlined in Sta-1.","There must be evidence that stakeholder input has influenced a majority (ie. more than half) of the project ‘negotiables’ outlined in Sta-1.","There must be evidence that stakeholder input has influenced a majority (ie. more than half) of the project ‘negotiables’ outlined in Sta-1.","There must be evidence that stakeholder input has influenced a majority (ie. more than half) of the project ‘negotiables’ outlined in Sta-1.","There must be evidence that stakeholder input has influenced a majority (ie. more than half) of the project ‘negotiables’ outlined in Sta-1.","There must be evidence that stakeholder input has influenced a majority (ie. more than half) of the project ‘negotiables’ outlined in Sta-1.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Feedback must be sought from stakeholders on engagement during the As Built phase and whether they feel that their input has influenced the project.  ","Feedback must be sought from stakeholders on engagement during the As Built phase and whether they feel that their input has influenced the project.  ","Feedback must be sought from stakeholders on engagement during the As Built phase and whether they feel that their input has influenced the project.  ","Feedback must be sought from stakeholders on engagement during the As Built phase and whether they feel that their input has influenced the project.  ","Feedback must be sought from stakeholders on engagement during the As Built phase and whether they feel that their input has influenced the project.  ","Feedback must be sought from stakeholders on engagement during the As Built phase and whether they feel that their input has influenced the project.  ","Feedback must be sought from stakeholders on engagement during the As Built phase and whether they feel that their input has influenced the project.  ","Feedback must be sought from stakeholders on engagement during the As Built phase and whether they feel that their input has influenced the project.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The process used to collect feedback must be:\n• undertaken at least once, towards the end of the As Built phase (or more regularly, if appropriate);\n• documented, so that there is the opportunity to share lessons learnt (if appropriate); \n• designed and implemented by a suitably qualified professional (this can be the same person who designed the stakeholder engagement strategy in Sta-1).","The process used to collect feedback must be:\n• undertaken at least once, towards the end of the As Built phase (or more regularly, if appropriate);\n• documented, so that there is the opportunity to share lessons learnt (if appropriate); \n• designed and implemented by a suitably qualified professional (this can be the same person who designed the stakeholder engagement strategy in Sta-1).","The process used to collect feedback must be:\n• undertaken at least once, towards the end of the As Built phase (or more regularly, if appropriate);\n• documented, so that there is the opportunity to share lessons learnt (if appropriate); \n• designed and implemented by a suitably qualified professional (this can be the same person who designed the stakeholder engagement strategy in Sta-1).","The process used to collect feedback must be:\n• undertaken at least once, towards the end of the As Built phase (or more regularly, if appropriate);\n• documented, so that there is the opportunity to share lessons learnt (if appropriate); \n• designed and implemented by a suitably qualified professional (this can be the same person who designed the stakeholder engagement strategy in Sta-1).","The process used to collect feedback must be:\n• undertaken at least once, towards the end of the As Built phase (or more regularly, if appropriate);\n• documented, so that there is the opportunity to share lessons learnt (if appropriate); \n• designed and implemented by a suitably qualified professional (this can be the same person who designed the stakeholder engagement strategy in Sta-1).","The process used to collect feedback must be:\n• undertaken at least once, towards the end of the As Built phase (or more regularly, if appropriate);\n• documented, so that there is the opportunity to share lessons learnt (if appropriate); \n• designed and implemented by a suitably qualified professional (this can be the same person who designed the stakeholder engagement strategy in Sta-1).","The process used to collect feedback must be:\n• undertaken at least once, towards the end of the As Built phase (or more regularly, if appropriate);\n• documented, so that there is the opportunity to share lessons learnt (if appropriate); \n• designed and implemented by a suitably qualified professional (this can be the same person who designed the stakeholder engagement strategy in Sta-1).","The process used to collect feedback must be:\n• undertaken at least once, towards the end of the As Built phase (or more regularly, if appropriate);\n• documented, so that there is the opportunity to share lessons learnt (if appropriate); \n• designed and implemented by a suitably qualified professional (this can be the same person who designed the stakeholder engagement strategy in Sta-1).",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The size, nature and representation of the stakeholders from which feedback is sought must be determined and justified. ","The size, nature and representation of the stakeholders from which feedback is sought must be determined and justified. ","The size, nature and representation of the stakeholders from which feedback is sought must be determined and justified. ","The size, nature and representation of the stakeholders from which feedback is sought must be determined and justified. ","The size, nature and representation of the stakeholders from which feedback is sought must be determined and justified. ","The size, nature and representation of the stakeholders from which feedback is sought must be determined and justified. ","The size, nature and representation of the stakeholders from which feedback is sought must be determined and justified. ","The size, nature and representation of the stakeholders from which feedback is sought must be determined and justified. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K127:K136)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K127:K136)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Sta-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J148,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J150,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J152,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Sta-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J166,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Sta-2"},{"$f":"IF(C166=\"\",\"\",C166)","v":""},{"$f":"IF(D166=\"\",\"\",D166)","v":""},{"$f":"IF(I166=\"\",\"\",I166)","v":""},{"$f":"IF(L166=\"\",\"\",L166)","v":""},{"$f":"IF(J166=\"< Select >\",\"\",J166)","v":""},{"$f":"K166","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J167,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Sta-2"},{"$f":"IF(C167=\"\",\"\",C167)","v":""},"",{"$f":"IF(I167=\"\",\"\",I167)","v":""},{"$f":"IF(L167=\"\",\"\",L167)","v":""},{"$f":"IF(J167=\"< Select >\",\"\",J167)","v":""},{"$f":"K167","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J168,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Sta-2"},"","",{"$f":"IF(I168=\"\",\"\",I168)","v":""},{"$f":"IF(L168=\"\",\"\",L168)","v":""},{"$f":"IF(J168=\"< Select >\",\"\",J168)","v":""},{"$f":"K168","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J169,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Sta-2"},"","",{"$f":"IF(I169=\"\",\"\",I169)","v":""},{"$f":"IF(L169=\"\",\"\",L169)","v":""},{"$f":"IF(J169=\"< Select >\",\"\",J169)","v":""},{"$f":"K169","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J170,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Sta-2"},"","",{"$f":"IF(I170=\"\",\"\",I170)","v":""},{"$f":"IF(L170=\"\",\"\",L170)","v":""},{"$f":"IF(J170=\"< Select >\",\"\",J170)","v":""},{"$f":"K170","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Sta-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F179:F183)","v":0},{"$f":"SUM(G179:G183)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["sta2"]

{"sheet":"Leg-1 ABL","index":57,"n_rows":257,"n_cols":60,"rows_kept":257,"cut":false,"hidden":true,"merged":[[6,24,6,27],[10,26,10,27],[39,24,52,27],[64,24,69,27],[71,24,76,27],[78,24,83,27],[56,14,56,17],[56,19,56,22],[56,24,56,27],[60,16,60,17],[60,21,60,22],[60,26,60,27],[64,54,69,57],[71,30,76,33],[71,38,76,41],[71,46,76,49],[71,54,76,57],[78,30,83,33],[78,38,83,41],[78,46,83,49],[78,54,83,57],[78,53,83,53],[64,53,69,53],[13,2,13,3],[15,5,15,6],[15,8,15,9],[14,5,14,6],[14,8,14,9],[13,5,13,6],[13,7,14,7],[13,8,13,9],[13,10,14,10],[0,4,0,8],[6,8,6,10],[64,29,69,29],[64,37,69,37],[15,2,15,3],[14,2,14,3],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[14,4,15,4],[39,1,44,10],[47,1,52,10],[39,14,52,17],[39,19,52,22],[64,2,69,10],[64,14,69,17],[64,19,69,22],[64,30,69,33],[17,1,21,1],[33,9,33,10],[12,1,15,1],[92,2,92,9],[92,30,92,34],[92,38,92,42],[92,46,92,50],[92,54,92,58],[93,2,93,9],[93,30,93,34],[93,38,93,42],[93,46,93,50],[93,54,93,58],[71,1,76,1],[71,13,76,13],[71,29,76,29],[71,37,76,37],[71,45,76,45],[71,53,76,53],[64,45,69,45],[78,1,83,1],[78,13,83,13],[78,29,83,29],[78,37,83,37],[78,45,83,45],[64,1,69,1],[64,13,69,13],[71,2,76,10],[78,2,83,10],[71,14,76,17],[71,19,76,22],[78,14,83,17],[78,19,83,22],[64,38,69,41],[64,46,69,49],[98,2,98,9],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[99,2,99,9],[99,30,99,34],[99,38,99,42],[99,46,99,50],[99,54,99,58],[151,11,151,12],[152,3,152,7],[152,11,152,12],[142,1,147,1],[150,3,150,7],[150,9,150,10],[111,4,111,7],[112,4,112,7],[112,8,112,9],[113,4,113,7],[113,8,113,9],[114,4,114,7],[114,8,114,9],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[118,4,118,7],[118,8,118,9],[119,4,119,7],[119,8,119,9],[120,4,120,7],[120,8,120,9],[142,2,147,10],[168,2,168,4],[168,7,168,10],[169,2,169,4],[164,2,164,4],[164,7,164,10],[165,2,165,4],[165,7,165,10],[166,2,166,4],[166,7,166,10],[94,2,94,9],[95,2,95,9],[96,2,96,9],[97,2,97,9],[95,30,95,34],[96,30,96,34],[97,30,97,34],[94,30,94,34],[167,2,167,4],[167,7,167,10],[154,3,154,7],[154,11,154,12],[155,3,155,7],[155,11,155,12],[163,2,163,4],[163,7,163,10],[153,3,153,7],[153,11,153,12],[115,4,115,7],[115,8,115,9],[121,4,121,7],[121,8,121,9],[150,11,150,12],[151,3,151,7],[94,54,94,58],[95,54,95,58],[96,54,96,58],[97,54,97,58],[94,38,94,42],[95,38,95,42],[96,38,96,42],[97,38,97,42],[94,46,94,50],[95,46,95,50],[96,46,96,50],[97,46,97,50]]}
[null,null,null,"Leg-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Leaving a Lasting Legacy"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Leg-1  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Leg-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L37","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E16)","v":0},"Level 2",null,{"$f":"MIN(H14:H16)","v":0},"Level 3",null,{"$f":"MIN(K14:K16)","v":0}]
[null,null,"ABL1.1 Initiatives to positively\ncontribute to the environment or society for one priority issue or opportunity has been implemented.",null,0,"The requirement of Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements of Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,0,"AND",null,null,"AND"]
[null,null,"ABL1.2 A monitoring program is implemented to assess the\nsuccess of the legacy initiatives/s.",null,null,"ABL2.1 Initiatives to positively contribute to the environment or society for two priority issues or opportunities have been implemented.",null,0,"ABL3.1 Initiatives to positively contribute to the environment or society for three priority issues or opportunities have been implemented.",null,0]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(leg1rulingAB=\"Y\", K36, E13+H13+K13)","v":0},null,{"$f":"K17/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K28=\"N\",1,IF(OR(J34=\"\",K36=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L94:L100)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K126<K124,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K36/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Leg-1'!T39","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"leg1vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"leg1vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"leg1vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Leg-1'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Leg-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Leg-1'!T64","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Leg-1'!T71","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Leg-1'!T78","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Leg-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Legacy initiatives to solve or implement one priority issue or opportunity as identified by stakeholders or through environmental investigations must be constructed or implemented as outlined in the design. ","Legacy initiatives to solve or implement one priority issue or opportunity as identified by stakeholders or through environmental investigations must be constructed or implemented as outlined in the design. ","Legacy initiatives to solve or implement one priority issue or opportunity as identified by stakeholders or through environmental investigations must be constructed or implemented as outlined in the design. ","Legacy initiatives to solve or implement one priority issue or opportunity as identified by stakeholders or through environmental investigations must be constructed or implemented as outlined in the design. ","Legacy initiatives to solve or implement one priority issue or opportunity as identified by stakeholders or through environmental investigations must be constructed or implemented as outlined in the design. ","Legacy initiatives to solve or implement one priority issue or opportunity as identified by stakeholders or through environmental investigations must be constructed or implemented as outlined in the design. ","Legacy initiatives to solve or implement one priority issue or opportunity as identified by stakeholders or through environmental investigations must be constructed or implemented as outlined in the design. ","Legacy initiatives to solve or implement one priority issue or opportunity as identified by stakeholders or through environmental investigations must be constructed or implemented as outlined in the design. ",0,{"$f":"IF(AND(B94<=leg1wlAB,K94=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Indicators, measures and a monitoring program must be implemented to measure the success of the initiatives implemented through the construction and operational phases.","Indicators, measures and a monitoring program must be implemented to measure the success of the initiatives implemented through the construction and operational phases.","Indicators, measures and a monitoring program must be implemented to measure the success of the initiatives implemented through the construction and operational phases.","Indicators, measures and a monitoring program must be implemented to measure the success of the initiatives implemented through the construction and operational phases.","Indicators, measures and a monitoring program must be implemented to measure the success of the initiatives implemented through the construction and operational phases.","Indicators, measures and a monitoring program must be implemented to measure the success of the initiatives implemented through the construction and operational phases.","Indicators, measures and a monitoring program must be implemented to measure the success of the initiatives implemented through the construction and operational phases.","Indicators, measures and a monitoring program must be implemented to measure the success of the initiatives implemented through the construction and operational phases.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be provided to demonstrate how the legacy initiative/s have either contributed to the resolution of, resolved or enhanced identified priority issues or opportunities.","Evidence must be provided to demonstrate how the legacy initiative/s have either contributed to the resolution of, resolved or enhanced identified priority issues or opportunities.","Evidence must be provided to demonstrate how the legacy initiative/s have either contributed to the resolution of, resolved or enhanced identified priority issues or opportunities.","Evidence must be provided to demonstrate how the legacy initiative/s have either contributed to the resolution of, resolved or enhanced identified priority issues or opportunities.","Evidence must be provided to demonstrate how the legacy initiative/s have either contributed to the resolution of, resolved or enhanced identified priority issues or opportunities.","Evidence must be provided to demonstrate how the legacy initiative/s have either contributed to the resolution of, resolved or enhanced identified priority issues or opportunities.","Evidence must be provided to demonstrate how the legacy initiative/s have either contributed to the resolution of, resolved or enhanced identified priority issues or opportunities.","Evidence must be provided to demonstrate how the legacy initiative/s have either contributed to the resolution of, resolved or enhanced identified priority issues or opportunities.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The monitoring program must be provided to the operator and this can be evidenced by inclusion in handover documents, contracts, management plans and alike.","The monitoring program must be provided to the operator and this can be evidenced by inclusion in handover documents, contracts, management plans and alike.","The monitoring program must be provided to the operator and this can be evidenced by inclusion in handover documents, contracts, management plans and alike.","The monitoring program must be provided to the operator and this can be evidenced by inclusion in handover documents, contracts, management plans and alike.","The monitoring program must be provided to the operator and this can be evidenced by inclusion in handover documents, contracts, management plans and alike.","The monitoring program must be provided to the operator and this can be evidenced by inclusion in handover documents, contracts, management plans and alike.","The monitoring program must be provided to the operator and this can be evidenced by inclusion in handover documents, contracts, management plans and alike.","The monitoring program must be provided to the operator and this can be evidenced by inclusion in handover documents, contracts, management plans and alike.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Note: if levels 2 or 3 are being pursued, this monitoring program and baseline data must also include those additional legacy initiatives. ","Note: if levels 2 or 3 are being pursued, this monitoring program and baseline data must also include those additional legacy initiatives. ","Note: if levels 2 or 3 are being pursued, this monitoring program and baseline data must also include those additional legacy initiatives. ","Note: if levels 2 or 3 are being pursued, this monitoring program and baseline data must also include those additional legacy initiatives. ","Note: if levels 2 or 3 are being pursued, this monitoring program and baseline data must also include those additional legacy initiatives. ","Note: if levels 2 or 3 are being pursued, this monitoring program and baseline data must also include those additional legacy initiatives. ","Note: if levels 2 or 3 are being pursued, this monitoring program and baseline data must also include those additional legacy initiatives. ","Note: if levels 2 or 3 are being pursued, this monitoring program and baseline data must also include those additional legacy initiatives. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Initiatives developed and implemented in level 1 must be extended to contribute to two priority issues or opportunities. ","Initiatives developed and implemented in level 1 must be extended to contribute to two priority issues or opportunities. ","Initiatives developed and implemented in level 1 must be extended to contribute to two priority issues or opportunities. ","Initiatives developed and implemented in level 1 must be extended to contribute to two priority issues or opportunities. ","Initiatives developed and implemented in level 1 must be extended to contribute to two priority issues or opportunities. ","Initiatives developed and implemented in level 1 must be extended to contribute to two priority issues or opportunities. ","Initiatives developed and implemented in level 1 must be extended to contribute to two priority issues or opportunities. ","Initiatives developed and implemented in level 1 must be extended to contribute to two priority issues or opportunities. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Initiatives developed and implemented in level 2 must be extended to contribute to three priority issues or opportunities. ","Initiatives developed and implemented in level 2 must be extended to contribute to three priority issues or opportunities. ","Initiatives developed and implemented in level 2 must be extended to contribute to three priority issues or opportunities. ","Initiatives developed and implemented in level 2 must be extended to contribute to three priority issues or opportunities. ","Initiatives developed and implemented in level 2 must be extended to contribute to three priority issues or opportunities. ","Initiatives developed and implemented in level 2 must be extended to contribute to three priority issues or opportunities. ","Initiatives developed and implemented in level 2 must be extended to contribute to three priority issues or opportunities. ","Initiatives developed and implemented in level 2 must be extended to contribute to three priority issues or opportunities. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Leg-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K113:K122)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K113:K122)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Leg-1:"},{"$f":"K17","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J134,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J136,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J138,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J140,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Leg-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Leg-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Leg-1"},{"$f":"IF(C152=\"\",\"\",C152)","v":""},{"$f":"IF(D152=\"\",\"\",D152)","v":""},{"$f":"IF(I152=\"\",\"\",I152)","v":""},{"$f":"IF(L152=\"\",\"\",L152)","v":""},{"$f":"IF(J152=\"< Select >\",\"\",J152)","v":""},{"$f":"K152","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Leg-1"},{"$f":"IF(C153=\"\",\"\",C153)","v":""},"",{"$f":"IF(I153=\"\",\"\",I153)","v":""},{"$f":"IF(L153=\"\",\"\",L153)","v":""},{"$f":"IF(J153=\"< Select >\",\"\",J153)","v":""},{"$f":"K153","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Leg-1"},"","",{"$f":"IF(I154=\"\",\"\",I154)","v":""},{"$f":"IF(L154=\"\",\"\",L154)","v":""},{"$f":"IF(J154=\"< Select >\",\"\",J154)","v":""},{"$f":"K154","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Leg-1"},"","",{"$f":"IF(I155=\"\",\"\",I155)","v":""},{"$f":"IF(L155=\"\",\"\",L155)","v":""},{"$f":"IF(J155=\"< Select >\",\"\",J155)","v":""},{"$f":"K155","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Leg-1"},"","",{"$f":"IF(I156=\"\",\"\",I156)","v":""},{"$f":"IF(L156=\"\",\"\",L156)","v":""},{"$f":"IF(J156=\"< Select >\",\"\",J156)","v":""},{"$f":"K156","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Leg-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F165:F169)","v":0},{"$f":"SUM(G165:G169)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
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[]
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[]
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[]
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[]
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[]
[]
[]
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[]
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[]
[]
[]
[]
[]
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[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
["leg1"]

{"sheet":"Her-1 ABL","index":58,"n_rows":270,"n_cols":60,"rows_kept":270,"cut":false,"hidden":true,"merged":[[6,24,6,27],[10,26,10,27],[47,24,60,27],[72,24,77,27],[79,24,84,27],[86,24,91,27],[64,14,64,17],[64,19,64,22],[64,24,64,27],[68,16,68,17],[68,21,68,22],[68,26,68,27],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[14,2,14,3],[14,5,14,6],[14,8,14,9],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,2,13,3],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[0,4,0,8],[6,8,6,10],[20,7,23,7],[23,5,23,6],[25,1,29,1],[41,9,41,10],[72,1,77,1],[72,13,77,13],[16,5,16,6],[16,7,17,7],[17,5,17,6],[18,5,18,6],[18,7,19,7],[19,5,19,6],[20,5,20,6],[13,1,23,1],[15,2,15,3],[15,5,15,6],[15,8,15,9],[16,2,16,3],[20,4,21,4],[22,4,23,4],[20,2,20,3],[13,10,14,10],[86,1,91,1],[86,13,91,13],[86,29,91,29],[86,37,91,37],[86,45,91,45],[86,53,91,53],[72,29,77,29],[72,37,77,37],[72,45,77,45],[72,53,77,53],[79,1,84,1],[79,13,84,13],[79,29,84,29],[79,37,84,37],[79,45,84,45],[79,53,84,53],[72,30,77,33],[72,38,77,41],[72,46,77,49],[86,30,91,33],[86,38,91,41],[86,46,91,49],[100,2,100,9],[100,30,100,34],[100,38,100,42],[100,46,100,50],[100,54,100,58],[101,2,101,9],[101,30,101,34],[101,38,101,42],[101,46,101,50],[101,54,101,58],[102,2,102,9],[102,30,102,34],[102,38,102,42],[102,46,102,50],[102,54,102,58],[113,2,113,9],[113,30,113,34],[113,38,113,42],[113,46,113,50],[113,54,113,58],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[112,2,112,9],[108,2,108,9],[109,2,109,9],[110,2,110,9],[111,2,111,9],[108,38,108,42],[108,46,108,50],[108,54,108,58],[109,30,109,34],[114,2,114,9],[114,30,114,34],[114,38,114,42],[114,46,114,50],[114,54,114,58],[115,2,115,9],[115,30,115,34],[115,38,115,42],[115,46,115,50],[115,54,115,58],[116,2,116,9],[116,30,116,34],[116,38,116,42],[116,46,116,50],[116,54,116,58],[117,2,117,9],[117,30,117,34],[117,38,117,42],[117,46,117,50],[117,54,117,58],[123,54,123,58],[135,4,135,7],[121,2,121,9],[121,30,121,34],[121,38,121,42],[121,46,121,50],[121,54,121,58],[122,2,122,9],[122,30,122,34],[122,38,122,42],[122,46,122,50],[122,54,122,58],[166,1,171,1],[174,3,174,7],[174,9,174,10],[136,4,136,7],[136,8,136,9],[137,4,137,7],[137,8,137,9],[138,4,138,7],[138,8,138,9],[166,2,171,10],[140,4,140,7],[140,8,140,9],[141,4,141,7],[141,8,141,9],[142,4,142,7],[142,8,142,9],[143,4,143,7],[143,8,143,9],[144,4,144,7],[144,8,144,9],[193,2,193,4],[188,2,188,4],[188,7,188,10],[189,2,189,4],[189,7,189,10],[190,2,190,4],[190,7,190,10],[178,3,178,7],[178,11,178,12],[179,3,179,7],[179,11,179,12],[187,2,187,4],[187,7,187,10],[107,30,107,34],[107,38,107,42],[107,46,107,50],[107,54,107,58],[108,30,108,34],[191,2,191,4],[191,7,191,10],[192,2,192,4],[192,7,192,10],[174,11,174,12],[175,3,175,7],[175,11,175,12],[176,3,176,7],[176,11,176,12],[177,3,177,7],[177,11,177,12],[139,4,139,7],[139,8,139,9],[145,4,145,7],[145,8,145,9],[123,2,123,9],[123,30,123,34],[123,38,123,42],[123,46,123,50],[110,54,110,58],[111,30,111,34],[111,38,111,42],[111,46,111,50],[111,54,111,58],[118,2,118,9],[119,2,119,9],[120,2,120,9],[103,30,103,34],[103,38,103,42],[103,46,103,50],[103,54,103,58],[104,30,104,34],[104,38,104,42],[104,46,104,50],[104,54,104,58],[105,30,105,34],[105,38,105,42],[105,46,105,50],[105,54,105,58],[106,30,106,34],[106,38,106,42],[106,46,106,50],[106,54,106,58],[120,30,120,34],[120,38,120,42],[120,46,120,50],[120,54,120,58],[112,30,112,34],[112,38,112,42],[112,46,112,50],[112,54,112,58],[118,30,118,34],[118,38,118,42],[118,46,118,50],[118,54,118,58],[119,30,119,34],[119,38,119,42],[119,46,119,50],[119,54,119,58],[109,38,109,42],[109,46,109,50],[109,54,109,58],[110,30,110,34],[110,38,110,42],[110,46,110,50],[16,8,16,9],[17,8,17,9],[47,1,52,10],[55,1,60,10],[47,14,60,17],[47,19,60,22],[72,2,77,10],[79,2,84,10],[86,2,91,10],[72,14,77,17],[72,19,77,22],[79,14,84,17],[79,19,84,22],[86,14,91,17],[86,19,91,22],[17,2,17,3],[18,2,18,3],[19,2,19,3],[86,54,91,57],[21,2,21,3],[22,2,22,3],[23,2,23,3],[16,4,17,4],[18,4,19,4],[72,54,77,57],[79,30,84,33],[79,38,84,41],[79,46,84,49],[79,54,84,57],[16,10,17,10]]}
[null,null,null,"Her-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Heritage Assessment and Monitoring"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Her-1  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Her-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L38","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E24)","v":0},"Level 2",null,{"$f":"MIN(H14:H16)","v":0},"Level 3",null,{"$f":"MIN(K14:K18)","v":0}]
[null,"Benchmark","ABL1.1 Heritage assessment is reviewed every 5 years or with major changes",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"AB1.2 A heritage monitoring system is implemented for unforeseen circumstances, unidentified sites and unexpected finds",null,0,"ABL2.1 A Heritage audit or review confirms mitigation and/or enhancement activities are successful",null,0,"ABL3.1 A system for public collaboration is implemented",null,0]
[null,null,"AND",null,0,null,null,null,"AND",null,0]
[null,null,"ABL1.3 All project employees have been inducted on site specific heritage values",null,null,null,null,null,"ABL3.2 Interpretation strategies have been implemented"]
[null,null,"AND",null,0]
[null,null,"ABL1.4 If the project involves Indigenous heritage, training or inductions are led by a registered Indigenous stakeholder or Traditional Owner"]
[null,null,"AND",null,0]
[null,null,"ABL1.5 A conservation management strategy (or alike) is prepared"]
[null,null,"AND",null,0]
[null,null,"ABL1.6 Heritage mitigations and/or enhancements outlined in the design are built"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K36=\"Y\",K44,E13+H13+K13)","v":0},null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K36=\"N\",1,IF(OR(J42=\"\",K44=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K27/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L102:L124)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K29/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K150<K148,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K44/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Her-1'!T52","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"her1vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"her1vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"her1vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Her-1'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Her-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Her-1'!T77","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Her-1'!T84","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Her-1'!T91","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Her-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Independence means a person independent from the project team. Tobe independent the person(s):\n• must not work directly on the project or asset or be employed by a parent organisation.\n• must not work for one of the organisations contracted to the project (such as one organisation involved in a joint venture or alliance to deliver the project)\n• must be engaged to act independently of the project or asset and be able to show no vested interest in the project or asset.","Independence means a person independent from the project team. Tobe independent the person(s):\n• must not work directly on the project or asset or be employed by a parent organisation.\n• must not work for one of the organisations contracted to the project (such as one organisation involved in a joint venture or alliance to deliver the project)\n• must be engaged to act independently of the project or asset and be able to show no vested interest in the project or asset.","Independence means a person independent from the project team. Tobe independent the person(s):\n• must not work directly on the project or asset or be employed by a parent organisation.\n• must not work for one of the organisations contracted to the project (such as one organisation involved in a joint venture or alliance to deliver the project)\n• must be engaged to act independently of the project or asset and be able to show no vested interest in the project or asset.","Independence means a person independent from the project team. Tobe independent the person(s):\n• must not work directly on the project or asset or be employed by a parent organisation.\n• must not work for one of the organisations contracted to the project (such as one organisation involved in a joint venture or alliance to deliver the project)\n• must be engaged to act independently of the project or asset and be able to show no vested interest in the project or asset.","Independence means a person independent from the project team. Tobe independent the person(s):\n• must not work directly on the project or asset or be employed by a parent organisation.\n• must not work for one of the organisations contracted to the project (such as one organisation involved in a joint venture or alliance to deliver the project)\n• must be engaged to act independently of the project or asset and be able to show no vested interest in the project or asset.","Independence means a person independent from the project team. Tobe independent the person(s):\n• must not work directly on the project or asset or be employed by a parent organisation.\n• must not work for one of the organisations contracted to the project (such as one organisation involved in a joint venture or alliance to deliver the project)\n• must be engaged to act independently of the project or asset and be able to show no vested interest in the project or asset.","Independence means a person independent from the project team. Tobe independent the person(s):\n• must not work directly on the project or asset or be employed by a parent organisation.\n• must not work for one of the organisations contracted to the project (such as one organisation involved in a joint venture or alliance to deliver the project)\n• must be engaged to act independently of the project or asset and be able to show no vested interest in the project or asset.","Independence means a person independent from the project team. Tobe independent the person(s):\n• must not work directly on the project or asset or be employed by a parent organisation.\n• must not work for one of the organisations contracted to the project (such as one organisation involved in a joint venture or alliance to deliver the project)\n• must be engaged to act independently of the project or asset and be able to show no vested interest in the project or asset.",0,{"$f":"IF(AND(B102<=her1wlAB,K102=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The heritage assessment undertaken in design must be reviewed and updated when the following occurs:\n1. The heritage assessment is 5 years or more old, or\n2. There has been a major change to the project (such as scope, alignment, location etc) since the heritage assessment was developed ","The heritage assessment undertaken in design must be reviewed and updated when the following occurs:\n1. The heritage assessment is 5 years or more old, or\n2. There has been a major change to the project (such as scope, alignment, location etc) since the heritage assessment was developed ","The heritage assessment undertaken in design must be reviewed and updated when the following occurs:\n1. The heritage assessment is 5 years or more old, or\n2. There has been a major change to the project (such as scope, alignment, location etc) since the heritage assessment was developed ","The heritage assessment undertaken in design must be reviewed and updated when the following occurs:\n1. The heritage assessment is 5 years or more old, or\n2. There has been a major change to the project (such as scope, alignment, location etc) since the heritage assessment was developed ","The heritage assessment undertaken in design must be reviewed and updated when the following occurs:\n1. The heritage assessment is 5 years or more old, or\n2. There has been a major change to the project (such as scope, alignment, location etc) since the heritage assessment was developed ","The heritage assessment undertaken in design must be reviewed and updated when the following occurs:\n1. The heritage assessment is 5 years or more old, or\n2. There has been a major change to the project (such as scope, alignment, location etc) since the heritage assessment was developed ","The heritage assessment undertaken in design must be reviewed and updated when the following occurs:\n1. The heritage assessment is 5 years or more old, or\n2. There has been a major change to the project (such as scope, alignment, location etc) since the heritage assessment was developed ","The heritage assessment undertaken in design must be reviewed and updated when the following occurs:\n1. The heritage assessment is 5 years or more old, or\n2. There has been a major change to the project (such as scope, alignment, location etc) since the heritage assessment was developed ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The review of the heritage assessment must include a review of the following:\n• community and key stakeholder values including access to sites and community use\n• identification of statutory and non-statutory heritage listings, both assets owners and neighbouring sites\n• baseline surveys of existing heritage including predictive modelling of the presence of archaeological remains based on historical records and modelling.\n• predictions for heritage impacts during construction and operation of the infrastructure and measures to mitigate are outlined\n• identification of existing built, natural, tangible or intangible heritage assets (such as the way the site is used, its cultural values, the important activities/festivals/ceremonies)\n• impacts to the access of heritage sites are identified and measures to mitigate impacts are outlined","The review of the heritage assessment must include a review of the following:\n• community and key stakeholder values including access to sites and community use\n• identification of statutory and non-statutory heritage listings, both assets owners and neighbouring sites\n• baseline surveys of existing heritage including predictive modelling of the presence of archaeological remains based on historical records and modelling.\n• predictions for heritage impacts during construction and operation of the infrastructure and measures to mitigate are outlined\n• identification of existing built, natural, tangible or intangible heritage assets (such as the way the site is used, its cultural values, the important activities/festivals/ceremonies)\n• impacts to the access of heritage sites are identified and measures to mitigate impacts are outlined","The review of the heritage assessment must include a review of the following:\n• community and key stakeholder values including access to sites and community use\n• identification of statutory and non-statutory heritage listings, both assets owners and neighbouring sites\n• baseline surveys of existing heritage including predictive modelling of the presence of archaeological remains based on historical records and modelling.\n• predictions for heritage impacts during construction and operation of the infrastructure and measures to mitigate are outlined\n• identification of existing built, natural, tangible or intangible heritage assets (such as the way the site is used, its cultural values, the important activities/festivals/ceremonies)\n• impacts to the access of heritage sites are identified and measures to mitigate impacts are outlined","The review of the heritage assessment must include a review of the following:\n• community and key stakeholder values including access to sites and community use\n• identification of statutory and non-statutory heritage listings, both assets owners and neighbouring sites\n• baseline surveys of existing heritage including predictive modelling of the presence of archaeological remains based on historical records and modelling.\n• predictions for heritage impacts during construction and operation of the infrastructure and measures to mitigate are outlined\n• identification of existing built, natural, tangible or intangible heritage assets (such as the way the site is used, its cultural values, the important activities/festivals/ceremonies)\n• impacts to the access of heritage sites are identified and measures to mitigate impacts are outlined","The review of the heritage assessment must include a review of the following:\n• community and key stakeholder values including access to sites and community use\n• identification of statutory and non-statutory heritage listings, both assets owners and neighbouring sites\n• baseline surveys of existing heritage including predictive modelling of the presence of archaeological remains based on historical records and modelling.\n• predictions for heritage impacts during construction and operation of the infrastructure and measures to mitigate are outlined\n• identification of existing built, natural, tangible or intangible heritage assets (such as the way the site is used, its cultural values, the important activities/festivals/ceremonies)\n• impacts to the access of heritage sites are identified and measures to mitigate impacts are outlined","The review of the heritage assessment must include a review of the following:\n• community and key stakeholder values including access to sites and community use\n• identification of statutory and non-statutory heritage listings, both assets owners and neighbouring sites\n• baseline surveys of existing heritage including predictive modelling of the presence of archaeological remains based on historical records and modelling.\n• predictions for heritage impacts during construction and operation of the infrastructure and measures to mitigate are outlined\n• identification of existing built, natural, tangible or intangible heritage assets (such as the way the site is used, its cultural values, the important activities/festivals/ceremonies)\n• impacts to the access of heritage sites are identified and measures to mitigate impacts are outlined","The review of the heritage assessment must include a review of the following:\n• community and key stakeholder values including access to sites and community use\n• identification of statutory and non-statutory heritage listings, both assets owners and neighbouring sites\n• baseline surveys of existing heritage including predictive modelling of the presence of archaeological remains based on historical records and modelling.\n• predictions for heritage impacts during construction and operation of the infrastructure and measures to mitigate are outlined\n• identification of existing built, natural, tangible or intangible heritage assets (such as the way the site is used, its cultural values, the important activities/festivals/ceremonies)\n• impacts to the access of heritage sites are identified and measures to mitigate impacts are outlined","The review of the heritage assessment must include a review of the following:\n• community and key stakeholder values including access to sites and community use\n• identification of statutory and non-statutory heritage listings, both assets owners and neighbouring sites\n• baseline surveys of existing heritage including predictive modelling of the presence of archaeological remains based on historical records and modelling.\n• predictions for heritage impacts during construction and operation of the infrastructure and measures to mitigate are outlined\n• identification of existing built, natural, tangible or intangible heritage assets (such as the way the site is used, its cultural values, the important activities/festivals/ceremonies)\n• impacts to the access of heritage sites are identified and measures to mitigate impacts are outlined",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The review must be undertaken by a suitably qualified professional. ","The review must be undertaken by a suitably qualified professional. ","The review must be undertaken by a suitably qualified professional. ","The review must be undertaken by a suitably qualified professional. ","The review must be undertaken by a suitably qualified professional. ","The review must be undertaken by a suitably qualified professional. ","The review must be undertaken by a suitably qualified professional. ","The review must be undertaken by a suitably qualified professional. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If changes are made to the heritage assessment, then key stakeholder identified in Sta-1 must be engaged and their views must be incorporated into the updated heritage assessment.","If changes are made to the heritage assessment, then key stakeholder identified in Sta-1 must be engaged and their views must be incorporated into the updated heritage assessment.","If changes are made to the heritage assessment, then key stakeholder identified in Sta-1 must be engaged and their views must be incorporated into the updated heritage assessment.","If changes are made to the heritage assessment, then key stakeholder identified in Sta-1 must be engaged and their views must be incorporated into the updated heritage assessment.","If changes are made to the heritage assessment, then key stakeholder identified in Sta-1 must be engaged and their views must be incorporated into the updated heritage assessment.","If changes are made to the heritage assessment, then key stakeholder identified in Sta-1 must be engaged and their views must be incorporated into the updated heritage assessment.","If changes are made to the heritage assessment, then key stakeholder identified in Sta-1 must be engaged and their views must be incorporated into the updated heritage assessment.","If changes are made to the heritage assessment, then key stakeholder identified in Sta-1 must be engaged and their views must be incorporated into the updated heritage assessment.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A heritage monitoring system for identification of unforeseen circumstances, unidentified sites and unexpected finds prepared in design must be implemented during construction. ","A heritage monitoring system for identification of unforeseen circumstances, unidentified sites and unexpected finds prepared in design must be implemented during construction. ","A heritage monitoring system for identification of unforeseen circumstances, unidentified sites and unexpected finds prepared in design must be implemented during construction. ","A heritage monitoring system for identification of unforeseen circumstances, unidentified sites and unexpected finds prepared in design must be implemented during construction. ","A heritage monitoring system for identification of unforeseen circumstances, unidentified sites and unexpected finds prepared in design must be implemented during construction. ","A heritage monitoring system for identification of unforeseen circumstances, unidentified sites and unexpected finds prepared in design must be implemented during construction. ","A heritage monitoring system for identification of unforeseen circumstances, unidentified sites and unexpected finds prepared in design must be implemented during construction. ","A heritage monitoring system for identification of unforeseen circumstances, unidentified sites and unexpected finds prepared in design must be implemented during construction. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Monitoring must be undertaken, reviewed or audited by a suitably qualified professional.","Monitoring must be undertaken, reviewed or audited by a suitably qualified professional.","Monitoring must be undertaken, reviewed or audited by a suitably qualified professional.","Monitoring must be undertaken, reviewed or audited by a suitably qualified professional.","Monitoring must be undertaken, reviewed or audited by a suitably qualified professional.","Monitoring must be undertaken, reviewed or audited by a suitably qualified professional.","Monitoring must be undertaken, reviewed or audited by a suitably qualified professional.","Monitoring must be undertaken, reviewed or audited by a suitably qualified professional.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence of implementation of the monitoring system must be provided. ","Evidence of implementation of the monitoring system must be provided. ","Evidence of implementation of the monitoring system must be provided. ","Evidence of implementation of the monitoring system must be provided. ","Evidence of implementation of the monitoring system must be provided. ","Evidence of implementation of the monitoring system must be provided. ","Evidence of implementation of the monitoring system must be provided. ","Evidence of implementation of the monitoring system must be provided. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"All employees that enter the site require an induction and must complete the training on heritage developed in design. ","All employees that enter the site require an induction and must complete the training on heritage developed in design. ","All employees that enter the site require an induction and must complete the training on heritage developed in design. ","All employees that enter the site require an induction and must complete the training on heritage developed in design. ","All employees that enter the site require an induction and must complete the training on heritage developed in design. ","All employees that enter the site require an induction and must complete the training on heritage developed in design. ","All employees that enter the site require an induction and must complete the training on heritage developed in design. ","All employees that enter the site require an induction and must complete the training on heritage developed in design. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be provided such as induction or training records showing heritage inductions have been undertaken by all site employees. ","Evidence must be provided such as induction or training records showing heritage inductions have been undertaken by all site employees. ","Evidence must be provided such as induction or training records showing heritage inductions have been undertaken by all site employees. ","Evidence must be provided such as induction or training records showing heritage inductions have been undertaken by all site employees. ","Evidence must be provided such as induction or training records showing heritage inductions have been undertaken by all site employees. ","Evidence must be provided such as induction or training records showing heritage inductions have been undertaken by all site employees. ","Evidence must be provided such as induction or training records showing heritage inductions have been undertaken by all site employees. ","Evidence must be provided such as induction or training records showing heritage inductions have been undertaken by all site employees. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If the project identifies indigenous heritage then a registered indigenous stakeholder or Traditional Owner must be engaged to provide Indigenous cultural heritage awareness induction sessions for all site employees.","If the project identifies indigenous heritage then a registered indigenous stakeholder or Traditional Owner must be engaged to provide Indigenous cultural heritage awareness induction sessions for all site employees.","If the project identifies indigenous heritage then a registered indigenous stakeholder or Traditional Owner must be engaged to provide Indigenous cultural heritage awareness induction sessions for all site employees.","If the project identifies indigenous heritage then a registered indigenous stakeholder or Traditional Owner must be engaged to provide Indigenous cultural heritage awareness induction sessions for all site employees.","If the project identifies indigenous heritage then a registered indigenous stakeholder or Traditional Owner must be engaged to provide Indigenous cultural heritage awareness induction sessions for all site employees.","If the project identifies indigenous heritage then a registered indigenous stakeholder or Traditional Owner must be engaged to provide Indigenous cultural heritage awareness induction sessions for all site employees.","If the project identifies indigenous heritage then a registered indigenous stakeholder or Traditional Owner must be engaged to provide Indigenous cultural heritage awareness induction sessions for all site employees.","If the project identifies indigenous heritage then a registered indigenous stakeholder or Traditional Owner must be engaged to provide Indigenous cultural heritage awareness induction sessions for all site employees.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"All project employees must be briefed on the significance of indigenous areas and values to the local community, also encouraging questions or feedback on Indigenous issues.","All project employees must be briefed on the significance of indigenous areas and values to the local community, also encouraging questions or feedback on Indigenous issues.","All project employees must be briefed on the significance of indigenous areas and values to the local community, also encouraging questions or feedback on Indigenous issues.","All project employees must be briefed on the significance of indigenous areas and values to the local community, also encouraging questions or feedback on Indigenous issues.","All project employees must be briefed on the significance of indigenous areas and values to the local community, also encouraging questions or feedback on Indigenous issues.","All project employees must be briefed on the significance of indigenous areas and values to the local community, also encouraging questions or feedback on Indigenous issues.","All project employees must be briefed on the significance of indigenous areas and values to the local community, also encouraging questions or feedback on Indigenous issues.","All project employees must be briefed on the significance of indigenous areas and values to the local community, also encouraging questions or feedback on Indigenous issues.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be provided outlining the details of the facilitator of the indigenous cultural awareness training such as an induction register of participants and content of training.","Evidence must be provided outlining the details of the facilitator of the indigenous cultural awareness training such as an induction register of participants and content of training.","Evidence must be provided outlining the details of the facilitator of the indigenous cultural awareness training such as an induction register of participants and content of training.","Evidence must be provided outlining the details of the facilitator of the indigenous cultural awareness training such as an induction register of participants and content of training.","Evidence must be provided outlining the details of the facilitator of the indigenous cultural awareness training such as an induction register of participants and content of training.","Evidence must be provided outlining the details of the facilitator of the indigenous cultural awareness training such as an induction register of participants and content of training.","Evidence must be provided outlining the details of the facilitator of the indigenous cultural awareness training such as an induction register of participants and content of training.","Evidence must be provided outlining the details of the facilitator of the indigenous cultural awareness training such as an induction register of participants and content of training.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A conservation management strategy (or alike) must be prepared in accordance with the Australia ICOMOS Burra Charter (ICOMOS, 2013) and by a suitably qualified heritage professional. ","A conservation management strategy (or alike) must be prepared in accordance with the Australia ICOMOS Burra Charter (ICOMOS, 2013) and by a suitably qualified heritage professional. ","A conservation management strategy (or alike) must be prepared in accordance with the Australia ICOMOS Burra Charter (ICOMOS, 2013) and by a suitably qualified heritage professional. ","A conservation management strategy (or alike) must be prepared in accordance with the Australia ICOMOS Burra Charter (ICOMOS, 2013) and by a suitably qualified heritage professional. ","A conservation management strategy (or alike) must be prepared in accordance with the Australia ICOMOS Burra Charter (ICOMOS, 2013) and by a suitably qualified heritage professional. ","A conservation management strategy (or alike) must be prepared in accordance with the Australia ICOMOS Burra Charter (ICOMOS, 2013) and by a suitably qualified heritage professional. ","A conservation management strategy (or alike) must be prepared in accordance with the Australia ICOMOS Burra Charter (ICOMOS, 2013) and by a suitably qualified heritage professional. ","A conservation management strategy (or alike) must be prepared in accordance with the Australia ICOMOS Burra Charter (ICOMOS, 2013) and by a suitably qualified heritage professional. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The conservation management strategy (or alike) must set out management actions to guide the maintenance of the heritage assets and values. ","The conservation management strategy (or alike) must set out management actions to guide the maintenance of the heritage assets and values. ","The conservation management strategy (or alike) must set out management actions to guide the maintenance of the heritage assets and values. ","The conservation management strategy (or alike) must set out management actions to guide the maintenance of the heritage assets and values. ","The conservation management strategy (or alike) must set out management actions to guide the maintenance of the heritage assets and values. ","The conservation management strategy (or alike) must set out management actions to guide the maintenance of the heritage assets and values. ","The conservation management strategy (or alike) must set out management actions to guide the maintenance of the heritage assets and values. ","The conservation management strategy (or alike) must set out management actions to guide the maintenance of the heritage assets and values. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"All mitigation or enhancement strategies identified in the final design must be built. ","All mitigation or enhancement strategies identified in the final design must be built. ","All mitigation or enhancement strategies identified in the final design must be built. ","All mitigation or enhancement strategies identified in the final design must be built. ","All mitigation or enhancement strategies identified in the final design must be built. ","All mitigation or enhancement strategies identified in the final design must be built. ","All mitigation or enhancement strategies identified in the final design must be built. ","All mitigation or enhancement strategies identified in the final design must be built. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If there were changes made during construction, justification must be provided.","If there were changes made during construction, justification must be provided.","If there were changes made during construction, justification must be provided.","If there were changes made during construction, justification must be provided.","If there were changes made during construction, justification must be provided.","If there were changes made during construction, justification must be provided.","If there were changes made during construction, justification must be provided.","If there were changes made during construction, justification must be provided.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A heritage audit or review must be completed to confirm mitigation and/or enhancement actions have been implemented successfully. ","A heritage audit or review must be completed to confirm mitigation and/or enhancement actions have been implemented successfully. ","A heritage audit or review must be completed to confirm mitigation and/or enhancement actions have been implemented successfully. ","A heritage audit or review must be completed to confirm mitigation and/or enhancement actions have been implemented successfully. ","A heritage audit or review must be completed to confirm mitigation and/or enhancement actions have been implemented successfully. ","A heritage audit or review must be completed to confirm mitigation and/or enhancement actions have been implemented successfully. ","A heritage audit or review must be completed to confirm mitigation and/or enhancement actions have been implemented successfully. ","A heritage audit or review must be completed to confirm mitigation and/or enhancement actions have been implemented successfully. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A heritage audit or review must be undertaken by an independent suitably qualified processional.","A heritage audit or review must be undertaken by an independent suitably qualified processional.","A heritage audit or review must be undertaken by an independent suitably qualified processional.","A heritage audit or review must be undertaken by an independent suitably qualified processional.","A heritage audit or review must be undertaken by an independent suitably qualified processional.","A heritage audit or review must be undertaken by an independent suitably qualified processional.","A heritage audit or review must be undertaken by an independent suitably qualified processional.","A heritage audit or review must be undertaken by an independent suitably qualified processional.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The audit or review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The audit or review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The audit or review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The audit or review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The audit or review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The audit or review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The audit or review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The audit or review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.","It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.","It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.","It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.","It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.","It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.","It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.","It must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"A system to involve key stakeholders in participatory decision-making developed during planning or design must be implemented.","A system to involve key stakeholders in participatory decision-making developed during planning or design must be implemented.","A system to involve key stakeholders in participatory decision-making developed during planning or design must be implemented.","A system to involve key stakeholders in participatory decision-making developed during planning or design must be implemented.","A system to involve key stakeholders in participatory decision-making developed during planning or design must be implemented.","A system to involve key stakeholders in participatory decision-making developed during planning or design must be implemented.","A system to involve key stakeholders in participatory decision-making developed during planning or design must be implemented.","A system to involve key stakeholders in participatory decision-making developed during planning or design must be implemented.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The interpretation strategies developed in design must be implemented in the final as built drawings.","The interpretation strategies developed in design must be implemented in the final as built drawings.","The interpretation strategies developed in design must be implemented in the final as built drawings.","The interpretation strategies developed in design must be implemented in the final as built drawings.","The interpretation strategies developed in design must be implemented in the final as built drawings.","The interpretation strategies developed in design must be implemented in the final as built drawings.","The interpretation strategies developed in design must be implemented in the final as built drawings.","The interpretation strategies developed in design must be implemented in the final as built drawings.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Her-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K137:K146)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K137:K146)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Her-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J158,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J160,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J162,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J164,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Her-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Her-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J176,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Her-1"},{"$f":"IF(C176=\"\",\"\",C176)","v":""},{"$f":"IF(D176=\"\",\"\",D176)","v":""},{"$f":"IF(I176=\"\",\"\",I176)","v":""},{"$f":"IF(L176=\"\",\"\",L176)","v":""},{"$f":"IF(J176=\"< Select >\",\"\",J176)","v":""},{"$f":"K176","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J177,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Her-1"},{"$f":"IF(C177=\"\",\"\",C177)","v":""},"",{"$f":"IF(I177=\"\",\"\",I177)","v":""},{"$f":"IF(L177=\"\",\"\",L177)","v":""},{"$f":"IF(J177=\"< Select >\",\"\",J177)","v":""},{"$f":"K177","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J178,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Her-1"},"","",{"$f":"IF(I178=\"\",\"\",I178)","v":""},{"$f":"IF(L178=\"\",\"\",L178)","v":""},{"$f":"IF(J178=\"< Select >\",\"\",J178)","v":""},{"$f":"K178","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J179,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Her-1"},"","",{"$f":"IF(I179=\"\",\"\",I179)","v":""},{"$f":"IF(L179=\"\",\"\",L179)","v":""},{"$f":"IF(J179=\"< Select >\",\"\",J179)","v":""},{"$f":"K179","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J180,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Her-1"},"","",{"$f":"IF(I180=\"\",\"\",I180)","v":""},{"$f":"IF(L180=\"\",\"\",L180)","v":""},{"$f":"IF(J180=\"< Select >\",\"\",J180)","v":""},{"$f":"K180","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Her-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F189:F193)","v":0},{"$f":"SUM(G189:G193)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["her1"]

{"sheet":"Wfs-1 ABL","index":59,"n_rows":272,"n_cols":60,"rows_kept":272,"cut":false,"hidden":true,"merged":[[6,24,6,27],[10,26,10,27],[43,24,56,27],[68,24,73,27],[75,24,80,27],[82,24,87,27],[60,14,60,17],[60,19,60,22],[60,24,60,27],[64,16,64,17],[64,21,64,22],[64,26,64,27],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[68,1,73,1],[21,1,25,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,1,19,1],[13,2,13,3],[13,5,13,6],[13,8,13,9],[14,5,14,6],[14,8,14,9],[68,13,73,13],[14,2,14,3],[15,2,15,3],[14,4,15,4],[68,2,73,10],[68,14,73,17],[68,19,73,22],[68,29,73,29],[68,37,73,37],[82,53,87,53],[68,53,73,53],[75,53,80,53],[68,45,73,45],[37,9,37,10],[15,5,15,6],[15,8,15,9],[16,8,16,9],[17,8,17,9],[19,8,19,9],[18,8,18,9],[14,7,15,7],[14,10,15,10],[16,10,17,10],[18,10,19,10],[43,1,48,10],[51,1,56,10],[43,14,56,17],[43,19,56,22],[82,1,87,1],[82,13,87,13],[82,29,87,29],[75,1,80,1],[75,13,80,13],[75,29,80,29],[75,37,80,37],[75,45,80,45],[96,2,96,9],[96,30,96,34],[96,38,96,42],[75,2,80,10],[82,2,87,10],[75,14,80,17],[75,19,80,22],[82,14,87,17],[82,19,87,22],[96,46,96,50],[96,54,96,58],[112,2,112,9],[112,30,112,34],[112,38,112,42],[112,46,112,50],[112,54,112,58],[97,2,97,9],[111,2,111,9],[109,2,109,9],[105,2,105,9],[98,2,98,9],[99,2,99,9],[100,2,100,9],[101,2,101,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[106,2,106,9],[107,2,107,9],[108,2,108,9],[110,2,110,9],[111,30,111,34],[102,30,102,34],[155,1,160,1],[163,3,163,7],[163,9,163,10],[124,4,124,7],[125,4,125,7],[125,8,125,9],[126,4,126,7],[126,8,126,9],[127,4,127,7],[127,8,127,9],[129,4,129,7],[129,8,129,9],[130,4,130,7],[130,8,130,9],[131,4,131,7],[131,8,131,9],[132,4,132,7],[132,8,132,9],[133,4,133,7],[133,8,133,9],[167,3,167,7],[167,11,167,12],[168,3,168,7],[168,11,168,12],[176,2,176,4],[176,7,176,10],[166,3,166,7],[166,11,166,12],[128,4,128,7],[128,8,128,9],[134,4,134,7],[134,8,134,9],[163,11,163,12],[164,3,164,7],[164,11,164,12],[165,3,165,7],[165,11,165,12],[155,2,160,10],[180,2,180,4],[180,7,180,10],[181,2,181,4],[181,7,181,10],[182,2,182,4],[177,2,177,4],[177,7,177,10],[178,2,178,4],[178,7,178,10],[179,2,179,4],[179,7,179,10],[97,38,97,42],[98,38,98,42],[99,38,99,42],[100,38,100,42],[101,38,101,42],[107,30,107,34],[108,30,108,34],[109,30,109,34],[110,30,110,34],[107,38,107,42],[108,38,108,42],[109,38,109,42],[110,38,110,42],[103,30,103,34],[104,30,104,34],[105,30,105,34],[106,30,106,34],[97,30,97,34],[98,30,98,34],[99,30,99,34],[100,30,100,34],[101,30,101,34],[111,38,111,42],[102,38,102,42],[103,38,103,42],[104,38,104,42],[105,38,105,42],[106,38,106,42],[111,46,111,50],[102,46,102,50],[103,46,103,50],[104,46,104,50],[105,46,105,50],[106,46,106,50],[107,46,107,50],[108,46,108,50],[109,46,109,50],[110,46,110,50],[97,46,97,50],[98,46,98,50],[99,46,99,50],[100,46,100,50],[101,46,101,50],[97,54,97,58],[98,54,98,58],[99,54,99,58],[100,54,100,58],[101,54,101,58],[107,54,107,58],[108,54,108,58],[109,54,109,58],[110,54,110,58],[111,54,111,58],[102,54,102,58],[103,54,103,58],[104,54,104,58],[105,54,105,58],[106,54,106,58],[68,30,73,33],[68,38,73,41],[68,46,73,49],[68,54,73,57],[75,30,80,33],[75,38,80,41],[75,46,80,49],[75,54,80,57],[82,30,87,33],[82,38,87,41],[82,46,87,49],[82,54,87,57],[82,37,87,37],[82,45,87,45]]}
[null,null,null,"Wfs-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Strategic Workforce Planning"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Wfs-1  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Wfs-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L39","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E16)","v":0},"Level 2",null,{"$f":"MIN(H14:H16)","v":0},"Level 3",null,{"$f":"MIN(K14:K20)","v":0}]
[null,"Benchmark","ABL1.1 A skills analysis is undertaken detailing relevant workforce capacity and capability requirements across all parts of the project life cycle",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"ABL1.2 Actions to respond to identified skills gaps are identified and implemented",null,null,"ABL2.1 A talent management process is developed and implemented",null,null,"ABL3.1 A strategic workforce plan is developed and implemented"]
[null,null,null,null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,null,null,null,"ABL3.2 Performance against the Strategic Workforce Plan is reported to senior management and reported publically"]
[null,null,null,null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,null,null,null,"ABL3.3 Workforce sustainability requirements are embedded in contractual requirements"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L113:L113)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K139<K137,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wfs-1'!T44","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"wfs1vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"wfs1vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"wfs1vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Wfs-1'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Wfs-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Wfs-1'!T69","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Wfs-1'!T76","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Wfs-1'!T83","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees",0,{"$f":"IF(AND(B98<=wfs1wlAB,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A skills analysis must be undertaken for the project, and include, as a minimum: \n• Occupation groups and skills required to deliver the project and operate the asset once delivered\n• Modelled number of employees required per occupation group\n• An assessment of the skills/occupational gaps to deliver and operate the asset. This assessment should consider changing demographics\n• Assumptions that underpin the analysis\n• Comparison of skills against project phase deliverables to identify possible gaps and shortages","A skills analysis must be undertaken for the project, and include, as a minimum: \n• Occupation groups and skills required to deliver the project and operate the asset once delivered\n• Modelled number of employees required per occupation group\n• An assessment of the skills/occupational gaps to deliver and operate the asset. This assessment should consider changing demographics\n• Assumptions that underpin the analysis\n• Comparison of skills against project phase deliverables to identify possible gaps and shortages","A skills analysis must be undertaken for the project, and include, as a minimum: \n• Occupation groups and skills required to deliver the project and operate the asset once delivered\n• Modelled number of employees required per occupation group\n• An assessment of the skills/occupational gaps to deliver and operate the asset. This assessment should consider changing demographics\n• Assumptions that underpin the analysis\n• Comparison of skills against project phase deliverables to identify possible gaps and shortages","A skills analysis must be undertaken for the project, and include, as a minimum: \n• Occupation groups and skills required to deliver the project and operate the asset once delivered\n• Modelled number of employees required per occupation group\n• An assessment of the skills/occupational gaps to deliver and operate the asset. This assessment should consider changing demographics\n• Assumptions that underpin the analysis\n• Comparison of skills against project phase deliverables to identify possible gaps and shortages","A skills analysis must be undertaken for the project, and include, as a minimum: \n• Occupation groups and skills required to deliver the project and operate the asset once delivered\n• Modelled number of employees required per occupation group\n• An assessment of the skills/occupational gaps to deliver and operate the asset. This assessment should consider changing demographics\n• Assumptions that underpin the analysis\n• Comparison of skills against project phase deliverables to identify possible gaps and shortages","A skills analysis must be undertaken for the project, and include, as a minimum: \n• Occupation groups and skills required to deliver the project and operate the asset once delivered\n• Modelled number of employees required per occupation group\n• An assessment of the skills/occupational gaps to deliver and operate the asset. This assessment should consider changing demographics\n• Assumptions that underpin the analysis\n• Comparison of skills against project phase deliverables to identify possible gaps and shortages","A skills analysis must be undertaken for the project, and include, as a minimum: \n• Occupation groups and skills required to deliver the project and operate the asset once delivered\n• Modelled number of employees required per occupation group\n• An assessment of the skills/occupational gaps to deliver and operate the asset. This assessment should consider changing demographics\n• Assumptions that underpin the analysis\n• Comparison of skills against project phase deliverables to identify possible gaps and shortages","A skills analysis must be undertaken for the project, and include, as a minimum: \n• Occupation groups and skills required to deliver the project and operate the asset once delivered\n• Modelled number of employees required per occupation group\n• An assessment of the skills/occupational gaps to deliver and operate the asset. This assessment should consider changing demographics\n• Assumptions that underpin the analysis\n• Comparison of skills against project phase deliverables to identify possible gaps and shortages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The skills analysis must be reviewed and updated (where required) at least once per year throughout the project’s life.","The skills analysis must be reviewed and updated (where required) at least once per year throughout the project’s life.","The skills analysis must be reviewed and updated (where required) at least once per year throughout the project’s life.","The skills analysis must be reviewed and updated (where required) at least once per year throughout the project’s life.","The skills analysis must be reviewed and updated (where required) at least once per year throughout the project’s life.","The skills analysis must be reviewed and updated (where required) at least once per year throughout the project’s life.","The skills analysis must be reviewed and updated (where required) at least once per year throughout the project’s life.","The skills analysis must be reviewed and updated (where required) at least once per year throughout the project’s life.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The skills analysis must be undertaken by a suitably qualified professional.","The skills analysis must be undertaken by a suitably qualified professional.","The skills analysis must be undertaken by a suitably qualified professional.","The skills analysis must be undertaken by a suitably qualified professional.","The skills analysis must be undertaken by a suitably qualified professional.","The skills analysis must be undertaken by a suitably qualified professional.","The skills analysis must be undertaken by a suitably qualified professional.","The skills analysis must be undertaken by a suitably qualified professional.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Actions to respond to identified skills gaps must be identified and implemented using the skills analysis undertaken in PL1.1. ","Actions to respond to identified skills gaps must be identified and implemented using the skills analysis undertaken in PL1.1. ","Actions to respond to identified skills gaps must be identified and implemented using the skills analysis undertaken in PL1.1. ","Actions to respond to identified skills gaps must be identified and implemented using the skills analysis undertaken in PL1.1. ","Actions to respond to identified skills gaps must be identified and implemented using the skills analysis undertaken in PL1.1. ","Actions to respond to identified skills gaps must be identified and implemented using the skills analysis undertaken in PL1.1. ","Actions to respond to identified skills gaps must be identified and implemented using the skills analysis undertaken in PL1.1. ","Actions to respond to identified skills gaps must be identified and implemented using the skills analysis undertaken in PL1.1. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Action plans must be developed and implemented to address the identified skills gaps. ","Action plans must be developed and implemented to address the identified skills gaps. ","Action plans must be developed and implemented to address the identified skills gaps. ","Action plans must be developed and implemented to address the identified skills gaps. ","Action plans must be developed and implemented to address the identified skills gaps. ","Action plans must be developed and implemented to address the identified skills gaps. ","Action plans must be developed and implemented to address the identified skills gaps. ","Action plans must be developed and implemented to address the identified skills gaps. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Action plans must include the following as a minimum:","Action plans must include the following as a minimum:","Action plans must include the following as a minimum:","Action plans must include the following as a minimum:","Action plans must include the following as a minimum:","Action plans must include the following as a minimum:","Action plans must include the following as a minimum:","Action plans must include the following as a minimum:",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A talent management process/system/policy/strategy must be developed and implemented to identify and develop talented people. ","A talent management process/system/policy/strategy must be developed and implemented to identify and develop talented people. ","A talent management process/system/policy/strategy must be developed and implemented to identify and develop talented people. ","A talent management process/system/policy/strategy must be developed and implemented to identify and develop talented people. ","A talent management process/system/policy/strategy must be developed and implemented to identify and develop talented people. ","A talent management process/system/policy/strategy must be developed and implemented to identify and develop talented people. ","A talent management process/system/policy/strategy must be developed and implemented to identify and develop talented people. ","A talent management process/system/policy/strategy must be developed and implemented to identify and develop talented people. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The talent management approach must include the following as a minimum: \n• Talent policy or procedure to support the identification of talented individuals and the availability of a structured talent development program\n• An outline of how the talent management program will contribute to closing identified skills gaps\n• Line management responsibility for identification and development of talent within teams and individuals\n• Senior management responsibility for the implementation of the talent management policy or procedure","The talent management approach must include the following as a minimum: \n• Talent policy or procedure to support the identification of talented individuals and the availability of a structured talent development program\n• An outline of how the talent management program will contribute to closing identified skills gaps\n• Line management responsibility for identification and development of talent within teams and individuals\n• Senior management responsibility for the implementation of the talent management policy or procedure","The talent management approach must include the following as a minimum: \n• Talent policy or procedure to support the identification of talented individuals and the availability of a structured talent development program\n• An outline of how the talent management program will contribute to closing identified skills gaps\n• Line management responsibility for identification and development of talent within teams and individuals\n• Senior management responsibility for the implementation of the talent management policy or procedure","The talent management approach must include the following as a minimum: \n• Talent policy or procedure to support the identification of talented individuals and the availability of a structured talent development program\n• An outline of how the talent management program will contribute to closing identified skills gaps\n• Line management responsibility for identification and development of talent within teams and individuals\n• Senior management responsibility for the implementation of the talent management policy or procedure","The talent management approach must include the following as a minimum: \n• Talent policy or procedure to support the identification of talented individuals and the availability of a structured talent development program\n• An outline of how the talent management program will contribute to closing identified skills gaps\n• Line management responsibility for identification and development of talent within teams and individuals\n• Senior management responsibility for the implementation of the talent management policy or procedure","The talent management approach must include the following as a minimum: \n• Talent policy or procedure to support the identification of talented individuals and the availability of a structured talent development program\n• An outline of how the talent management program will contribute to closing identified skills gaps\n• Line management responsibility for identification and development of talent within teams and individuals\n• Senior management responsibility for the implementation of the talent management policy or procedure","The talent management approach must include the following as a minimum: \n• Talent policy or procedure to support the identification of talented individuals and the availability of a structured talent development program\n• An outline of how the talent management program will contribute to closing identified skills gaps\n• Line management responsibility for identification and development of talent within teams and individuals\n• Senior management responsibility for the implementation of the talent management policy or procedure","The talent management approach must include the following as a minimum: \n• Talent policy or procedure to support the identification of talented individuals and the availability of a structured talent development program\n• An outline of how the talent management program will contribute to closing identified skills gaps\n• Line management responsibility for identification and development of talent within teams and individuals\n• Senior management responsibility for the implementation of the talent management policy or procedure",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"A Strategic Workforce plan must be developed and should include:\n• SMART workforce sustainability objectives for the project/asset to achieve for the current and future phases of the project and includes objectives for, as a minimum\n  - Skills development requirements for identified gap areas (see L1.1)\n  - Diversity and inclusion (see Wfs-4)\n  - Culture and wellbeing (see Wfs-3)\n• A project-wide skills analysis (L1.1)\n• Skills gaps action plans for the full project life-cycle (L1.2)\n• Engagement requirements with industry and professional bodies supporting jobs and skills development to meet the objectives of the strategic workforce plan (L1.2)\n• Talent management approach (L2.1) \n• A recruitment and onboarding approach (Wfs-2 L1.1)\n• Research and analysis defining future workforce requirements as a result of new technologies, skills gaps and shortages \n• Identification of relevant industry and government legislation and policies \n• Identification of key internal and external stakeholders (as identified in Sta-1) and relevant partnerships needed to deliver the objectives and targets of this plan\n• Defined timescales and review points for the reporting and review of the Strategic Workforce Plan\n• Long-term succession and talent management programs delivered collaboratively with strategic partners. Examples include pre-employment programs, future leaders mentoring and development programs, graduate and undergraduate internships, traineeships and apprenticeships and work experience, sponsorship of workforce events with relevant peak bodies and professional institutes, sponsorship or collaboration with tertiary education supporting the development of future talent etc.","A Strategic Workforce plan must be developed and should include:\n• SMART workforce sustainability objectives for the project/asset to achieve for the current and future phases of the project and includes objectives for, as a minimum\n  - Skills development requirements for identified gap areas (see L1.1)\n  - Diversity and inclusion (see Wfs-4)\n  - Culture and wellbeing (see Wfs-3)\n• A project-wide skills analysis (L1.1)\n• Skills gaps action plans for the full project life-cycle (L1.2)\n• Engagement requirements with industry and professional bodies supporting jobs and skills development to meet the objectives of the strategic workforce plan (L1.2)\n• Talent management approach (L2.1) \n• A recruitment and onboarding approach (Wfs-2 L1.1)\n• Research and analysis defining future workforce requirements as a result of new technologies, skills gaps and shortages \n• Identification of relevant industry and government legislation and policies \n• Identification of key internal and external stakeholders (as identified in Sta-1) and relevant partnerships needed to deliver the objectives and targets of this plan\n• Defined timescales and review points for the reporting and review of the Strategic Workforce Plan\n• Long-term succession and talent management programs delivered collaboratively with strategic partners. Examples include pre-employment programs, future leaders mentoring and development programs, graduate and undergraduate internships, traineeships and apprenticeships and work experience, sponsorship of workforce events with relevant peak bodies and professional institutes, sponsorship or collaboration with tertiary education supporting the development of future talent etc.","A Strategic Workforce plan must be developed and should include:\n• SMART workforce sustainability objectives for the project/asset to achieve for the current and future phases of the project and includes objectives for, as a minimum\n  - Skills development requirements for identified gap areas (see L1.1)\n  - Diversity and inclusion (see Wfs-4)\n  - Culture and wellbeing (see Wfs-3)\n• A project-wide skills analysis (L1.1)\n• Skills gaps action plans for the full project life-cycle (L1.2)\n• Engagement requirements with industry and professional bodies supporting jobs and skills development to meet the objectives of the strategic workforce plan (L1.2)\n• Talent management approach (L2.1) \n• A recruitment and onboarding approach (Wfs-2 L1.1)\n• Research and analysis defining future workforce requirements as a result of new technologies, skills gaps and shortages \n• Identification of relevant industry and government legislation and policies \n• Identification of key internal and external stakeholders (as identified in Sta-1) and relevant partnerships needed to deliver the objectives and targets of this plan\n• Defined timescales and review points for the reporting and review of the Strategic Workforce Plan\n• Long-term succession and talent management programs delivered collaboratively with strategic partners. Examples include pre-employment programs, future leaders mentoring and development programs, graduate and undergraduate internships, traineeships and apprenticeships and work experience, sponsorship of workforce events with relevant peak bodies and professional institutes, sponsorship or collaboration with tertiary education supporting the development of future talent etc.","A Strategic Workforce plan must be developed and should include:\n• SMART workforce sustainability objectives for the project/asset to achieve for the current and future phases of the project and includes objectives for, as a minimum\n  - Skills development requirements for identified gap areas (see L1.1)\n  - Diversity and inclusion (see Wfs-4)\n  - Culture and wellbeing (see Wfs-3)\n• A project-wide skills analysis (L1.1)\n• Skills gaps action plans for the full project life-cycle (L1.2)\n• Engagement requirements with industry and professional bodies supporting jobs and skills development to meet the objectives of the strategic workforce plan (L1.2)\n• Talent management approach (L2.1) \n• A recruitment and onboarding approach (Wfs-2 L1.1)\n• Research and analysis defining future workforce requirements as a result of new technologies, skills gaps and shortages \n• Identification of relevant industry and government legislation and policies \n• Identification of key internal and external stakeholders (as identified in Sta-1) and relevant partnerships needed to deliver the objectives and targets of this plan\n• Defined timescales and review points for the reporting and review of the Strategic Workforce Plan\n• Long-term succession and talent management programs delivered collaboratively with strategic partners. Examples include pre-employment programs, future leaders mentoring and development programs, graduate and undergraduate internships, traineeships and apprenticeships and work experience, sponsorship of workforce events with relevant peak bodies and professional institutes, sponsorship or collaboration with tertiary education supporting the development of future talent etc.","A Strategic Workforce plan must be developed and should include:\n• SMART workforce sustainability objectives for the project/asset to achieve for the current and future phases of the project and includes objectives for, as a minimum\n  - Skills development requirements for identified gap areas (see L1.1)\n  - Diversity and inclusion (see Wfs-4)\n  - Culture and wellbeing (see Wfs-3)\n• A project-wide skills analysis (L1.1)\n• Skills gaps action plans for the full project life-cycle (L1.2)\n• Engagement requirements with industry and professional bodies supporting jobs and skills development to meet the objectives of the strategic workforce plan (L1.2)\n• Talent management approach (L2.1) \n• A recruitment and onboarding approach (Wfs-2 L1.1)\n• Research and analysis defining future workforce requirements as a result of new technologies, skills gaps and shortages \n• Identification of relevant industry and government legislation and policies \n• Identification of key internal and external stakeholders (as identified in Sta-1) and relevant partnerships needed to deliver the objectives and targets of this plan\n• Defined timescales and review points for the reporting and review of the Strategic Workforce Plan\n• Long-term succession and talent management programs delivered collaboratively with strategic partners. Examples include pre-employment programs, future leaders mentoring and development programs, graduate and undergraduate internships, traineeships and apprenticeships and work experience, sponsorship of workforce events with relevant peak bodies and professional institutes, sponsorship or collaboration with tertiary education supporting the development of future talent etc.","A Strategic Workforce plan must be developed and should include:\n• SMART workforce sustainability objectives for the project/asset to achieve for the current and future phases of the project and includes objectives for, as a minimum\n  - Skills development requirements for identified gap areas (see L1.1)\n  - Diversity and inclusion (see Wfs-4)\n  - Culture and wellbeing (see Wfs-3)\n• A project-wide skills analysis (L1.1)\n• Skills gaps action plans for the full project life-cycle (L1.2)\n• Engagement requirements with industry and professional bodies supporting jobs and skills development to meet the objectives of the strategic workforce plan (L1.2)\n• Talent management approach (L2.1) \n• A recruitment and onboarding approach (Wfs-2 L1.1)\n• Research and analysis defining future workforce requirements as a result of new technologies, skills gaps and shortages \n• Identification of relevant industry and government legislation and policies \n• Identification of key internal and external stakeholders (as identified in Sta-1) and relevant partnerships needed to deliver the objectives and targets of this plan\n• Defined timescales and review points for the reporting and review of the Strategic Workforce Plan\n• Long-term succession and talent management programs delivered collaboratively with strategic partners. Examples include pre-employment programs, future leaders mentoring and development programs, graduate and undergraduate internships, traineeships and apprenticeships and work experience, sponsorship of workforce events with relevant peak bodies and professional institutes, sponsorship or collaboration with tertiary education supporting the development of future talent etc.","A Strategic Workforce plan must be developed and should include:\n• SMART workforce sustainability objectives for the project/asset to achieve for the current and future phases of the project and includes objectives for, as a minimum\n  - Skills development requirements for identified gap areas (see L1.1)\n  - Diversity and inclusion (see Wfs-4)\n  - Culture and wellbeing (see Wfs-3)\n• A project-wide skills analysis (L1.1)\n• Skills gaps action plans for the full project life-cycle (L1.2)\n• Engagement requirements with industry and professional bodies supporting jobs and skills development to meet the objectives of the strategic workforce plan (L1.2)\n• Talent management approach (L2.1) \n• A recruitment and onboarding approach (Wfs-2 L1.1)\n• Research and analysis defining future workforce requirements as a result of new technologies, skills gaps and shortages \n• Identification of relevant industry and government legislation and policies \n• Identification of key internal and external stakeholders (as identified in Sta-1) and relevant partnerships needed to deliver the objectives and targets of this plan\n• Defined timescales and review points for the reporting and review of the Strategic Workforce Plan\n• Long-term succession and talent management programs delivered collaboratively with strategic partners. Examples include pre-employment programs, future leaders mentoring and development programs, graduate and undergraduate internships, traineeships and apprenticeships and work experience, sponsorship of workforce events with relevant peak bodies and professional institutes, sponsorship or collaboration with tertiary education supporting the development of future talent etc.","A Strategic Workforce plan must be developed and should include:\n• SMART workforce sustainability objectives for the project/asset to achieve for the current and future phases of the project and includes objectives for, as a minimum\n  - Skills development requirements for identified gap areas (see L1.1)\n  - Diversity and inclusion (see Wfs-4)\n  - Culture and wellbeing (see Wfs-3)\n• A project-wide skills analysis (L1.1)\n• Skills gaps action plans for the full project life-cycle (L1.2)\n• Engagement requirements with industry and professional bodies supporting jobs and skills development to meet the objectives of the strategic workforce plan (L1.2)\n• Talent management approach (L2.1) \n• A recruitment and onboarding approach (Wfs-2 L1.1)\n• Research and analysis defining future workforce requirements as a result of new technologies, skills gaps and shortages \n• Identification of relevant industry and government legislation and policies \n• Identification of key internal and external stakeholders (as identified in Sta-1) and relevant partnerships needed to deliver the objectives and targets of this plan\n• Defined timescales and review points for the reporting and review of the Strategic Workforce Plan\n• Long-term succession and talent management programs delivered collaboratively with strategic partners. Examples include pre-employment programs, future leaders mentoring and development programs, graduate and undergraduate internships, traineeships and apprenticeships and work experience, sponsorship of workforce events with relevant peak bodies and professional institutes, sponsorship or collaboration with tertiary education supporting the development of future talent etc.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The Strategic Workforce Plan must be reviewed and updated annually to ensure alignment with updated workforce analysis and reflect changes in the community structure, legislative, socioeconomic and project design or objectives.","The Strategic Workforce Plan must be reviewed and updated annually to ensure alignment with updated workforce analysis and reflect changes in the community structure, legislative, socioeconomic and project design or objectives.","The Strategic Workforce Plan must be reviewed and updated annually to ensure alignment with updated workforce analysis and reflect changes in the community structure, legislative, socioeconomic and project design or objectives.","The Strategic Workforce Plan must be reviewed and updated annually to ensure alignment with updated workforce analysis and reflect changes in the community structure, legislative, socioeconomic and project design or objectives.","The Strategic Workforce Plan must be reviewed and updated annually to ensure alignment with updated workforce analysis and reflect changes in the community structure, legislative, socioeconomic and project design or objectives.","The Strategic Workforce Plan must be reviewed and updated annually to ensure alignment with updated workforce analysis and reflect changes in the community structure, legislative, socioeconomic and project design or objectives.","The Strategic Workforce Plan must be reviewed and updated annually to ensure alignment with updated workforce analysis and reflect changes in the community structure, legislative, socioeconomic and project design or objectives.","The Strategic Workforce Plan must be reviewed and updated annually to ensure alignment with updated workforce analysis and reflect changes in the community structure, legislative, socioeconomic and project design or objectives.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Senior management must be responsible for implementation and monitoring the strategic workforce plan. ","Senior management must be responsible for implementation and monitoring the strategic workforce plan. ","Senior management must be responsible for implementation and monitoring the strategic workforce plan. ","Senior management must be responsible for implementation and monitoring the strategic workforce plan. ","Senior management must be responsible for implementation and monitoring the strategic workforce plan. ","Senior management must be responsible for implementation and monitoring the strategic workforce plan. ","Senior management must be responsible for implementation and monitoring the strategic workforce plan. ","Senior management must be responsible for implementation and monitoring the strategic workforce plan. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Performance against the Strategic Workforce Plan as outlined in PL3.1 must be reported to senior management at least on an annual basis. ","Performance against the Strategic Workforce Plan as outlined in PL3.1 must be reported to senior management at least on an annual basis. ","Performance against the Strategic Workforce Plan as outlined in PL3.1 must be reported to senior management at least on an annual basis. ","Performance against the Strategic Workforce Plan as outlined in PL3.1 must be reported to senior management at least on an annual basis. ","Performance against the Strategic Workforce Plan as outlined in PL3.1 must be reported to senior management at least on an annual basis. ","Performance against the Strategic Workforce Plan as outlined in PL3.1 must be reported to senior management at least on an annual basis. ","Performance against the Strategic Workforce Plan as outlined in PL3.1 must be reported to senior management at least on an annual basis. ","Performance against the Strategic Workforce Plan as outlined in PL3.1 must be reported to senior management at least on an annual basis. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Where there are discrepancies between the objectives and performance, agreed actions must be developed.","Where there are discrepancies between the objectives and performance, agreed actions must be developed.","Where there are discrepancies between the objectives and performance, agreed actions must be developed.","Where there are discrepancies between the objectives and performance, agreed actions must be developed.","Where there are discrepancies between the objectives and performance, agreed actions must be developed.","Where there are discrepancies between the objectives and performance, agreed actions must be developed.","Where there are discrepancies between the objectives and performance, agreed actions must be developed.","Where there are discrepancies between the objectives and performance, agreed actions must be developed.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Reporting must be made public via an annual report or on the project/assets website within one month of its approval.  ","Reporting must be made public via an annual report or on the project/assets website within one month of its approval.  ","Reporting must be made public via an annual report or on the project/assets website within one month of its approval.  ","Reporting must be made public via an annual report or on the project/assets website within one month of its approval.  ","Reporting must be made public via an annual report or on the project/assets website within one month of its approval.  ","Reporting must be made public via an annual report or on the project/assets website within one month of its approval.  ","Reporting must be made public via an annual report or on the project/assets website within one month of its approval.  ","Reporting must be made public via an annual report or on the project/assets website within one month of its approval.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Relevant workforce sustainability requirements to meet the objectives outlined in the Strategic Workforce Plan (L3.1) must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant workforce sustainability requirements to meet the objectives outlined in the Strategic Workforce Plan (L3.1) must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant workforce sustainability requirements to meet the objectives outlined in the Strategic Workforce Plan (L3.1) must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant workforce sustainability requirements to meet the objectives outlined in the Strategic Workforce Plan (L3.1) must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant workforce sustainability requirements to meet the objectives outlined in the Strategic Workforce Plan (L3.1) must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant workforce sustainability requirements to meet the objectives outlined in the Strategic Workforce Plan (L3.1) must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant workforce sustainability requirements to meet the objectives outlined in the Strategic Workforce Plan (L3.1) must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant workforce sustainability requirements to meet the objectives outlined in the Strategic Workforce Plan (L3.1) must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K126:K135)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K126:K135)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Wfs-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J147,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J149,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J151,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Wfs-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J165,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-1"},{"$f":"IF(C165=\"\",\"\",C165)","v":""},{"$f":"IF(D165=\"\",\"\",D165)","v":""},{"$f":"IF(I165=\"\",\"\",I165)","v":""},{"$f":"IF(L165=\"\",\"\",L165)","v":""},{"$f":"IF(J165=\"< Select >\",\"\",J165)","v":""},{"$f":"K165","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J166,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-1"},{"$f":"IF(C166=\"\",\"\",C166)","v":""},"",{"$f":"IF(I166=\"\",\"\",I166)","v":""},{"$f":"IF(L166=\"\",\"\",L166)","v":""},{"$f":"IF(J166=\"< Select >\",\"\",J166)","v":""},{"$f":"K166","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J167,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-1"},"","",{"$f":"IF(I167=\"\",\"\",I167)","v":""},{"$f":"IF(L167=\"\",\"\",L167)","v":""},{"$f":"IF(J167=\"< Select >\",\"\",J167)","v":""},{"$f":"K167","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J168,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-1"},"","",{"$f":"IF(I168=\"\",\"\",I168)","v":""},{"$f":"IF(L168=\"\",\"\",L168)","v":""},{"$f":"IF(J168=\"< Select >\",\"\",J168)","v":""},{"$f":"K168","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J169,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-1"},"","",{"$f":"IF(I169=\"\",\"\",I169)","v":""},{"$f":"IF(L169=\"\",\"\",L169)","v":""},{"$f":"IF(J169=\"< Select >\",\"\",J169)","v":""},{"$f":"K169","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Wfs-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F178:F182)","v":0},{"$f":"SUM(G178:G182)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
[]
[]
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[]
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[]
[]
[]
["wfs1"]

{"sheet":"Wfs-2 ABL","index":60,"n_rows":253,"n_cols":60,"rows_kept":253,"cut":false,"hidden":true,"merged":[[6,24,6,27],[10,26,10,27],[43,24,56,27],[68,24,73,27],[75,24,80,27],[82,24,87,27],[60,14,60,17],[60,19,60,22],[60,24,60,27],[64,16,64,17],[64,21,64,22],[64,26,64,27],[75,19,80,22],[82,14,87,17],[82,19,87,22],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,8,12,9],[13,1,19,1],[13,8,13,9],[14,8,14,9],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[12,2,12,3],[12,5,12,6],[13,5,13,6],[14,5,14,6],[15,5,15,6],[16,5,16,6],[17,5,17,6],[15,8,15,9],[14,10,15,10],[82,1,87,1],[82,13,87,13],[82,29,87,29],[82,37,87,37],[82,45,87,45],[82,53,87,53],[68,45,73,45],[68,53,73,53],[75,1,80,1],[75,13,80,13],[75,29,80,29],[75,37,80,37],[75,45,80,45],[75,53,80,53],[68,1,73,1],[68,13,73,13],[68,29,73,29],[68,37,73,37],[68,2,73,10],[75,2,80,10],[82,2,87,10],[68,14,73,17],[68,19,73,22],[75,14,80,17],[96,2,96,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[97,2,97,9],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[98,2,98,9],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[99,2,99,9],[99,30,99,34],[99,38,99,42],[99,46,99,50],[99,54,99,58],[100,2,100,9],[100,30,100,34],[100,38,100,42],[100,46,100,50],[100,54,100,58],[101,2,101,9],[101,30,101,34],[101,38,101,42],[101,46,101,50],[101,54,101,58],[102,2,102,9],[102,30,102,34],[102,38,102,42],[102,46,102,50],[102,54,102,58],[106,2,106,9],[106,30,106,34],[106,38,106,42],[106,46,106,50],[106,54,106,58],[103,2,103,9],[104,2,104,9],[105,2,105,9],[103,30,103,34],[103,38,103,42],[103,46,103,50],[103,54,103,58],[104,30,104,34],[104,38,104,42],[104,46,104,50],[104,54,104,58],[105,30,105,34],[105,38,105,42],[105,46,105,50],[107,2,107,9],[107,30,107,34],[107,38,107,42],[107,46,107,50],[107,54,107,58],[108,2,108,9],[108,30,108,34],[108,38,108,42],[108,46,108,50],[108,54,108,58],[123,4,123,7],[123,8,123,9],[124,4,124,7],[124,8,124,9],[109,2,109,9],[109,30,109,34],[109,38,109,42],[109,46,109,50],[109,54,109,58],[121,4,121,7],[152,1,157,1],[160,3,160,7],[160,9,160,10],[160,11,160,12],[161,3,161,7],[161,11,161,12],[125,4,125,7],[125,8,125,9],[127,4,127,7],[127,8,127,9],[131,4,131,7],[131,8,131,9],[152,2,157,10],[126,4,126,7],[126,8,126,9],[128,4,128,7],[128,8,128,9],[129,4,129,7],[129,8,129,9],[130,4,130,7],[130,8,130,9],[105,54,105,58],[178,2,178,4],[178,7,178,10],[179,2,179,4],[175,2,175,4],[175,7,175,10],[176,2,176,4],[176,7,176,10],[177,2,177,4],[177,7,177,10],[165,3,165,7],[165,11,165,12],[173,2,173,4],[173,7,173,10],[174,2,174,4],[174,7,174,10],[162,3,162,7],[162,11,162,12],[163,3,163,7],[163,11,163,12],[164,3,164,7],[164,11,164,12],[122,4,122,7],[122,8,122,9],[14,7,15,7],[16,7,17,7],[14,4,15,4],[43,1,48,10],[51,1,56,10],[43,14,56,17],[43,19,56,22],[18,2,18,3],[18,4,19,4],[18,5,18,6],[18,7,19,7],[18,8,18,9],[19,2,19,3],[19,5,19,6],[19,8,19,9],[21,1,25,1],[37,9,37,10],[68,30,73,33],[68,38,73,41],[68,46,73,49],[68,54,73,57],[75,30,80,33],[75,38,80,41],[75,46,80,49],[75,54,80,57],[82,30,87,33],[82,38,87,41],[82,46,87,49],[82,54,87,57]]}
[null,null,null,"Wfs-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Jobs and Skills"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Wfs-2  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Wfs-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L40","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Levels 1",null,{"$f":"MIN(E14:E16)","v":0},"Level 2",null,{"$f":"MIN(H14:H18)","v":0},"Level 3",null,{"$f":"MIN(K14:K16)","v":0}]
[null,"Benchmark","ABL1.1 A Recruitment and onboarding strategy is developed and implemented",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"ABL1.2 Training Management Plan to fill the gaps identified in the Skills Analysis is developed and implemented",null,null,"ABL2.1 Recruitment strategy and training management plans demonstrate alignment and contribution to industry and government skills and jobs objectives",null,null,"ABL3.1 Training and recruitment strategies are effective in building capability in skills gap areas"]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"ABL2.2 A project  has a dedicated learning and development management team or advisory group"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(K32=\"Y\",K40,(E13+H13+K13))","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L98:L101)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K136<K134,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wfs-2'!T43","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"wfs2vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"wfs2vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"wfs2vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Wfs-2'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Wfs-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Wfs-2'!T68","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Wfs-2'!T75","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Wfs-2'!T82","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-2"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"A Recruitment and Onboarding  strategy/program or alike must be developed to fill the skills gaps identified in the skills analysis undertaken in Wfs-1 L1.1 and include, as a minimum: \n• Minimum levels of competency identified for all job roles. \n• A program for all employees, contractors and persons who are working on the project, to be checked for verification of competence (VOC).\n• Diversity and inclusion objectives and considerations (to ensure no discriminatory recruitment processes or behaviours) (see Wfs-4)\n• An onboarding process","A Recruitment and Onboarding  strategy/program or alike must be developed to fill the skills gaps identified in the skills analysis undertaken in Wfs-1 L1.1 and include, as a minimum: \n• Minimum levels of competency identified for all job roles. \n• A program for all employees, contractors and persons who are working on the project, to be checked for verification of competence (VOC).\n• Diversity and inclusion objectives and considerations (to ensure no discriminatory recruitment processes or behaviours) (see Wfs-4)\n• An onboarding process","A Recruitment and Onboarding  strategy/program or alike must be developed to fill the skills gaps identified in the skills analysis undertaken in Wfs-1 L1.1 and include, as a minimum: \n• Minimum levels of competency identified for all job roles. \n• A program for all employees, contractors and persons who are working on the project, to be checked for verification of competence (VOC).\n• Diversity and inclusion objectives and considerations (to ensure no discriminatory recruitment processes or behaviours) (see Wfs-4)\n• An onboarding process","A Recruitment and Onboarding  strategy/program or alike must be developed to fill the skills gaps identified in the skills analysis undertaken in Wfs-1 L1.1 and include, as a minimum: \n• Minimum levels of competency identified for all job roles. \n• A program for all employees, contractors and persons who are working on the project, to be checked for verification of competence (VOC).\n• Diversity and inclusion objectives and considerations (to ensure no discriminatory recruitment processes or behaviours) (see Wfs-4)\n• An onboarding process","A Recruitment and Onboarding  strategy/program or alike must be developed to fill the skills gaps identified in the skills analysis undertaken in Wfs-1 L1.1 and include, as a minimum: \n• Minimum levels of competency identified for all job roles. \n• A program for all employees, contractors and persons who are working on the project, to be checked for verification of competence (VOC).\n• Diversity and inclusion objectives and considerations (to ensure no discriminatory recruitment processes or behaviours) (see Wfs-4)\n• An onboarding process","A Recruitment and Onboarding  strategy/program or alike must be developed to fill the skills gaps identified in the skills analysis undertaken in Wfs-1 L1.1 and include, as a minimum: \n• Minimum levels of competency identified for all job roles. \n• A program for all employees, contractors and persons who are working on the project, to be checked for verification of competence (VOC).\n• Diversity and inclusion objectives and considerations (to ensure no discriminatory recruitment processes or behaviours) (see Wfs-4)\n• An onboarding process","A Recruitment and Onboarding  strategy/program or alike must be developed to fill the skills gaps identified in the skills analysis undertaken in Wfs-1 L1.1 and include, as a minimum: \n• Minimum levels of competency identified for all job roles. \n• A program for all employees, contractors and persons who are working on the project, to be checked for verification of competence (VOC).\n• Diversity and inclusion objectives and considerations (to ensure no discriminatory recruitment processes or behaviours) (see Wfs-4)\n• An onboarding process","A Recruitment and Onboarding  strategy/program or alike must be developed to fill the skills gaps identified in the skills analysis undertaken in Wfs-1 L1.1 and include, as a minimum: \n• Minimum levels of competency identified for all job roles. \n• A program for all employees, contractors and persons who are working on the project, to be checked for verification of competence (VOC).\n• Diversity and inclusion objectives and considerations (to ensure no discriminatory recruitment processes or behaviours) (see Wfs-4)\n• An onboarding process",0,{"$f":"IF(AND(B98<=wfs2wlAB,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"As part of the recruitment and on onboarding strategy, an induction program must be included. ","As part of the recruitment and on onboarding strategy, an induction program must be included. ","As part of the recruitment and on onboarding strategy, an induction program must be included. ","As part of the recruitment and on onboarding strategy, an induction program must be included. ","As part of the recruitment and on onboarding strategy, an induction program must be included. ","As part of the recruitment and on onboarding strategy, an induction program must be included. ","As part of the recruitment and on onboarding strategy, an induction program must be included. ","As part of the recruitment and on onboarding strategy, an induction program must be included. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The induction program must, as a minimum:\n• have an induction policy clearly indicating training and development processes\n• project and/or site-specific induction programs\n• an outline of the diversity and inclusion policies/objectives/programs\n• be provided to all project employees \n• be current and be reviewed and updated at least every 2 years","The induction program must, as a minimum:\n• have an induction policy clearly indicating training and development processes\n• project and/or site-specific induction programs\n• an outline of the diversity and inclusion policies/objectives/programs\n• be provided to all project employees \n• be current and be reviewed and updated at least every 2 years","The induction program must, as a minimum:\n• have an induction policy clearly indicating training and development processes\n• project and/or site-specific induction programs\n• an outline of the diversity and inclusion policies/objectives/programs\n• be provided to all project employees \n• be current and be reviewed and updated at least every 2 years","The induction program must, as a minimum:\n• have an induction policy clearly indicating training and development processes\n• project and/or site-specific induction programs\n• an outline of the diversity and inclusion policies/objectives/programs\n• be provided to all project employees \n• be current and be reviewed and updated at least every 2 years","The induction program must, as a minimum:\n• have an induction policy clearly indicating training and development processes\n• project and/or site-specific induction programs\n• an outline of the diversity and inclusion policies/objectives/programs\n• be provided to all project employees \n• be current and be reviewed and updated at least every 2 years","The induction program must, as a minimum:\n• have an induction policy clearly indicating training and development processes\n• project and/or site-specific induction programs\n• an outline of the diversity and inclusion policies/objectives/programs\n• be provided to all project employees \n• be current and be reviewed and updated at least every 2 years","The induction program must, as a minimum:\n• have an induction policy clearly indicating training and development processes\n• project and/or site-specific induction programs\n• an outline of the diversity and inclusion policies/objectives/programs\n• be provided to all project employees \n• be current and be reviewed and updated at least every 2 years","The induction program must, as a minimum:\n• have an induction policy clearly indicating training and development processes\n• project and/or site-specific induction programs\n• an outline of the diversity and inclusion policies/objectives/programs\n• be provided to all project employees \n• be current and be reviewed and updated at least every 2 years",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A Training Management Plan linked to the skills analysis undertaken in Wfs-1 L1.1 must be developed and include the following, as a minimum: \n• Current and future skills gaps (as identified in the skills analysis undertaken in Wfs-1 L1.1)\n• A review of employee records to identify any gaps in licences, certificates etc for the employee to do their job. This must be undertaken on an ongoing basis and completed at least once per year.\n• An overview of training options (formal training, on the job training)\n• Training providers, trainers, and suppliers that will deliver training\n• Structured development programs to fill identified skills gaps. ","A Training Management Plan linked to the skills analysis undertaken in Wfs-1 L1.1 must be developed and include the following, as a minimum: \n• Current and future skills gaps (as identified in the skills analysis undertaken in Wfs-1 L1.1)\n• A review of employee records to identify any gaps in licences, certificates etc for the employee to do their job. This must be undertaken on an ongoing basis and completed at least once per year.\n• An overview of training options (formal training, on the job training)\n• Training providers, trainers, and suppliers that will deliver training\n• Structured development programs to fill identified skills gaps. ","A Training Management Plan linked to the skills analysis undertaken in Wfs-1 L1.1 must be developed and include the following, as a minimum: \n• Current and future skills gaps (as identified in the skills analysis undertaken in Wfs-1 L1.1)\n• A review of employee records to identify any gaps in licences, certificates etc for the employee to do their job. This must be undertaken on an ongoing basis and completed at least once per year.\n• An overview of training options (formal training, on the job training)\n• Training providers, trainers, and suppliers that will deliver training\n• Structured development programs to fill identified skills gaps. ","A Training Management Plan linked to the skills analysis undertaken in Wfs-1 L1.1 must be developed and include the following, as a minimum: \n• Current and future skills gaps (as identified in the skills analysis undertaken in Wfs-1 L1.1)\n• A review of employee records to identify any gaps in licences, certificates etc for the employee to do their job. This must be undertaken on an ongoing basis and completed at least once per year.\n• An overview of training options (formal training, on the job training)\n• Training providers, trainers, and suppliers that will deliver training\n• Structured development programs to fill identified skills gaps. ","A Training Management Plan linked to the skills analysis undertaken in Wfs-1 L1.1 must be developed and include the following, as a minimum: \n• Current and future skills gaps (as identified in the skills analysis undertaken in Wfs-1 L1.1)\n• A review of employee records to identify any gaps in licences, certificates etc for the employee to do their job. This must be undertaken on an ongoing basis and completed at least once per year.\n• An overview of training options (formal training, on the job training)\n• Training providers, trainers, and suppliers that will deliver training\n• Structured development programs to fill identified skills gaps. ","A Training Management Plan linked to the skills analysis undertaken in Wfs-1 L1.1 must be developed and include the following, as a minimum: \n• Current and future skills gaps (as identified in the skills analysis undertaken in Wfs-1 L1.1)\n• A review of employee records to identify any gaps in licences, certificates etc for the employee to do their job. This must be undertaken on an ongoing basis and completed at least once per year.\n• An overview of training options (formal training, on the job training)\n• Training providers, trainers, and suppliers that will deliver training\n• Structured development programs to fill identified skills gaps. ","A Training Management Plan linked to the skills analysis undertaken in Wfs-1 L1.1 must be developed and include the following, as a minimum: \n• Current and future skills gaps (as identified in the skills analysis undertaken in Wfs-1 L1.1)\n• A review of employee records to identify any gaps in licences, certificates etc for the employee to do their job. This must be undertaken on an ongoing basis and completed at least once per year.\n• An overview of training options (formal training, on the job training)\n• Training providers, trainers, and suppliers that will deliver training\n• Structured development programs to fill identified skills gaps. ","A Training Management Plan linked to the skills analysis undertaken in Wfs-1 L1.1 must be developed and include the following, as a minimum: \n• Current and future skills gaps (as identified in the skills analysis undertaken in Wfs-1 L1.1)\n• A review of employee records to identify any gaps in licences, certificates etc for the employee to do their job. This must be undertaken on an ongoing basis and completed at least once per year.\n• An overview of training options (formal training, on the job training)\n• Training providers, trainers, and suppliers that will deliver training\n• Structured development programs to fill identified skills gaps. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be provided to show when programs have been planned and when attendees have completed training.","Evidence must be provided to show when programs have been planned and when attendees have completed training.","Evidence must be provided to show when programs have been planned and when attendees have completed training.","Evidence must be provided to show when programs have been planned and when attendees have completed training.","Evidence must be provided to show when programs have been planned and when attendees have completed training.","Evidence must be provided to show when programs have been planned and when attendees have completed training.","Evidence must be provided to show when programs have been planned and when attendees have completed training.","Evidence must be provided to show when programs have been planned and when attendees have completed training.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The Training Management Plan must be reviewed at least annually to ensure relevancy and that future required skills are being developed for the current and future phases of the project life cycle.","The Training Management Plan must be reviewed at least annually to ensure relevancy and that future required skills are being developed for the current and future phases of the project life cycle.","The Training Management Plan must be reviewed at least annually to ensure relevancy and that future required skills are being developed for the current and future phases of the project life cycle.","The Training Management Plan must be reviewed at least annually to ensure relevancy and that future required skills are being developed for the current and future phases of the project life cycle.","The Training Management Plan must be reviewed at least annually to ensure relevancy and that future required skills are being developed for the current and future phases of the project life cycle.","The Training Management Plan must be reviewed at least annually to ensure relevancy and that future required skills are being developed for the current and future phases of the project life cycle.","The Training Management Plan must be reviewed at least annually to ensure relevancy and that future required skills are being developed for the current and future phases of the project life cycle.","The Training Management Plan must be reviewed at least annually to ensure relevancy and that future required skills are being developed for the current and future phases of the project life cycle.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Research and analysis must be undertaken to identify state, federal or industry skills gaps. ","Research and analysis must be undertaken to identify state, federal or industry skills gaps. ","Research and analysis must be undertaken to identify state, federal or industry skills gaps. ","Research and analysis must be undertaken to identify state, federal or industry skills gaps. ","Research and analysis must be undertaken to identify state, federal or industry skills gaps. ","Research and analysis must be undertaken to identify state, federal or industry skills gaps. ","Research and analysis must be undertaken to identify state, federal or industry skills gaps. ","Research and analysis must be undertaken to identify state, federal or industry skills gaps. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Research undertaken must be provided to the contractors of the project in handover documents.","Research undertaken must be provided to the contractors of the project in handover documents.","Research undertaken must be provided to the contractors of the project in handover documents.","Research undertaken must be provided to the contractors of the project in handover documents.","Research undertaken must be provided to the contractors of the project in handover documents.","Research undertaken must be provided to the contractors of the project in handover documents.","Research undertaken must be provided to the contractors of the project in handover documents.","Research undertaken must be provided to the contractors of the project in handover documents.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The Recruitment Strategy and Training Management Plan must include the consideration of broader skills gaps beyond the project, and related industry and government jobs and skills policy and legislation. ","The Recruitment Strategy and Training Management Plan must include the consideration of broader skills gaps beyond the project, and related industry and government jobs and skills policy and legislation. ","The Recruitment Strategy and Training Management Plan must include the consideration of broader skills gaps beyond the project, and related industry and government jobs and skills policy and legislation. ","The Recruitment Strategy and Training Management Plan must include the consideration of broader skills gaps beyond the project, and related industry and government jobs and skills policy and legislation. ","The Recruitment Strategy and Training Management Plan must include the consideration of broader skills gaps beyond the project, and related industry and government jobs and skills policy and legislation. ","The Recruitment Strategy and Training Management Plan must include the consideration of broader skills gaps beyond the project, and related industry and government jobs and skills policy and legislation. ","The Recruitment Strategy and Training Management Plan must include the consideration of broader skills gaps beyond the project, and related industry and government jobs and skills policy and legislation. ","The Recruitment Strategy and Training Management Plan must include the consideration of broader skills gaps beyond the project, and related industry and government jobs and skills policy and legislation. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Evidence must be provided showing industry skills needs and how the project’s recruitment and training programs are developing skills within those need areas.","Evidence must be provided showing industry skills needs and how the project’s recruitment and training programs are developing skills within those need areas.","Evidence must be provided showing industry skills needs and how the project’s recruitment and training programs are developing skills within those need areas.","Evidence must be provided showing industry skills needs and how the project’s recruitment and training programs are developing skills within those need areas.","Evidence must be provided showing industry skills needs and how the project’s recruitment and training programs are developing skills within those need areas.","Evidence must be provided showing industry skills needs and how the project’s recruitment and training programs are developing skills within those need areas.","Evidence must be provided showing industry skills needs and how the project’s recruitment and training programs are developing skills within those need areas.","Evidence must be provided showing industry skills needs and how the project’s recruitment and training programs are developing skills within those need areas.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A project must have a learning and development management team dedicated to supporting the training management plan. ","A project must have a learning and development management team dedicated to supporting the training management plan. ","A project must have a learning and development management team dedicated to supporting the training management plan. ","A project must have a learning and development management team dedicated to supporting the training management plan. ","A project must have a learning and development management team dedicated to supporting the training management plan. ","A project must have a learning and development management team dedicated to supporting the training management plan. ","A project must have a learning and development management team dedicated to supporting the training management plan. ","A project must have a learning and development management team dedicated to supporting the training management plan. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The learning and development management team or advisory group must have decision-making power in regard to learning and development on the project. ","The learning and development management team or advisory group must have decision-making power in regard to learning and development on the project. ","The learning and development management team or advisory group must have decision-making power in regard to learning and development on the project. ","The learning and development management team or advisory group must have decision-making power in regard to learning and development on the project. ","The learning and development management team or advisory group must have decision-making power in regard to learning and development on the project. ","The learning and development management team or advisory group must have decision-making power in regard to learning and development on the project. ","The learning and development management team or advisory group must have decision-making power in regard to learning and development on the project. ","The learning and development management team or advisory group must have decision-making power in regard to learning and development on the project. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The training and recruitment strategies must be shown to be effective in filling skills gaps and shortages. ","The training and recruitment strategies must be shown to be effective in filling skills gaps and shortages. ","The training and recruitment strategies must be shown to be effective in filling skills gaps and shortages. ","The training and recruitment strategies must be shown to be effective in filling skills gaps and shortages. ","The training and recruitment strategies must be shown to be effective in filling skills gaps and shortages. ","The training and recruitment strategies must be shown to be effective in filling skills gaps and shortages. ","The training and recruitment strategies must be shown to be effective in filling skills gaps and shortages. ","The training and recruitment strategies must be shown to be effective in filling skills gaps and shortages. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K123:K132)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K123:K132)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Wfs-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J144,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J146,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J148,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Wfs-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J162,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-2"},{"$f":"IF(C162=\"\",\"\",C162)","v":""},{"$f":"IF(D162=\"\",\"\",D162)","v":""},{"$f":"IF(I162=\"\",\"\",I162)","v":""},{"$f":"IF(L162=\"\",\"\",L162)","v":""},{"$f":"IF(J162=\"< Select >\",\"\",J162)","v":""},{"$f":"K162","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J163,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-2"},{"$f":"IF(C163=\"\",\"\",C163)","v":""},"",{"$f":"IF(I163=\"\",\"\",I163)","v":""},{"$f":"IF(L163=\"\",\"\",L163)","v":""},{"$f":"IF(J163=\"< Select >\",\"\",J163)","v":""},{"$f":"K163","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J164,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-2"},"","",{"$f":"IF(I164=\"\",\"\",I164)","v":""},{"$f":"IF(L164=\"\",\"\",L164)","v":""},{"$f":"IF(J164=\"< Select >\",\"\",J164)","v":""},{"$f":"K164","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J165,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-2"},"","",{"$f":"IF(I165=\"\",\"\",I165)","v":""},{"$f":"IF(L165=\"\",\"\",L165)","v":""},{"$f":"IF(J165=\"< Select >\",\"\",J165)","v":""},{"$f":"K165","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J166,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-2"},"","",{"$f":"IF(I166=\"\",\"\",I166)","v":""},{"$f":"IF(L166=\"\",\"\",L166)","v":""},{"$f":"IF(J166=\"< Select >\",\"\",J166)","v":""},{"$f":"K166","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Wfs-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F175:F179)","v":0},{"$f":"SUM(G175:G179)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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["wfs2"]

{"sheet":"Wfs-3 ABL","index":61,"n_rows":274,"n_cols":60,"rows_kept":274,"cut":false,"hidden":true,"merged":[[6,24,6,27],[10,26,10,27],[43,24,56,27],[68,24,73,27],[75,24,80,27],[82,24,87,27],[60,14,60,17],[60,19,60,22],[60,24,60,27],[64,16,64,17],[64,21,64,22],[64,26,64,27],[13,1,19,1],[13,8,13,9],[15,5,15,6],[16,2,16,3],[12,2,12,3],[12,5,12,6],[13,2,13,3],[13,5,13,6],[14,5,14,6],[14,8,14,9],[15,8,15,9],[14,7,15,7],[18,5,18,6],[18,8,18,9],[18,7,19,7],[16,7,17,7],[17,2,17,3],[17,4,19,4],[17,5,17,6],[17,8,17,9],[19,2,19,3],[19,5,19,6],[19,8,19,9],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,8,12,9],[82,1,87,1],[82,13,87,13],[14,10,15,10],[16,10,17,10],[18,10,19,10],[43,1,48,10],[51,1,56,10],[43,14,56,17],[43,19,56,22],[68,14,73,17],[68,19,73,22],[75,14,80,17],[75,19,80,22],[21,1,25,1],[37,9,37,10],[16,5,16,6],[16,8,16,9],[82,29,87,29],[82,37,87,37],[82,45,87,45],[82,53,87,53],[68,45,73,45],[68,53,73,53],[75,1,80,1],[75,13,80,13],[75,29,80,29],[75,37,80,37],[75,45,80,45],[75,53,80,53],[82,2,87,10],[82,14,87,17],[82,19,87,22],[68,30,73,33],[68,38,73,41],[68,46,73,49],[68,1,73,1],[68,13,73,13],[68,29,73,29],[68,37,73,37],[68,2,73,10],[75,2,80,10],[96,2,96,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[97,2,97,9],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[117,2,117,9],[117,30,117,34],[117,38,117,42],[117,46,117,50],[117,54,117,58],[118,2,118,9],[118,30,118,34],[118,38,118,42],[118,46,118,50],[118,54,118,58],[119,2,119,9],[119,30,119,34],[119,38,119,42],[119,46,119,50],[119,54,119,58],[120,2,120,9],[120,30,120,34],[120,38,120,42],[120,46,120,50],[120,54,120,58],[125,38,125,42],[125,46,125,50],[125,54,125,58],[121,2,121,9],[121,30,121,34],[121,38,121,42],[121,46,121,50],[121,54,121,58],[122,2,122,9],[122,30,122,34],[122,38,122,42],[122,46,122,50],[122,54,122,58],[137,4,137,7],[138,4,138,7],[138,8,138,9],[139,4,139,7],[139,8,139,9],[140,4,140,7],[140,8,140,9],[123,2,123,9],[123,30,123,34],[124,2,124,9],[125,2,125,9],[125,30,125,34],[147,4,147,7],[147,8,147,9],[168,1,173,1],[176,3,176,7],[176,9,176,10],[176,11,176,12],[141,4,141,7],[141,8,141,9],[142,4,142,7],[142,8,142,9],[143,4,143,7],[143,8,143,9],[168,2,173,10],[144,4,144,7],[144,8,144,9],[145,4,145,7],[145,8,145,9],[146,4,146,7],[146,8,146,9],[180,3,180,7],[180,11,180,12],[181,3,181,7],[181,11,181,12],[189,2,189,4],[189,7,189,10],[177,3,177,7],[177,11,177,12],[178,3,178,7],[178,11,178,12],[179,3,179,7],[179,11,179,12],[193,2,193,4],[193,7,193,10],[194,2,194,4],[194,7,194,10],[195,2,195,4],[190,2,190,4],[190,7,190,10],[191,2,191,4],[191,7,191,10],[192,2,192,4],[192,7,192,10],[116,2,116,9],[115,2,115,9],[114,2,114,9],[113,2,113,9],[112,2,112,9],[100,2,100,9],[99,2,99,9],[98,2,98,9],[101,2,101,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[111,2,111,9],[110,2,110,9],[109,2,109,9],[108,2,108,9],[107,2,107,9],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[99,30,99,34],[99,38,99,42],[99,46,99,50],[99,54,99,58],[100,30,100,34],[100,38,100,42],[100,46,100,50],[100,54,100,58],[101,30,101,34],[101,38,101,42],[101,46,101,50],[101,54,101,58],[102,30,102,34],[102,38,102,42],[102,46,102,50],[102,54,102,58],[103,30,103,34],[103,38,103,42],[103,46,103,50],[103,54,103,58],[104,30,104,34],[104,38,104,42],[104,46,104,50],[104,54,104,58],[105,30,105,34],[105,38,105,42],[105,46,105,50],[105,54,105,58],[106,30,106,34],[106,38,106,42],[106,46,106,50],[106,54,106,58],[107,30,107,34],[107,38,107,42],[107,46,107,50],[107,54,107,58],[108,30,108,34],[108,38,108,42],[108,46,108,50],[108,54,108,58],[109,30,109,34],[109,38,109,42],[109,46,109,50],[109,54,109,58],[110,30,110,34],[110,38,110,42],[110,46,110,50],[110,54,110,58],[111,30,111,34],[111,38,111,42],[111,46,111,50],[111,54,111,58],[112,30,112,34],[112,38,112,42],[112,46,112,50],[112,54,112,58],[116,30,116,34],[116,38,116,42],[116,46,116,50],[116,54,116,58],[124,30,124,34],[124,38,124,42],[124,46,124,50],[124,54,124,58],[113,30,113,34],[113,38,113,42],[113,46,113,50],[113,54,113,58],[114,30,114,34],[114,38,114,42],[114,46,114,50],[114,54,114,58],[115,30,115,34],[115,38,115,42],[115,46,115,50],[115,54,115,58],[123,38,123,42],[123,46,123,50],[123,54,123,58],[68,54,73,57],[75,30,80,33],[75,38,80,41],[75,46,80,49],[75,54,80,57],[82,30,87,33],[82,38,87,41],[82,46,87,49],[82,54,87,57]]}
[null,null,null,"Wfs-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Workforce Culture and Wellbeing "},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Wfs-3  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Wfs-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L41","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14)","v":0},"Level 2",null,{"$f":"MIN(H14:H20)","v":0},"Level 3",null,{"$f":"MIN(K14:K20)","v":0}]
[null,"Benchmark","ABL1.1 An employee culture and wellbeing program is developed and actions to achieve them are implemented",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,"Level 1",null,null,"ABL2.1 There is leadership responsibility for culture and wellbeing",null,null,"ABL3.1 Employee Culture and Wellbeing program supports employees and their families and enables engagement in community and/or not-for-profit organisations"]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"ABL2.2 An employee survey is carried out annually, with at least 60% employee participation rate",null,null,"ABL3.2 Employee survey results show an improvement of at least 2% from the previous year"]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"ABL2.3 There is at least one commitment or partnership to a charity or not-for-profit program",null,null,"ABL3.3 Annual employee survey results are benchmarked to market best practices and outlined in the project’s annual report and/or on the project’s webpage"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,(E13+H13+K13))","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L98:L120)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K152<K150,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wfs-3'!T44","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"wfs3vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"wfs3vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"wfs3vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Wfs-3'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Wfs-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Wfs-3'!T69","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Wfs-3'!T76","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Wfs-3'!T83","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-3"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"An employee culture and employee wellbeing program must be developed and implemented on the project for the duration of the construction phase. ","An employee culture and employee wellbeing program must be developed and implemented on the project for the duration of the construction phase. ","An employee culture and employee wellbeing program must be developed and implemented on the project for the duration of the construction phase. ","An employee culture and employee wellbeing program must be developed and implemented on the project for the duration of the construction phase. ","An employee culture and employee wellbeing program must be developed and implemented on the project for the duration of the construction phase. ","An employee culture and employee wellbeing program must be developed and implemented on the project for the duration of the construction phase. ","An employee culture and employee wellbeing program must be developed and implemented on the project for the duration of the construction phase. ","An employee culture and employee wellbeing program must be developed and implemented on the project for the duration of the construction phase. ",0,{"$f":"IF(AND(B98<=wfs3wlAB,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The program must outline objectives and SMART targets and must be approved by the project director or equivalent. ","The program must outline objectives and SMART targets and must be approved by the project director or equivalent. ","The program must outline objectives and SMART targets and must be approved by the project director or equivalent. ","The program must outline objectives and SMART targets and must be approved by the project director or equivalent. ","The program must outline objectives and SMART targets and must be approved by the project director or equivalent. ","The program must outline objectives and SMART targets and must be approved by the project director or equivalent. ","The program must outline objectives and SMART targets and must be approved by the project director or equivalent. ","The program must outline objectives and SMART targets and must be approved by the project director or equivalent. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The employee culture and wellbeing program and the associated objectives and targets must be reviewed and updated where necessary at least every 12 months. ","The employee culture and wellbeing program and the associated objectives and targets must be reviewed and updated where necessary at least every 12 months. ","The employee culture and wellbeing program and the associated objectives and targets must be reviewed and updated where necessary at least every 12 months. ","The employee culture and wellbeing program and the associated objectives and targets must be reviewed and updated where necessary at least every 12 months. ","The employee culture and wellbeing program and the associated objectives and targets must be reviewed and updated where necessary at least every 12 months. ","The employee culture and wellbeing program and the associated objectives and targets must be reviewed and updated where necessary at least every 12 months. ","The employee culture and wellbeing program and the associated objectives and targets must be reviewed and updated where necessary at least every 12 months. ","The employee culture and wellbeing program and the associated objectives and targets must be reviewed and updated where necessary at least every 12 months. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The culture and wellbeing program must cover at least the following culture wellbeing categories:\n• Safety culture*\n• Mental health\n• Bereavement\n• Carer responsibilities\n• Domestic violence\n• Long-term illness\n• Miscarriage\n• Work-life balance\n• Workplace culture\nNote: evidence of safety culture does not need to include safety data such as LTI, it just needs to show evidence that a culture of safety is embedded into the organisation.","The culture and wellbeing program must cover at least the following culture wellbeing categories:\n• Safety culture*\n• Mental health\n• Bereavement\n• Carer responsibilities\n• Domestic violence\n• Long-term illness\n• Miscarriage\n• Work-life balance\n• Workplace culture\nNote: evidence of safety culture does not need to include safety data such as LTI, it just needs to show evidence that a culture of safety is embedded into the organisation.","The culture and wellbeing program must cover at least the following culture wellbeing categories:\n• Safety culture*\n• Mental health\n• Bereavement\n• Carer responsibilities\n• Domestic violence\n• Long-term illness\n• Miscarriage\n• Work-life balance\n• Workplace culture\nNote: evidence of safety culture does not need to include safety data such as LTI, it just needs to show evidence that a culture of safety is embedded into the organisation.","The culture and wellbeing program must cover at least the following culture wellbeing categories:\n• Safety culture*\n• Mental health\n• Bereavement\n• Carer responsibilities\n• Domestic violence\n• Long-term illness\n• Miscarriage\n• Work-life balance\n• Workplace culture\nNote: evidence of safety culture does not need to include safety data such as LTI, it just needs to show evidence that a culture of safety is embedded into the organisation.","The culture and wellbeing program must cover at least the following culture wellbeing categories:\n• Safety culture*\n• Mental health\n• Bereavement\n• Carer responsibilities\n• Domestic violence\n• Long-term illness\n• Miscarriage\n• Work-life balance\n• Workplace culture\nNote: evidence of safety culture does not need to include safety data such as LTI, it just needs to show evidence that a culture of safety is embedded into the organisation.","The culture and wellbeing program must cover at least the following culture wellbeing categories:\n• Safety culture*\n• Mental health\n• Bereavement\n• Carer responsibilities\n• Domestic violence\n• Long-term illness\n• Miscarriage\n• Work-life balance\n• Workplace culture\nNote: evidence of safety culture does not need to include safety data such as LTI, it just needs to show evidence that a culture of safety is embedded into the organisation.","The culture and wellbeing program must cover at least the following culture wellbeing categories:\n• Safety culture*\n• Mental health\n• Bereavement\n• Carer responsibilities\n• Domestic violence\n• Long-term illness\n• Miscarriage\n• Work-life balance\n• Workplace culture\nNote: evidence of safety culture does not need to include safety data such as LTI, it just needs to show evidence that a culture of safety is embedded into the organisation.","The culture and wellbeing program must cover at least the following culture wellbeing categories:\n• Safety culture*\n• Mental health\n• Bereavement\n• Carer responsibilities\n• Domestic violence\n• Long-term illness\n• Miscarriage\n• Work-life balance\n• Workplace culture\nNote: evidence of safety culture does not need to include safety data such as LTI, it just needs to show evidence that a culture of safety is embedded into the organisation.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The employee culture and wellbeing program, including the objectives and targets must be developed in collaboration with employees and include senior managers as well as lower-level employees. ","The employee culture and wellbeing program, including the objectives and targets must be developed in collaboration with employees and include senior managers as well as lower-level employees. ","The employee culture and wellbeing program, including the objectives and targets must be developed in collaboration with employees and include senior managers as well as lower-level employees. ","The employee culture and wellbeing program, including the objectives and targets must be developed in collaboration with employees and include senior managers as well as lower-level employees. ","The employee culture and wellbeing program, including the objectives and targets must be developed in collaboration with employees and include senior managers as well as lower-level employees. ","The employee culture and wellbeing program, including the objectives and targets must be developed in collaboration with employees and include senior managers as well as lower-level employees. ","The employee culture and wellbeing program, including the objectives and targets must be developed in collaboration with employees and include senior managers as well as lower-level employees. ","The employee culture and wellbeing program, including the objectives and targets must be developed in collaboration with employees and include senior managers as well as lower-level employees. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The employee culture and wellbeing program and any associated policies must be easily accessible to all employees. ","The employee culture and wellbeing program and any associated policies must be easily accessible to all employees. ","The employee culture and wellbeing program and any associated policies must be easily accessible to all employees. ","The employee culture and wellbeing program and any associated policies must be easily accessible to all employees. ","The employee culture and wellbeing program and any associated policies must be easily accessible to all employees. ","The employee culture and wellbeing program and any associated policies must be easily accessible to all employees. ","The employee culture and wellbeing program and any associated policies must be easily accessible to all employees. ","The employee culture and wellbeing program and any associated policies must be easily accessible to all employees. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Performance against each objective and target must be monitored and reported to the senior management team at least on an annual basis. ","Performance against each objective and target must be monitored and reported to the senior management team at least on an annual basis. ","Performance against each objective and target must be monitored and reported to the senior management team at least on an annual basis. ","Performance against each objective and target must be monitored and reported to the senior management team at least on an annual basis. ","Performance against each objective and target must be monitored and reported to the senior management team at least on an annual basis. ","Performance against each objective and target must be monitored and reported to the senior management team at least on an annual basis. ","Performance against each objective and target must be monitored and reported to the senior management team at least on an annual basis. ","Performance against each objective and target must be monitored and reported to the senior management team at least on an annual basis. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The project must have culture and wellbeing representatives with responsibility over the implementation of the culture and wellbeing program. ","The project must have culture and wellbeing representatives with responsibility over the implementation of the culture and wellbeing program. ","The project must have culture and wellbeing representatives with responsibility over the implementation of the culture and wellbeing program. ","The project must have culture and wellbeing representatives with responsibility over the implementation of the culture and wellbeing program. ","The project must have culture and wellbeing representatives with responsibility over the implementation of the culture and wellbeing program. ","The project must have culture and wellbeing representatives with responsibility over the implementation of the culture and wellbeing program. ","The project must have culture and wellbeing representatives with responsibility over the implementation of the culture and wellbeing program. ","The project must have culture and wellbeing representatives with responsibility over the implementation of the culture and wellbeing program. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Culture and wellbeing representatives must have leadership or operational responsibility. ","Culture and wellbeing representatives must have leadership or operational responsibility. ","Culture and wellbeing representatives must have leadership or operational responsibility. ","Culture and wellbeing representatives must have leadership or operational responsibility. ","Culture and wellbeing representatives must have leadership or operational responsibility. ","Culture and wellbeing representatives must have leadership or operational responsibility. ","Culture and wellbeing representatives must have leadership or operational responsibility. ","Culture and wellbeing representatives must have leadership or operational responsibility. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The representatives must be identified in relevant policies, procedures and organisational communication.","The representatives must be identified in relevant policies, procedures and organisational communication.","The representatives must be identified in relevant policies, procedures and organisational communication.","The representatives must be identified in relevant policies, procedures and organisational communication.","The representatives must be identified in relevant policies, procedures and organisational communication.","The representatives must be identified in relevant policies, procedures and organisational communication.","The representatives must be identified in relevant policies, procedures and organisational communication.","The representatives must be identified in relevant policies, procedures and organisational communication.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The project or organisation’s senior management team or Board must discuss workplace culture and wellbeing matters on an ongoing basis, at least every 6 months. ","The project or organisation’s senior management team or Board must discuss workplace culture and wellbeing matters on an ongoing basis, at least every 6 months. ","The project or organisation’s senior management team or Board must discuss workplace culture and wellbeing matters on an ongoing basis, at least every 6 months. ","The project or organisation’s senior management team or Board must discuss workplace culture and wellbeing matters on an ongoing basis, at least every 6 months. ","The project or organisation’s senior management team or Board must discuss workplace culture and wellbeing matters on an ongoing basis, at least every 6 months. ","The project or organisation’s senior management team or Board must discuss workplace culture and wellbeing matters on an ongoing basis, at least every 6 months. ","The project or organisation’s senior management team or Board must discuss workplace culture and wellbeing matters on an ongoing basis, at least every 6 months. ","The project or organisation’s senior management team or Board must discuss workplace culture and wellbeing matters on an ongoing basis, at least every 6 months. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"An annual employee survey, including questions related to performance against culture and wellbeing targets and objectives, and satisfaction levels must be undertaken. ","An annual employee survey, including questions related to performance against culture and wellbeing targets and objectives, and satisfaction levels must be undertaken. ","An annual employee survey, including questions related to performance against culture and wellbeing targets and objectives, and satisfaction levels must be undertaken. ","An annual employee survey, including questions related to performance against culture and wellbeing targets and objectives, and satisfaction levels must be undertaken. ","An annual employee survey, including questions related to performance against culture and wellbeing targets and objectives, and satisfaction levels must be undertaken. ","An annual employee survey, including questions related to performance against culture and wellbeing targets and objectives, and satisfaction levels must be undertaken. ","An annual employee survey, including questions related to performance against culture and wellbeing targets and objectives, and satisfaction levels must be undertaken. ","An annual employee survey, including questions related to performance against culture and wellbeing targets and objectives, and satisfaction levels must be undertaken. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"At least 60% of employees must participate in the survey.","At least 60% of employees must participate in the survey.","At least 60% of employees must participate in the survey.","At least 60% of employees must participate in the survey.","At least 60% of employees must participate in the survey.","At least 60% of employees must participate in the survey.","At least 60% of employees must participate in the survey.","At least 60% of employees must participate in the survey.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"An analysis and evaluation of the results must be undertaken and compared with previous years (where relevant). ","An analysis and evaluation of the results must be undertaken and compared with previous years (where relevant). ","An analysis and evaluation of the results must be undertaken and compared with previous years (where relevant). ","An analysis and evaluation of the results must be undertaken and compared with previous years (where relevant). ","An analysis and evaluation of the results must be undertaken and compared with previous years (where relevant). ","An analysis and evaluation of the results must be undertaken and compared with previous years (where relevant). ","An analysis and evaluation of the results must be undertaken and compared with previous years (where relevant). ","An analysis and evaluation of the results must be undertaken and compared with previous years (where relevant). ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The analysis must outline changes from previous years (where relevant), both positive and negative, and must include recommendations for improvements. ","The analysis must outline changes from previous years (where relevant), both positive and negative, and must include recommendations for improvements. ","The analysis must outline changes from previous years (where relevant), both positive and negative, and must include recommendations for improvements. ","The analysis must outline changes from previous years (where relevant), both positive and negative, and must include recommendations for improvements. ","The analysis must outline changes from previous years (where relevant), both positive and negative, and must include recommendations for improvements. ","The analysis must outline changes from previous years (where relevant), both positive and negative, and must include recommendations for improvements. ","The analysis must outline changes from previous years (where relevant), both positive and negative, and must include recommendations for improvements. ","The analysis must outline changes from previous years (where relevant), both positive and negative, and must include recommendations for improvements. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The results of the employee survey must be presented to the project’s or organisation’s senior management team or Board. ","The results of the employee survey must be presented to the project’s or organisation’s senior management team or Board. ","The results of the employee survey must be presented to the project’s or organisation’s senior management team or Board. ","The results of the employee survey must be presented to the project’s or organisation’s senior management team or Board. ","The results of the employee survey must be presented to the project’s or organisation’s senior management team or Board. ","The results of the employee survey must be presented to the project’s or organisation’s senior management team or Board. ","The results of the employee survey must be presented to the project’s or organisation’s senior management team or Board. ","The results of the employee survey must be presented to the project’s or organisation’s senior management team or Board. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Results of the employee survey must be shared with all employees.","Results of the employee survey must be shared with all employees.","Results of the employee survey must be shared with all employees.","Results of the employee survey must be shared with all employees.","Results of the employee survey must be shared with all employees.","Results of the employee survey must be shared with all employees.","Results of the employee survey must be shared with all employees.","Results of the employee survey must be shared with all employees.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The culture and wellbeing program, including associated objectives and targets must be updated to respond to the findings within the employee survey. ","The culture and wellbeing program, including associated objectives and targets must be updated to respond to the findings within the employee survey. ","The culture and wellbeing program, including associated objectives and targets must be updated to respond to the findings within the employee survey. ","The culture and wellbeing program, including associated objectives and targets must be updated to respond to the findings within the employee survey. ","The culture and wellbeing program, including associated objectives and targets must be updated to respond to the findings within the employee survey. ","The culture and wellbeing program, including associated objectives and targets must be updated to respond to the findings within the employee survey. ","The culture and wellbeing program, including associated objectives and targets must be updated to respond to the findings within the employee survey. ","The culture and wellbeing program, including associated objectives and targets must be updated to respond to the findings within the employee survey. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The updated objectives and target must receive senior management team or Board approval. ","The updated objectives and target must receive senior management team or Board approval. ","The updated objectives and target must receive senior management team or Board approval. ","The updated objectives and target must receive senior management team or Board approval. ","The updated objectives and target must receive senior management team or Board approval. ","The updated objectives and target must receive senior management team or Board approval. ","The updated objectives and target must receive senior management team or Board approval. ","The updated objectives and target must receive senior management team or Board approval. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The updated implementation plan must be made available to employees.","The updated implementation plan must be made available to employees.","The updated implementation plan must be made available to employees.","The updated implementation plan must be made available to employees.","The updated implementation plan must be made available to employees.","The updated implementation plan must be made available to employees.","The updated implementation plan must be made available to employees.","The updated implementation plan must be made available to employees.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The project or organisation must have at least one partnership or commitment to charities and/or not-for-profit organisations as part of their culture and wellbeing program. ","The project or organisation must have at least one partnership or commitment to charities and/or not-for-profit organisations as part of their culture and wellbeing program. ","The project or organisation must have at least one partnership or commitment to charities and/or not-for-profit organisations as part of their culture and wellbeing program. ","The project or organisation must have at least one partnership or commitment to charities and/or not-for-profit organisations as part of their culture and wellbeing program. ","The project or organisation must have at least one partnership or commitment to charities and/or not-for-profit organisations as part of their culture and wellbeing program. ","The project or organisation must have at least one partnership or commitment to charities and/or not-for-profit organisations as part of their culture and wellbeing program. ","The project or organisation must have at least one partnership or commitment to charities and/or not-for-profit organisations as part of their culture and wellbeing program. ","The project or organisation must have at least one partnership or commitment to charities and/or not-for-profit organisations as part of their culture and wellbeing program. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The partnership must be selected in collaboration with employees and should align with the culture and wellbeing objectives and targets. ","The partnership must be selected in collaboration with employees and should align with the culture and wellbeing objectives and targets. ","The partnership must be selected in collaboration with employees and should align with the culture and wellbeing objectives and targets. ","The partnership must be selected in collaboration with employees and should align with the culture and wellbeing objectives and targets. ","The partnership must be selected in collaboration with employees and should align with the culture and wellbeing objectives and targets. ","The partnership must be selected in collaboration with employees and should align with the culture and wellbeing objectives and targets. ","The partnership must be selected in collaboration with employees and should align with the culture and wellbeing objectives and targets. ","The partnership must be selected in collaboration with employees and should align with the culture and wellbeing objectives and targets. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Culture and wellbeing program must be extended to partners and direct family members (parents and children including step and foster children), e.g. ","Culture and wellbeing program must be extended to partners and direct family members (parents and children including step and foster children), e.g. ","Culture and wellbeing program must be extended to partners and direct family members (parents and children including step and foster children), e.g. ","Culture and wellbeing program must be extended to partners and direct family members (parents and children including step and foster children), e.g. ","Culture and wellbeing program must be extended to partners and direct family members (parents and children including step and foster children), e.g. ","Culture and wellbeing program must be extended to partners and direct family members (parents and children including step and foster children), e.g. ","Culture and wellbeing program must be extended to partners and direct family members (parents and children including step and foster children), e.g. ","Culture and wellbeing program must be extended to partners and direct family members (parents and children including step and foster children), e.g. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"It is acknowledged that not all components of the culture and wellbeing program will be extended to partners and family members, so justification must be provided as to which parts of the program are extended.","It is acknowledged that not all components of the culture and wellbeing program will be extended to partners and family members, so justification must be provided as to which parts of the program are extended.","It is acknowledged that not all components of the culture and wellbeing program will be extended to partners and family members, so justification must be provided as to which parts of the program are extended.","It is acknowledged that not all components of the culture and wellbeing program will be extended to partners and family members, so justification must be provided as to which parts of the program are extended.","It is acknowledged that not all components of the culture and wellbeing program will be extended to partners and family members, so justification must be provided as to which parts of the program are extended.","It is acknowledged that not all components of the culture and wellbeing program will be extended to partners and family members, so justification must be provided as to which parts of the program are extended.","It is acknowledged that not all components of the culture and wellbeing program will be extended to partners and family members, so justification must be provided as to which parts of the program are extended.","It is acknowledged that not all components of the culture and wellbeing program will be extended to partners and family members, so justification must be provided as to which parts of the program are extended.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Annual employee surveys must show an improvement in the culture of the organisation and wellbeing of employee, as reported by employees, of at least 2% from the previous year.","Annual employee surveys must show an improvement in the culture of the organisation and wellbeing of employee, as reported by employees, of at least 2% from the previous year.","Annual employee surveys must show an improvement in the culture of the organisation and wellbeing of employee, as reported by employees, of at least 2% from the previous year.","Annual employee surveys must show an improvement in the culture of the organisation and wellbeing of employee, as reported by employees, of at least 2% from the previous year.","Annual employee surveys must show an improvement in the culture of the organisation and wellbeing of employee, as reported by employees, of at least 2% from the previous year.","Annual employee surveys must show an improvement in the culture of the organisation and wellbeing of employee, as reported by employees, of at least 2% from the previous year.","Annual employee surveys must show an improvement in the culture of the organisation and wellbeing of employee, as reported by employees, of at least 2% from the previous year.","Annual employee surveys must show an improvement in the culture of the organisation and wellbeing of employee, as reported by employees, of at least 2% from the previous year.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Workplace culture and wellbeing survey results must be included in annual reports or provided on the project’s webpage.","Workplace culture and wellbeing survey results must be included in annual reports or provided on the project’s webpage.","Workplace culture and wellbeing survey results must be included in annual reports or provided on the project’s webpage.","Workplace culture and wellbeing survey results must be included in annual reports or provided on the project’s webpage.","Workplace culture and wellbeing survey results must be included in annual reports or provided on the project’s webpage.","Workplace culture and wellbeing survey results must be included in annual reports or provided on the project’s webpage.","Workplace culture and wellbeing survey results must be included in annual reports or provided on the project’s webpage.","Workplace culture and wellbeing survey results must be included in annual reports or provided on the project’s webpage.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Workplace culture and wellbeing must be benchmarked with industry peers. ","Workplace culture and wellbeing must be benchmarked with industry peers. ","Workplace culture and wellbeing must be benchmarked with industry peers. ","Workplace culture and wellbeing must be benchmarked with industry peers. ","Workplace culture and wellbeing must be benchmarked with industry peers. ","Workplace culture and wellbeing must be benchmarked with industry peers. ","Workplace culture and wellbeing must be benchmarked with industry peers. ","Workplace culture and wellbeing must be benchmarked with industry peers. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K139:K148)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K139:K148)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Wfs-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J160,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J162,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J164,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J166,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Wfs-3"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
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[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J179,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-3"},{"$f":"IF(C179=\"\",\"\",C179)","v":""},"",{"$f":"IF(I179=\"\",\"\",I179)","v":""},{"$f":"IF(L179=\"\",\"\",L179)","v":""},{"$f":"IF(J179=\"< Select >\",\"\",J179)","v":""},{"$f":"K179","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J180,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-3"},"","",{"$f":"IF(I180=\"\",\"\",I180)","v":""},{"$f":"IF(L180=\"\",\"\",L180)","v":""},{"$f":"IF(J180=\"< Select >\",\"\",J180)","v":""},{"$f":"K180","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J181,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-3"},"","",{"$f":"IF(I181=\"\",\"\",I181)","v":""},{"$f":"IF(L181=\"\",\"\",L181)","v":""},{"$f":"IF(J181=\"< Select >\",\"\",J181)","v":""},{"$f":"K181","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J182,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-3"},"","",{"$f":"IF(I182=\"\",\"\",I182)","v":""},{"$f":"IF(L182=\"\",\"\",L182)","v":""},{"$f":"IF(J182=\"< Select >\",\"\",J182)","v":""},{"$f":"K182","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Wfs-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F191:F195)","v":0},{"$f":"SUM(G191:G195)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
[]
[]
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[]
[]
[]
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[]
[]
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["wfs3"]

{"sheet":"Wfs-4 ABL","index":62,"n_rows":285,"n_cols":60,"rows_kept":285,"cut":false,"hidden":true,"merged":[[6,24,6,27],[10,26,10,27],[45,24,58,27],[70,24,75,27],[77,24,82,27],[84,24,89,27],[62,14,62,17],[62,19,62,22],[62,24,62,27],[66,16,66,17],[66,21,66,22],[66,26,66,27],[128,2,128,9],[144,4,144,7],[144,8,144,9],[110,2,110,9],[111,2,111,9],[112,2,112,9],[113,2,113,9],[114,2,114,9],[115,2,115,9],[116,2,116,9],[117,2,117,9],[122,2,122,9],[123,2,123,9],[124,2,124,9],[125,2,125,9],[118,2,118,9],[119,2,119,9],[120,2,120,9],[121,2,121,9],[127,2,127,9],[126,2,126,9],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[70,29,75,29],[70,37,75,37],[70,45,75,45],[70,53,75,53],[21,2,21,3],[23,1,27,1],[39,9,39,10],[13,1,21,1],[13,2,13,3],[13,5,13,6],[13,8,13,9],[17,2,17,3],[14,2,14,3],[14,5,14,6],[15,2,15,3],[16,2,16,3],[15,5,15,6],[16,5,16,6],[14,4,15,4],[17,5,17,6],[18,5,18,6],[21,5,21,6],[19,5,19,6],[20,5,20,6],[84,29,89,29],[84,37,89,37],[84,45,89,45],[84,53,89,53],[77,1,82,1],[77,13,82,13],[77,29,82,29],[77,37,82,37],[77,45,82,45],[77,53,82,53],[128,30,128,34],[128,38,128,42],[128,46,128,50],[128,54,128,58],[98,2,98,9],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[99,2,99,9],[99,30,99,34],[99,38,99,42],[99,46,99,50],[99,54,99,58],[100,2,100,9],[101,2,101,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[108,2,108,9],[109,2,109,9],[150,4,150,7],[150,8,150,9],[171,1,176,1],[179,3,179,7],[179,9,179,10],[140,4,140,7],[141,4,141,7],[141,8,141,9],[142,4,142,7],[142,8,142,9],[143,4,143,7],[143,8,143,9],[171,2,176,10],[145,4,145,7],[145,8,145,9],[146,4,146,7],[146,8,146,9],[147,4,147,7],[147,8,147,9],[148,4,148,7],[148,8,148,9],[149,4,149,7],[149,8,149,9],[183,3,183,7],[183,11,183,12],[184,3,184,7],[184,11,184,12],[192,2,192,4],[192,7,192,10],[179,11,179,12],[180,3,180,7],[180,11,180,12],[181,3,181,7],[181,11,181,12],[182,3,182,7],[182,11,182,12],[196,2,196,4],[196,7,196,10],[197,2,197,4],[197,7,197,10],[198,2,198,4],[193,2,193,4],[193,7,193,10],[194,2,194,4],[194,7,194,10],[195,2,195,4],[195,7,195,10],[103,46,103,50],[103,54,103,58],[104,30,104,34],[104,38,104,42],[104,46,104,50],[104,54,104,58],[105,30,105,34],[100,30,100,34],[100,38,100,42],[103,30,103,34],[103,38,103,42],[105,38,105,42],[100,46,100,50],[100,54,100,58],[101,30,101,34],[101,38,101,42],[101,46,101,50],[101,54,101,58],[102,30,102,34],[102,38,102,42],[102,46,102,50],[102,54,102,58],[105,46,105,50],[105,54,105,58],[106,46,106,50],[106,54,106,58],[107,30,107,34],[107,38,107,42],[107,46,107,50],[107,54,107,58],[108,30,108,34],[108,38,108,42],[108,46,108,50],[108,54,108,58],[106,30,106,34],[106,38,106,42],[109,46,109,50],[109,54,109,58],[110,30,110,34],[110,38,110,42],[110,46,110,50],[110,54,110,58],[111,30,111,34],[111,38,111,42],[111,46,111,50],[111,54,111,58],[109,30,109,34],[109,38,109,42],[112,46,112,50],[112,54,112,58],[113,30,113,34],[113,38,113,42],[113,46,113,50],[113,54,113,58],[114,30,114,34],[114,38,114,42],[114,46,114,50],[114,54,114,58],[112,30,112,34],[112,38,112,42],[115,46,115,50],[115,54,115,58],[116,30,116,34],[116,38,116,42],[116,46,116,50],[116,54,116,58],[117,30,117,34],[117,38,117,42],[117,46,117,50],[117,54,117,58],[115,30,115,34],[115,38,115,42],[118,46,118,50],[118,54,118,58],[119,30,119,34],[119,38,119,42],[119,46,119,50],[119,54,119,58],[120,30,120,34],[120,38,120,42],[120,46,120,50],[120,54,120,58],[118,30,118,34],[118,38,118,42],[121,46,121,50],[121,54,121,58],[122,30,122,34],[122,38,122,42],[122,46,122,50],[122,54,122,58],[123,30,123,34],[123,38,123,42],[123,46,123,50],[123,54,123,58],[121,30,121,34],[121,38,121,42],[124,38,124,42],[124,46,124,50],[124,54,124,58],[125,30,125,34],[125,38,125,42],[125,46,125,50],[125,54,125,58],[127,30,127,34],[127,38,127,42],[127,46,127,50],[127,54,127,58],[126,30,126,34],[126,38,126,42],[126,46,126,50],[126,54,126,58],[124,30,124,34],[15,8,15,9],[16,8,16,9],[17,8,17,9],[14,10,15,10],[14,7,15,7],[16,10,17,10],[16,7,17,7],[18,7,19,7],[20,7,21,7],[45,1,50,10],[53,1,58,10],[45,14,58,17],[45,19,58,22],[70,2,75,10],[77,2,82,10],[84,2,89,10],[70,14,75,17],[70,19,75,22],[77,14,82,17],[77,19,82,22],[84,14,89,17],[84,19,89,22],[84,1,89,1],[84,13,89,13],[70,1,75,1],[70,13,75,13],[70,30,75,33],[70,38,75,41],[70,46,75,49],[70,54,75,57],[77,30,82,33],[77,38,82,41],[77,46,82,49],[77,54,82,57],[84,30,89,33],[84,38,89,41],[84,46,89,49],[84,54,89,57]]}
[null,null,null,"Wfs-4",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Diversity and Inclusion"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Wfs-4  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Wfs-4  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L42","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E16)","v":0},"Level 2",null,{"$f":"MIN(H14:H22)","v":0},"Level 3",null,{"$f":"MIN(K14:K18)","v":0}]
[null,"Benchmark","ABL1.1 A Diversity and Inclusion policy and implementation plan is developed and implemented",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for\nLevel 1 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"ABL1.2 Diversity & Inclusion training is mandatory for all supervisory and leadership roles",null,null,"ABL2.1 Employment targets for defined diversity groups are identified and reported publicly on an annual basis",null,null,"ABL3.1 Diversity and Inclusion initiatives are embedded in management plans and performance agreements for senior executives and people managers"]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"ABL2.2 Targeted programs are developed and implemented to attract, recruit, retain and develop defined diversity groups",null,null,"ABL3.2 Diversity and Inclusion requirements are embedded in contractual requirements by procurement organisations"]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"ABL2.3 There are events and communication to raise awareness of Diversity and Inclusion"]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"ABL2.4 Diversity & Inclusion training is available for all employees"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K34=\"Y\",K42,E13+H13+K13)","v":0},null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K34=\"N\",1,IF(OR(J40=\"\",K42=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L100:L129)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K27/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K155<K153,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K42/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wfs-4'!T46","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"wfs4vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"wfs4vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"wfs4vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Wfs-4'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,2,null,null,null,null,null,"Level verified:",null,2,null,null,null,null,null,"Level verified:",null,2,null,null,null,null,null,"Level verified:",null,2]
[]
[null,{"$f":"D1","v":"Wfs-4"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Wfs-4'!T71","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Wfs-4'!T78","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Wfs-4'!T85","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-4"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees",0,{"$f":"IF(AND(B100<=wfs4wlAB,K100=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A Diversity and Inclusion (D&I) policy/program/strategy with objectives and SMART target must be developed and cover the defined diversity groups, as a minimum. ","A Diversity and Inclusion (D&I) policy/program/strategy with objectives and SMART target must be developed and cover the defined diversity groups, as a minimum. ","A Diversity and Inclusion (D&I) policy/program/strategy with objectives and SMART target must be developed and cover the defined diversity groups, as a minimum. ","A Diversity and Inclusion (D&I) policy/program/strategy with objectives and SMART target must be developed and cover the defined diversity groups, as a minimum. ","A Diversity and Inclusion (D&I) policy/program/strategy with objectives and SMART target must be developed and cover the defined diversity groups, as a minimum. ","A Diversity and Inclusion (D&I) policy/program/strategy with objectives and SMART target must be developed and cover the defined diversity groups, as a minimum. ","A Diversity and Inclusion (D&I) policy/program/strategy with objectives and SMART target must be developed and cover the defined diversity groups, as a minimum. ","A Diversity and Inclusion (D&I) policy/program/strategy with objectives and SMART target must be developed and cover the defined diversity groups, as a minimum. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The Diversity and Inclusion policy/program/strategy and associated objectives and SMART target must:\n• be available and integrated into onboarding and induction programs (see Wfs-2 L1.1)\n• be referenced in wider workforce policies/programs such as the recruitment strategy (see Wfs-2 L1.1)\n• be made available to all employees\n• be reviewed annually\n• include references to relevant government legislation and policy","The Diversity and Inclusion policy/program/strategy and associated objectives and SMART target must:\n• be available and integrated into onboarding and induction programs (see Wfs-2 L1.1)\n• be referenced in wider workforce policies/programs such as the recruitment strategy (see Wfs-2 L1.1)\n• be made available to all employees\n• be reviewed annually\n• include references to relevant government legislation and policy","The Diversity and Inclusion policy/program/strategy and associated objectives and SMART target must:\n• be available and integrated into onboarding and induction programs (see Wfs-2 L1.1)\n• be referenced in wider workforce policies/programs such as the recruitment strategy (see Wfs-2 L1.1)\n• be made available to all employees\n• be reviewed annually\n• include references to relevant government legislation and policy","The Diversity and Inclusion policy/program/strategy and associated objectives and SMART target must:\n• be available and integrated into onboarding and induction programs (see Wfs-2 L1.1)\n• be referenced in wider workforce policies/programs such as the recruitment strategy (see Wfs-2 L1.1)\n• be made available to all employees\n• be reviewed annually\n• include references to relevant government legislation and policy","The Diversity and Inclusion policy/program/strategy and associated objectives and SMART target must:\n• be available and integrated into onboarding and induction programs (see Wfs-2 L1.1)\n• be referenced in wider workforce policies/programs such as the recruitment strategy (see Wfs-2 L1.1)\n• be made available to all employees\n• be reviewed annually\n• include references to relevant government legislation and policy","The Diversity and Inclusion policy/program/strategy and associated objectives and SMART target must:\n• be available and integrated into onboarding and induction programs (see Wfs-2 L1.1)\n• be referenced in wider workforce policies/programs such as the recruitment strategy (see Wfs-2 L1.1)\n• be made available to all employees\n• be reviewed annually\n• include references to relevant government legislation and policy","The Diversity and Inclusion policy/program/strategy and associated objectives and SMART target must:\n• be available and integrated into onboarding and induction programs (see Wfs-2 L1.1)\n• be referenced in wider workforce policies/programs such as the recruitment strategy (see Wfs-2 L1.1)\n• be made available to all employees\n• be reviewed annually\n• include references to relevant government legislation and policy","The Diversity and Inclusion policy/program/strategy and associated objectives and SMART target must:\n• be available and integrated into onboarding and induction programs (see Wfs-2 L1.1)\n• be referenced in wider workforce policies/programs such as the recruitment strategy (see Wfs-2 L1.1)\n• be made available to all employees\n• be reviewed annually\n• include references to relevant government legislation and policy",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The policy/program/strategy must be easily accessible to all employees. ","The policy/program/strategy must be easily accessible to all employees. ","The policy/program/strategy must be easily accessible to all employees. ","The policy/program/strategy must be easily accessible to all employees. ","The policy/program/strategy must be easily accessible to all employees. ","The policy/program/strategy must be easily accessible to all employees. ","The policy/program/strategy must be easily accessible to all employees. ","The policy/program/strategy must be easily accessible to all employees. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Performance against each objective and target must be monitored and reported on annually. ","Performance against each objective and target must be monitored and reported on annually. ","Performance against each objective and target must be monitored and reported on annually. ","Performance against each objective and target must be monitored and reported on annually. ","Performance against each objective and target must be monitored and reported on annually. ","Performance against each objective and target must be monitored and reported on annually. ","Performance against each objective and target must be monitored and reported on annually. ","Performance against each objective and target must be monitored and reported on annually. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Diversity and inclusion training must be provided to all employees in supervisory and leadership roles at least once every 2 years.","Diversity and inclusion training must be provided to all employees in supervisory and leadership roles at least once every 2 years.","Diversity and inclusion training must be provided to all employees in supervisory and leadership roles at least once every 2 years.","Diversity and inclusion training must be provided to all employees in supervisory and leadership roles at least once every 2 years.","Diversity and inclusion training must be provided to all employees in supervisory and leadership roles at least once every 2 years.","Diversity and inclusion training must be provided to all employees in supervisory and leadership roles at least once every 2 years.","Diversity and inclusion training must be provided to all employees in supervisory and leadership roles at least once every 2 years.","Diversity and inclusion training must be provided to all employees in supervisory and leadership roles at least once every 2 years.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Reports must be provided to senior management on an annual basis detailing numbers of employees fully trained and those with actions yet to complete the training.","Reports must be provided to senior management on an annual basis detailing numbers of employees fully trained and those with actions yet to complete the training.","Reports must be provided to senior management on an annual basis detailing numbers of employees fully trained and those with actions yet to complete the training.","Reports must be provided to senior management on an annual basis detailing numbers of employees fully trained and those with actions yet to complete the training.","Reports must be provided to senior management on an annual basis detailing numbers of employees fully trained and those with actions yet to complete the training.","Reports must be provided to senior management on an annual basis detailing numbers of employees fully trained and those with actions yet to complete the training.","Reports must be provided to senior management on an annual basis detailing numbers of employees fully trained and those with actions yet to complete the training.","Reports must be provided to senior management on an annual basis detailing numbers of employees fully trained and those with actions yet to complete the training.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Employment actions including employment targets (where relevant) for defined diversity groups must be set, monitored and reviewed on an annual basis. ","Employment actions including employment targets (where relevant) for defined diversity groups must be set, monitored and reviewed on an annual basis. ","Employment actions including employment targets (where relevant) for defined diversity groups must be set, monitored and reviewed on an annual basis. ","Employment actions including employment targets (where relevant) for defined diversity groups must be set, monitored and reviewed on an annual basis. ","Employment actions including employment targets (where relevant) for defined diversity groups must be set, monitored and reviewed on an annual basis. ","Employment actions including employment targets (where relevant) for defined diversity groups must be set, monitored and reviewed on an annual basis. ","Employment actions including employment targets (where relevant) for defined diversity groups must be set, monitored and reviewed on an annual basis. ","Employment actions including employment targets (where relevant) for defined diversity groups must be set, monitored and reviewed on an annual basis. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"It is acknowledged that not all diversity groups will have an employment target based on number of people employed (as this can create privacy issues) or actions, therefore justification must be made as to which diversity groups were selected and how the employment targets or actions were created. ","It is acknowledged that not all diversity groups will have an employment target based on number of people employed (as this can create privacy issues) or actions, therefore justification must be made as to which diversity groups were selected and how the employment targets or actions were created. ","It is acknowledged that not all diversity groups will have an employment target based on number of people employed (as this can create privacy issues) or actions, therefore justification must be made as to which diversity groups were selected and how the employment targets or actions were created. ","It is acknowledged that not all diversity groups will have an employment target based on number of people employed (as this can create privacy issues) or actions, therefore justification must be made as to which diversity groups were selected and how the employment targets or actions were created. ","It is acknowledged that not all diversity groups will have an employment target based on number of people employed (as this can create privacy issues) or actions, therefore justification must be made as to which diversity groups were selected and how the employment targets or actions were created. ","It is acknowledged that not all diversity groups will have an employment target based on number of people employed (as this can create privacy issues) or actions, therefore justification must be made as to which diversity groups were selected and how the employment targets or actions were created. ","It is acknowledged that not all diversity groups will have an employment target based on number of people employed (as this can create privacy issues) or actions, therefore justification must be made as to which diversity groups were selected and how the employment targets or actions were created. ","It is acknowledged that not all diversity groups will have an employment target based on number of people employed (as this can create privacy issues) or actions, therefore justification must be made as to which diversity groups were selected and how the employment targets or actions were created. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The selected diversity groups, associated actions and targets must be reflective of good-practice and the context of the individual project.  ","The selected diversity groups, associated actions and targets must be reflective of good-practice and the context of the individual project.  ","The selected diversity groups, associated actions and targets must be reflective of good-practice and the context of the individual project.  ","The selected diversity groups, associated actions and targets must be reflective of good-practice and the context of the individual project.  ","The selected diversity groups, associated actions and targets must be reflective of good-practice and the context of the individual project.  ","The selected diversity groups, associated actions and targets must be reflective of good-practice and the context of the individual project.  ","The selected diversity groups, associated actions and targets must be reflective of good-practice and the context of the individual project.  ","The selected diversity groups, associated actions and targets must be reflective of good-practice and the context of the individual project.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Performance against employment actions and targets for selected diversity groups must be published internally and publicly on an annual basis for the life of the project.","Performance against employment actions and targets for selected diversity groups must be published internally and publicly on an annual basis for the life of the project.","Performance against employment actions and targets for selected diversity groups must be published internally and publicly on an annual basis for the life of the project.","Performance against employment actions and targets for selected diversity groups must be published internally and publicly on an annual basis for the life of the project.","Performance against employment actions and targets for selected diversity groups must be published internally and publicly on an annual basis for the life of the project.","Performance against employment actions and targets for selected diversity groups must be published internally and publicly on an annual basis for the life of the project.","Performance against employment actions and targets for selected diversity groups must be published internally and publicly on an annual basis for the life of the project.","Performance against employment actions and targets for selected diversity groups must be published internally and publicly on an annual basis for the life of the project.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Programs must be implemented to increase employment, retention and development of under-represented defined diversity groups. ","Programs must be implemented to increase employment, retention and development of under-represented defined diversity groups. ","Programs must be implemented to increase employment, retention and development of under-represented defined diversity groups. ","Programs must be implemented to increase employment, retention and development of under-represented defined diversity groups. ","Programs must be implemented to increase employment, retention and development of under-represented defined diversity groups. ","Programs must be implemented to increase employment, retention and development of under-represented defined diversity groups. ","Programs must be implemented to increase employment, retention and development of under-represented defined diversity groups. ","Programs must be implemented to increase employment, retention and development of under-represented defined diversity groups. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Programs to increase retention of defined diversity groups must be developed and implemented in collaboration with targeted diversity groups. ","Programs to increase retention of defined diversity groups must be developed and implemented in collaboration with targeted diversity groups. ","Programs to increase retention of defined diversity groups must be developed and implemented in collaboration with targeted diversity groups. ","Programs to increase retention of defined diversity groups must be developed and implemented in collaboration with targeted diversity groups. ","Programs to increase retention of defined diversity groups must be developed and implemented in collaboration with targeted diversity groups. ","Programs to increase retention of defined diversity groups must be developed and implemented in collaboration with targeted diversity groups. ","Programs to increase retention of defined diversity groups must be developed and implemented in collaboration with targeted diversity groups. ","Programs to increase retention of defined diversity groups must be developed and implemented in collaboration with targeted diversity groups. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"SMART targets must be developed for each initiative and progress against each target must be reported to senior management on an annual basis.","SMART targets must be developed for each initiative and progress against each target must be reported to senior management on an annual basis.","SMART targets must be developed for each initiative and progress against each target must be reported to senior management on an annual basis.","SMART targets must be developed for each initiative and progress against each target must be reported to senior management on an annual basis.","SMART targets must be developed for each initiative and progress against each target must be reported to senior management on an annual basis.","SMART targets must be developed for each initiative and progress against each target must be reported to senior management on an annual basis.","SMART targets must be developed for each initiative and progress against each target must be reported to senior management on an annual basis.","SMART targets must be developed for each initiative and progress against each target must be reported to senior management on an annual basis.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Individuals who identify as from a defined diversity group must be offered mentoring on commencement of employment. ","Individuals who identify as from a defined diversity group must be offered mentoring on commencement of employment. ","Individuals who identify as from a defined diversity group must be offered mentoring on commencement of employment. ","Individuals who identify as from a defined diversity group must be offered mentoring on commencement of employment. ","Individuals who identify as from a defined diversity group must be offered mentoring on commencement of employment. ","Individuals who identify as from a defined diversity group must be offered mentoring on commencement of employment. ","Individuals who identify as from a defined diversity group must be offered mentoring on commencement of employment. ","Individuals who identify as from a defined diversity group must be offered mentoring on commencement of employment. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Employees from minority groups must be given the option to decline a mentor should they wish. ","Employees from minority groups must be given the option to decline a mentor should they wish. ","Employees from minority groups must be given the option to decline a mentor should they wish. ","Employees from minority groups must be given the option to decline a mentor should they wish. ","Employees from minority groups must be given the option to decline a mentor should they wish. ","Employees from minority groups must be given the option to decline a mentor should they wish. ","Employees from minority groups must be given the option to decline a mentor should they wish. ","Employees from minority groups must be given the option to decline a mentor should they wish. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Mentoring support must be reviewed at least annually and must include feedback from both the mentee and mentor about the mentoring program.","Mentoring support must be reviewed at least annually and must include feedback from both the mentee and mentor about the mentoring program.","Mentoring support must be reviewed at least annually and must include feedback from both the mentee and mentor about the mentoring program.","Mentoring support must be reviewed at least annually and must include feedback from both the mentee and mentor about the mentoring program.","Mentoring support must be reviewed at least annually and must include feedback from both the mentee and mentor about the mentoring program.","Mentoring support must be reviewed at least annually and must include feedback from both the mentee and mentor about the mentoring program.","Mentoring support must be reviewed at least annually and must include feedback from both the mentee and mentor about the mentoring program.","Mentoring support must be reviewed at least annually and must include feedback from both the mentee and mentor about the mentoring program.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Events and communication recognising relevant Diversity and Inclusion celebrations must be held on an annual basis, e.g. NAIDOC week, Harmony Day, Pride. ","Events and communication recognising relevant Diversity and Inclusion celebrations must be held on an annual basis, e.g. NAIDOC week, Harmony Day, Pride. ","Events and communication recognising relevant Diversity and Inclusion celebrations must be held on an annual basis, e.g. NAIDOC week, Harmony Day, Pride. ","Events and communication recognising relevant Diversity and Inclusion celebrations must be held on an annual basis, e.g. NAIDOC week, Harmony Day, Pride. ","Events and communication recognising relevant Diversity and Inclusion celebrations must be held on an annual basis, e.g. NAIDOC week, Harmony Day, Pride. ","Events and communication recognising relevant Diversity and Inclusion celebrations must be held on an annual basis, e.g. NAIDOC week, Harmony Day, Pride. ","Events and communication recognising relevant Diversity and Inclusion celebrations must be held on an annual basis, e.g. NAIDOC week, Harmony Day, Pride. ","Events and communication recognising relevant Diversity and Inclusion celebrations must be held on an annual basis, e.g. NAIDOC week, Harmony Day, Pride. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"It is acknowledged that celebrating all diversity events is not feasible, so justification must be provided as to which events are celebrated and how they were selected.","It is acknowledged that celebrating all diversity events is not feasible, so justification must be provided as to which events are celebrated and how they were selected.","It is acknowledged that celebrating all diversity events is not feasible, so justification must be provided as to which events are celebrated and how they were selected.","It is acknowledged that celebrating all diversity events is not feasible, so justification must be provided as to which events are celebrated and how they were selected.","It is acknowledged that celebrating all diversity events is not feasible, so justification must be provided as to which events are celebrated and how they were selected.","It is acknowledged that celebrating all diversity events is not feasible, so justification must be provided as to which events are celebrated and how they were selected.","It is acknowledged that celebrating all diversity events is not feasible, so justification must be provided as to which events are celebrated and how they were selected.","It is acknowledged that celebrating all diversity events is not feasible, so justification must be provided as to which events are celebrated and how they were selected.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Events must be open to all employees. ","Events must be open to all employees. ","Events must be open to all employees. ","Events must be open to all employees. ","Events must be open to all employees. ","Events must be open to all employees. ","Events must be open to all employees. ","Events must be open to all employees. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Diversity and Inclusion training must be available to all employees. ","Diversity and Inclusion training must be available to all employees. ","Diversity and Inclusion training must be available to all employees. ","Diversity and Inclusion training must be available to all employees. ","Diversity and Inclusion training must be available to all employees. ","Diversity and Inclusion training must be available to all employees. ","Diversity and Inclusion training must be available to all employees. ","Diversity and Inclusion training must be available to all employees. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"All employees must be trained within 12 months of commencing a position with the project and again every 2 years. ","All employees must be trained within 12 months of commencing a position with the project and again every 2 years. ","All employees must be trained within 12 months of commencing a position with the project and again every 2 years. ","All employees must be trained within 12 months of commencing a position with the project and again every 2 years. ","All employees must be trained within 12 months of commencing a position with the project and again every 2 years. ","All employees must be trained within 12 months of commencing a position with the project and again every 2 years. ","All employees must be trained within 12 months of commencing a position with the project and again every 2 years. ","All employees must be trained within 12 months of commencing a position with the project and again every 2 years. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including Indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including Indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including Indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including Indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including Indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including Indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including Indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including Indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The training program must be reviewed and evaluated on an annual basis.  ","The training program must be reviewed and evaluated on an annual basis.  ","The training program must be reviewed and evaluated on an annual basis.  ","The training program must be reviewed and evaluated on an annual basis.  ","The training program must be reviewed and evaluated on an annual basis.  ","The training program must be reviewed and evaluated on an annual basis.  ","The training program must be reviewed and evaluated on an annual basis.  ","The training program must be reviewed and evaluated on an annual basis.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The project must demonstrate Diversity and Inclusion initiatives within management plans.","The project must demonstrate Diversity and Inclusion initiatives within management plans.","The project must demonstrate Diversity and Inclusion initiatives within management plans.","The project must demonstrate Diversity and Inclusion initiatives within management plans.","The project must demonstrate Diversity and Inclusion initiatives within management plans.","The project must demonstrate Diversity and Inclusion initiatives within management plans.","The project must demonstrate Diversity and Inclusion initiatives within management plans.","The project must demonstrate Diversity and Inclusion initiatives within management plans.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Senior project managers and executives must have diversity and inclusion objectives incorporated into their performance objectives. ","Senior project managers and executives must have diversity and inclusion objectives incorporated into their performance objectives. ","Senior project managers and executives must have diversity and inclusion objectives incorporated into their performance objectives. ","Senior project managers and executives must have diversity and inclusion objectives incorporated into their performance objectives. ","Senior project managers and executives must have diversity and inclusion objectives incorporated into their performance objectives. ","Senior project managers and executives must have diversity and inclusion objectives incorporated into their performance objectives. ","Senior project managers and executives must have diversity and inclusion objectives incorporated into their performance objectives. ","Senior project managers and executives must have diversity and inclusion objectives incorporated into their performance objectives. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Relevant diversity and inclusion requirements to meet the objectives outlined in Diversity and Inclusion plan/strategy must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions). ","Relevant diversity and inclusion requirements to meet the objectives outlined in Diversity and Inclusion plan/strategy must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions). ","Relevant diversity and inclusion requirements to meet the objectives outlined in Diversity and Inclusion plan/strategy must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions). ","Relevant diversity and inclusion requirements to meet the objectives outlined in Diversity and Inclusion plan/strategy must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions). ","Relevant diversity and inclusion requirements to meet the objectives outlined in Diversity and Inclusion plan/strategy must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions). ","Relevant diversity and inclusion requirements to meet the objectives outlined in Diversity and Inclusion plan/strategy must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions). ","Relevant diversity and inclusion requirements to meet the objectives outlined in Diversity and Inclusion plan/strategy must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions). ","Relevant diversity and inclusion requirements to meet the objectives outlined in Diversity and Inclusion plan/strategy must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions). ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-4"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K142:K151)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K142:K151)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Wfs-4:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J163,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J165,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J167,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J169,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Wfs-4"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-4"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J181,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-4"},{"$f":"IF(C181=\"\",\"\",C181)","v":""},{"$f":"IF(D181=\"\",\"\",D181)","v":""},{"$f":"IF(I181=\"\",\"\",I181)","v":""},{"$f":"IF(L181=\"\",\"\",L181)","v":""},{"$f":"IF(J181=\"< Select >\",\"\",J181)","v":""},{"$f":"K181","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J182,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-4"},{"$f":"IF(C182=\"\",\"\",C182)","v":""},"",{"$f":"IF(I182=\"\",\"\",I182)","v":""},{"$f":"IF(L182=\"\",\"\",L182)","v":""},{"$f":"IF(J182=\"< Select >\",\"\",J182)","v":""},{"$f":"K182","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J183,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-4"},"","",{"$f":"IF(I183=\"\",\"\",I183)","v":""},{"$f":"IF(L183=\"\",\"\",L183)","v":""},{"$f":"IF(J183=\"< Select >\",\"\",J183)","v":""},{"$f":"K183","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J184,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-4"},"","",{"$f":"IF(I184=\"\",\"\",I184)","v":""},{"$f":"IF(L184=\"\",\"\",L184)","v":""},{"$f":"IF(J184=\"< Select >\",\"\",J184)","v":""},{"$f":"K184","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J185,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-4"},"","",{"$f":"IF(I185=\"\",\"\",I185)","v":""},{"$f":"IF(L185=\"\",\"\",L185)","v":""},{"$f":"IF(J185=\"< Select >\",\"\",J185)","v":""},{"$f":"K185","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Wfs-4"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F194:F198)","v":0},{"$f":"SUM(G194:G198)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["wfs4"]

{"sheet":"Wfs-5 ABL","index":63,"n_rows":252,"n_cols":60,"rows_kept":252,"cut":false,"hidden":true,"merged":[[6,24,6,27],[10,26,10,27],[41,24,54,27],[66,24,71,27],[73,24,78,27],[80,24,80,27],[58,14,58,17],[58,19,58,22],[58,24,58,27],[62,16,62,17],[62,21,62,22],[62,26,62,27],[0,4,0,8],[6,8,6,10],[19,1,23,1],[35,9,35,10],[66,1,71,1],[66,13,71,13],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,1,17,1],[13,2,13,3],[13,10,17,10],[14,2,17,3],[14,4,17,4],[14,5,14,6],[14,8,17,9],[15,5,17,6],[13,5,13,6],[13,8,13,9],[14,7,15,7],[41,1,46,10],[49,1,54,10],[41,14,54,17],[41,19,54,22],[80,2,80,10],[66,14,71,17],[66,19,71,22],[73,14,78,17],[73,19,78,22],[80,14,80,17],[80,19,80,22],[73,1,78,1],[73,13,78,13],[73,29,78,29],[66,29,71,29],[66,37,71,37],[66,2,71,10],[73,2,78,10],[66,46,71,49],[87,2,87,9],[87,30,87,34],[87,38,87,42],[87,46,87,50],[87,54,87,58],[66,54,71,57],[73,30,78,33],[73,38,78,41],[73,46,78,49],[73,54,78,57],[80,30,80,33],[80,38,80,41],[80,46,80,49],[80,54,80,57],[66,45,71,45],[66,53,71,53],[66,30,71,33],[66,38,71,41],[73,37,78,37],[73,45,78,45],[73,53,78,53],[88,2,88,9],[88,30,88,34],[88,38,88,42],[88,46,88,50],[88,54,88,58],[89,2,89,9],[89,30,89,34],[89,38,89,42],[89,46,89,50],[89,54,89,58],[90,2,90,9],[90,30,90,34],[90,38,90,42],[90,46,90,50],[90,54,90,58],[91,2,91,9],[91,30,91,34],[91,38,91,42],[91,46,91,50],[91,54,91,58],[95,2,95,9],[95,30,95,34],[95,38,95,42],[95,46,95,50],[95,54,95,58],[94,2,94,9],[93,2,93,9],[92,2,92,9],[92,30,92,34],[92,38,92,42],[92,46,92,50],[92,54,92,58],[93,30,93,34],[93,38,93,42],[93,46,93,50],[93,54,93,58],[94,30,94,34],[94,38,94,42],[94,46,94,50],[94,54,94,58],[114,8,114,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[98,2,98,9],[98,30,98,34],[98,38,98,42],[98,46,98,50],[98,54,98,58],[97,2,97,9],[97,30,97,34],[97,38,97,42],[97,46,97,50],[97,54,97,58],[96,2,96,9],[120,4,120,7],[120,8,120,9],[141,1,146,1],[149,3,149,7],[149,9,149,10],[110,4,110,7],[111,4,111,7],[111,8,111,9],[112,4,112,7],[112,8,112,9],[113,4,113,7],[113,8,113,9],[141,2,146,10],[119,4,119,7],[119,8,119,9],[115,4,115,7],[115,8,115,9],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[118,4,118,7],[118,8,118,9],[114,4,114,7],[166,2,166,4],[166,7,166,10],[167,2,167,4],[167,7,167,10],[168,2,168,4],[163,2,163,4],[163,7,163,10],[164,2,164,4],[164,7,164,10],[165,2,165,4],[165,7,165,10],[153,3,153,7],[153,11,153,12],[154,3,154,7],[154,11,154,12],[162,2,162,4],[162,7,162,10],[149,11,149,12],[150,3,150,7],[150,11,150,12],[151,3,151,7],[151,11,151,12],[152,3,152,7],[152,11,152,12]]}
[null,null,null,"Wfs-5",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Sustainable Site Facilities"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Wfs-5  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Wfs-5  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L43","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":2},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0},"Level 3"]
[null,"Benchmark","ABL1.1 The project site accommodation facilities meet the RCLG minimum Site Accommodation Requirements (SAR)",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"Not applicable"]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"ABL2.1 The project site accommodation facilities meet the RCLG SAR section 3.2 Optional Extras"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L89:L99)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K125<K123,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Wfs-5'!T42","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"wfs5vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"wfs5vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"wfs5vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Wfs-5'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Wfs-5"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-5"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"SAR must be implemented on site for the duration of the project construction period. ","SAR must be implemented on site for the duration of the project construction period. ","SAR must be implemented on site for the duration of the project construction period. ","SAR must be implemented on site for the duration of the project construction period. ","SAR must be implemented on site for the duration of the project construction period. ","SAR must be implemented on site for the duration of the project construction period. ","SAR must be implemented on site for the duration of the project construction period. ","SAR must be implemented on site for the duration of the project construction period. ",0,{"$f":"IF(AND(B89<=wfs5wlAB,K89=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Section 3.1 of the SAR must the implemented for prefabricated site facilities","Section 3.1 of the SAR must the implemented for prefabricated site facilities","Section 3.1 of the SAR must the implemented for prefabricated site facilities","Section 3.1 of the SAR must the implemented for prefabricated site facilities","Section 3.1 of the SAR must the implemented for prefabricated site facilities","Section 3.1 of the SAR must the implemented for prefabricated site facilities","Section 3.1 of the SAR must the implemented for prefabricated site facilities","Section 3.1 of the SAR must the implemented for prefabricated site facilities",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Section 3.4 must be implemented for purpose built site facilities.","section 3.4 must be implemented for purpose built site facilities.","section 3.4 must be implemented for purpose built site facilities.","section 3.4 must be implemented for purpose built site facilities.","section 3.4 must be implemented for purpose built site facilities.","section 3.4 must be implemented for purpose built site facilities.","section 3.4 must be implemented for purpose built site facilities.","section 3.4 must be implemented for purpose built site facilities.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Section 3.3 must be implemented for all non-site facility related items (such as fridges and TVs).","section 3.3 must be implemented for all non-site facility related items (such as fridges and TVs).","section 3.3 must be implemented for all non-site facility related items (such as fridges and TVs).","section 3.3 must be implemented for all non-site facility related items (such as fridges and TVs).","section 3.3 must be implemented for all non-site facility related items (such as fridges and TVs).","section 3.3 must be implemented for all non-site facility related items (such as fridges and TVs).","section 3.3 must be implemented for all non-site facility related items (such as fridges and TVs).","section 3.3 must be implemented for all non-site facility related items (such as fridges and TVs).",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where the SAR nominates ‘energy efficient’ air conditioning equipment to be used, the project team must justify how the selected equipment is more energy efficient than standard practice via annual energy usage comparisons or ratings.","Where the SAR nominates ‘energy efficient’ air conditioning equipment to be used, the project team must justify how the selected equipment is more energy efficient than standard practice via annual energy usage comparisons or ratings.","Where the SAR nominates ‘energy efficient’ air conditioning equipment to be used, the project team must justify how the selected equipment is more energy efficient than standard practice via annual energy usage comparisons or ratings.","Where the SAR nominates ‘energy efficient’ air conditioning equipment to be used, the project team must justify how the selected equipment is more energy efficient than standard practice via annual energy usage comparisons or ratings.","Where the SAR nominates ‘energy efficient’ air conditioning equipment to be used, the project team must justify how the selected equipment is more energy efficient than standard practice via annual energy usage comparisons or ratings.","Where the SAR nominates ‘energy efficient’ air conditioning equipment to be used, the project team must justify how the selected equipment is more energy efficient than standard practice via annual energy usage comparisons or ratings.","Where the SAR nominates ‘energy efficient’ air conditioning equipment to be used, the project team must justify how the selected equipment is more energy efficient than standard practice via annual energy usage comparisons or ratings.","Where the SAR nominates ‘energy efficient’ air conditioning equipment to be used, the project team must justify how the selected equipment is more energy efficient than standard practice via annual energy usage comparisons or ratings.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Requirements of section 3.2 (optional extras) of the SAR must be implemented for the duration of the project construction period. ","Requirements of section 3.2 (optional extras) of the SAR must be implemented for the duration of the project construction period. ","Requirements of section 3.2 (optional extras) of the SAR must be implemented for the duration of the project construction period. ","Requirements of section 3.2 (optional extras) of the SAR must be implemented for the duration of the project construction period. ","Requirements of section 3.2 (optional extras) of the SAR must be implemented for the duration of the project construction period. ","Requirements of section 3.2 (optional extras) of the SAR must be implemented for the duration of the project construction period. ","Requirements of section 3.2 (optional extras) of the SAR must be implemented for the duration of the project construction period. ","Requirements of section 3.2 (optional extras) of the SAR must be implemented for the duration of the project construction period. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"For solar PV, panels must be sized to meet averaged daily site accommodation electricity demand.","For solar PV, panels must be sized to meet averaged daily site accommodation electricity demand.","For solar PV, panels must be sized to meet averaged daily site accommodation electricity demand.","For solar PV, panels must be sized to meet averaged daily site accommodation electricity demand.","For solar PV, panels must be sized to meet averaged daily site accommodation electricity demand.","For solar PV, panels must be sized to meet averaged daily site accommodation electricity demand.","For solar PV, panels must be sized to meet averaged daily site accommodation electricity demand.","For solar PV, panels must be sized to meet averaged daily site accommodation electricity demand.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-5"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K112:K121)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K112:K121)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Wfs-5:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J133,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J135,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J137,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J139,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Wfs-5"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-5"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-5"},{"$f":"IF(C151=\"\",\"\",C151)","v":""},{"$f":"IF(D151=\"\",\"\",D151)","v":""},{"$f":"IF(I151=\"\",\"\",I151)","v":""},{"$f":"IF(L151=\"\",\"\",L151)","v":""},{"$f":"IF(J151=\"< Select >\",\"\",J151)","v":""},{"$f":"K151","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-5"},{"$f":"IF(C152=\"\",\"\",C152)","v":""},"",{"$f":"IF(I152=\"\",\"\",I152)","v":""},{"$f":"IF(L152=\"\",\"\",L152)","v":""},{"$f":"IF(J152=\"< Select >\",\"\",J152)","v":""},{"$f":"K152","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-5"},"","",{"$f":"IF(I153=\"\",\"\",I153)","v":""},{"$f":"IF(L153=\"\",\"\",L153)","v":""},{"$f":"IF(J153=\"< Select >\",\"\",J153)","v":""},{"$f":"K153","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-5"},"","",{"$f":"IF(I154=\"\",\"\",I154)","v":""},{"$f":"IF(L154=\"\",\"\",L154)","v":""},{"$f":"IF(J154=\"< Select >\",\"\",J154)","v":""},{"$f":"K154","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-5"},"","",{"$f":"IF(I155=\"\",\"\",I155)","v":""},{"$f":"IF(L155=\"\",\"\",L155)","v":""},{"$f":"IF(J155=\"< Select >\",\"\",J155)","v":""},{"$f":"K155","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Wfs-5"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F164:F168)","v":0},{"$f":"SUM(G164:G168)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["wfs5"]

{"sheet":"WeightLists","index":64,"n_rows":43,"n_cols":13,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
["Materiality Threshold","Materiality Scoring","Materiality Description","Rating Type","Infrastructure","Proximity to discharges","Materiality (env, soc, ecn, sta)","Materiality Score","Materiality Description","Credit","Mat Score","Materialty ","Yes. No, ?"]
[0.5,"?","?","Design","?","?","?",0,"Scoped Out",{"$f":"'Materiality Assessment'!B3","v":"Con-2"},{"$f":"'Materiality Assessment'!N3","v":0},{"$f":"IF(K2>=3.5,\"Very High (4)\",IF(K2>=2.5,\"High (3)\", IF(K2>=1.5,\"Medium (2)\",IF(K2>=0.5,\"Low (1)\",IF(K2<=0.4,\"Nil (0)\",\"Scoped Out\")))))","v":"Nil (0)"},"?"]
[null,0,"Nil (0)","As Built","Road (surface)","Distant ( > 100m )",1,0.1,"Nil (0)",{"$f":"'Materiality Assessment'!B4","v":"Lea-1"},{"$f":"'Materiality Assessment'!N4","v":0},{"$f":"IF(K3>=3.5,\"Very High (4)\",IF(K3>=2.5,\"High (3)\", IF(K3>=1.5,\"Medium (2)\",IF(K3>=0.5,\"Low (1)\",IF(K3<=0.4,\"Nil (0)\",\"Scoped Out\")))))","v":"Nil (0)"},"yes"]
[null,1,"Low (1)",null,"Road (tunnel)","Close ( < 100m )",2,0.2,"Nil (0)",{"$f":"'Materiality Assessment'!B5","v":"Lea-2"},{"$f":"'Materiality Assessment'!N5","v":0},{"$f":"IF(K4>=3.5,\"Very High (4)\",IF(K4>=2.5,\"High (3)\", IF(K4>=1.5,\"Medium (2)\",IF(K4>=0.5,\"Low (1)\",IF(K4<=0.4,\"Nil (0)\",\"Scoped Out\")))))","v":"Nil (0)"},"no"]
[null,2,"Medium (2)",null,"Rail (electric)","Adjacent ( < 10m )",3,0.30000000000000004,"Nil (0)",{"$f":"'Materiality Assessment'!B6","v":"Lea-3"},{"$f":"'Materiality Assessment'!N6","v":0},"Nil (0)"]
[null,3,"High (3)",null,"Rail (diesel)",null,4,0.4,"Nil (0)",{"$f":"'Materiality Assessment'!B7","v":"Spr-1"},{"$f":"'Materiality Assessment'!N7","v":0},"Nil (0)"]
[null,4,"Very High (4)",null,"Port",null,5,0.5,"Low (1)",{"$f":"'Materiality Assessment'!B8","v":"Spr-2"},{"$f":"'Materiality Assessment'!N8","v":0},"Nil (0)"]
[null,null,null,null,"Airport",null,6,0.6,"Low (1)",{"$f":"'Materiality Assessment'!B9","v":"Spr-3"},{"$f":"'Materiality Assessment'!N9","v":0},"Nil (0)"]
[null,null,null,{"$f":"rating_type_selected","v":"Design"},"Water (wastewater)",null,7,0.7,"Low (1)",{"$f":"'Materiality Assessment'!B10","v":"Res-1"},{"$f":"'Materiality Assessment'!N10","v":0},"Nil (0)"]
[null,null,"Rating type set to:",{"$f":"IF(country=2,\"New Zealand\",\"Australia\")","v":"Australia"},"Water (supply)",null,8,0.79999999999999993,"Low (1)",{"$f":"'Materiality Assessment'!B11","v":"Res-2"},{"$f":"'Materiality Assessment'!N11","v":0},"Nil (0)"]
[null,null,"Country set to:",null,"Communication",null,9,0.89999999999999991,"Low (1)",{"$f":"'Materiality Assessment'!B12","v":"Inn-1"},{"$f":"'Materiality Assessment'!N12","v":2},"Medium (2)"]
[null,null,null,null,"Energy (transmission and distribution)",null,10,0.99999999999999989,"Low (1)",{"$f":"'Materiality Assessment'!B13","v":"Ecn-1"},{"$f":"'Materiality Assessment'!N13","v":0},"Nil (0)"]
[null,null,null,null,"Energy (renewable)",null,null,1.0999999999999999,"Low (1)",{"$f":"'Materiality Assessment'!B14","v":"Ecn-4"},{"$f":"'Materiality Assessment'!N14","v":0},"Nil (0)"]
[null,null,"Nil (0)",null,null,null,null,1.2,"Low (1)",{"$f":"'Materiality Assessment'!B15","v":"Ecn-5"},{"$f":"'Materiality Assessment'!N15","v":0},"Nil (0)"]
[null,null,"Low (1)",null,null,null,null,1.3,"Low (1)",{"$f":"'Materiality Assessment'!B16","v":"Ene-1"},{"$f":"'Materiality Assessment'!N16","v":0},"Nil (0)"]
[null,null,"Medium (2)",null,null,null,null,1.4000000000000001,"Low (1)",{"$f":"'Materiality Assessment'!B17","v":"Ene-2"},{"$f":"'Materiality Assessment'!N17","v":0},"Nil (0)"]
[null,null,"High (3)",null,null,null,null,1.5000000000000002,"Medium (2)",{"$f":"'Materiality Assessment'!B18","v":"Ene-3"},{"$f":"'Materiality Assessment'!N18","v":0},"Nil (0)"]
[null,null,"Very High (4)",null,null,null,null,1.6000000000000003,"Medium (2)",{"$f":"'Materiality Assessment'!B19","v":"Gre-1"},{"$f":"'Materiality Assessment'!N19","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,1.7000000000000004,"Medium (2)",{"$f":"'Materiality Assessment'!B20","v":"Env-1"},{"$f":"'Materiality Assessment'!N20","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,1.8000000000000005,"Medium (2)",{"$f":"'Materiality Assessment'!B21","v":"Env-2"},{"$f":"'Materiality Assessment'!N21","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,1.9000000000000006,"Medium (2)",{"$f":"'Materiality Assessment'!B22","v":"Env-3"},{"$f":"'Materiality Assessment'!N22","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,2,"Medium (2)",{"$f":"'Materiality Assessment'!B23","v":"Env-4"},{"$f":"'Materiality Assessment'!N23","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,2.1000000000000005,"Medium (2)",{"$f":"'Materiality Assessment'!B24","v":"Env-5"},{"$f":"'Materiality Assessment'!N24","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,2.2000000000000006,"Medium (2)",{"$f":"'Materiality Assessment'!B25","v":"Rso-1"},{"$f":"'Materiality Assessment'!N25","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,2.3000000000000007,"Medium (2)",{"$f":"'Materiality Assessment'!B26","v":"Rso-2"},{"$f":"'Materiality Assessment'!N26","v":0},{"$f":"IF(K25>=3.5,\"Very High (4)\",IF(K25>=2.5,\"High (3)\", IF(K25>=1.5,\"Medium (2)\",IF(K25>=0.5,\"Low (1)\",IF(K25<=0.4,\"Nil (0)\",\"Scoped Out\")))))","v":"Nil (0)"}]
[null,null,null,null,null,null,null,2.4000000000000008,"Medium (2)",{"$f":"'Materiality Assessment'!B27","v":"Rso-3"},{"$f":"'Materiality Assessment'!N27","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,2.5000000000000009,"High (3)",{"$f":"'Materiality Assessment'!B28","v":"Rso-4"},{"$f":"'Materiality Assessment'!N28","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,2.600000000000001,"High (3)",{"$f":"'Materiality Assessment'!B29","v":"Rso-5"},{"$f":"'Materiality Assessment'!N29","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,2.7000000000000011,"High (3)",{"$f":"'Materiality Assessment'!B30","v":"Rso-6"},{"$f":"'Materiality Assessment'!N30","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,2.8,"High (3)",{"$f":"'Materiality Assessment'!B31","v":"Rso-7"},{"$f":"'Materiality Assessment'!N31","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,2.9000000000000012,"High (3)",{"$f":"'Materiality Assessment'!B32","v":"Wat-1"},{"$f":"'Materiality Assessment'!N32","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,3.0000000000000013,"High (3)",{"$f":"'Materiality Assessment'!B33","v":"Wat-2"},{"$f":"'Materiality Assessment'!N33","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,3.1000000000000014,"High (3)",{"$f":"'Materiality Assessment'!B34","v":"Eco-1"},{"$f":"'Materiality Assessment'!N34","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,3.2000000000000015,"High (3)",{"$f":"'Materiality Assessment'!B35","v":"Eco-2"},{"$f":"'Materiality Assessment'!N35","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,3.3000000000000016,"High (3)",{"$f":"'Materiality Assessment'!B36","v":"Sta-1"},{"$f":"'Materiality Assessment'!N36","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,3.4000000000000017,"High (3)",{"$f":"'Materiality Assessment'!B37","v":"Sta-2"},{"$f":"'Materiality Assessment'!N37","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,3.5000000000000018,"Very High (4)",{"$f":"'Materiality Assessment'!B38","v":"Leg-1"},{"$f":"'Materiality Assessment'!N38","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,3.6000000000000019,"Very High (4)",{"$f":"'Materiality Assessment'!B39","v":"Her-1"},{"$f":"'Materiality Assessment'!N39","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,3.700000000000002,"Very High (4)",{"$f":"'Materiality Assessment'!B40","v":"Wfs-1"},{"$f":"'Materiality Assessment'!N40","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,3.800000000000002,"Very High (4)",{"$f":"'Materiality Assessment'!B41","v":"Wfs-2"},{"$f":"'Materiality Assessment'!N41","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,3.9000000000000021,"Very High (4)",{"$f":"'Materiality Assessment'!B42","v":"Wfs-3"},{"$f":"'Materiality Assessment'!N42","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,4.0000000000000018,"Very High (4)",{"$f":"'Materiality Assessment'!B43","v":"Wfs-4"},{"$f":"'Materiality Assessment'!N43","v":0},"Nil (0)"]
[null,null,null,null,null,null,null,null,null,{"$f":"'Materiality Assessment'!B44","v":"Wfs-5"},{"$f":"'Materiality Assessment'!N44","v":0},"Nil (0)"]

{"sheet":"Category Rollups","index":65,"n_rows":18,"n_cols":33,"rows_kept":18,"cut":false,"hidden":true,"merged":[]}
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["Spr",{"$error":"#DIV/0!"},9,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Res",{"$error":"#DIV/0!"},6,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,"make first column of Actions tables left 3 chars; set up table, use sumif…"]
["Ecn",{"$error":"#DIV/0!"},7,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Ene",{"$error":"#DIV/0!"},9,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Gre",{"$error":"#DIV/0!"},3,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Env",{"$error":"#DIV/0!"},13,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Rso",{"$error":"#DIV/0!"},21,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Wat",{"$error":"#DIV/0!"},6,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Eco",{"$error":"#DIV/0!"},6,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Sta",{"$error":"#DIV/0!"},6,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Leg",{"$error":"#DIV/0!"},3,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Her",{"$error":"#DIV/0!"},3,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Wfs",{"$error":"#DIV/0!"},14,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
["Inn",10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,null,null,"Con-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Urban and Landscape Design context"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Con-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Con-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L2","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E18)","v":0},"Level 2",null,{"$f":"MIN(H14:H18)","v":0},"Level 3",null,{"$f":"MIN(K14:K17)","v":0}]
[null,"Benchmark","DL1.1 An urban and landscape design plan has been developed and implemented",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"DL1.2 A member(s) of the senior management team has central responsibility for incorporation of urban and landscape elements into design",null,0,"DL2.1 An urban and lanscape design statement has been prepared ",null,0,"DL3.1 The infrastructure contributes a net increase in permeability",null,0]
[null,null,"AND",null,0,"AND",null,0]
[null,null,"DL1.3 The ongoing maintenance arrangements for the project's urban and landscape design have been reviewed",null,null,"DL2.2 The urban and landscape design plan has been independently reviewed at key stages throughout the design"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(M96:M131)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K158<=K156,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,2,null,null,null,null,null,"Level verified:",null,2,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Con-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Con-2"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"Ok","Evidence",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"A high standard of design should be reflected in the urban and landscape design plan which must be prepared for the project. ","A high standard of design should be reflected in the urban and landscape design plan which must be prepared for the project. ","A high standard of design should be reflected in the urban and landscape design plan which must be prepared for the project. ","A high standard of design should be reflected in the urban and landscape design plan which must be prepared for the project. ","A high standard of design should be reflected in the urban and landscape design plan which must be prepared for the project. ","A high standard of design should be reflected in the urban and landscape design plan which must be prepared for the project. ","A high standard of design should be reflected in the urban and landscape design plan which must be prepared for the project. ","A high standard of design should be reflected in the urban and landscape design plan which must be prepared for the project. ",0,null,{"$f":"IF(AND(B96<=con2wl,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1," If an urban and landscape design plan was developed in the planning phase, that plan must be reviewed and updated by a suitably qualified multidisciplinary team to ensure it aligns with the requirements of this credit."," If an urban and landscape design plan was developed in the planning phase, that plan must be reviewed and updated by a suitably qualified multidisciplinary team to ensure it aligns with the requirements of this credit."," If an urban and landscape design plan was developed in the planning phase, that plan must be reviewed and updated by a suitably qualified multidisciplinary team to ensure it aligns with the requirements of this credit."," If an urban and landscape design plan was developed in the planning phase, that plan must be reviewed and updated by a suitably qualified multidisciplinary team to ensure it aligns with the requirements of this credit."," If an urban and landscape design plan was developed in the planning phase, that plan must be reviewed and updated by a suitably qualified multidisciplinary team to ensure it aligns with the requirements of this credit."," If an urban and landscape design plan was developed in the planning phase, that plan must be reviewed and updated by a suitably qualified multidisciplinary team to ensure it aligns with the requirements of this credit."," If an urban and landscape design plan was developed in the planning phase, that plan must be reviewed and updated by a suitably qualified multidisciplinary team to ensure it aligns with the requirements of this credit."," If an urban and landscape design plan was developed in the planning phase, that plan must be reviewed and updated by a suitably qualified multidisciplinary team to ensure it aligns with the requirements of this credit.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If no urban and landscape design plan exists then one must be prepared by a suitably qualified professional with a planning or design qualification with a minimum of ten years’ experience. ","If no urban and landscape design plan exists then one must be prepared by a suitably qualified professional with a planning or design qualification with a minimum of ten years’ experience. ","If no urban and landscape design plan exists then one must be prepared by a suitably qualified professional with a planning or design qualification with a minimum of ten years’ experience. ","If no urban and landscape design plan exists then one must be prepared by a suitably qualified professional with a planning or design qualification with a minimum of ten years’ experience. ","If no urban and landscape design plan exists then one must be prepared by a suitably qualified professional with a planning or design qualification with a minimum of ten years’ experience. ","If no urban and landscape design plan exists then one must be prepared by a suitably qualified professional with a planning or design qualification with a minimum of ten years’ experience. ","If no urban and landscape design plan exists then one must be prepared by a suitably qualified professional with a planning or design qualification with a minimum of ten years’ experience. ","If no urban and landscape design plan exists then one must be prepared by a suitably qualified professional with a planning or design qualification with a minimum of ten years’ experience. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The preparation of the plan must involve the following tasks. \n- Site analysis\n- Vision, principles, objectives and scope\n- Options and strategies\n- Urban and Landscape Design Plan\n- Procurement requirements","The preparation of the plan must involve the following tasks. \n- Site analysis\n- Vision, principles, objectives and scope\n- Options and strategies\n- Urban and Landscape Design Plan\n- Procurement requirements","The preparation of the plan must involve the following tasks. \n- Site analysis\n- Vision, principles, objectives and scope\n- Options and strategies\n- Urban and Landscape Design Plan\n- Procurement requirements","The preparation of the plan must involve the following tasks. \n- Site analysis\n- Vision, principles, objectives and scope\n- Options and strategies\n- Urban and Landscape Design Plan\n- Procurement requirements","The preparation of the plan must involve the following tasks. \n- Site analysis\n- Vision, principles, objectives and scope\n- Options and strategies\n- Urban and Landscape Design Plan\n- Procurement requirements","The preparation of the plan must involve the following tasks. \n- Site analysis\n- Vision, principles, objectives and scope\n- Options and strategies\n- Urban and Landscape Design Plan\n- Procurement requirements","The preparation of the plan must involve the following tasks. \n- Site analysis\n- Vision, principles, objectives and scope\n- Options and strategies\n- Urban and Landscape Design Plan\n- Procurement requirements","The preparation of the plan must involve the following tasks. \n- Site analysis\n- Vision, principles, objectives and scope\n- Options and strategies\n- Urban and Landscape Design Plan\n- Procurement requirements",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A site analysis must identify key features that will influence the planning and design of the infrastructure asset.","A site analysis must identify key features that will influence the planning and design of the infrastructure asset.","A site analysis must identify key features that will influence the planning and design of the infrastructure asset.","A site analysis must identify key features that will influence the planning and design of the infrastructure asset.","A site analysis must identify key features that will influence the planning and design of the infrastructure asset.","A site analysis must identify key features that will influence the planning and design of the infrastructure asset.","A site analysis must identify key features that will influence the planning and design of the infrastructure asset.","A site analysis must identify key features that will influence the planning and design of the infrastructure asset.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The site analysis must include a general context analysis, a local site context analysis, and a site characteristics analysis.","The site analysis must include a general context analysis, a local site context analysis, and a site characteristics analysis.","The site analysis must include a general context analysis, a local site context analysis, and a site characteristics analysis.","The site analysis must include a general context analysis, a local site context analysis, and a site characteristics analysis.","The site analysis must include a general context analysis, a local site context analysis, and a site characteristics analysis.","The site analysis must include a general context analysis, a local site context analysis, and a site characteristics analysis.","The site analysis must include a general context analysis, a local site context analysis, and a site characteristics analysis.","The site analysis must include a general context analysis, a local site context analysis, and a site characteristics analysis.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Using the information from the general and local context analysis, the project team must identify elements and/or features that will be affected by the project. ","Using the information from the general and local context analysis, the project team must identify elements and/or features that will be affected by the project. ","Using the information from the general and local context analysis, the project team must identify elements and/or features that will be affected by the project. ","Using the information from the general and local context analysis, the project team must identify elements and/or features that will be affected by the project. ","Using the information from the general and local context analysis, the project team must identify elements and/or features that will be affected by the project. ","Using the information from the general and local context analysis, the project team must identify elements and/or features that will be affected by the project. ","Using the information from the general and local context analysis, the project team must identify elements and/or features that will be affected by the project. ","Using the information from the general and local context analysis, the project team must identify elements and/or features that will be affected by the project. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The project team must also apply a weighting or ranking to the identified impacts, in order to examine which impacts will be more or most significant. ","The project team must also apply a weighting or ranking to the identified impacts, in order to examine which impacts will be more or most significant. ","The project team must also apply a weighting or ranking to the identified impacts, in order to examine which impacts will be more or most significant. ","The project team must also apply a weighting or ranking to the identified impacts, in order to examine which impacts will be more or most significant. ","The project team must also apply a weighting or ranking to the identified impacts, in order to examine which impacts will be more or most significant. ","The project team must also apply a weighting or ranking to the identified impacts, in order to examine which impacts will be more or most significant. ","The project team must also apply a weighting or ranking to the identified impacts, in order to examine which impacts will be more or most significant. ","The project team must also apply a weighting or ranking to the identified impacts, in order to examine which impacts will be more or most significant. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where impacts are more significant or the complexity of constraints and challenges is greater, more detailed analysis must be undertaken to establish how these will affect the fulfilment of the overall project vision and objectives.","Where impacts are more significant or the complexity of constraints and challenges is greater, more detailed analysis must be undertaken to establish how these will affect the fulfilment of the overall project vision and objectives.","Where impacts are more significant or the complexity of constraints and challenges is greater, more detailed analysis must be undertaken to establish how these will affect the fulfilment of the overall project vision and objectives.","Where impacts are more significant or the complexity of constraints and challenges is greater, more detailed analysis must be undertaken to establish how these will affect the fulfilment of the overall project vision and objectives.","Where impacts are more significant or the complexity of constraints and challenges is greater, more detailed analysis must be undertaken to establish how these will affect the fulfilment of the overall project vision and objectives.","Where impacts are more significant or the complexity of constraints and challenges is greater, more detailed analysis must be undertaken to establish how these will affect the fulfilment of the overall project vision and objectives.","Where impacts are more significant or the complexity of constraints and challenges is greater, more detailed analysis must be undertaken to establish how these will affect the fulfilment of the overall project vision and objectives.","Where impacts are more significant or the complexity of constraints and challenges is greater, more detailed analysis must be undertaken to establish how these will affect the fulfilment of the overall project vision and objectives.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The site characteristics analysis must provide the following output:\n• a synthesis of the general and local site context findings, identifying the constraints, opportunities and influences; and\n• the relative importance of the identified constraints, opportunities and influences.","The site characteristics analysis must provide the following output:\n• a synthesis of the general and local site context findings, identifying the constraints, opportunities and influences; and\n• the relative importance of the identified constraints, opportunities and influences.","The site characteristics analysis must provide the following output:\n• a synthesis of the general and local site context findings, identifying the constraints, opportunities and influences; and\n• the relative importance of the identified constraints, opportunities and influences.","The site characteristics analysis must provide the following output:\n• a synthesis of the general and local site context findings, identifying the constraints, opportunities and influences; and\n• the relative importance of the identified constraints, opportunities and influences.","The site characteristics analysis must provide the following output:\n• a synthesis of the general and local site context findings, identifying the constraints, opportunities and influences; and\n• the relative importance of the identified constraints, opportunities and influences.","The site characteristics analysis must provide the following output:\n• a synthesis of the general and local site context findings, identifying the constraints, opportunities and influences; and\n• the relative importance of the identified constraints, opportunities and influences.","The site characteristics analysis must provide the following output:\n• a synthesis of the general and local site context findings, identifying the constraints, opportunities and influences; and\n• the relative importance of the identified constraints, opportunities and influences.","The site characteristics analysis must provide the following output:\n• a synthesis of the general and local site context findings, identifying the constraints, opportunities and influences; and\n• the relative importance of the identified constraints, opportunities and influences.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A summary must also be provided on how the general and local context analysis will inform the planning and design process.","A summary must also be provided on how the general and local context analysis will inform the planning and design process.","A summary must also be provided on how the general and local context analysis will inform the planning and design process.","A summary must also be provided on how the general and local context analysis will inform the planning and design process.","A summary must also be provided on how the general and local context analysis will inform the planning and design process.","A summary must also be provided on how the general and local context analysis will inform the planning and design process.","A summary must also be provided on how the general and local context analysis will inform the planning and design process.","A summary must also be provided on how the general and local context analysis will inform the planning and design process.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The vision must be supported by a set of design principles which will guide and provide a focus for the design process. ","The vision must be supported by a set of design principles which will guide and provide a focus for the design process. ","The vision must be supported by a set of design principles which will guide and provide a focus for the design process. ","The vision must be supported by a set of design principles which will guide and provide a focus for the design process. ","The vision must be supported by a set of design principles which will guide and provide a focus for the design process. ","The vision must be supported by a set of design principles which will guide and provide a focus for the design process. ","The vision must be supported by a set of design principles which will guide and provide a focus for the design process. ","The vision must be supported by a set of design principles which will guide and provide a focus for the design process. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The design objectives must support the design vision and principles, and demonstrate how the achievement of the objectives will lead to the overall fulfilment of the design vision and principles. ","The design objectives must support the design vision and principles, and demonstrate how the achievement of the objectives will lead to the overall fulfilment of the design vision and principles. ","The design objectives must support the design vision and principles, and demonstrate how the achievement of the objectives will lead to the overall fulfilment of the design vision and principles. ","The design objectives must support the design vision and principles, and demonstrate how the achievement of the objectives will lead to the overall fulfilment of the design vision and principles. ","The design objectives must support the design vision and principles, and demonstrate how the achievement of the objectives will lead to the overall fulfilment of the design vision and principles. ","The design objectives must support the design vision and principles, and demonstrate how the achievement of the objectives will lead to the overall fulfilment of the design vision and principles. ","The design objectives must support the design vision and principles, and demonstrate how the achievement of the objectives will lead to the overall fulfilment of the design vision and principles. ","The design objectives must support the design vision and principles, and demonstrate how the achievement of the objectives will lead to the overall fulfilment of the design vision and principles. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The scope of a project must be clearly defined. ","The scope of a project must be clearly defined. ","The scope of a project must be clearly defined. ","The scope of a project must be clearly defined. ","The scope of a project must be clearly defined. ","The scope of a project must be clearly defined. ","The scope of a project must be clearly defined. ","The scope of a project must be clearly defined. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Urban and landscape design options and strategies must be prepared with reference to the previous stages including site analysis and planning, and the vision, principles and objectives of the urban and landscape design plan.","Urban and landscape design options and strategies must be prepared with reference to the previous stages including site analysis and planning, and the vision, principles and objectives of the urban and landscape design plan.","Urban and landscape design options and strategies must be prepared with reference to the previous stages including site analysis and planning, and the vision, principles and objectives of the urban and landscape design plan.","Urban and landscape design options and strategies must be prepared with reference to the previous stages including site analysis and planning, and the vision, principles and objectives of the urban and landscape design plan.","Urban and landscape design options and strategies must be prepared with reference to the previous stages including site analysis and planning, and the vision, principles and objectives of the urban and landscape design plan.","Urban and landscape design options and strategies must be prepared with reference to the previous stages including site analysis and planning, and the vision, principles and objectives of the urban and landscape design plan.","Urban and landscape design options and strategies must be prepared with reference to the previous stages including site analysis and planning, and the vision, principles and objectives of the urban and landscape design plan.","Urban and landscape design options and strategies must be prepared with reference to the previous stages including site analysis and planning, and the vision, principles and objectives of the urban and landscape design plan.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The urban and landscape design options must be assessed using Ecn-1 and Ecn-4, in order to determine their potential for achieving wider sustainability outcomes. ","The urban and landscape design options must be assessed using Ecn-1 and Ecn-4, in order to determine their potential for achieving wider sustainability outcomes. ","The urban and landscape design options must be assessed using Ecn-1 and Ecn-4, in order to determine their potential for achieving wider sustainability outcomes. ","The urban and landscape design options must be assessed using Ecn-1 and Ecn-4, in order to determine their potential for achieving wider sustainability outcomes. ","The urban and landscape design options must be assessed using Ecn-1 and Ecn-4, in order to determine their potential for achieving wider sustainability outcomes. ","The urban and landscape design options must be assessed using Ecn-1 and Ecn-4, in order to determine their potential for achieving wider sustainability outcomes. ","The urban and landscape design options must be assessed using Ecn-1 and Ecn-4, in order to determine their potential for achieving wider sustainability outcomes. ","The urban and landscape design options must be assessed using Ecn-1 and Ecn-4, in order to determine their potential for achieving wider sustainability outcomes. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Environmental impacts must be addressed in the design strategy, particularly in terms of how the proposed design will address potential noise, vibration, air quality and light pollution as well as land contamination and remediation.","Environmental impacts must be addressed in the design strategy, particularly in terms of how the proposed design will address potential noise, vibration, air quality and light pollution as well as land contamination and remediation.","Environmental impacts must be addressed in the design strategy, particularly in terms of how the proposed design will address potential noise, vibration, air quality and light pollution as well as land contamination and remediation.","Environmental impacts must be addressed in the design strategy, particularly in terms of how the proposed design will address potential noise, vibration, air quality and light pollution as well as land contamination and remediation.","Environmental impacts must be addressed in the design strategy, particularly in terms of how the proposed design will address potential noise, vibration, air quality and light pollution as well as land contamination and remediation.","Environmental impacts must be addressed in the design strategy, particularly in terms of how the proposed design will address potential noise, vibration, air quality and light pollution as well as land contamination and remediation.","Environmental impacts must be addressed in the design strategy, particularly in terms of how the proposed design will address potential noise, vibration, air quality and light pollution as well as land contamination and remediation.","Environmental impacts must be addressed in the design strategy, particularly in terms of how the proposed design will address potential noise, vibration, air quality and light pollution as well as land contamination and remediation.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"This plan must reflect: the site analysis; the vision, principles and objectives, and; the options and strategies. ","This plan must reflect: the site analysis; the vision, principles and objectives, and; the options and strategies. ","This plan must reflect: the site analysis; the vision, principles and objectives, and; the options and strategies. ","This plan must reflect: the site analysis; the vision, principles and objectives, and; the options and strategies. ","This plan must reflect: the site analysis; the vision, principles and objectives, and; the options and strategies. ","This plan must reflect: the site analysis; the vision, principles and objectives, and; the options and strategies. ","This plan must reflect: the site analysis; the vision, principles and objectives, and; the options and strategies. ","This plan must reflect: the site analysis; the vision, principles and objectives, and; the options and strategies. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"It must propose objectives in relation to the following, where relevant:\n• Integrating with existing infrastructure and development\n• Urban form\n• Public transport\n• Activity centres and employment\n• Landscape and green infrastructure","It must propose objectives in relation to the following, where relevant:\n• Integrating with existing infrastructure and development\n• Urban form\n• Public transport\n• Activity centres and employment\n• Landscape and green infrastructure","It must propose objectives in relation to the following, where relevant:\n• Integrating with existing infrastructure and development\n• Urban form\n• Public transport\n• Activity centres and employment\n• Landscape and green infrastructure","It must propose objectives in relation to the following, where relevant:\n• Integrating with existing infrastructure and development\n• Urban form\n• Public transport\n• Activity centres and employment\n• Landscape and green infrastructure","It must propose objectives in relation to the following, where relevant:\n• Integrating with existing infrastructure and development\n• Urban form\n• Public transport\n• Activity centres and employment\n• Landscape and green infrastructure","It must propose objectives in relation to the following, where relevant:\n• Integrating with existing infrastructure and development\n• Urban form\n• Public transport\n• Activity centres and employment\n• Landscape and green infrastructure","It must propose objectives in relation to the following, where relevant:\n• Integrating with existing infrastructure and development\n• Urban form\n• Public transport\n• Activity centres and employment\n• Landscape and green infrastructure","It must propose objectives in relation to the following, where relevant:\n• Integrating with existing infrastructure and development\n• Urban form\n• Public transport\n• Activity centres and employment\n• Landscape and green infrastructure",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The urban and landscape design plan must also specify regular intervals for review and evaluation throughout the project lifecycle. ","The urban and landscape design plan must also specify regular intervals for review and evaluation throughout the project lifecycle. ","The urban and landscape design plan must also specify regular intervals for review and evaluation throughout the project lifecycle. ","The urban and landscape design plan must also specify regular intervals for review and evaluation throughout the project lifecycle. ","The urban and landscape design plan must also specify regular intervals for review and evaluation throughout the project lifecycle. ","The urban and landscape design plan must also specify regular intervals for review and evaluation throughout the project lifecycle. ","The urban and landscape design plan must also specify regular intervals for review and evaluation throughout the project lifecycle. ","The urban and landscape design plan must also specify regular intervals for review and evaluation throughout the project lifecycle. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"‘Central responsibility for incorporation of urban and landscape design into the broader project design’ means that a person or persons must have specific accountabilities in relation to decision making and management of urban and landscape design, and its incorporation into the broader design. This must be specified in a position description(s). ","‘Central responsibility for incorporation of urban and landscape design into the broader project design’ means that a person or persons must have specific accountabilities in relation to decision making and management of urban and landscape design, and its incorporation into the broader design. This must be specified in a position description(s). ","‘Central responsibility for incorporation of urban and landscape design into the broader project design’ means that a person or persons must have specific accountabilities in relation to decision making and management of urban and landscape design, and its incorporation into the broader design. This must be specified in a position description(s). ","‘Central responsibility for incorporation of urban and landscape design into the broader project design’ means that a person or persons must have specific accountabilities in relation to decision making and management of urban and landscape design, and its incorporation into the broader design. This must be specified in a position description(s). ","‘Central responsibility for incorporation of urban and landscape design into the broader project design’ means that a person or persons must have specific accountabilities in relation to decision making and management of urban and landscape design, and its incorporation into the broader design. This must be specified in a position description(s). ","‘Central responsibility for incorporation of urban and landscape design into the broader project design’ means that a person or persons must have specific accountabilities in relation to decision making and management of urban and landscape design, and its incorporation into the broader design. This must be specified in a position description(s). ","‘Central responsibility for incorporation of urban and landscape design into the broader project design’ means that a person or persons must have specific accountabilities in relation to decision making and management of urban and landscape design, and its incorporation into the broader design. This must be specified in a position description(s). ","‘Central responsibility for incorporation of urban and landscape design into the broader project design’ means that a person or persons must have specific accountabilities in relation to decision making and management of urban and landscape design, and its incorporation into the broader design. This must be specified in a position description(s). ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A review must be undertaken by a suitably qualified professional (that is a landscape architect or urban designer) to confirm the design and ongoing maintenance arrangements for the project’s urban and landscape design. ","A review must be undertaken by a suitably qualified professional (that is a landscape architect or urban designer) to confirm the design and ongoing maintenance arrangements for the project’s urban and landscape design. ","A review must be undertaken by a suitably qualified professional (that is a landscape architect or urban designer) to confirm the design and ongoing maintenance arrangements for the project’s urban and landscape design. ","A review must be undertaken by a suitably qualified professional (that is a landscape architect or urban designer) to confirm the design and ongoing maintenance arrangements for the project’s urban and landscape design. ","A review must be undertaken by a suitably qualified professional (that is a landscape architect or urban designer) to confirm the design and ongoing maintenance arrangements for the project’s urban and landscape design. ","A review must be undertaken by a suitably qualified professional (that is a landscape architect or urban designer) to confirm the design and ongoing maintenance arrangements for the project’s urban and landscape design. ","A review must be undertaken by a suitably qualified professional (that is a landscape architect or urban designer) to confirm the design and ongoing maintenance arrangements for the project’s urban and landscape design. ","A review must be undertaken by a suitably qualified professional (that is a landscape architect or urban designer) to confirm the design and ongoing maintenance arrangements for the project’s urban and landscape design. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"An urban and landscape design statement must be prepared to describe how urban and landscape design and relevant stakeholder input has influenced the project design, including options development, assessment, selection, and refinement.","An urban and landscape design statement must be prepared to describe how urban and landscape design and relevant stakeholder input has influenced the project design, including options development, assessment, selection, and refinement.","An urban and landscape design statement must be prepared to describe how urban and landscape design and relevant stakeholder input has influenced the project design, including options development, assessment, selection, and refinement.","An urban and landscape design statement must be prepared to describe how urban and landscape design and relevant stakeholder input has influenced the project design, including options development, assessment, selection, and refinement.","An urban and landscape design statement must be prepared to describe how urban and landscape design and relevant stakeholder input has influenced the project design, including options development, assessment, selection, and refinement.","An urban and landscape design statement must be prepared to describe how urban and landscape design and relevant stakeholder input has influenced the project design, including options development, assessment, selection, and refinement.","An urban and landscape design statement must be prepared to describe how urban and landscape design and relevant stakeholder input has influenced the project design, including options development, assessment, selection, and refinement.","An urban and landscape design statement must be prepared to describe how urban and landscape design and relevant stakeholder input has influenced the project design, including options development, assessment, selection, and refinement.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Enough information must be provided to make clear of any changes made or alternatives rejected through the design process, and reasons for the decisions made.  ","Enough information must be provided to make clear of any changes made or alternatives rejected through the design process, and reasons for the decisions made.  ","Enough information must be provided to make clear of any changes made or alternatives rejected through the design process, and reasons for the decisions made.  ","Enough information must be provided to make clear of any changes made or alternatives rejected through the design process, and reasons for the decisions made.  ","Enough information must be provided to make clear of any changes made or alternatives rejected through the design process, and reasons for the decisions made.  ","Enough information must be provided to make clear of any changes made or alternatives rejected through the design process, and reasons for the decisions made.  ","Enough information must be provided to make clear of any changes made or alternatives rejected through the design process, and reasons for the decisions made.  ","Enough information must be provided to make clear of any changes made or alternatives rejected through the design process, and reasons for the decisions made.  ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The project landscape and urban design statement must also document how the project delivers on the urban and landscape vision, objectives and principles and the detailed design elements.","The project landscape and urban design statement must also document how the project delivers on the urban and landscape vision, objectives and principles and the detailed design elements.","The project landscape and urban design statement must also document how the project delivers on the urban and landscape vision, objectives and principles and the detailed design elements.","The project landscape and urban design statement must also document how the project delivers on the urban and landscape vision, objectives and principles and the detailed design elements.","The project landscape and urban design statement must also document how the project delivers on the urban and landscape vision, objectives and principles and the detailed design elements.","The project landscape and urban design statement must also document how the project delivers on the urban and landscape vision, objectives and principles and the detailed design elements.","The project landscape and urban design statement must also document how the project delivers on the urban and landscape vision, objectives and principles and the detailed design elements.","The project landscape and urban design statement must also document how the project delivers on the urban and landscape vision, objectives and principles and the detailed design elements.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The statement must include evidence for the community benefits anticipated to be generated by the project’s urban and landscape design.","The statement must include evidence for the community benefits anticipated to be generated by the project’s urban and landscape design.","The statement must include evidence for the community benefits anticipated to be generated by the project’s urban and landscape design.","The statement must include evidence for the community benefits anticipated to be generated by the project’s urban and landscape design.","The statement must include evidence for the community benefits anticipated to be generated by the project’s urban and landscape design.","The statement must include evidence for the community benefits anticipated to be generated by the project’s urban and landscape design.","The statement must include evidence for the community benefits anticipated to be generated by the project’s urban and landscape design.","The statement must include evidence for the community benefits anticipated to be generated by the project’s urban and landscape design.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The review of the urban and landscape design plan must adhere to the Principles of Design Review set out in the Infrastructure Sustainability Rating Tool Design Review Guide, and be conducted by an independent Review Panel. ","The review of the urban and landscape design plan must adhere to the Principles of Design Review set out in the Infrastructure Sustainability Rating Tool Design Review Guide, and be conducted by an independent Review Panel. ","The review of the urban and landscape design plan must adhere to the Principles of Design Review set out in the Infrastructure Sustainability Rating Tool Design Review Guide, and be conducted by an independent Review Panel. ","The review of the urban and landscape design plan must adhere to the Principles of Design Review set out in the Infrastructure Sustainability Rating Tool Design Review Guide, and be conducted by an independent Review Panel. ","The review of the urban and landscape design plan must adhere to the Principles of Design Review set out in the Infrastructure Sustainability Rating Tool Design Review Guide, and be conducted by an independent Review Panel. ","The review of the urban and landscape design plan must adhere to the Principles of Design Review set out in the Infrastructure Sustainability Rating Tool Design Review Guide, and be conducted by an independent Review Panel. ","The review of the urban and landscape design plan must adhere to the Principles of Design Review set out in the Infrastructure Sustainability Rating Tool Design Review Guide, and be conducted by an independent Review Panel. ","The review of the urban and landscape design plan must adhere to the Principles of Design Review set out in the Infrastructure Sustainability Rating Tool Design Review Guide, and be conducted by an independent Review Panel. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The panel must be comprised of one panel chair and a minimum of two panel members. ","The panel must be comprised of one panel chair and a minimum of two panel members. ","The panel must be comprised of one panel chair and a minimum of two panel members. ","The panel must be comprised of one panel chair and a minimum of two panel members. ","The panel must be comprised of one panel chair and a minimum of two panel members. ","The panel must be comprised of one panel chair and a minimum of two panel members. ","The panel must be comprised of one panel chair and a minimum of two panel members. ","The panel must be comprised of one panel chair and a minimum of two panel members. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Members of the panel must be independent from the project in review. ","Members of the panel must be independent from the project in review. ","Members of the panel must be independent from the project in review. ","Members of the panel must be independent from the project in review. ","Members of the panel must be independent from the project in review. ","Members of the panel must be independent from the project in review. ","Members of the panel must be independent from the project in review. ","Members of the panel must be independent from the project in review. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Members of the panel must possess project relevant skills and experience (including at least one member with relevant skills and experience in infrastructure planning, city planning, urban and landscape design and/or economics), and be recognised experts in their discipline, with a minimum of 10 years’ experience.","Members of the panel must possess project relevant skills and experience (including at least one member with relevant skills and experience in infrastructure planning, city planning, urban and landscape design and/or economics), and be recognised experts in their discipline, with a minimum of 10 years’ experience.","Members of the panel must possess project relevant skills and experience (including at least one member with relevant skills and experience in infrastructure planning, city planning, urban and landscape design and/or economics), and be recognised experts in their discipline, with a minimum of 10 years’ experience.","Members of the panel must possess project relevant skills and experience (including at least one member with relevant skills and experience in infrastructure planning, city planning, urban and landscape design and/or economics), and be recognised experts in their discipline, with a minimum of 10 years’ experience.","Members of the panel must possess project relevant skills and experience (including at least one member with relevant skills and experience in infrastructure planning, city planning, urban and landscape design and/or economics), and be recognised experts in their discipline, with a minimum of 10 years’ experience.","Members of the panel must possess project relevant skills and experience (including at least one member with relevant skills and experience in infrastructure planning, city planning, urban and landscape design and/or economics), and be recognised experts in their discipline, with a minimum of 10 years’ experience.","Members of the panel must possess project relevant skills and experience (including at least one member with relevant skills and experience in infrastructure planning, city planning, urban and landscape design and/or economics), and be recognised experts in their discipline, with a minimum of 10 years’ experience.","Members of the panel must possess project relevant skills and experience (including at least one member with relevant skills and experience in infrastructure planning, city planning, urban and landscape design and/or economics), and be recognised experts in their discipline, with a minimum of 10 years’ experience.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Members must be registered by a relevant professional peak body and will be bound by that institute’s code of ethics in relation to objectivity, integrity and accountability.","Members must be registered by a relevant professional peak body and will be bound by that institute’s code of ethics in relation to objectivity, integrity and accountability.","Members must be registered by a relevant professional peak body and will be bound by that institute’s code of ethics in relation to objectivity, integrity and accountability.","Members must be registered by a relevant professional peak body and will be bound by that institute’s code of ethics in relation to objectivity, integrity and accountability.","Members must be registered by a relevant professional peak body and will be bound by that institute’s code of ethics in relation to objectivity, integrity and accountability.","Members must be registered by a relevant professional peak body and will be bound by that institute’s code of ethics in relation to objectivity, integrity and accountability.","Members must be registered by a relevant professional peak body and will be bound by that institute’s code of ethics in relation to objectivity, integrity and accountability.","Members must be registered by a relevant professional peak body and will be bound by that institute’s code of ethics in relation to objectivity, integrity and accountability.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The same panel chair and members must be present in all design review panel meetings.","The same panel chair and members must be present in all design review panel meetings.","The same panel chair and members must be present in all design review panel meetings.","The same panel chair and members must be present in all design review panel meetings.","The same panel chair and members must be present in all design review panel meetings.","The same panel chair and members must be present in all design review panel meetings.","The same panel chair and members must be present in all design review panel meetings.","The same panel chair and members must be present in all design review panel meetings.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If, at any point, the chair, or a panel member is replaced, their replacement must comply with the requirements of this guide.","If, at any point, the chair, or a panel member is replaced, their replacement must comply with the requirements of this guide.","If, at any point, the chair, or a panel member is replaced, their replacement must comply with the requirements of this guide.","If, at any point, the chair, or a panel member is replaced, their replacement must comply with the requirements of this guide.","If, at any point, the chair, or a panel member is replaced, their replacement must comply with the requirements of this guide.","If, at any point, the chair, or a panel member is replaced, their replacement must comply with the requirements of this guide.","If, at any point, the chair, or a panel member is replaced, their replacement must comply with the requirements of this guide.","If, at any point, the chair, or a panel member is replaced, their replacement must comply with the requirements of this guide.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The frequency of the review must be identified and justified.","The frequency of the review must be identified and justified.","The frequency of the review must be identified and justified.","The frequency of the review must be identified and justified.","The frequency of the review must be identified and justified.","The frequency of the review must be identified and justified.","The frequency of the review must be identified and justified.","The frequency of the review must be identified and justified.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The infrastructure must contribute a net increase in the permeability of its surrounding area for the benefit of the community. ","The infrastructure must contribute a net increase in the permeability of its surrounding area for the benefit of the community. ","The infrastructure must contribute a net increase in the permeability of its surrounding area for the benefit of the community. ","The infrastructure must contribute a net increase in the permeability of its surrounding area for the benefit of the community. ","The infrastructure must contribute a net increase in the permeability of its surrounding area for the benefit of the community. ","The infrastructure must contribute a net increase in the permeability of its surrounding area for the benefit of the community. ","The infrastructure must contribute a net increase in the permeability of its surrounding area for the benefit of the community. ","The infrastructure must contribute a net increase in the permeability of its surrounding area for the benefit of the community. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"This benchmark may not be relevant for all projects. If this is the case, the project team must demonstrate that permeability is not a material consideration. ","This benchmark may not be relevant for all projects. If this is the case, the project team must demonstrate that permeability is not a material consideration. ","This benchmark may not be relevant for all projects. If this is the case, the project team must demonstrate that permeability is not a material consideration. ","This benchmark may not be relevant for all projects. If this is the case, the project team must demonstrate that permeability is not a material consideration. ","This benchmark may not be relevant for all projects. If this is the case, the project team must demonstrate that permeability is not a material consideration. ","This benchmark may not be relevant for all projects. If this is the case, the project team must demonstrate that permeability is not a material consideration. ","This benchmark may not be relevant for all projects. If this is the case, the project team must demonstrate that permeability is not a material consideration. ","This benchmark may not be relevant for all projects. If this is the case, the project team must demonstrate that permeability is not a material consideration. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Con-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K144:K153)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K144:K153)","v":0}]
[]
[]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Con-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J168,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J170,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J172,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J174,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Con-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Con-2"},"Actions to address this credit",null,null,null,null,null,null,null,null,null,null,null,null,"TEXT TO BE MADE WHITE TO HIDE IT WHEN SET UP"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date",null,"x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J186,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Con-2"},{"$f":"IF(C186=\"\",\"\",C186)","v":""},"",{"$f":"IF(I186=\"\",\"\",I186)","v":""},{"$f":"IF(L186=\"\",\"\",L186)","v":""},{"$f":"IF(J186=\"< Select >\",\"\",J186)","v":""},{"$f":"K186","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Con-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Con-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Con-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Con-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Con-2",{"$f":"IF(C191=\"\",\"\",C191)","v":""},{"$f":"IF(D191=\"\",\"\",D191)","v":""},"","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Con-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F200:F204)","v":0},{"$f":"SUM(G200:G204)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["con2"]

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[null,null,null,"Lea-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Sustainability Strategy"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Lea-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Lea-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L3","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E22)","v":0},"Level 2",null,{"$f":"MIN(H14:H22)","v":0},"Level 3",null,{"$f":"MIN(K14:K28)","v":0}]
[null,"Benchmark","DL1.1 A materiality assessment is undertaken or reviewed and updated with internal stakeholders to identify the material sustainability topics",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for L1 and L2 are not required to be met to meet the requirements of L3",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,0,"AND",null,0]
[null,null,"DL1.2 Sustainability targets, responsibilities and a reporting framework is developed or reviewed and updated.",null,0,"DL2.1 A materiality assessment is undertaken or reviewed and updated with key internal and external stakeholders to identify the material sustainability topics",null,null,"DL3.1 The project maps its impacts (positive and negative) against each of the 17 Sustainable Development Goals"]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"DL1.3 A management plan is developed in conjunction with the construction team.",null,null,"DL2.2 The sustainability targets are mapped against the Sustainable Development Goals.",null,null,"DL3.2 Material Sustainable Development Goals are identified with stakeholders."]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"DL2.3 Sustainability targets are publicly stated.",null,null,"DL3.3 Sustainability targets are developed to contribute to all material Sustainable Development Goals."]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"DL2.4 Achievement against the sustainability targets are reported publicly on an annual basis.",null,null,"DL3.4 Sustainability targets allocated to Design are achieved and reported to the senior management team."]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"DL2.5 Sustainability targets allocated to Design are achieved and reported to the senior management team.",null,null,"DL3.5 Performance (both positive and negative) against the material Sustainable Development Goals is reported publicly"]
[null,null,null,null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,null,null,null,"DL3.6 The Sustainability report is independently reviewed by a sustainability expert"]
[null,null,null,null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,null,null,null,"DL3.7 A management plan is developed and provided to the constructors"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K40=\"Y\",K48,E13+H13+K13)","v":0},null,{"$f":"K29/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K40=\"N\",1,IF(OR(J46=\"\",K48=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K31/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(M109:M167)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K33/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K188<K186,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K48/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Lea-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Lea-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Evidence",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"If a materiality assessment has been undertaken and verified as part of a Planning rating, then that materiality assessment must be reviewed and updated with an internal multidisciplinary team.","If a materiality assessment has been undertaken and verified as part of a Planning rating, then that materiality assessment must be reviewed and updated with an internal multidisciplinary team.","If a materiality assessment has been undertaken and verified as part of a Planning rating, then that materiality assessment must be reviewed and updated with an internal multidisciplinary team.","If a materiality assessment has been undertaken and verified as part of a Planning rating, then that materiality assessment must be reviewed and updated with an internal multidisciplinary team.","If a materiality assessment has been undertaken and verified as part of a Planning rating, then that materiality assessment must be reviewed and updated with an internal multidisciplinary team.","If a materiality assessment has been undertaken and verified as part of a Planning rating, then that materiality assessment must be reviewed and updated with an internal multidisciplinary team.","If a materiality assessment has been undertaken and verified as part of a Planning rating, then that materiality assessment must be reviewed and updated with an internal multidisciplinary team.","If a materiality assessment has been undertaken and verified as part of a Planning rating, then that materiality assessment must be reviewed and updated with an internal multidisciplinary team.",0,null,{"$f":"IF(AND(B109<=lea1wl,K109=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A materiality assessment must be undertaken to identify and prioritise the sustainability topics for inclusion in the sustainability targets (see DL1.2).","A materiality assessment must be undertaken to identify and prioritise the sustainability topics for inclusion in the sustainability targets (see DL1.2).","A materiality assessment must be undertaken to identify and prioritise the sustainability topics for inclusion in the sustainability targets (see DL1.2).","A materiality assessment must be undertaken to identify and prioritise the sustainability topics for inclusion in the sustainability targets (see DL1.2).","A materiality assessment must be undertaken to identify and prioritise the sustainability topics for inclusion in the sustainability targets (see DL1.2).","A materiality assessment must be undertaken to identify and prioritise the sustainability topics for inclusion in the sustainability targets (see DL1.2).","A materiality assessment must be undertaken to identify and prioritise the sustainability topics for inclusion in the sustainability targets (see DL1.2).","A materiality assessment must be undertaken to identify and prioritise the sustainability topics for inclusion in the sustainability targets (see DL1.2).",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The materiality assessment must assess the influence on stakeholder assessments and decisions (AKA the importance to stakeholders) and the significance of economic, environmental and social impacts (AKA the impact on the economy, environment and society both now and in the future).","The materiality assessment must assess the influence on stakeholder assessments and decisions (AKA the importance to stakeholders) and the significance of economic, environmental and social impacts (AKA the impact on the economy, environment and society both now and in the future).","The materiality assessment must assess the influence on stakeholder assessments and decisions (AKA the importance to stakeholders) and the significance of economic, environmental and social impacts (AKA the impact on the economy, environment and society both now and in the future).","The materiality assessment must assess the influence on stakeholder assessments and decisions (AKA the importance to stakeholders) and the significance of economic, environmental and social impacts (AKA the impact on the economy, environment and society both now and in the future).","The materiality assessment must assess the influence on stakeholder assessments and decisions (AKA the importance to stakeholders) and the significance of economic, environmental and social impacts (AKA the impact on the economy, environment and society both now and in the future).","The materiality assessment must assess the influence on stakeholder assessments and decisions (AKA the importance to stakeholders) and the significance of economic, environmental and social impacts (AKA the impact on the economy, environment and society both now and in the future).","The materiality assessment must assess the influence on stakeholder assessments and decisions (AKA the importance to stakeholders) and the significance of economic, environmental and social impacts (AKA the impact on the economy, environment and society both now and in the future).","The materiality assessment must assess the influence on stakeholder assessments and decisions (AKA the importance to stakeholders) and the significance of economic, environmental and social impacts (AKA the impact on the economy, environment and society both now and in the future).",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A threshold for defining material sustainability topics must be defined and justified. ","A threshold for defining material sustainability topics must be defined and justified. ","A threshold for defining material sustainability topics must be defined and justified. ","A threshold for defining material sustainability topics must be defined and justified. ","A threshold for defining material sustainability topics must be defined and justified. ","A threshold for defining material sustainability topics must be defined and justified. ","A threshold for defining material sustainability topics must be defined and justified. ","A threshold for defining material sustainability topics must be defined and justified. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The materiality assessment must be undertaken with an internal multidisciplinary team and ensure external stakeholder views are represented during the process.","The materiality assessment must be undertaken with an internal multidisciplinary team and ensure external stakeholder views are represented during the process.","The materiality assessment must be undertaken with an internal multidisciplinary team and ensure external stakeholder views are represented during the process.","The materiality assessment must be undertaken with an internal multidisciplinary team and ensure external stakeholder views are represented during the process.","The materiality assessment must be undertaken with an internal multidisciplinary team and ensure external stakeholder views are represented during the process.","The materiality assessment must be undertaken with an internal multidisciplinary team and ensure external stakeholder views are represented during the process.","The materiality assessment must be undertaken with an internal multidisciplinary team and ensure external stakeholder views are represented during the process.","The materiality assessment must be undertaken with an internal multidisciplinary team and ensure external stakeholder views are represented during the process.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"For transparency, the source of information which informed decision-making for each sustainability topic must be noted. ","For transparency, the source of information which informed decision-making for each sustainability topic must be noted. ","For transparency, the source of information which informed decision-making for each sustainability topic must be noted. ","For transparency, the source of information which informed decision-making for each sustainability topic must be noted. ","For transparency, the source of information which informed decision-making for each sustainability topic must be noted. ","For transparency, the source of information which informed decision-making for each sustainability topic must be noted. ","For transparency, the source of information which informed decision-making for each sustainability topic must be noted. ","For transparency, the source of information which informed decision-making for each sustainability topic must be noted. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The sustainability topics for assessment must include all ISv2.0 category areas as a minimum. ","The sustainability topics for assessment must include all ISv2.0 category areas as a minimum. ","The sustainability topics for assessment must include all ISv2.0 category areas as a minimum. ","The sustainability topics for assessment must include all ISv2.0 category areas as a minimum. ","The sustainability topics for assessment must include all ISv2.0 category areas as a minimum. ","The sustainability topics for assessment must include all ISv2.0 category areas as a minimum. ","The sustainability topics for assessment must include all ISv2.0 category areas as a minimum. ","The sustainability topics for assessment must include all ISv2.0 category areas as a minimum. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If sustainability targets have been developed and verified as part of a Planning rating, then those sustainability targets must form the basis of the sustainability targets developed for the Design and As Built phases.","If sustainability targets have been developed and verified as part of a Planning rating, then those sustainability targets must form the basis of the sustainability targets developed for the Design and As Built phases.","If sustainability targets have been developed and verified as part of a Planning rating, then those sustainability targets must form the basis of the sustainability targets developed for the Design and As Built phases.","If sustainability targets have been developed and verified as part of a Planning rating, then those sustainability targets must form the basis of the sustainability targets developed for the Design and As Built phases.","If sustainability targets have been developed and verified as part of a Planning rating, then those sustainability targets must form the basis of the sustainability targets developed for the Design and As Built phases.","If sustainability targets have been developed and verified as part of a Planning rating, then those sustainability targets must form the basis of the sustainability targets developed for the Design and As Built phases.","If sustainability targets have been developed and verified as part of a Planning rating, then those sustainability targets must form the basis of the sustainability targets developed for the Design and As Built phases.","If sustainability targets have been developed and verified as part of a Planning rating, then those sustainability targets must form the basis of the sustainability targets developed for the Design and As Built phases.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Sustainability targets must be developed for the project’s delivery and operations. ","Sustainability targets must be developed for the project’s delivery and operations. ","Sustainability targets must be developed for the project’s delivery and operations. ","Sustainability targets must be developed for the project’s delivery and operations. ","Sustainability targets must be developed for the project’s delivery and operations. ","Sustainability targets must be developed for the project’s delivery and operations. ","Sustainability targets must be developed for the project’s delivery and operations. ","Sustainability targets must be developed for the project’s delivery and operations. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The targets must respond to material sustainability topics as identified in DL1.1.","The targets must respond to material sustainability topics as identified in DL1.1.","The targets must respond to material sustainability topics as identified in DL1.1.","The targets must respond to material sustainability topics as identified in DL1.1.","The targets must respond to material sustainability topics as identified in DL1.1.","The targets must respond to material sustainability topics as identified in DL1.1.","The targets must respond to material sustainability topics as identified in DL1.1.","The targets must respond to material sustainability topics as identified in DL1.1.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If not all material topics are covered by the sustainability targets, then justification must be provided as to why they were excluded.","If not all material topics are covered by the sustainability targets, then justification must be provided as to why they were excluded.","If not all material topics are covered by the sustainability targets, then justification must be provided as to why they were excluded.","If not all material topics are covered by the sustainability targets, then justification must be provided as to why they were excluded.","If not all material topics are covered by the sustainability targets, then justification must be provided as to why they were excluded.","If not all material topics are covered by the sustainability targets, then justification must be provided as to why they were excluded.","If not all material topics are covered by the sustainability targets, then justification must be provided as to why they were excluded.","If not all material topics are covered by the sustainability targets, then justification must be provided as to why they were excluded.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Each target must have a person or position responsible and their responsibility formalised in their job descriptions or Key Performance Indicators (KPIs) or alike. ","Each target must have a person or position responsible and their responsibility formalised in their job descriptions or Key Performance Indicators (KPIs) or alike. ","Each target must have a person or position responsible and their responsibility formalised in their job descriptions or Key Performance Indicators (KPIs) or alike. ","Each target must have a person or position responsible and their responsibility formalised in their job descriptions or Key Performance Indicators (KPIs) or alike. ","Each target must have a person or position responsible and their responsibility formalised in their job descriptions or Key Performance Indicators (KPIs) or alike. ","Each target must have a person or position responsible and their responsibility formalised in their job descriptions or Key Performance Indicators (KPIs) or alike. ","Each target must have a person or position responsible and their responsibility formalised in their job descriptions or Key Performance Indicators (KPIs) or alike. ","Each target must have a person or position responsible and their responsibility formalised in their job descriptions or Key Performance Indicators (KPIs) or alike. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If the responsible person or position is that of a supplier, evidence must be provided as to how these targets will be embedded in their contracts, performance targets, position descriptions, KPIs or alike.","If the responsible person or position is that of a supplier, evidence must be provided as to how these targets will be embedded in their contracts, performance targets, position descriptions, KPIs or alike.","If the responsible person or position is that of a supplier, evidence must be provided as to how these targets will be embedded in their contracts, performance targets, position descriptions, KPIs or alike.","If the responsible person or position is that of a supplier, evidence must be provided as to how these targets will be embedded in their contracts, performance targets, position descriptions, KPIs or alike.","If the responsible person or position is that of a supplier, evidence must be provided as to how these targets will be embedded in their contracts, performance targets, position descriptions, KPIs or alike.","If the responsible person or position is that of a supplier, evidence must be provided as to how these targets will be embedded in their contracts, performance targets, position descriptions, KPIs or alike.","If the responsible person or position is that of a supplier, evidence must be provided as to how these targets will be embedded in their contracts, performance targets, position descriptions, KPIs or alike.","If the responsible person or position is that of a supplier, evidence must be provided as to how these targets will be embedded in their contracts, performance targets, position descriptions, KPIs or alike.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"An associated reporting framework outlining how each sustainability target will be monitored and measured throughout the project must also be developed. ","An associated reporting framework outlining how each sustainability target will be monitored and measured throughout the project must also be developed. ","An associated reporting framework outlining how each sustainability target will be monitored and measured throughout the project must also be developed. ","An associated reporting framework outlining how each sustainability target will be monitored and measured throughout the project must also be developed. ","An associated reporting framework outlining how each sustainability target will be monitored and measured throughout the project must also be developed. ","An associated reporting framework outlining how each sustainability target will be monitored and measured throughout the project must also be developed. ","An associated reporting framework outlining how each sustainability target will be monitored and measured throughout the project must also be developed. ","An associated reporting framework outlining how each sustainability target will be monitored and measured throughout the project must also be developed. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The sustainability targets, responsibilities and reporting framework must be developed in collaboration with an internal multidisciplinary team.","The sustainability targets, responsibilities and reporting framework must be developed in collaboration with an internal multidisciplinary team.","The sustainability targets, responsibilities and reporting framework must be developed in collaboration with an internal multidisciplinary team.","The sustainability targets, responsibilities and reporting framework must be developed in collaboration with an internal multidisciplinary team.","The sustainability targets, responsibilities and reporting framework must be developed in collaboration with an internal multidisciplinary team.","The sustainability targets, responsibilities and reporting framework must be developed in collaboration with an internal multidisciplinary team.","The sustainability targets, responsibilities and reporting framework must be developed in collaboration with an internal multidisciplinary team.","The sustainability targets, responsibilities and reporting framework must be developed in collaboration with an internal multidisciplinary team.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The sustainability targets and responsibilities and reporting framework must be approved by the senior management team including the Project Director or alike.","The sustainability targets and responsibilities and reporting framework must be approved by the senior management team including the Project Director or alike.","The sustainability targets and responsibilities and reporting framework must be approved by the senior management team including the Project Director or alike.","The sustainability targets and responsibilities and reporting framework must be approved by the senior management team including the Project Director or alike.","The sustainability targets and responsibilities and reporting framework must be approved by the senior management team including the Project Director or alike.","The sustainability targets and responsibilities and reporting framework must be approved by the senior management team including the Project Director or alike.","The sustainability targets and responsibilities and reporting framework must be approved by the senior management team including the Project Director or alike.","The sustainability targets and responsibilities and reporting framework must be approved by the senior management team including the Project Director or alike.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A management plan must be developed in conjunction with the construction team. ","A management plan must be developed in conjunction with the construction team. ","A management plan must be developed in conjunction with the construction team. ","A management plan must be developed in conjunction with the construction team. ","A management plan must be developed in conjunction with the construction team. ","A management plan must be developed in conjunction with the construction team. ","A management plan must be developed in conjunction with the construction team. ","A management plan must be developed in conjunction with the construction team. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The management plan must include, at least:\n• Project contacts\n• Project description including the project program and IS rating boundary \n• Any sustainability policies, strategies, targets or actions plans relevant to the project including the targets developed in DL1.2\n• Roles and responsibilities for each sustainability objectives including responsibility for each IS credit\n• Knowledge sharing requirements across the project lifecycle\n• Base case assumptions\n• Reporting and review requirements across the project lifecycle\n• A communication plan between ISCA, the project proponent, designers and contractors to communicate sustainability related matters.","The management plan must include, at least:\n• Project contacts\n• Project description including the project program and IS rating boundary \n• Any sustainability policies, strategies, targets or actions plans relevant to the project including the targets developed in DL1.2\n• Roles and responsibilities for each sustainability objectives including responsibility for each IS credit\n• Knowledge sharing requirements across the project lifecycle\n• Base case assumptions\n• Reporting and review requirements across the project lifecycle\n• A communication plan between ISCA, the project proponent, designers and contractors to communicate sustainability related matters.","The management plan must include, at least:\n• Project contacts\n• Project description including the project program and IS rating boundary \n• Any sustainability policies, strategies, targets or actions plans relevant to the project including the targets developed in DL1.2\n• Roles and responsibilities for each sustainability objectives including responsibility for each IS credit\n• Knowledge sharing requirements across the project lifecycle\n• Base case assumptions\n• Reporting and review requirements across the project lifecycle\n• A communication plan between ISCA, the project proponent, designers and contractors to communicate sustainability related matters.","The management plan must include, at least:\n• Project contacts\n• Project description including the project program and IS rating boundary \n• Any sustainability policies, strategies, targets or actions plans relevant to the project including the targets developed in DL1.2\n• Roles and responsibilities for each sustainability objectives including responsibility for each IS credit\n• Knowledge sharing requirements across the project lifecycle\n• Base case assumptions\n• Reporting and review requirements across the project lifecycle\n• A communication plan between ISCA, the project proponent, designers and contractors to communicate sustainability related matters.","The management plan must include, at least:\n• Project contacts\n• Project description including the project program and IS rating boundary \n• Any sustainability policies, strategies, targets or actions plans relevant to the project including the targets developed in DL1.2\n• Roles and responsibilities for each sustainability objectives including responsibility for each IS credit\n• Knowledge sharing requirements across the project lifecycle\n• Base case assumptions\n• Reporting and review requirements across the project lifecycle\n• A communication plan between ISCA, the project proponent, designers and contractors to communicate sustainability related matters.","The management plan must include, at least:\n• Project contacts\n• Project description including the project program and IS rating boundary \n• Any sustainability policies, strategies, targets or actions plans relevant to the project including the targets developed in DL1.2\n• Roles and responsibilities for each sustainability objectives including responsibility for each IS credit\n• Knowledge sharing requirements across the project lifecycle\n• Base case assumptions\n• Reporting and review requirements across the project lifecycle\n• A communication plan between ISCA, the project proponent, designers and contractors to communicate sustainability related matters.","The management plan must include, at least:\n• Project contacts\n• Project description including the project program and IS rating boundary \n• Any sustainability policies, strategies, targets or actions plans relevant to the project including the targets developed in DL1.2\n• Roles and responsibilities for each sustainability objectives including responsibility for each IS credit\n• Knowledge sharing requirements across the project lifecycle\n• Base case assumptions\n• Reporting and review requirements across the project lifecycle\n• A communication plan between ISCA, the project proponent, designers and contractors to communicate sustainability related matters.","The management plan must include, at least:\n• Project contacts\n• Project description including the project program and IS rating boundary \n• Any sustainability policies, strategies, targets or actions plans relevant to the project including the targets developed in DL1.2\n• Roles and responsibilities for each sustainability objectives including responsibility for each IS credit\n• Knowledge sharing requirements across the project lifecycle\n• Base case assumptions\n• Reporting and review requirements across the project lifecycle\n• A communication plan between ISCA, the project proponent, designers and contractors to communicate sustainability related matters.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If a materiality assessment has been undertaken in collaboration with key external stakeholders (as outlined below), and verified as part of a Planning rating, then that materiality assessment must be review and updated with an internal multidisciplinary team.","If a materiality assessment has been undertaken in collaboration with key external stakeholders (as outlined below), and verified as part of a Planning rating, then that materiality assessment must be review and updated with an internal multidisciplinary team.","If a materiality assessment has been undertaken in collaboration with key external stakeholders (as outlined below), and verified as part of a Planning rating, then that materiality assessment must be review and updated with an internal multidisciplinary team.","If a materiality assessment has been undertaken in collaboration with key external stakeholders (as outlined below), and verified as part of a Planning rating, then that materiality assessment must be review and updated with an internal multidisciplinary team.","If a materiality assessment has been undertaken in collaboration with key external stakeholders (as outlined below), and verified as part of a Planning rating, then that materiality assessment must be review and updated with an internal multidisciplinary team.","If a materiality assessment has been undertaken in collaboration with key external stakeholders (as outlined below), and verified as part of a Planning rating, then that materiality assessment must be review and updated with an internal multidisciplinary team.","If a materiality assessment has been undertaken in collaboration with key external stakeholders (as outlined below), and verified as part of a Planning rating, then that materiality assessment must be review and updated with an internal multidisciplinary team.","If a materiality assessment has been undertaken in collaboration with key external stakeholders (as outlined below), and verified as part of a Planning rating, then that materiality assessment must be review and updated with an internal multidisciplinary team.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The materiality assessment undertaken in DL1.1 must be extended to include external stakeholders. ","The materiality assessment undertaken in DL1.1 must be extended to include external stakeholders. ","The materiality assessment undertaken in DL1.1 must be extended to include external stakeholders. ","The materiality assessment undertaken in DL1.1 must be extended to include external stakeholders. ","The materiality assessment undertaken in DL1.1 must be extended to include external stakeholders. ","The materiality assessment undertaken in DL1.1 must be extended to include external stakeholders. ","The materiality assessment undertaken in DL1.1 must be extended to include external stakeholders. ","The materiality assessment undertaken in DL1.1 must be extended to include external stakeholders. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"External stakeholder included in the materiality assessment must include, as a minimum:\n• A representative from high influence and affected groups (particularly affected minority groups) as identified in Sta-1\n• A Mana Whenua representative or a representative from local Aboriginal or Torres Strait Islander community\n• The proponent, the appointed contractor and operator if known\n• A representative shareholder or investor if relevant","External stakeholder included in the materiality assessment must include, as a minimum:\n• A representative from high influence and affected groups (particularly affected minority groups) as identified in Sta-1\n• A Mana Whenua representative or a representative from local Aboriginal or Torres Strait Islander community\n• The proponent, the appointed contractor and operator if known\n• A representative shareholder or investor if relevant","External stakeholder included in the materiality assessment must include, as a minimum:\n• A representative from high influence and affected groups (particularly affected minority groups) as identified in Sta-1\n• A Mana Whenua representative or a representative from local Aboriginal or Torres Strait Islander community\n• The proponent, the appointed contractor and operator if known\n• A representative shareholder or investor if relevant","External stakeholder included in the materiality assessment must include, as a minimum:\n• A representative from high influence and affected groups (particularly affected minority groups) as identified in Sta-1\n• A Mana Whenua representative or a representative from local Aboriginal or Torres Strait Islander community\n• The proponent, the appointed contractor and operator if known\n• A representative shareholder or investor if relevant","External stakeholder included in the materiality assessment must include, as a minimum:\n• A representative from high influence and affected groups (particularly affected minority groups) as identified in Sta-1\n• A Mana Whenua representative or a representative from local Aboriginal or Torres Strait Islander community\n• The proponent, the appointed contractor and operator if known\n• A representative shareholder or investor if relevant","External stakeholder included in the materiality assessment must include, as a minimum:\n• A representative from high influence and affected groups (particularly affected minority groups) as identified in Sta-1\n• A Mana Whenua representative or a representative from local Aboriginal or Torres Strait Islander community\n• The proponent, the appointed contractor and operator if known\n• A representative shareholder or investor if relevant","External stakeholder included in the materiality assessment must include, as a minimum:\n• A representative from high influence and affected groups (particularly affected minority groups) as identified in Sta-1\n• A Mana Whenua representative or a representative from local Aboriginal or Torres Strait Islander community\n• The proponent, the appointed contractor and operator if known\n• A representative shareholder or investor if relevant","External stakeholder included in the materiality assessment must include, as a minimum:\n• A representative from high influence and affected groups (particularly affected minority groups) as identified in Sta-1\n• A Mana Whenua representative or a representative from local Aboriginal or Torres Strait Islander community\n• The proponent, the appointed contractor and operator if known\n• A representative shareholder or investor if relevant",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"External stakeholder views must be treated as equal and included equally in the assessment process. ","External stakeholder views must be treated as equal and included equally in the assessment process. ","External stakeholder views must be treated as equal and included equally in the assessment process. ","External stakeholder views must be treated as equal and included equally in the assessment process. ","External stakeholder views must be treated as equal and included equally in the assessment process. ","External stakeholder views must be treated as equal and included equally in the assessment process. ","External stakeholder views must be treated as equal and included equally in the assessment process. ","External stakeholder views must be treated as equal and included equally in the assessment process. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The sustainability targets developed in DL1.2 must be mapped against the 17 Sustainable Development Goals.","The sustainability targets developed in DL1.2 must be mapped against the 17 Sustainable Development Goals.","The sustainability targets developed in DL1.2 must be mapped against the 17 Sustainable Development Goals.","The sustainability targets developed in DL1.2 must be mapped against the 17 Sustainable Development Goals.","The sustainability targets developed in DL1.2 must be mapped against the 17 Sustainable Development Goals.","The sustainability targets developed in DL1.2 must be mapped against the 17 Sustainable Development Goals.","The sustainability targets developed in DL1.2 must be mapped against the 17 Sustainable Development Goals.","The sustainability targets developed in DL1.2 must be mapped against the 17 Sustainable Development Goals.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"This mapping process must identify both positive and negative impacts on each of the 17 Sustainable Development Goals.","This mapping process must identify both positive and negative impacts on each of the 17 Sustainable Development Goals.","This mapping process must identify both positive and negative impacts on each of the 17 Sustainable Development Goals.","This mapping process must identify both positive and negative impacts on each of the 17 Sustainable Development Goals.","This mapping process must identify both positive and negative impacts on each of the 17 Sustainable Development Goals.","This mapping process must identify both positive and negative impacts on each of the 17 Sustainable Development Goals.","This mapping process must identify both positive and negative impacts on each of the 17 Sustainable Development Goals.","This mapping process must identify both positive and negative impacts on each of the 17 Sustainable Development Goals.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The project’s sustainability targets must be made publicly available at least on the project or organisation’s website. ","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website. ","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website. ","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website. ","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website. ","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website. ","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website. ","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The sustainability targets must be publicly available within one month of their approval.","The sustainability targets must be publicly available within one month of their approval.","The sustainability targets must be publicly available within one month of their approval.","The sustainability targets must be publicly available within one month of their approval.","The sustainability targets must be publicly available within one month of their approval.","The sustainability targets must be publicly available within one month of their approval.","The sustainability targets must be publicly available within one month of their approval.","The sustainability targets must be publicly available within one month of their approval.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The project must release a sustainability report outlining achievement against the sustainability targets publicly. As a minimum, this must be provided on the project or organisation’s website. ","The project must release a sustainability report outlining achievement against the sustainability targets publicly. As a minimum, this must be provided on the project or organisation’s website. ","The project must release a sustainability report outlining achievement against the sustainability targets publicly. As a minimum, this must be provided on the project or organisation’s website. ","The project must release a sustainability report outlining achievement against the sustainability targets publicly. As a minimum, this must be provided on the project or organisation’s website. ","The project must release a sustainability report outlining achievement against the sustainability targets publicly. As a minimum, this must be provided on the project or organisation’s website. ","The project must release a sustainability report outlining achievement against the sustainability targets publicly. As a minimum, this must be provided on the project or organisation’s website. ","The project must release a sustainability report outlining achievement against the sustainability targets publicly. As a minimum, this must be provided on the project or organisation’s website. ","The project must release a sustainability report outlining achievement against the sustainability targets publicly. As a minimum, this must be provided on the project or organisation’s website. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The sustainability report must be publicly available within one month of its approval and no later than 6 months after the end of the reporting period.","The sustainability report must be publicly available within one month of its approval and no later than 6 months after the end of the reporting period.","The sustainability report must be publicly available within one month of its approval and no later than 6 months after the end of the reporting period.","The sustainability report must be publicly available within one month of its approval and no later than 6 months after the end of the reporting period.","The sustainability report must be publicly available within one month of its approval and no later than 6 months after the end of the reporting period.","The sustainability report must be publicly available within one month of its approval and no later than 6 months after the end of the reporting period.","The sustainability report must be publicly available within one month of its approval and no later than 6 months after the end of the reporting period.","The sustainability report must be publicly available within one month of its approval and no later than 6 months after the end of the reporting period.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"At least 75% of the targets allocated to the Design phase must be achieved. ","At least 75% of the targets allocated to the Design phase must be achieved. ","At least 75% of the targets allocated to the Design phase must be achieved. ","At least 75% of the targets allocated to the Design phase must be achieved. ","At least 75% of the targets allocated to the Design phase must be achieved. ","At least 75% of the targets allocated to the Design phase must be achieved. ","At least 75% of the targets allocated to the Design phase must be achieved. ","At least 75% of the targets allocated to the Design phase must be achieved. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the Design phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the Design phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the Design phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the Design phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the Design phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the Design phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the Design phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the Design phase.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The material SDGs identified as part of the Planning rating must be reviewed by a multidisciplinary team to identify the material SDGs for the design and construction phase. ","The material SDGs identified as part of the Planning rating must be reviewed by a multidisciplinary team to identify the material SDGs for the design and construction phase. ","The material SDGs identified as part of the Planning rating must be reviewed by a multidisciplinary team to identify the material SDGs for the design and construction phase. ","The material SDGs identified as part of the Planning rating must be reviewed by a multidisciplinary team to identify the material SDGs for the design and construction phase. ","The material SDGs identified as part of the Planning rating must be reviewed by a multidisciplinary team to identify the material SDGs for the design and construction phase. ","The material SDGs identified as part of the Planning rating must be reviewed by a multidisciplinary team to identify the material SDGs for the design and construction phase. ","The material SDGs identified as part of the Planning rating must be reviewed by a multidisciplinary team to identify the material SDGs for the design and construction phase. ","The material SDGs identified as part of the Planning rating must be reviewed by a multidisciplinary team to identify the material SDGs for the design and construction phase. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"To understand which SDGs are material to the design and construction phase the following criterion must be applied to each material SDG:\n• The SDG is not only associated with the purpose of the project\n• The SDG can be impacted either positively or negatively by decisions made or actions undertaken in design and/or construction","To understand which SDGs are material to the design and construction phase the following criterion must be applied to each material SDG:\n• The SDG is not only associated with the purpose of the project\n• The SDG can be impacted either positively or negatively by decisions made or actions undertaken in design and/or construction","To understand which SDGs are material to the design and construction phase the following criterion must be applied to each material SDG:\n• The SDG is not only associated with the purpose of the project\n• The SDG can be impacted either positively or negatively by decisions made or actions undertaken in design and/or construction","To understand which SDGs are material to the design and construction phase the following criterion must be applied to each material SDG:\n• The SDG is not only associated with the purpose of the project\n• The SDG can be impacted either positively or negatively by decisions made or actions undertaken in design and/or construction","To understand which SDGs are material to the design and construction phase the following criterion must be applied to each material SDG:\n• The SDG is not only associated with the purpose of the project\n• The SDG can be impacted either positively or negatively by decisions made or actions undertaken in design and/or construction","To understand which SDGs are material to the design and construction phase the following criterion must be applied to each material SDG:\n• The SDG is not only associated with the purpose of the project\n• The SDG can be impacted either positively or negatively by decisions made or actions undertaken in design and/or construction","To understand which SDGs are material to the design and construction phase the following criterion must be applied to each material SDG:\n• The SDG is not only associated with the purpose of the project\n• The SDG can be impacted either positively or negatively by decisions made or actions undertaken in design and/or construction","To understand which SDGs are material to the design and construction phase the following criterion must be applied to each material SDG:\n• The SDG is not only associated with the purpose of the project\n• The SDG can be impacted either positively or negatively by decisions made or actions undertaken in design and/or construction",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The project’s value chain must be mapped against the 17 SDGs. ","The project’s value chain must be mapped against the 17 SDGs. ","The project’s value chain must be mapped against the 17 SDGs. ","The project’s value chain must be mapped against the 17 SDGs. ","The project’s value chain must be mapped against the 17 SDGs. ","The project’s value chain must be mapped against the 17 SDGs. ","The project’s value chain must be mapped against the 17 SDGs. ","The project’s value chain must be mapped against the 17 SDGs. ",0,null,{"$f":"IF(AND(B141<=lea1wl,K141=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The mapping process must consider both positive and negative impacts.","The mapping process must consider both positive and negative impacts.","The mapping process must consider both positive and negative impacts.","The mapping process must consider both positive and negative impacts.","The mapping process must consider both positive and negative impacts.","The mapping process must consider both positive and negative impacts.","The mapping process must consider both positive and negative impacts.","The mapping process must consider both positive and negative impacts.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The identification of material SDGs must be undertaken by mapping the project’s value chain to identify impacts (both positive and negative) to each SDG.","The identification of material SDGs must be undertaken by mapping the project’s value chain to identify impacts (both positive and negative) to each SDG.","The identification of material SDGs must be undertaken by mapping the project’s value chain to identify impacts (both positive and negative) to each SDG.","The identification of material SDGs must be undertaken by mapping the project’s value chain to identify impacts (both positive and negative) to each SDG.","The identification of material SDGs must be undertaken by mapping the project’s value chain to identify impacts (both positive and negative) to each SDG.","The identification of material SDGs must be undertaken by mapping the project’s value chain to identify impacts (both positive and negative) to each SDG.","The identification of material SDGs must be undertaken by mapping the project’s value chain to identify impacts (both positive and negative) to each SDG.","The identification of material SDGs must be undertaken by mapping the project’s value chain to identify impacts (both positive and negative) to each SDG.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"A threshold for defining material SDGs must be defined and justified.","A threshold for defining material SDGs must be defined and justified.","A threshold for defining material SDGs must be defined and justified.","A threshold for defining material SDGs must be defined and justified.","A threshold for defining material SDGs must be defined and justified.","A threshold for defining material SDGs must be defined and justified.","A threshold for defining material SDGs must be defined and justified.","A threshold for defining material SDGs must be defined and justified.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Both internal and external stakeholders must be included in the mapping process undertaken in DL3.1.","Both internal and external stakeholders must be included in the mapping process undertaken in DL3.1.","Both internal and external stakeholders must be included in the mapping process undertaken in DL3.1.","Both internal and external stakeholders must be included in the mapping process undertaken in DL3.1.","Both internal and external stakeholders must be included in the mapping process undertaken in DL3.1.","Both internal and external stakeholders must be included in the mapping process undertaken in DL3.1.","Both internal and external stakeholders must be included in the mapping process undertaken in DL3.1.","Both internal and external stakeholders must be included in the mapping process undertaken in DL3.1.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"External stakeholders included in the review must include, as a minimum:\n• A representative from high influence and affected groups (particularly affected minority groups) as identified in Sta-1\n• A Mana Whenua representative or a representative from the local Aboriginal or Torres Strait Islander community\n• The appointed designer, contractor and operator if known\n• A representative shareholder or investor if relevant","External stakeholders included in the review must include, as a minimum:\n• A representative from high influence and affected groups (particularly affected minority groups) as identified in Sta-1\n• A Mana Whenua representative or a representative from the local Aboriginal or Torres Strait Islander community\n• The appointed designer, contractor and operator if known\n• A representative shareholder or investor if relevant","External stakeholders included in the review must include, as a minimum:\n• A representative from high influence and affected groups (particularly affected minority groups) as identified in Sta-1\n• A Mana Whenua representative or a representative from the local Aboriginal or Torres Strait Islander community\n• The appointed designer, contractor and operator if known\n• A representative shareholder or investor if relevant","External stakeholders included in the review must include, as a minimum:\n• A representative from high influence and affected groups (particularly affected minority groups) as identified in Sta-1\n• A Mana Whenua representative or a representative from the local Aboriginal or Torres Strait Islander community\n• The appointed designer, contractor and operator if known\n• A representative shareholder or investor if relevant","External stakeholders included in the review must include, as a minimum:\n• A representative from high influence and affected groups (particularly affected minority groups) as identified in Sta-1\n• A Mana Whenua representative or a representative from the local Aboriginal or Torres Strait Islander community\n• The appointed designer, contractor and operator if known\n• A representative shareholder or investor if relevant","External stakeholders included in the review must include, as a minimum:\n• A representative from high influence and affected groups (particularly affected minority groups) as identified in Sta-1\n• A Mana Whenua representative or a representative from the local Aboriginal or Torres Strait Islander community\n• The appointed designer, contractor and operator if known\n• A representative shareholder or investor if relevant","External stakeholders included in the review must include, as a minimum:\n• A representative from high influence and affected groups (particularly affected minority groups) as identified in Sta-1\n• A Mana Whenua representative or a representative from the local Aboriginal or Torres Strait Islander community\n• The appointed designer, contractor and operator if known\n• A representative shareholder or investor if relevant","External stakeholders included in the review must include, as a minimum:\n• A representative from high influence and affected groups (particularly affected minority groups) as identified in Sta-1\n• A Mana Whenua representative or a representative from the local Aboriginal or Torres Strait Islander community\n• The appointed designer, contractor and operator if known\n• A representative shareholder or investor if relevant",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Sustainability targets must be developed for the project’s delivery and operations. ","Sustainability targets must be developed for the project’s delivery and operations. ","Sustainability targets must be developed for the project’s delivery and operations. ","Sustainability targets must be developed for the project’s delivery and operations. ","Sustainability targets must be developed for the project’s delivery and operations. ","Sustainability targets must be developed for the project’s delivery and operations. ","Sustainability targets must be developed for the project’s delivery and operations. ","Sustainability targets must be developed for the project’s delivery and operations. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"If sustainability targets aligned with Lea-1 L3 requirements have been developed and verified as part of a Planning rating, then those targets must form the basis of the sustainability targets for the project delivery and operations phases.","If sustainability targets aligned with Lea-1 L3 requirements have been developed and verified as part of a Planning rating, then those targets must form the basis of the sustainability targets for the project delivery and operations phases.","If sustainability targets aligned with Lea-1 L3 requirements have been developed and verified as part of a Planning rating, then those targets must form the basis of the sustainability targets for the project delivery and operations phases.","If sustainability targets aligned with Lea-1 L3 requirements have been developed and verified as part of a Planning rating, then those targets must form the basis of the sustainability targets for the project delivery and operations phases.","If sustainability targets aligned with Lea-1 L3 requirements have been developed and verified as part of a Planning rating, then those targets must form the basis of the sustainability targets for the project delivery and operations phases.","If sustainability targets aligned with Lea-1 L3 requirements have been developed and verified as part of a Planning rating, then those targets must form the basis of the sustainability targets for the project delivery and operations phases.","If sustainability targets aligned with Lea-1 L3 requirements have been developed and verified as part of a Planning rating, then those targets must form the basis of the sustainability targets for the project delivery and operations phases.","If sustainability targets aligned with Lea-1 L3 requirements have been developed and verified as part of a Planning rating, then those targets must form the basis of the sustainability targets for the project delivery and operations phases.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The sustainability targets developed must respond to material SDGs as identified in PL3.1. ","The sustainability targets developed must respond to material SDGs as identified in PL3.1. ","The sustainability targets developed must respond to material SDGs as identified in PL3.1. ","The sustainability targets developed must respond to material SDGs as identified in PL3.1. ","The sustainability targets developed must respond to material SDGs as identified in PL3.1. ","The sustainability targets developed must respond to material SDGs as identified in PL3.1. ","The sustainability targets developed must respond to material SDGs as identified in PL3.1. ","The sustainability targets developed must respond to material SDGs as identified in PL3.1. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"If the targets do not respond to all the identified impacts (both positive and negative) to material SDGs, then justification must be provided as to why they are not considered. ","If the targets do not respond to all the identified impacts (both positive and negative) to material SDGs, then justification must be provided as to why they are not considered. ","If the targets do not respond to all the identified impacts (both positive and negative) to material SDGs, then justification must be provided as to why they are not considered. ","If the targets do not respond to all the identified impacts (both positive and negative) to material SDGs, then justification must be provided as to why they are not considered. ","If the targets do not respond to all the identified impacts (both positive and negative) to material SDGs, then justification must be provided as to why they are not considered. ","If the targets do not respond to all the identified impacts (both positive and negative) to material SDGs, then justification must be provided as to why they are not considered. ","If the targets do not respond to all the identified impacts (both positive and negative) to material SDGs, then justification must be provided as to why they are not considered. ","If the targets do not respond to all the identified impacts (both positive and negative) to material SDGs, then justification must be provided as to why they are not considered. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Each target must have a person or position responsible and their responsibility formalised in their job descriptions or Key Performance Indicators (KPIs) or alike.","Each target must have a person or position responsible and their responsibility formalised in their job descriptions or Key Performance Indicators (KPIs) or alike.","Each target must have a person or position responsible and their responsibility formalised in their job descriptions or Key Performance Indicators (KPIs) or alike.","Each target must have a person or position responsible and their responsibility formalised in their job descriptions or Key Performance Indicators (KPIs) or alike.","Each target must have a person or position responsible and their responsibility formalised in their job descriptions or Key Performance Indicators (KPIs) or alike.","Each target must have a person or position responsible and their responsibility formalised in their job descriptions or Key Performance Indicators (KPIs) or alike.","Each target must have a person or position responsible and their responsibility formalised in their job descriptions or Key Performance Indicators (KPIs) or alike.","Each target must have a person or position responsible and their responsibility formalised in their job descriptions or Key Performance Indicators (KPIs) or alike.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"An associated reporting framework outlining how each sustainability target will be monitored and measured throughout the project must also be developed.","An associated reporting framework outlining how each sustainability target will be monitored and measured throughout the project must also be developed.","An associated reporting framework outlining how each sustainability target will be monitored and measured throughout the project must also be developed.","An associated reporting framework outlining how each sustainability target will be monitored and measured throughout the project must also be developed.","An associated reporting framework outlining how each sustainability target will be monitored and measured throughout the project must also be developed.","An associated reporting framework outlining how each sustainability target will be monitored and measured throughout the project must also be developed.","An associated reporting framework outlining how each sustainability target will be monitored and measured throughout the project must also be developed.","An associated reporting framework outlining how each sustainability target will be monitored and measured throughout the project must also be developed.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The sustainability targets, responsibilities and reporting framework must at least be developed in collaboration with an internal multidisciplinary team, however it is recommended that the project includes key external stakeholders as well. ","The sustainability targets, responsibilities and reporting framework must at least be developed in collaboration with an internal multidisciplinary team, however it is recommended that the project includes key external stakeholders as well. ","The sustainability targets, responsibilities and reporting framework must at least be developed in collaboration with an internal multidisciplinary team, however it is recommended that the project includes key external stakeholders as well. ","The sustainability targets, responsibilities and reporting framework must at least be developed in collaboration with an internal multidisciplinary team, however it is recommended that the project includes key external stakeholders as well. ","The sustainability targets, responsibilities and reporting framework must at least be developed in collaboration with an internal multidisciplinary team, however it is recommended that the project includes key external stakeholders as well. ","The sustainability targets, responsibilities and reporting framework must at least be developed in collaboration with an internal multidisciplinary team, however it is recommended that the project includes key external stakeholders as well. ","The sustainability targets, responsibilities and reporting framework must at least be developed in collaboration with an internal multidisciplinary team, however it is recommended that the project includes key external stakeholders as well. ","The sustainability targets, responsibilities and reporting framework must at least be developed in collaboration with an internal multidisciplinary team, however it is recommended that the project includes key external stakeholders as well. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The project’s sustainability targets must be made publicly available at least on the project or organisation’s website.","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website.","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website.","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website.","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website.","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website.","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website.","The project’s sustainability targets must be made publicly available at least on the project or organisation’s website.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The sustainability targets must be publicly available within one month of its approval.","The sustainability targets must be publicly available within one month of its approval.","The sustainability targets must be publicly available within one month of its approval.","The sustainability targets must be publicly available within one month of its approval.","The sustainability targets must be publicly available within one month of its approval.","The sustainability targets must be publicly available within one month of its approval.","The sustainability targets must be publicly available within one month of its approval.","The sustainability targets must be publicly available within one month of its approval.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"At least 75% of the targets allocated to the Design phase must be achieved.","At least 75% of the targets allocated to the Design phase must be achieved.","At least 75% of the targets allocated to the Design phase must be achieved.","At least 75% of the targets allocated to the Design phase must be achieved.","At least 75% of the targets allocated to the Design phase must be achieved.","At least 75% of the targets allocated to the Design phase must be achieved.","At least 75% of the targets allocated to the Design phase must be achieved.","At least 75% of the targets allocated to the Design phase must be achieved.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the Design phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the Design phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the Design phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the Design phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the Design phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the Design phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the Design phase.","Achievement against the sustainability targets must be reported to the senior management team on a quarterly basis for the duration of the Design phase.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The project must release the sustainability report outlining achievement against the sustainability targets and impact on material SDGs publicly at least on the project or organisation’s website.","The project must release the sustainability report outlining achievement against the sustainability targets and impact on material SDGs publicly at least on the project or organisation’s website.","The project must release the sustainability report outlining achievement against the sustainability targets and impact on material SDGs publicly at least on the project or organisation’s website.","The project must release the sustainability report outlining achievement against the sustainability targets and impact on material SDGs publicly at least on the project or organisation’s website.","The project must release the sustainability report outlining achievement against the sustainability targets and impact on material SDGs publicly at least on the project or organisation’s website.","The project must release the sustainability report outlining achievement against the sustainability targets and impact on material SDGs publicly at least on the project or organisation’s website.","The project must release the sustainability report outlining achievement against the sustainability targets and impact on material SDGs publicly at least on the project or organisation’s website.","The project must release the sustainability report outlining achievement against the sustainability targets and impact on material SDGs publicly at least on the project or organisation’s website.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The report must outline both positive and negative impacts the project has (including through its supply chain) on each of the material SDGs. ","The report must outline both positive and negative impacts the project has (including through its supply chain) on each of the material SDGs. ","The report must outline both positive and negative impacts the project has (including through its supply chain) on each of the material SDGs. ","The report must outline both positive and negative impacts the project has (including through its supply chain) on each of the material SDGs. ","The report must outline both positive and negative impacts the project has (including through its supply chain) on each of the material SDGs. ","The report must outline both positive and negative impacts the project has (including through its supply chain) on each of the material SDGs. ","The report must outline both positive and negative impacts the project has (including through its supply chain) on each of the material SDGs. ","The report must outline both positive and negative impacts the project has (including through its supply chain) on each of the material SDGs. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The sustainability report must be approved by the Senior Management Team or Project Director.","The sustainability report must be approved by the Senior Management Team or Project Director.","The sustainability report must be approved by the Senior Management Team or Project Director.","The sustainability report must be approved by the Senior Management Team or Project Director.","The sustainability report must be approved by the Senior Management Team or Project Director.","The sustainability report must be approved by the Senior Management Team or Project Director.","The sustainability report must be approved by the Senior Management Team or Project Director.","The sustainability report must be approved by the Senior Management Team or Project Director.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The sustainability report must be publicly available within one month of its approval and no later than 6 months after the reporting period have ended.","The sustainability report must be publicly available within one month of its approval and no later than 6 months after the reporting period have ended.","The sustainability report must be publicly available within one month of its approval and no later than 6 months after the reporting period have ended.","The sustainability report must be publicly available within one month of its approval and no later than 6 months after the reporting period have ended.","The sustainability report must be publicly available within one month of its approval and no later than 6 months after the reporting period have ended.","The sustainability report must be publicly available within one month of its approval and no later than 6 months after the reporting period have ended.","The sustainability report must be publicly available within one month of its approval and no later than 6 months after the reporting period have ended.","The sustainability report must be publicly available within one month of its approval and no later than 6 months after the reporting period have ended.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The sustainability report must be independently reviewed by a suitably qualified professional.","The sustainability report must be independently reviewed by a suitably qualified professional.","The sustainability report must be independently reviewed by a suitably qualified professional.","The sustainability report must be independently reviewed by a suitably qualified professional.","The sustainability report must be independently reviewed by a suitably qualified professional.","The sustainability report must be independently reviewed by a suitably qualified professional.","The sustainability report must be independently reviewed by a suitably qualified professional.","The sustainability report must be independently reviewed by a suitably qualified professional.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or results.   ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The reviewer must outline they are satisfied with the methodology and outcomes of the report.","The reviewer must outline they are satisfied with the methodology and outcomes of the report.","The reviewer must outline they are satisfied with the methodology and outcomes of the report.","The reviewer must outline they are satisfied with the methodology and outcomes of the report.","The reviewer must outline they are satisfied with the methodology and outcomes of the report.","The reviewer must outline they are satisfied with the methodology and outcomes of the report.","The reviewer must outline they are satisfied with the methodology and outcomes of the report.","The reviewer must outline they are satisfied with the methodology and outcomes of the report.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"A management plan must be developed in conjunction with the contractor if known or representatives with construction experience if not known. ","A management plan must be developed in conjunction with the contractor if known or representatives with construction experience if not known. ","A management plan must be developed in conjunction with the contractor if known or representatives with construction experience if not known. ","A management plan must be developed in conjunction with the contractor if known or representatives with construction experience if not known. ","A management plan must be developed in conjunction with the contractor if known or representatives with construction experience if not known. ","A management plan must be developed in conjunction with the contractor if known or representatives with construction experience if not known. ","A management plan must be developed in conjunction with the contractor if known or representatives with construction experience if not known. ","A management plan must be developed in conjunction with the contractor if known or representatives with construction experience if not known. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The management plan must be provided to the construction teams once selected. ","The management plan must be provided to the construction teams once selected. ","The management plan must be provided to the construction teams once selected. ","The management plan must be provided to the construction teams once selected. ","The management plan must be provided to the construction teams once selected. ","The management plan must be provided to the construction teams once selected. ","The management plan must be provided to the construction teams once selected. ","The management plan must be provided to the construction teams once selected. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The management plan must include, at least:\n• Project contacts\n• Project description including the project program and IS rating boundary \n• Any sustainability policies, strategies, targets or actions plans relevant to the project including the targets developed in DL3.3\n• Roles and responsibilities for each sustainability target including responsibility for each IS credit\n• Knowledge sharing requirements across the project lifecycle\n• Base case assumptions\n• Reporting and review requirements across the project lifecycle\n• A communication plan between ISCA, the project proponent, designers and contractors to communicate sustainability related matters.","The management plan must include, at least:\n• Project contacts\n• Project description including the project program and IS rating boundary \n• Any sustainability policies, strategies, targets or actions plans relevant to the project including the targets developed in DL3.3\n• Roles and responsibilities for each sustainability target including responsibility for each IS credit\n• Knowledge sharing requirements across the project lifecycle\n• Base case assumptions\n• Reporting and review requirements across the project lifecycle\n• A communication plan between ISCA, the project proponent, designers and contractors to communicate sustainability related matters.","The management plan must include, at least:\n• Project contacts\n• Project description including the project program and IS rating boundary \n• Any sustainability policies, strategies, targets or actions plans relevant to the project including the targets developed in DL3.3\n• Roles and responsibilities for each sustainability target including responsibility for each IS credit\n• Knowledge sharing requirements across the project lifecycle\n• Base case assumptions\n• Reporting and review requirements across the project lifecycle\n• A communication plan between ISCA, the project proponent, designers and contractors to communicate sustainability related matters.","The management plan must include, at least:\n• Project contacts\n• Project description including the project program and IS rating boundary \n• Any sustainability policies, strategies, targets or actions plans relevant to the project including the targets developed in DL3.3\n• Roles and responsibilities for each sustainability target including responsibility for each IS credit\n• Knowledge sharing requirements across the project lifecycle\n• Base case assumptions\n• Reporting and review requirements across the project lifecycle\n• A communication plan between ISCA, the project proponent, designers and contractors to communicate sustainability related matters.","The management plan must include, at least:\n• Project contacts\n• Project description including the project program and IS rating boundary \n• Any sustainability policies, strategies, targets or actions plans relevant to the project including the targets developed in DL3.3\n• Roles and responsibilities for each sustainability target including responsibility for each IS credit\n• Knowledge sharing requirements across the project lifecycle\n• Base case assumptions\n• Reporting and review requirements across the project lifecycle\n• A communication plan between ISCA, the project proponent, designers and contractors to communicate sustainability related matters.","The management plan must include, at least:\n• Project contacts\n• Project description including the project program and IS rating boundary \n• Any sustainability policies, strategies, targets or actions plans relevant to the project including the targets developed in DL3.3\n• Roles and responsibilities for each sustainability target including responsibility for each IS credit\n• Knowledge sharing requirements across the project lifecycle\n• Base case assumptions\n• Reporting and review requirements across the project lifecycle\n• A communication plan between ISCA, the project proponent, designers and contractors to communicate sustainability related matters.","The management plan must include, at least:\n• Project contacts\n• Project description including the project program and IS rating boundary \n• Any sustainability policies, strategies, targets or actions plans relevant to the project including the targets developed in DL3.3\n• Roles and responsibilities for each sustainability target including responsibility for each IS credit\n• Knowledge sharing requirements across the project lifecycle\n• Base case assumptions\n• Reporting and review requirements across the project lifecycle\n• A communication plan between ISCA, the project proponent, designers and contractors to communicate sustainability related matters.","The management plan must include, at least:\n• Project contacts\n• Project description including the project program and IS rating boundary \n• Any sustainability policies, strategies, targets or actions plans relevant to the project including the targets developed in DL3.3\n• Roles and responsibilities for each sustainability target including responsibility for each IS credit\n• Knowledge sharing requirements across the project lifecycle\n• Base case assumptions\n• Reporting and review requirements across the project lifecycle\n• A communication plan between ISCA, the project proponent, designers and contractors to communicate sustainability related matters.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lea-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K180:K184)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K180:K184)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Lea-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J196,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J198,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J200,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J202,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Lea-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lea-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status","OK","Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J214,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-1"},{"$f":"IF(C214=\"\",\"\",C214)","v":""},{"$f":"IF(D214=\"\",\"\",D214)","v":""},{"$f":"IF(I214=\"\",\"\",I214)","v":""},{"$f":"IF(L214=\"\",\"\",L214)","v":""},{"$f":"IF(J214=\"< Select >\",\"\",J214)","v":""},{"$f":"K214","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J215,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-1"},{"$f":"IF(C215=\"\",\"\",C215)","v":""},"",{"$f":"IF(I215=\"\",\"\",I215)","v":""},{"$f":"IF(L215=\"\",\"\",L215)","v":""},{"$f":"IF(J215=\"< Select >\",\"\",J215)","v":""},{"$f":"K215","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J216,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-1"},"","",{"$f":"IF(I216=\"\",\"\",I216)","v":""},{"$f":"IF(L216=\"\",\"\",L216)","v":""},{"$f":"IF(J216=\"< Select >\",\"\",J216)","v":""},{"$f":"K216","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J217,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-1"},"","",{"$f":"IF(I217=\"\",\"\",I217)","v":""},{"$f":"IF(L217=\"\",\"\",L217)","v":""},{"$f":"IF(J217=\"< Select >\",\"\",J217)","v":""},{"$f":"K217","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J218,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-1"},"","",{"$f":"IF(I218=\"\",\"\",I218)","v":""},{"$f":"IF(L218=\"\",\"\",L218)","v":""},{"$f":"IF(J218=\"< Select >\",\"\",J218)","v":""},{"$f":"K218","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Lea-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F227:F231)","v":0},{"$f":"SUM(G227:G231)","v":0}]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
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[]
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[]
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[]
[]
[]
["lea1"]

{"sheet":"Lea-2","index":68,"n_rows":284,"n_cols":55,"rows_kept":284,"cut":false,"hidden":true,"merged":[[84,33,92,36],[84,32,92,32],[77,33,82,36],[70,33,75,36],[84,41,92,44],[84,40,92,40],[77,41,82,44],[70,41,75,44],[84,49,92,52],[84,48,92,48],[77,49,82,52],[70,49,75,52],[84,19,92,22],[70,14,75,17],[77,14,82,17],[77,19,82,22],[70,19,75,22],[84,25,92,28],[84,24,92,24],[70,25,75,28],[77,25,82,28],[13,10,14,10],[16,10,17,10],[45,1,50,10],[53,1,58,10],[45,14,58,17],[45,19,58,22],[23,1,27,1],[14,2,14,3],[14,5,14,6],[14,8,14,9],[15,2,15,3],[15,5,15,6],[15,8,15,9],[13,1,21,1],[13,2,13,3],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[17,2,17,3],[17,5,17,6],[16,2,16,3],[18,2,18,3],[19,2,19,3],[0,4,0,8],[124,25,124,29],[124,33,124,37],[115,2,115,9],[115,25,115,29],[115,33,115,37],[120,33,120,37],[99,2,99,9],[99,25,99,29],[99,33,99,37],[39,9,39,10],[21,2,21,3],[21,5,21,6],[21,8,21,9],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[17,8,17,9],[114,2,114,9],[124,41,124,45],[124,49,124,53],[140,4,140,7],[140,8,140,9],[192,2,192,4],[192,7,192,10],[121,2,121,9],[121,25,121,29],[121,33,121,37],[121,41,121,45],[121,49,121,53],[123,2,123,9],[123,25,123,29],[123,33,123,37],[123,41,123,45],[123,49,123,53],[175,11,175,12],[176,11,176,12],[177,11,177,12],[178,11,178,12],[179,11,179,12],[180,11,180,12],[122,2,122,9],[122,25,122,29],[193,2,193,4],[193,7,193,10],[194,2,194,4],[124,2,124,9],[189,2,189,4],[189,7,189,10],[190,2,190,4],[190,7,190,10],[191,2,191,4],[191,7,191,10],[176,3,176,7],[177,3,177,7],[178,3,178,7],[179,3,179,7],[180,3,180,7],[188,2,188,4],[188,7,188,10],[146,4,146,7],[146,8,146,9],[175,9,175,10],[167,2,172,10],[141,4,141,7],[141,8,141,9],[142,4,142,7],[167,1,172,1],[175,3,175,7],[136,4,136,7],[137,4,137,7],[137,8,137,9],[138,4,138,7],[138,8,138,9],[139,4,139,7],[139,8,139,9],[142,8,142,9],[143,4,143,7],[143,8,143,9],[144,4,144,7],[144,8,144,9],[145,4,145,7],[145,8,145,9],[115,41,115,45],[115,49,115,53],[120,2,120,9],[120,25,120,29],[116,2,116,9],[117,2,117,9],[118,2,118,9],[119,2,119,9],[116,25,116,29],[116,33,116,37],[116,41,116,45],[116,49,116,53],[114,25,114,29],[114,33,114,37],[114,41,114,45],[114,49,114,53],[113,2,113,9],[113,25,113,29],[113,33,113,37],[113,41,113,45],[113,49,113,53],[99,41,99,45],[99,49,99,53],[100,2,100,9],[100,25,100,29],[100,33,100,37],[100,41,100,45],[100,49,100,53],[70,48,75,48],[77,1,82,1],[77,13,82,13],[77,24,82,24],[77,32,82,32],[77,40,82,40],[77,48,82,48],[70,1,75,1],[70,13,75,13],[70,24,75,24],[70,32,75,32],[70,40,75,40],[84,2,92,10],[84,1,92,1],[77,2,82,10],[70,2,75,10],[84,14,92,17],[20,2,20,3],[16,5,16,6],[16,7,17,7],[20,4,21,4],[101,2,101,9],[102,2,102,9],[18,4,19,4],[16,4,17,4],[16,8,16,9],[108,2,108,9],[109,2,109,9],[110,2,110,9],[111,2,111,9],[112,2,112,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[101,25,101,29],[101,33,101,37],[101,41,101,45],[101,49,101,53],[102,25,102,29],[102,33,102,37],[102,41,102,45],[102,49,102,53],[103,25,103,29],[103,33,103,37],[103,41,103,45],[103,49,103,53],[104,25,104,29],[104,33,104,37],[104,41,104,45],[104,49,104,53],[105,25,105,29],[105,33,105,37],[105,41,105,45],[105,49,105,53],[106,25,106,29],[106,33,106,37],[106,41,106,45],[106,49,106,53],[107,25,107,29],[107,33,107,37],[107,41,107,45],[107,49,107,53],[108,25,108,29],[108,33,108,37],[108,41,108,45],[108,49,108,53],[109,25,109,29],[109,33,109,37],[109,41,109,45],[109,49,109,53],[110,25,110,29],[110,33,110,37],[110,41,110,45],[110,49,110,53],[111,25,111,29],[111,33,111,37],[111,41,111,45],[111,49,111,53],[112,25,112,29],[112,33,112,37],[112,41,112,45],[112,49,112,53],[122,33,122,37],[122,41,122,45],[122,49,122,53],[117,25,117,29],[117,33,117,37],[117,41,117,45],[117,49,117,53],[118,25,118,29],[118,33,118,37],[118,41,118,45],[118,49,118,53],[119,25,119,29],[119,33,119,37],[119,41,119,45],[119,49,119,53],[120,41,120,45],[120,49,120,53]]}
[null,null,null,"Lea-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Risks and Opportunities"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Lea-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Lea-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L4","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E22)","v":0},"Level 2",null,{"$f":"MIN(H14:H18)","v":0},"Level 3",null,{"$f":"MIN(K14:K18)","v":0}]
[null,"Benchmark","DL1.1 Direct governance, economic, environmental and social risks and opportunities are assessed",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements of Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"DL1.2 A principal participant in the asset management/ operations team is an IS Accredited Professional whose role is to provide sustainability advice",null,0,"DL2.1 The risk and opportunity assessment also considers indirect risks and opportunities to the asset",null,0,"DL3.1 Treatment options have been assessed considering the optimal scale and timing, and costs and benefits of addressing the risks and opportunities",null,0]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"DL1.3 Treatment options for direct risks and implementation actions for direct opportunities are identified and implemented and after treatment there are no residual high priority direct risks",null,null,"DL2.2 Treatment options for indirect risks and implementation actions for indirect opportunities are identified and implemented and after treatment there are no residual high priority direct or indirect direct risks and opportunities",null,null,"DL3.2 A comprehensive set of affected external stakeholders participated in identifying direct and indirect risks & opportunities and treatment & implementation options"]
[null,null,"AND",null,0]
[null,null,"DL1.4 A multi-disciplinary internal team participated in the identification and assessment of direct risks and opportunities, including selection of treatment or implementation options"]
[null,null,"AND",null,0]
[null,null,"DL1.5 The risk and opportunity assessment is reviewed and updated at least annually"]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(K34=\"Y\",K42,E13+H13+K13)","v":0},null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K34=\"N\",1,IF(OR(J40=\"\",K42=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(M101:M125)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K27/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K151<=K149,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K42/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Lea-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Lea-2"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Evidence",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Direct governance, economic (not financial), environmental and social risks and opportunities must be assessed for the full project life cycle.","Direct governance, economic (not financial), environmental and social risks and opportunities must be assessed for the full project life cycle.","Direct governance, economic (not financial), environmental and social risks and opportunities must be assessed for the full project life cycle.","Direct governance, economic (not financial), environmental and social risks and opportunities must be assessed for the full project life cycle.","Direct governance, economic (not financial), environmental and social risks and opportunities must be assessed for the full project life cycle.","Direct governance, economic (not financial), environmental and social risks and opportunities must be assessed for the full project life cycle.","Direct governance, economic (not financial), environmental and social risks and opportunities must be assessed for the full project life cycle.","Direct governance, economic (not financial), environmental and social risks and opportunities must be assessed for the full project life cycle.",0,null,{"$f":"IF(AND(B101<=lea2wl,K101=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Risks associated with not perusing an opportunity must also be assessed.","Risks associated with not perusing an opportunity must also be assessed.","Risks associated with not perusing an opportunity must also be assessed.","Risks associated with not perusing an opportunity must also be assessed.","Risks associated with not perusing an opportunity must also be assessed.","Risks associated with not perusing an opportunity must also be assessed.","Risks associated with not perusing an opportunity must also be assessed.","Risks associated with not perusing an opportunity must also be assessed.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be provided showing how the governance, economic, environmental and social risks and opportunities are managed as part of the project’s normal risk management process. ","Evidence must be provided showing how the governance, economic, environmental and social risks and opportunities are managed as part of the project’s normal risk management process. ","Evidence must be provided showing how the governance, economic, environmental and social risks and opportunities are managed as part of the project’s normal risk management process. ","Evidence must be provided showing how the governance, economic, environmental and social risks and opportunities are managed as part of the project’s normal risk management process. ","Evidence must be provided showing how the governance, economic, environmental and social risks and opportunities are managed as part of the project’s normal risk management process. ","Evidence must be provided showing how the governance, economic, environmental and social risks and opportunities are managed as part of the project’s normal risk management process. ","Evidence must be provided showing how the governance, economic, environmental and social risks and opportunities are managed as part of the project’s normal risk management process. ","Evidence must be provided showing how the governance, economic, environmental and social risks and opportunities are managed as part of the project’s normal risk management process. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If governance, economic, environmental or social risks and opportunities are assessed separately from the project’s overall risk and opportunity assessment, then any risks rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall risk register. ","If governance, economic, environmental or social risks and opportunities are assessed separately from the project’s overall risk and opportunity assessment, then any risks rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall risk register. ","If governance, economic, environmental or social risks and opportunities are assessed separately from the project’s overall risk and opportunity assessment, then any risks rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall risk register. ","If governance, economic, environmental or social risks and opportunities are assessed separately from the project’s overall risk and opportunity assessment, then any risks rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall risk register. ","If governance, economic, environmental or social risks and opportunities are assessed separately from the project’s overall risk and opportunity assessment, then any risks rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall risk register. ","If governance, economic, environmental or social risks and opportunities are assessed separately from the project’s overall risk and opportunity assessment, then any risks rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall risk register. ","If governance, economic, environmental or social risks and opportunities are assessed separately from the project’s overall risk and opportunity assessment, then any risks rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall risk register. ","If governance, economic, environmental or social risks and opportunities are assessed separately from the project’s overall risk and opportunity assessment, then any risks rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall risk register. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Similarly, any opportunities rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall opportunity register if one exists or included in governance documents such as the sustainability plan/strategy/targets (Lea-1).","Similarly, any opportunities rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall opportunity register if one exists or included in governance documents such as the sustainability plan/strategy/targets (Lea-1).","Similarly, any opportunities rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall opportunity register if one exists or included in governance documents such as the sustainability plan/strategy/targets (Lea-1).","Similarly, any opportunities rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall opportunity register if one exists or included in governance documents such as the sustainability plan/strategy/targets (Lea-1).","Similarly, any opportunities rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall opportunity register if one exists or included in governance documents such as the sustainability plan/strategy/targets (Lea-1).","Similarly, any opportunities rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall opportunity register if one exists or included in governance documents such as the sustainability plan/strategy/targets (Lea-1).","Similarly, any opportunities rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall opportunity register if one exists or included in governance documents such as the sustainability plan/strategy/targets (Lea-1).","Similarly, any opportunities rated as extreme, very high, or high (or an equivalent rating scale) must be included in the project’s overall opportunity register if one exists or included in governance documents such as the sustainability plan/strategy/targets (Lea-1).",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The risk and opportunity criteria to evaluate the significance of risks and opportunities must be provided as evidence.","The risk and opportunity criteria to evaluate the significance of risks and opportunities must be provided as evidence.","The risk and opportunity criteria to evaluate the significance of risks and opportunities must be provided as evidence.","The risk and opportunity criteria to evaluate the significance of risks and opportunities must be provided as evidence.","The risk and opportunity criteria to evaluate the significance of risks and opportunities must be provided as evidence.","The risk and opportunity criteria to evaluate the significance of risks and opportunities must be provided as evidence.","The risk and opportunity criteria to evaluate the significance of risks and opportunities must be provided as evidence.","The risk and opportunity criteria to evaluate the significance of risks and opportunities must be provided as evidence.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The completed risk and opportunity assessment must be provided to the Contractor/s.","The completed risk and opportunity assessment must be provided to the Contractor/s.","The completed risk and opportunity assessment must be provided to the Contractor/s.","The completed risk and opportunity assessment must be provided to the Contractor/s.","The completed risk and opportunity assessment must be provided to the Contractor/s.","The completed risk and opportunity assessment must be provided to the Contractor/s.","The completed risk and opportunity assessment must be provided to the Contractor/s.","The completed risk and opportunity assessment must be provided to the Contractor/s.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Treatment options for all direct governance, economic (not financial), environmental and social risks must be identified and implemented. ","Treatment options for all direct governance, economic (not financial), environmental and social risks must be identified and implemented. ","Treatment options for all direct governance, economic (not financial), environmental and social risks must be identified and implemented. ","Treatment options for all direct governance, economic (not financial), environmental and social risks must be identified and implemented. ","Treatment options for all direct governance, economic (not financial), environmental and social risks must be identified and implemented. ","Treatment options for all direct governance, economic (not financial), environmental and social risks must be identified and implemented. ","Treatment options for all direct governance, economic (not financial), environmental and social risks must be identified and implemented. ","Treatment options for all direct governance, economic (not financial), environmental and social risks must be identified and implemented. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Implementation actions for all direct governance, economic, environmental and social opportunities may be undertaken at the same time as risk treatment options or undertaken separately. Either way implementation actions for opportunities must be identified and implemented. ","Implementation actions for all direct governance, economic, environmental and social opportunities may be undertaken at the same time as risk treatment options or undertaken separately. Either way implementation actions for opportunities must be identified and implemented. ","Implementation actions for all direct governance, economic, environmental and social opportunities may be undertaken at the same time as risk treatment options or undertaken separately. Either way implementation actions for opportunities must be identified and implemented. ","Implementation actions for all direct governance, economic, environmental and social opportunities may be undertaken at the same time as risk treatment options or undertaken separately. Either way implementation actions for opportunities must be identified and implemented. ","Implementation actions for all direct governance, economic, environmental and social opportunities may be undertaken at the same time as risk treatment options or undertaken separately. Either way implementation actions for opportunities must be identified and implemented. ","Implementation actions for all direct governance, economic, environmental and social opportunities may be undertaken at the same time as risk treatment options or undertaken separately. Either way implementation actions for opportunities must be identified and implemented. ","Implementation actions for all direct governance, economic, environmental and social opportunities may be undertaken at the same time as risk treatment options or undertaken separately. Either way implementation actions for opportunities must be identified and implemented. ","Implementation actions for all direct governance, economic, environmental and social opportunities may be undertaken at the same time as risk treatment options or undertaken separately. Either way implementation actions for opportunities must be identified and implemented. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Treatment options for risks and implementation actions for opportunities must be outlined in a risk and opportunity plan. ","Treatment options for risks and implementation actions for opportunities must be outlined in a risk and opportunity plan. ","Treatment options for risks and implementation actions for opportunities must be outlined in a risk and opportunity plan. ","Treatment options for risks and implementation actions for opportunities must be outlined in a risk and opportunity plan. ","Treatment options for risks and implementation actions for opportunities must be outlined in a risk and opportunity plan. ","Treatment options for risks and implementation actions for opportunities must be outlined in a risk and opportunity plan. ","Treatment options for risks and implementation actions for opportunities must be outlined in a risk and opportunity plan. ","Treatment options for risks and implementation actions for opportunities must be outlined in a risk and opportunity plan. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The risk and opportunity treatment plan must include, as a minimum:\n• The risks and their treatment option/s\n• The opportunity and their implementation option/s\n• The selected treatment/implementation options and the reason for selecting the treatment/implementation option\n• Resources required to implement treatment/implementation options\n• Timing and schedule \n• Reporting and monitoring requirements\n• Persons responsible for implementing the treatment/implementation options, measurement, monitoring and reporting","The risk and opportunity treatment plan must include, as a minimum:\n• The risks and their treatment option/s\n• The opportunity and their implementation option/s\n• The selected treatment/implementation options and the reason for selecting the treatment/implementation option\n• Resources required to implement treatment/implementation options\n• Timing and schedule \n• Reporting and monitoring requirements\n• Persons responsible for implementing the treatment/implementation options, measurement, monitoring and reporting","The risk and opportunity treatment plan must include, as a minimum:\n• The risks and their treatment option/s\n• The opportunity and their implementation option/s\n• The selected treatment/implementation options and the reason for selecting the treatment/implementation option\n• Resources required to implement treatment/implementation options\n• Timing and schedule \n• Reporting and monitoring requirements\n• Persons responsible for implementing the treatment/implementation options, measurement, monitoring and reporting","The risk and opportunity treatment plan must include, as a minimum:\n• The risks and their treatment option/s\n• The opportunity and their implementation option/s\n• The selected treatment/implementation options and the reason for selecting the treatment/implementation option\n• Resources required to implement treatment/implementation options\n• Timing and schedule \n• Reporting and monitoring requirements\n• Persons responsible for implementing the treatment/implementation options, measurement, monitoring and reporting","The risk and opportunity treatment plan must include, as a minimum:\n• The risks and their treatment option/s\n• The opportunity and their implementation option/s\n• The selected treatment/implementation options and the reason for selecting the treatment/implementation option\n• Resources required to implement treatment/implementation options\n• Timing and schedule \n• Reporting and monitoring requirements\n• Persons responsible for implementing the treatment/implementation options, measurement, monitoring and reporting","The risk and opportunity treatment plan must include, as a minimum:\n• The risks and their treatment option/s\n• The opportunity and their implementation option/s\n• The selected treatment/implementation options and the reason for selecting the treatment/implementation option\n• Resources required to implement treatment/implementation options\n• Timing and schedule \n• Reporting and monitoring requirements\n• Persons responsible for implementing the treatment/implementation options, measurement, monitoring and reporting","The risk and opportunity treatment plan must include, as a minimum:\n• The risks and their treatment option/s\n• The opportunity and their implementation option/s\n• The selected treatment/implementation options and the reason for selecting the treatment/implementation option\n• Resources required to implement treatment/implementation options\n• Timing and schedule \n• Reporting and monitoring requirements\n• Persons responsible for implementing the treatment/implementation options, measurement, monitoring and reporting","The risk and opportunity treatment plan must include, as a minimum:\n• The risks and their treatment option/s\n• The opportunity and their implementation option/s\n• The selected treatment/implementation options and the reason for selecting the treatment/implementation option\n• Resources required to implement treatment/implementation options\n• Timing and schedule \n• Reporting and monitoring requirements\n• Persons responsible for implementing the treatment/implementation options, measurement, monitoring and reporting",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"After treatment/implementation options are identified and implemented, there must be no residual extreme, high or very high risks.","After treatment/implementation options are identified and implemented, there must be no residual extreme, high or very high risks.","After treatment/implementation options are identified and implemented, there must be no residual extreme, high or very high risks.","After treatment/implementation options are identified and implemented, there must be no residual extreme, high or very high risks.","After treatment/implementation options are identified and implemented, there must be no residual extreme, high or very high risks.","After treatment/implementation options are identified and implemented, there must be no residual extreme, high or very high risks.","After treatment/implementation options are identified and implemented, there must be no residual extreme, high or very high risks.","After treatment/implementation options are identified and implemented, there must be no residual extreme, high or very high risks.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The risk and opportunity treatment plan must be reviewed and approved by the senior management team.","The risk and opportunity treatment plan must be reviewed and approved by the senior management team.","The risk and opportunity treatment plan must be reviewed and approved by the senior management team.","The risk and opportunity treatment plan must be reviewed and approved by the senior management team.","The risk and opportunity treatment plan must be reviewed and approved by the senior management team.","The risk and opportunity treatment plan must be reviewed and approved by the senior management team.","The risk and opportunity treatment plan must be reviewed and approved by the senior management team.","The risk and opportunity treatment plan must be reviewed and approved by the senior management team.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The completed risk and opportunity treatment plan must be provided to the Design team and Contractor/s. ","The completed risk and opportunity treatment plan must be provided to the Design team and Contractor/s. ","The completed risk and opportunity treatment plan must be provided to the Design team and Contractor/s. ","The completed risk and opportunity treatment plan must be provided to the Design team and Contractor/s. ","The completed risk and opportunity treatment plan must be provided to the Design team and Contractor/s. ","The completed risk and opportunity treatment plan must be provided to the Design team and Contractor/s. ","The completed risk and opportunity treatment plan must be provided to the Design team and Contractor/s. ","The completed risk and opportunity treatment plan must be provided to the Design team and Contractor/s. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A multi-disciplinary team including the Design and Construction Managers must participate in the risk and opportunity assessment (DL1.1) and the identification of treatment and implementation options for risks and opportunities (DL1.2).","A multi-disciplinary team including the Design and Construction Managers must participate in the risk and opportunity assessment (DL1.1) and the identification of treatment and implementation options for risks and opportunities (DL1.2).","A multi-disciplinary team including the Design and Construction Managers must participate in the risk and opportunity assessment (DL1.1) and the identification of treatment and implementation options for risks and opportunities (DL1.2).","A multi-disciplinary team including the Design and Construction Managers must participate in the risk and opportunity assessment (DL1.1) and the identification of treatment and implementation options for risks and opportunities (DL1.2).","A multi-disciplinary team including the Design and Construction Managers must participate in the risk and opportunity assessment (DL1.1) and the identification of treatment and implementation options for risks and opportunities (DL1.2).","A multi-disciplinary team including the Design and Construction Managers must participate in the risk and opportunity assessment (DL1.1) and the identification of treatment and implementation options for risks and opportunities (DL1.2).","A multi-disciplinary team including the Design and Construction Managers must participate in the risk and opportunity assessment (DL1.1) and the identification of treatment and implementation options for risks and opportunities (DL1.2).","A multi-disciplinary team including the Design and Construction Managers must participate in the risk and opportunity assessment (DL1.1) and the identification of treatment and implementation options for risks and opportunities (DL1.2).",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The risk and opportunity assessment must be reviewed and updated at least quarterly for the duration of the Design phase.","The risk and opportunity assessment must be reviewed and updated at least quarterly for the duration of the Design phase.","The risk and opportunity assessment must be reviewed and updated at least quarterly for the duration of the Design phase.","The risk and opportunity assessment must be reviewed and updated at least quarterly for the duration of the Design phase.","The risk and opportunity assessment must be reviewed and updated at least quarterly for the duration of the Design phase.","The risk and opportunity assessment must be reviewed and updated at least quarterly for the duration of the Design phase.","The risk and opportunity assessment must be reviewed and updated at least quarterly for the duration of the Design phase.","The risk and opportunity assessment must be reviewed and updated at least quarterly for the duration of the Design phase.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The risk and opportunity assessment undertaken in DL1.1 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","The risk and opportunity assessment undertaken in DL1.1 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","The risk and opportunity assessment undertaken in DL1.1 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","The risk and opportunity assessment undertaken in DL1.1 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","The risk and opportunity assessment undertaken in DL1.1 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","The risk and opportunity assessment undertaken in DL1.1 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","The risk and opportunity assessment undertaken in DL1.1 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.","The risk and opportunity assessment undertaken in DL1.1 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Treatment options for risks and implementation actions for opportunities assessed and implemented in DL1.2 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities. ","Treatment options for risks and implementation actions for opportunities assessed and implemented in DL1.2 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities. ","Treatment options for risks and implementation actions for opportunities assessed and implemented in DL1.2 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities. ","Treatment options for risks and implementation actions for opportunities assessed and implemented in DL1.2 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities. ","Treatment options for risks and implementation actions for opportunities assessed and implemented in DL1.2 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities. ","Treatment options for risks and implementation actions for opportunities assessed and implemented in DL1.2 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities. ","Treatment options for risks and implementation actions for opportunities assessed and implemented in DL1.2 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities. ","Treatment options for risks and implementation actions for opportunities assessed and implemented in DL1.2 must be extended to include indirect governance, economic (not financial), environmental and social risks and opportunities. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"After treatment options are implemented, there must be no residual extreme, very high or high risks or opportunities.","After treatment options are implemented, there must be no residual extreme, very high or high risks or opportunities.","After treatment options are implemented, there must be no residual extreme, very high or high risks or opportunities.","After treatment options are implemented, there must be no residual extreme, very high or high risks or opportunities.","After treatment options are implemented, there must be no residual extreme, very high or high risks or opportunities.","After treatment options are implemented, there must be no residual extreme, very high or high risks or opportunities.","After treatment options are implemented, there must be no residual extreme, very high or high risks or opportunities.","After treatment options are implemented, there must be no residual extreme, very high or high risks or opportunities.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The optimal scale and timing, and costs and benefits of implementing each treatment option/implementation action must be assessed before the preferred option is selected and implemented.","The optimal scale and timing, and costs and benefits of implementing each treatment option/implementation action must be assessed before the preferred option is selected and implemented.","The optimal scale and timing, and costs and benefits of implementing each treatment option/implementation action must be assessed before the preferred option is selected and implemented.","The optimal scale and timing, and costs and benefits of implementing each treatment option/implementation action must be assessed before the preferred option is selected and implemented.","The optimal scale and timing, and costs and benefits of implementing each treatment option/implementation action must be assessed before the preferred option is selected and implemented.","The optimal scale and timing, and costs and benefits of implementing each treatment option/implementation action must be assessed before the preferred option is selected and implemented.","The optimal scale and timing, and costs and benefits of implementing each treatment option/implementation action must be assessed before the preferred option is selected and implemented.","The optimal scale and timing, and costs and benefits of implementing each treatment option/implementation action must be assessed before the preferred option is selected and implemented.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified.","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified.","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified.","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified.","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified.","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified.","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified.","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment. ","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment. ","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment. ","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment. ","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment. ","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment. ","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment. ","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"For treatments/implementation that cannot be implemented in the design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments.","For treatments/implementation that cannot be implemented in the design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments.","For treatments/implementation that cannot be implemented in the design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments.","For treatments/implementation that cannot be implemented in the design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments.","For treatments/implementation that cannot be implemented in the design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments.","For treatments/implementation that cannot be implemented in the design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments.","For treatments/implementation that cannot be implemented in the design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments.","For treatments/implementation that cannot be implemented in the design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and should include the following where appropriate:\n• Key affected stakeholder as identified in Sta-1\n• Government (local, state and federal as appropriate)\n• Infrastructure utilities\n• Emergency services\n• Other facilities and assets in the region","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and should include the following where appropriate:\n• Key affected stakeholder as identified in Sta-1\n• Government (local, state and federal as appropriate)\n• Infrastructure utilities\n• Emergency services\n• Other facilities and assets in the region","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and should include the following where appropriate:\n• Key affected stakeholder as identified in Sta-1\n• Government (local, state and federal as appropriate)\n• Infrastructure utilities\n• Emergency services\n• Other facilities and assets in the region","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and should include the following where appropriate:\n• Key affected stakeholder as identified in Sta-1\n• Government (local, state and federal as appropriate)\n• Infrastructure utilities\n• Emergency services\n• Other facilities and assets in the region","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and should include the following where appropriate:\n• Key affected stakeholder as identified in Sta-1\n• Government (local, state and federal as appropriate)\n• Infrastructure utilities\n• Emergency services\n• Other facilities and assets in the region","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and should include the following where appropriate:\n• Key affected stakeholder as identified in Sta-1\n• Government (local, state and federal as appropriate)\n• Infrastructure utilities\n• Emergency services\n• Other facilities and assets in the region","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and should include the following where appropriate:\n• Key affected stakeholder as identified in Sta-1\n• Government (local, state and federal as appropriate)\n• Infrastructure utilities\n• Emergency services\n• Other facilities and assets in the region","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and should include the following where appropriate:\n• Key affected stakeholder as identified in Sta-1\n• Government (local, state and federal as appropriate)\n• Infrastructure utilities\n• Emergency services\n• Other facilities and assets in the region",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lea-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K138:K147)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K138:K147)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Lea-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J159,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J161,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J163,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J165,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Lea-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lea-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J177,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-2"},{"$f":"IF(C177=\"\",\"\",C177)","v":""},{"$f":"IF(D177=\"\",\"\",D177)","v":""},{"$f":"IF(I177=\"\",\"\",I177)","v":""},{"$f":"IF(L177=\"\",\"\",L177)","v":""},{"$f":"IF(J177=\"< Select >\",\"\",J177)","v":""},{"$f":"K177","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J178,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-2"},{"$f":"IF(C178=\"\",\"\",C178)","v":""},"",{"$f":"IF(I178=\"\",\"\",I178)","v":""},{"$f":"IF(L178=\"\",\"\",L178)","v":""},{"$f":"IF(J178=\"< Select >\",\"\",J178)","v":""},{"$f":"K178","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J179,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-2"},"","",{"$f":"IF(I179=\"\",\"\",I179)","v":""},{"$f":"IF(L179=\"\",\"\",L179)","v":""},{"$f":"IF(J179=\"< Select >\",\"\",J179)","v":""},{"$f":"K179","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J180,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-2"},"","",{"$f":"IF(I180=\"\",\"\",I180)","v":""},{"$f":"IF(L180=\"\",\"\",L180)","v":""},{"$f":"IF(J180=\"< Select >\",\"\",J180)","v":""},{"$f":"K180","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J181,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-2"},"","",{"$f":"IF(I181=\"\",\"\",I181)","v":""},{"$f":"IF(L181=\"\",\"\",L181)","v":""},{"$f":"IF(J181=\"< Select >\",\"\",J181)","v":""},{"$f":"K181","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Lea-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F190:F194)","v":0},{"$f":"SUM(G190:G194)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
[]
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[]
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[]
[]
[]
[]
["lea2"]

{"sheet":"Lea-3","index":69,"n_rows":250,"n_cols":55,"rows_kept":250,"cut":false,"hidden":true,"merged":[[83,25,83,29],[0,4,0,8],[151,2,151,4],[151,7,151,10],[152,2,152,4],[152,7,152,10],[135,3,135,7],[136,3,136,7],[137,3,137,7],[138,3,138,7],[139,3,139,7],[147,2,147,4],[147,7,147,10],[95,4,95,7],[83,2,83,9],[6,8,6,10],[31,9,31,10],[96,4,96,7],[96,8,96,9],[97,4,97,7],[98,8,98,9],[100,8,100,9],[88,33,88,37],[88,41,88,45],[86,25,86,29],[86,33,86,37],[86,41,86,45],[134,11,134,12],[84,41,84,45],[135,11,135,12],[126,2,131,10],[84,49,84,53],[139,11,139,12],[126,1,131,1],[134,3,134,7],[134,9,134,10],[88,49,88,53],[87,25,87,29],[87,33,87,37],[87,41,87,45],[87,49,87,53],[86,49,86,53],[85,49,85,53],[85,25,85,29],[136,11,136,12],[137,11,137,12],[138,11,138,12],[101,4,101,7],[104,4,104,7],[85,33,85,37],[85,41,85,45],[88,25,88,29],[97,8,97,9],[98,4,98,7],[100,4,100,7],[69,1,74,1],[69,13,74,13],[69,24,74,24],[69,32,74,32],[15,1,19,1],[12,1,13,1],[13,2,13,3],[153,2,153,4],[148,2,148,4],[148,7,148,10],[149,2,149,4],[149,7,149,10],[150,2,150,4],[150,7,150,10],[105,8,105,9],[99,4,99,7],[99,8,99,9],[104,8,104,9],[101,8,101,9],[102,4,102,7],[102,8,102,9],[103,4,103,7],[103,8,103,9],[105,4,105,7],[83,33,83,37],[83,41,83,45],[83,49,83,53],[84,2,84,9],[62,48,67,48],[69,40,74,40],[69,48,74,48],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[84,25,84,29],[84,33,84,37],[62,32,67,32],[37,1,42,10],[45,1,50,10],[37,14,50,17],[37,19,50,22],[62,2,67,10],[62,14,67,17],[62,19,67,22],[62,1,67,1],[62,13,67,13],[62,24,67,24],[62,25,67,28],[62,33,67,36],[62,41,67,44],[62,49,67,52],[13,5,13,6],[13,8,13,9],[62,40,67,40]]}
[null,null,null,"Lea-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Knowledge Sharing"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Lea-3  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Lea-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L5","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":1},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E14)","v":0},"Level 2",null,null,"Level 3"]
[null,null,"DL1.1 Knowledge Sharing Initiatives are completed. ",null,null,"Not applicable",null,null,"Not applicable"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K26=\"Y\",K34,E13+H13)","v":0},null,{"$f":"K15/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K26=\"N\",1,IF(OR(J32=\"\",K34=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K17/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L85:L89)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K110<K108,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K34/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Lea-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Lea-3"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Evidence",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Compliance must be demonstrated with any of the IS Knowledge Sharing Initiatives outlined on the ISCA website.",null,null,null,null,null,null,null,1,null,{"$f":"IF(AND(B85<=lea3wl,K85=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Lea-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K97:K106)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K97:K106)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Lea-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J118,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J120,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J122,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J124,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Lea-3"},"Notes"]
[null,"General\ncomments"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[null,{"$f":"D1","v":"Lea-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J136,lists_actions_key,0),2)","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J137,lists_actions_key,0),2)","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J138,lists_actions_key,0),2)","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J139,lists_actions_key,0),2)","v":1},null,null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J140,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Lea-3"},{"$f":"IF(C136=\"\",\"\",C136)","v":""},{"$f":"IF(D136=\"\",\"\",D136)","v":""},{"$f":"IF(I136=\"\",\"\",I136)","v":""},{"$f":"IF(L136=\"\",\"\",L136)","v":""},{"$f":"IF(J136=\"< Select >\",\"\",J136)","v":""},{"$f":"K136","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Lea-3"},{"$f":"IF(C137=\"\",\"\",C137)","v":""},"",{"$f":"IF(I137=\"\",\"\",I137)","v":""},{"$f":"IF(L137=\"\",\"\",L137)","v":""},{"$f":"IF(J137=\"< Select >\",\"\",J137)","v":""},{"$f":"K137","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Lea-3"},"","",{"$f":"IF(I138=\"\",\"\",I138)","v":""},{"$f":"IF(L138=\"\",\"\",L138)","v":""},{"$f":"IF(J138=\"< Select >\",\"\",J138)","v":""},{"$f":"K138","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Lea-3"},"","",{"$f":"IF(I139=\"\",\"\",I139)","v":""},{"$f":"IF(L139=\"\",\"\",L139)","v":""},{"$f":"IF(J139=\"< Select >\",\"\",J139)","v":""},{"$f":"K139","v":1}]
[null,"Cost-benefit tracking",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$D$1","v":"Lea-3"},"","",{"$f":"IF(I140=\"\",\"\",I140)","v":""},{"$f":"IF(L140=\"\",\"\",L140)","v":""},{"$f":"IF(J140=\"< Select >\",\"\",J140)","v":""},{"$f":"K140","v":1}]
[]
[]
[null,{"$f":"D1","v":"Lea-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F149:F153)","v":0},{"$f":"SUM(G149:G153)","v":0}]
[]
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["lea3"]

{"sheet":"Spr-1","index":70,"n_rows":274,"n_cols":55,"rows_kept":274,"cut":false,"hidden":true,"merged":[[137,8,137,9],[113,25,113,29],[113,49,113,53],[114,25,114,29],[114,33,114,37],[114,41,114,45],[114,49,114,53],[110,25,110,29],[110,33,110,37],[110,41,110,45],[110,49,110,53],[111,25,111,29],[111,33,111,37],[111,41,111,45],[111,49,111,53],[112,25,112,29],[112,33,112,37],[112,41,112,45],[112,49,112,53],[107,49,107,53],[108,25,108,29],[108,33,108,37],[108,41,108,45],[108,49,108,53],[109,25,109,29],[109,33,109,37],[109,41,109,45],[109,49,109,53],[104,49,104,53],[105,25,105,29],[105,33,105,37],[105,41,105,45],[105,49,105,53],[106,25,106,29],[106,33,106,37],[106,41,106,45],[106,49,106,53],[101,49,101,53],[102,25,102,29],[102,33,102,37],[102,41,102,45],[102,49,102,53],[103,25,103,29],[103,33,103,37],[103,41,103,45],[103,49,103,53],[98,49,98,53],[99,25,99,29],[99,33,99,37],[99,41,99,45],[99,49,99,53],[100,25,100,29],[100,33,100,37],[100,41,100,45],[100,49,100,53],[68,49,73,52],[75,25,80,28],[75,33,80,36],[75,41,80,44],[75,49,80,52],[82,25,87,28],[82,33,87,36],[82,41,87,44],[82,49,87,52],[68,14,73,17],[68,19,73,22],[75,14,80,17],[75,19,80,22],[82,14,87,17],[82,19,87,22],[68,25,73,28],[68,33,73,36],[68,41,73,44],[82,2,87,10],[159,2,164,10],[98,2,98,9],[99,2,99,9],[100,2,100,9],[110,2,110,9],[111,2,111,9],[75,1,80,1],[113,2,113,9],[114,2,114,9],[101,2,101,9],[102,2,102,9],[103,2,103,9],[109,2,109,9],[108,2,108,9],[107,2,107,9],[106,2,106,9],[105,2,105,9],[104,2,104,9],[134,4,134,7],[134,8,134,9],[135,4,135,7],[135,8,135,9],[136,4,136,7],[0,4,0,8],[6,8,6,10],[16,4,19,4],[16,7,19,7],[17,5,19,6],[43,1,48,10],[51,1,56,10],[68,2,73,10],[75,2,80,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[13,8,13,9],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[12,2,12,3],[12,5,12,6],[12,8,12,9],[68,13,73,13],[68,24,73,24],[68,32,73,32],[68,40,73,40],[68,48,73,48],[16,10,19,10],[21,1,25,1],[37,9,37,10],[68,1,73,1],[12,1,19,1],[15,2,15,3],[15,5,15,6],[15,8,15,9],[16,2,16,3],[16,5,16,6],[13,2,13,3],[16,8,16,9],[13,4,14,4],[13,5,13,6],[13,7,14,7],[17,2,19,3],[17,8,19,9],[43,14,56,17],[43,19,56,22],[75,13,80,13],[75,24,80,24],[75,32,80,32],[75,40,80,40],[96,25,96,29],[96,33,96,37],[96,41,96,45],[96,49,96,53],[82,13,87,13],[82,24,87,24],[82,32,87,32],[82,40,87,40],[82,48,87,48],[75,48,80,48],[188,2,188,4],[188,7,188,10],[97,49,97,53],[127,8,127,9],[128,4,128,7],[128,8,128,9],[132,4,132,7],[132,8,132,9],[126,4,126,7],[131,4,131,7],[131,8,131,9],[130,4,130,7],[130,8,130,9],[129,4,129,7],[129,8,129,9],[127,4,127,7],[168,11,168,12],[169,11,169,12],[170,11,170,12],[171,11,171,12],[172,11,172,12],[98,25,98,29],[98,33,98,37],[98,41,98,45],[96,2,96,9],[133,4,133,7],[133,8,133,9],[159,1,164,1],[167,3,167,7],[112,2,112,9],[97,25,97,29],[97,33,97,37],[97,41,97,45],[167,9,167,10],[167,11,167,12],[101,25,101,29],[101,33,101,37],[101,41,101,45],[104,25,104,29],[104,33,104,37],[104,41,104,45],[107,25,107,29],[107,33,107,37],[107,41,107,45],[113,33,113,37],[113,41,113,45],[136,8,136,9],[137,4,137,7],[173,3,173,7],[173,11,173,12],[174,3,174,7],[174,11,174,12],[175,3,175,7],[175,11,175,12],[189,2,189,4],[82,1,87,1],[184,2,184,4],[184,7,184,10],[185,2,185,4],[185,7,185,10],[186,2,186,4],[186,7,186,10],[168,3,168,7],[169,3,169,7],[170,3,170,7],[171,3,171,7],[172,3,172,7],[183,2,183,4],[187,2,187,4],[187,7,187,10],[97,2,97,9],[183,7,183,10]]}
[null,null,null,"Spr-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Risk and Opportunity Assessment and Procurement Strategy "},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Spr-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Spr-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L6","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),16),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E20)","v":0},"Level 2",null,{"$f":"MIN(H14:H20)","v":0},"Level 3",null,{"$f":"MIN(K14:K16)","v":0}]
[null,null,"L1.1 Material sustainability risks and opportunities in the project/asset’s supply chains are agreed and reviewed annually in collaboration with key internal stakeholders",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"L1.2 There is a commitment to SP in the project/asset’s governance framework",null,0,"L2.1 A strategy and management framework is in place to manage SP across the project/asset’s rating type",null,0,"L3.1 The procurement strategy includes at least one initiative to create long-term positive impacts in the project/asset’s supply chains",null,0]
[null,null,"AND",null,0,"AND",null,0]
[null,null,"L1.3 There is a clear point of accountability to manage SP for the project/asset",null,null,"L2.2 SMART sustainability objectives and related performance indicators, in line with the risk and opportunity assessment (L1.1), are included in the project/asset’s procurement or sustainability strategy"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(M98:M98)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K143<K141,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Spr-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Spr-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Evidence",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"A risk and opportunity assessment must be developed to help identify material sustainability impacts in the project/asset’s supply chains. ","A risk and opportunity assessment must be developed to help identify material sustainability impacts in the project/asset’s supply chains. ","A risk and opportunity assessment must be developed to help identify material sustainability impacts in the project/asset’s supply chains. ","A risk and opportunity assessment must be developed to help identify material sustainability impacts in the project/asset’s supply chains. ","A risk and opportunity assessment must be developed to help identify material sustainability impacts in the project/asset’s supply chains. ","A risk and opportunity assessment must be developed to help identify material sustainability impacts in the project/asset’s supply chains. ","A risk and opportunity assessment must be developed to help identify material sustainability impacts in the project/asset’s supply chains. ","A risk and opportunity assessment must be developed to help identify material sustainability impacts in the project/asset’s supply chains. ",0,null,{"$f":"IF(AND(B98<=spr1wl,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge ","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge \n","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge \n","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge \n","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge \n","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge \n","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge \n","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge \n",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The risk and opportunity assessment undertaken in Lea-2 should include supply chain risks and opportunities and if so, can be used as evidence to meet this criterion if undertaken with the stakeholders outlined above. If this is not the case, then the risk and opportunity assessment undertaken in Lea-2 must be reviewed and updated with supply chain risks and opportunities. ","The risk and opportunity assessment undertaken in Lea-2 should include supply chain risks and opportunities and if so, can be used as evidence to meet this criterion if undertaken with the stakeholders outlined above. If this is not the case, then the risk and opportunity assessment undertaken in Lea-2 must be reviewed and updated with supply chain risks and opportunities. ","The risk and opportunity assessment undertaken in Lea-2 should include supply chain risks and opportunities and if so, can be used as evidence to meet this criterion if undertaken with the stakeholders outlined above. If this is not the case, then the risk and opportunity assessment undertaken in Lea-2 must be reviewed and updated with supply chain risks and opportunities. ","The risk and opportunity assessment undertaken in Lea-2 should include supply chain risks and opportunities and if so, can be used as evidence to meet this criterion if undertaken with the stakeholders outlined above. If this is not the case, then the risk and opportunity assessment undertaken in Lea-2 must be reviewed and updated with supply chain risks and opportunities. ","The risk and opportunity assessment undertaken in Lea-2 should include supply chain risks and opportunities and if so, can be used as evidence to meet this criterion if undertaken with the stakeholders outlined above. If this is not the case, then the risk and opportunity assessment undertaken in Lea-2 must be reviewed and updated with supply chain risks and opportunities. ","The risk and opportunity assessment undertaken in Lea-2 should include supply chain risks and opportunities and if so, can be used as evidence to meet this criterion if undertaken with the stakeholders outlined above. If this is not the case, then the risk and opportunity assessment undertaken in Lea-2 must be reviewed and updated with supply chain risks and opportunities. ","The risk and opportunity assessment undertaken in Lea-2 should include supply chain risks and opportunities and if so, can be used as evidence to meet this criterion if undertaken with the stakeholders outlined above. If this is not the case, then the risk and opportunity assessment undertaken in Lea-2 must be reviewed and updated with supply chain risks and opportunities. ","The risk and opportunity assessment undertaken in Lea-2 should include supply chain risks and opportunities and if so, can be used as evidence to meet this criterion if undertaken with the stakeholders outlined above. If this is not the case, then the risk and opportunity assessment undertaken in Lea-2 must be reviewed and updated with supply chain risks and opportunities. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The following sustainability impacts, aligned with ISO 20400, must be considered as part of the risk and opportunity assessment, at a minimum:\n• Human rights\n• Labour practices\n• The environment\n• Fair operating practices\n• Consumer issues\n• Community involvement and development\nIt is acknowledged that not all impacts identified above will be relevant for each good and/or service, however they must have been considered.","The following sustainability impacts, aligned with ISO 20400, must be considered as part of the risk and opportunity assessment, at a minimum:\n• Human rights\n• Labour practices\n• The environment\n• Fair operating practices\n• Consumer issues\n• Community involvement and development\nIt is acknowledged that not all impacts identified above will be relevant for each good and/or service, however they must have been considered.\n","The following sustainability impacts, aligned with ISO 20400, must be considered as part of the risk and opportunity assessment, at a minimum:\n• Human rights\n• Labour practices\n• The environment\n• Fair operating practices\n• Consumer issues\n• Community involvement and development\nIt is acknowledged that not all impacts identified above will be relevant for each good and/or service, however they must have been considered.\n","The following sustainability impacts, aligned with ISO 20400, must be considered as part of the risk and opportunity assessment, at a minimum:\n• Human rights\n• Labour practices\n• The environment\n• Fair operating practices\n• Consumer issues\n• Community involvement and development\nIt is acknowledged that not all impacts identified above will be relevant for each good and/or service, however they must have been considered.\n","The following sustainability impacts, aligned with ISO 20400, must be considered as part of the risk and opportunity assessment, at a minimum:\n• Human rights\n• Labour practices\n• The environment\n• Fair operating practices\n• Consumer issues\n• Community involvement and development\nIt is acknowledged that not all impacts identified above will be relevant for each good and/or service, however they must have been considered.\n","The following sustainability impacts, aligned with ISO 20400, must be considered as part of the risk and opportunity assessment, at a minimum:\n• Human rights\n• Labour practices\n• The environment\n• Fair operating practices\n• Consumer issues\n• Community involvement and development\nIt is acknowledged that not all impacts identified above will be relevant for each good and/or service, however they must have been considered.\n","The following sustainability impacts, aligned with ISO 20400, must be considered as part of the risk and opportunity assessment, at a minimum:\n• Human rights\n• Labour practices\n• The environment\n• Fair operating practices\n• Consumer issues\n• Community involvement and development\nIt is acknowledged that not all impacts identified above will be relevant for each good and/or service, however they must have been considered.\n","The following sustainability impacts, aligned with ISO 20400, must be considered as part of the risk and opportunity assessment, at a minimum:\n• Human rights\n• Labour practices\n• The environment\n• Fair operating practices\n• Consumer issues\n• Community involvement and development\nIt is acknowledged that not all impacts identified above will be relevant for each good and/or service, however they must have been considered.\n",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The risk and opportunity assessment must be reviewed and updated annually (at a minimum, and as required in Lea-2) and any goods or services identified as being material through Spr-1.1 must be included.","The risk and opportunity assessment must be reviewed and updated annually (at a minimum, and as required in Lea-2) and any goods or services identified as being material through Spr-1.1 must be included.","The risk and opportunity assessment must be reviewed and updated annually (at a minimum, and as required in Lea-2) and any goods or services identified as being material through Spr-1.1 must be included.","The risk and opportunity assessment must be reviewed and updated annually (at a minimum, and as required in Lea-2) and any goods or services identified as being material through Spr-1.1 must be included.","The risk and opportunity assessment must be reviewed and updated annually (at a minimum, and as required in Lea-2) and any goods or services identified as being material through Spr-1.1 must be included.","The risk and opportunity assessment must be reviewed and updated annually (at a minimum, and as required in Lea-2) and any goods or services identified as being material through Spr-1.1 must be included.","The risk and opportunity assessment must be reviewed and updated annually (at a minimum, and as required in Lea-2) and any goods or services identified as being material through Spr-1.1 must be included.","The risk and opportunity assessment must be reviewed and updated annually (at a minimum, and as required in Lea-2) and any goods or services identified as being material through Spr-1.1 must be included.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Goods and services that have been identified as having material risks or opportunities must have their extended supply chains assessed to understand sustainability risks and opportunities. ","Goods and services that have been identified as having material risks or opportunities must have their extended supply chains assessed to understand sustainability risks and opportunities. ","Goods and services that have been identified as having material risks or opportunities must have their extended supply chains assessed to understand sustainability risks and opportunities. ","Goods and services that have been identified as having material risks or opportunities must have their extended supply chains assessed to understand sustainability risks and opportunities. ","Goods and services that have been identified as having material risks or opportunities must have their extended supply chains assessed to understand sustainability risks and opportunities. ","Goods and services that have been identified as having material risks or opportunities must have their extended supply chains assessed to understand sustainability risks and opportunities. ","Goods and services that have been identified as having material risks or opportunities must have their extended supply chains assessed to understand sustainability risks and opportunities. ","Goods and services that have been identified as having material risks or opportunities must have their extended supply chains assessed to understand sustainability risks and opportunities. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"This must include consideration of the typical stages of a good’s life cycle: raw material extraction, materials processing, manufacture, distribution, use, repair and maintenance, and disposal or recycling. ","This must include consideration of the typical stages of a good’s life cycle: raw material extraction, materials processing, manufacture, distribution, use, repair and maintenance, and disposal or recycling. ","This must include consideration of the typical stages of a good’s life cycle: raw material extraction, materials processing, manufacture, distribution, use, repair and maintenance, and disposal or recycling. ","This must include consideration of the typical stages of a good’s life cycle: raw material extraction, materials processing, manufacture, distribution, use, repair and maintenance, and disposal or recycling. ","This must include consideration of the typical stages of a good’s life cycle: raw material extraction, materials processing, manufacture, distribution, use, repair and maintenance, and disposal or recycling. ","This must include consideration of the typical stages of a good’s life cycle: raw material extraction, materials processing, manufacture, distribution, use, repair and maintenance, and disposal or recycling. ","This must include consideration of the typical stages of a good’s life cycle: raw material extraction, materials processing, manufacture, distribution, use, repair and maintenance, and disposal or recycling. ","This must include consideration of the typical stages of a good’s life cycle: raw material extraction, materials processing, manufacture, distribution, use, repair and maintenance, and disposal or recycling. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The assessment must also include sustainability risks and opportunities related to the activities of suppliers, contractors, business partners or intermediaries. ","The assessment must also include sustainability risks and opportunities related to the activities of suppliers, contractors, business partners or intermediaries. ","The assessment must also include sustainability risks and opportunities related to the activities of suppliers, contractors, business partners or intermediaries. ","The assessment must also include sustainability risks and opportunities related to the activities of suppliers, contractors, business partners or intermediaries. ","The assessment must also include sustainability risks and opportunities related to the activities of suppliers, contractors, business partners or intermediaries. ","The assessment must also include sustainability risks and opportunities related to the activities of suppliers, contractors, business partners or intermediaries. ","The assessment must also include sustainability risks and opportunities related to the activities of suppliers, contractors, business partners or intermediaries. ","The assessment must also include sustainability risks and opportunities related to the activities of suppliers, contractors, business partners or intermediaries. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A formal commitment to address sustainability risks and opportunities in the supply chain and leverage procurement to achieve sustainability objectives must be approved by senior management such as the Project Director, Procurement Director, Board, CEO, etc., and included in the overall project/asset management framework. ","A formal commitment to address sustainability risks and opportunities in the supply chain and leverage procurement to achieve sustainability objectives must be approved by senior management such as the Project Director, Procurement Director, Board, CEO, etc., and included in the overall project/asset management framework. ","A formal commitment to address sustainability risks and opportunities in the supply chain and leverage procurement to achieve sustainability objectives must be approved by senior management such as the Project Director, Procurement Director, Board, CEO, etc., and included in the overall project/asset management framework. ","A formal commitment to address sustainability risks and opportunities in the supply chain and leverage procurement to achieve sustainability objectives must be approved by senior management such as the Project Director, Procurement Director, Board, CEO, etc., and included in the overall project/asset management framework. ","A formal commitment to address sustainability risks and opportunities in the supply chain and leverage procurement to achieve sustainability objectives must be approved by senior management such as the Project Director, Procurement Director, Board, CEO, etc., and included in the overall project/asset management framework. ","A formal commitment to address sustainability risks and opportunities in the supply chain and leverage procurement to achieve sustainability objectives must be approved by senior management such as the Project Director, Procurement Director, Board, CEO, etc., and included in the overall project/asset management framework. ","A formal commitment to address sustainability risks and opportunities in the supply chain and leverage procurement to achieve sustainability objectives must be approved by senior management such as the Project Director, Procurement Director, Board, CEO, etc., and included in the overall project/asset management framework. ","A formal commitment to address sustainability risks and opportunities in the supply chain and leverage procurement to achieve sustainability objectives must be approved by senior management such as the Project Director, Procurement Director, Board, CEO, etc., and included in the overall project/asset management framework. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Appropriate accountabilities for the management of SP must be formalised","Appropriate accountabilities for the management of SP must be formalised","Appropriate accountabilities for the management of SP must be formalised","Appropriate accountabilities for the management of SP must be formalised","Appropriate accountabilities for the management of SP must be formalised","Appropriate accountabilities for the management of SP must be formalised","Appropriate accountabilities for the management of SP must be formalised","Appropriate accountabilities for the management of SP must be formalised",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Accountabilities must be identified for each phase in the infrastructure life cycle within the realms of control and influence.","Accountabilities must be identified for each phase in the infrastructure life cycle within the realms of control and influence.","Accountabilities must be identified for each phase in the infrastructure life cycle within the realms of control and influence.","Accountabilities must be identified for each phase in the infrastructure life cycle within the realms of control and influence.","Accountabilities must be identified for each phase in the infrastructure life cycle within the realms of control and influence.","Accountabilities must be identified for each phase in the infrastructure life cycle within the realms of control and influence.","Accountabilities must be identified for each phase in the infrastructure life cycle within the realms of control and influence.","Accountabilities must be identified for each phase in the infrastructure life cycle within the realms of control and influence.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The project/asset’s strategy and governance framework/management plan must clearly describe how material sustainability risks and opportunities assessed in L1.1 or Lea-2 will be managed through procurement processes. ","The project/asset’s strategy and governance framework/management plan must clearly describe how material sustainability risks and opportunities assessed in L1.1 or Lea-2 will be managed through procurement processes. ","The project/asset’s strategy and governance framework/management plan must clearly describe how material sustainability risks and opportunities assessed in L1.1 or Lea-2 will be managed through procurement processes. ","The project/asset’s strategy and governance framework/management plan must clearly describe how material sustainability risks and opportunities assessed in L1.1 or Lea-2 will be managed through procurement processes. ","The project/asset’s strategy and governance framework/management plan must clearly describe how material sustainability risks and opportunities assessed in L1.1 or Lea-2 will be managed through procurement processes. ","The project/asset’s strategy and governance framework/management plan must clearly describe how material sustainability risks and opportunities assessed in L1.1 or Lea-2 will be managed through procurement processes. ","The project/asset’s strategy and governance framework/management plan must clearly describe how material sustainability risks and opportunities assessed in L1.1 or Lea-2 will be managed through procurement processes. ","The project/asset’s strategy and governance framework/management plan must clearly describe how material sustainability risks and opportunities assessed in L1.1 or Lea-2 will be managed through procurement processes. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Management options must be identified in collaboration with key internal stakeholders.","Management options must be identified in collaboration with key internal stakeholders.","Management options must be identified in collaboration with key internal stakeholders.","Management options must be identified in collaboration with key internal stakeholders.","Management options must be identified in collaboration with key internal stakeholders.","Management options must be identified in collaboration with key internal stakeholders.","Management options must be identified in collaboration with key internal stakeholders.","Management options must be identified in collaboration with key internal stakeholders.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The project governance framework strategy or management plan must include the following SP aspects as a minimum: \n• SP referenced in overarching project/asset sustainability policy;\n• SP objectives included in project/asset sustainability performance KPIs, measurement, reporting and assurance processes;\n• SP requirements included in project/asset procurement policies and procedures; and \n• Approved project/asset procurement or sustainability strategy and action plan. ","The project governance framework strategy or management plan must include the following SP aspects as a minimum: \n• SP referenced in overarching project/asset sustainability policy;\n• SP objectives included in project/asset sustainability performance KPIs, measurement, reporting and assurance processes;\n• SP requirements included in project/asset procurement policies and procedures; and \n• Approved project/asset procurement or sustainability strategy and action plan. ","The project governance framework strategy or management plan must include the following SP aspects as a minimum: \n• SP referenced in overarching project/asset sustainability policy;\n• SP objectives included in project/asset sustainability performance KPIs, measurement, reporting and assurance processes;\n• SP requirements included in project/asset procurement policies and procedures; and \n• Approved project/asset procurement or sustainability strategy and action plan. ","The project governance framework strategy or management plan must include the following SP aspects as a minimum: \n• SP referenced in overarching project/asset sustainability policy;\n• SP objectives included in project/asset sustainability performance KPIs, measurement, reporting and assurance processes;\n• SP requirements included in project/asset procurement policies and procedures; and \n• Approved project/asset procurement or sustainability strategy and action plan. ","The project governance framework strategy or management plan must include the following SP aspects as a minimum: \n• SP referenced in overarching project/asset sustainability policy;\n• SP objectives included in project/asset sustainability performance KPIs, measurement, reporting and assurance processes;\n• SP requirements included in project/asset procurement policies and procedures; and \n• Approved project/asset procurement or sustainability strategy and action plan. ","The project governance framework strategy or management plan must include the following SP aspects as a minimum: \n• SP referenced in overarching project/asset sustainability policy;\n• SP objectives included in project/asset sustainability performance KPIs, measurement, reporting and assurance processes;\n• SP requirements included in project/asset procurement policies and procedures; and \n• Approved project/asset procurement or sustainability strategy and action plan. ","The project governance framework strategy or management plan must include the following SP aspects as a minimum: \n• SP referenced in overarching project/asset sustainability policy;\n• SP objectives included in project/asset sustainability performance KPIs, measurement, reporting and assurance processes;\n• SP requirements included in project/asset procurement policies and procedures; and \n• Approved project/asset procurement or sustainability strategy and action plan. ","The project governance framework strategy or management plan must include the following SP aspects as a minimum: \n• SP referenced in overarching project/asset sustainability policy;\n• SP objectives included in project/asset sustainability performance KPIs, measurement, reporting and assurance processes;\n• SP requirements included in project/asset procurement policies and procedures; and \n• Approved project/asset procurement or sustainability strategy and action plan. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A SP action plan must be developed by a multidisciplinary team and it must include the following elements:\n• WHAT – Activities / tasks;\n• WHO – RACI (Responsible, Accountable, Consulted and/or Informed) or similar;\n• WHEN – Timeline; and\n• HOW – Resources, budget.","A SP action plan must be developed by a multidisciplinary team and it must include the following elements:\n• WHAT – Activities / tasks;\n• WHO – RACI (Responsible, Accountable, Consulted and/or Informed) or similar;\n• WHEN – Timeline; and\n• HOW – Resources, budget.","A SP action plan must be developed by a multidisciplinary team and it must include the following elements:\n• WHAT – Activities / tasks;\n• WHO – RACI (Responsible, Accountable, Consulted and/or Informed) or similar;\n• WHEN – Timeline; and\n• HOW – Resources, budget.","A SP action plan must be developed by a multidisciplinary team and it must include the following elements:\n• WHAT – Activities / tasks;\n• WHO – RACI (Responsible, Accountable, Consulted and/or Informed) or similar;\n• WHEN – Timeline; and\n• HOW – Resources, budget.","A SP action plan must be developed by a multidisciplinary team and it must include the following elements:\n• WHAT – Activities / tasks;\n• WHO – RACI (Responsible, Accountable, Consulted and/or Informed) or similar;\n• WHEN – Timeline; and\n• HOW – Resources, budget.","A SP action plan must be developed by a multidisciplinary team and it must include the following elements:\n• WHAT – Activities / tasks;\n• WHO – RACI (Responsible, Accountable, Consulted and/or Informed) or similar;\n• WHEN – Timeline; and\n• HOW – Resources, budget.","A SP action plan must be developed by a multidisciplinary team and it must include the following elements:\n• WHAT – Activities / tasks;\n• WHO – RACI (Responsible, Accountable, Consulted and/or Informed) or similar;\n• WHEN – Timeline; and\n• HOW – Resources, budget.","A SP action plan must be developed by a multidisciplinary team and it must include the following elements:\n• WHAT – Activities / tasks;\n• WHO – RACI (Responsible, Accountable, Consulted and/or Informed) or similar;\n• WHEN – Timeline; and\n• HOW – Resources, budget.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The SP action plan must have actions to manage material sustainability risks and opportunities as identified in L1.1 (and Lea-2). ","The SP action plan must have actions to manage material sustainability risks and opportunities as identified in L1.1 (and Lea-2). ","The SP action plan must have actions to manage material sustainability risks and opportunities as identified in L1.1 (and Lea-2). ","The SP action plan must have actions to manage material sustainability risks and opportunities as identified in L1.1 (and Lea-2). ","The SP action plan must have actions to manage material sustainability risks and opportunities as identified in L1.1 (and Lea-2). ","The SP action plan must have actions to manage material sustainability risks and opportunities as identified in L1.1 (and Lea-2). ","The SP action plan must have actions to manage material sustainability risks and opportunities as identified in L1.1 (and Lea-2). ","The SP action plan must have actions to manage material sustainability risks and opportunities as identified in L1.1 (and Lea-2). ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"SMART (specific, measurable, achievable, realistic and time-bound) sustainability objectives and performance indicators must be integrated in the project procurement strategy or management plan. ","SMART (specific, measurable, achievable, realistic and time-bound) sustainability objectives and performance indicators must be integrated in the project procurement strategy or management plan. ","SMART (specific, measurable, achievable, realistic and time-bound) sustainability objectives and performance indicators must be integrated in the project procurement strategy or management plan. ","SMART (specific, measurable, achievable, realistic and time-bound) sustainability objectives and performance indicators must be integrated in the project procurement strategy or management plan. ","SMART (specific, measurable, achievable, realistic and time-bound) sustainability objectives and performance indicators must be integrated in the project procurement strategy or management plan. ","SMART (specific, measurable, achievable, realistic and time-bound) sustainability objectives and performance indicators must be integrated in the project procurement strategy or management plan. ","SMART (specific, measurable, achievable, realistic and time-bound) sustainability objectives and performance indicators must be integrated in the project procurement strategy or management plan. ","SMART (specific, measurable, achievable, realistic and time-bound) sustainability objectives and performance indicators must be integrated in the project procurement strategy or management plan. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The project/asset must show how it has considered the positive long-term impacts that the project can generate on its supply chains over its lifecycle and how it will deliver on these outcomes. ","The project/asset must show how it has considered the positive long-term impacts that the project can generate on its supply chains over its lifecycle and how it will deliver on these outcomes. ","The project/asset must show how it has considered the positive long-term impacts that the project can generate on its supply chains over its lifecycle and how it will deliver on these outcomes. ","The project/asset must show how it has considered the positive long-term impacts that the project can generate on its supply chains over its lifecycle and how it will deliver on these outcomes. ","The project/asset must show how it has considered the positive long-term impacts that the project can generate on its supply chains over its lifecycle and how it will deliver on these outcomes. ","The project/asset must show how it has considered the positive long-term impacts that the project can generate on its supply chains over its lifecycle and how it will deliver on these outcomes. ","The project/asset must show how it has considered the positive long-term impacts that the project can generate on its supply chains over its lifecycle and how it will deliver on these outcomes. ","The project/asset must show how it has considered the positive long-term impacts that the project can generate on its supply chains over its lifecycle and how it will deliver on these outcomes. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Spr-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K128:K138)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K128:K138)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Spr-1:"},{"$f":"spr1tl","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J151,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J153,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J155,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Spr-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Spr-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J169,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Spr-1"},{"$f":"IF(C169=\"\",\"\",C169)","v":""},{"$f":"IF(D169=\"\",\"\",D169)","v":""},{"$f":"IF(I169=\"\",\"\",I169)","v":""},{"$f":"IF(L169=\"\",\"\",L169)","v":""},{"$f":"IF(J169=\"< Select >\",\"\",J169)","v":""},{"$f":"K169","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Spr-1",{"$f":"IF(C170=\"\",\"\",C170)","v":""},"","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Spr-1","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Spr-1","",{"$f":"IF(D172=\"\",\"\",D172)","v":""},"","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Spr-1","",{"$f":"IF(D173=\"\",\"\",D173)","v":""},"","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Spr-1",{"$f":"IF(C174=\"\",\"\",C174)","v":""},{"$f":"IF(D174=\"\",\"\",D174)","v":""},"","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Spr-1",{"$f":"IF(C175=\"\",\"\",C175)","v":""},{"$f":"IF(D175=\"\",\"\",D175)","v":""},"","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Spr-1",{"$f":"IF(C176=\"\",\"\",C176)","v":""},{"$f":"IF(D176=\"\",\"\",D176)","v":""},"","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Spr-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F185:F189)","v":0},{"$f":"SUM(G185:G189)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["spr1"]

{"sheet":"Spr-2","index":71,"n_rows":267,"n_cols":55,"rows_kept":267,"cut":false,"hidden":true,"merged":[[108,41,108,45],[112,41,112,45],[99,49,99,53],[100,49,100,53],[101,49,101,53],[102,49,102,53],[103,49,103,53],[104,49,104,53],[105,49,105,53],[106,49,106,53],[107,49,107,53],[108,49,108,53],[112,49,112,53],[99,41,99,45],[100,41,100,45],[101,41,101,45],[102,41,102,45],[103,41,103,45],[104,41,104,45],[105,41,105,45],[106,41,106,45],[107,41,107,45],[101,33,101,37],[102,33,102,37],[103,33,103,37],[104,33,104,37],[105,33,105,37],[106,33,106,37],[107,33,107,37],[108,33,108,37],[112,33,112,37],[133,4,133,7],[133,8,133,9],[134,4,134,7],[134,8,134,9],[69,49,74,52],[76,25,81,28],[76,33,81,36],[76,41,81,44],[76,49,81,52],[83,25,88,28],[83,33,88,36],[83,41,88,44],[83,49,88,52],[76,48,81,48],[69,24,74,24],[69,32,74,32],[69,40,74,40],[69,48,74,48],[109,49,109,53],[110,2,110,9],[110,25,110,29],[110,33,110,37],[110,41,110,45],[110,49,110,53],[44,14,57,17],[44,19,57,22],[69,2,74,10],[76,2,81,10],[83,2,88,10],[69,14,74,17],[69,19,74,22],[76,14,81,17],[76,19,81,22],[83,14,88,17],[83,19,88,22],[69,13,74,13],[165,11,165,12],[166,11,166,12],[167,11,167,12],[168,11,168,12],[169,11,169,12],[12,2,12,3],[12,5,12,6],[12,8,12,9],[17,8,20,9],[16,10,20,10],[20,2,20,3],[97,2,97,9],[109,2,109,9],[111,2,111,9],[18,2,18,3],[17,5,17,6],[18,5,18,6],[19,5,19,6],[15,4,16,4],[17,4,18,4],[19,4,20,4],[108,2,108,9],[112,2,112,9],[99,2,99,9],[0,4,0,8],[6,8,6,10],[6,14,6,17],[14,8,14,9],[6,19,6,22],[10,16,10,17],[10,21,10,22],[19,7,20,7],[16,7,18,7],[22,1,26,1],[38,9,38,10],[69,1,74,1],[17,2,17,3],[19,2,19,3],[12,1,20,1],[15,2,15,3],[15,5,15,6],[15,8,15,9],[16,2,16,3],[16,5,16,6],[13,2,13,3],[16,8,16,9],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[13,10,14,10],[14,2,14,3],[14,5,14,6],[44,1,49,10],[52,1,57,10],[76,1,81,1],[76,13,81,13],[76,24,81,24],[76,32,81,32],[76,40,81,40],[69,25,74,28],[69,33,74,36],[69,41,74,44],[109,33,109,37],[109,41,109,45],[83,1,88,1],[83,13,88,13],[83,24,88,24],[83,32,88,32],[83,40,88,40],[100,2,100,9],[101,2,101,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[99,25,99,29],[130,8,130,9],[131,4,131,7],[83,48,88,48],[97,25,97,29],[97,33,97,37],[97,41,97,45],[97,49,97,53],[98,2,98,9],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[100,25,100,29],[101,25,101,29],[102,25,102,29],[103,25,103,29],[104,25,104,29],[105,25,105,29],[106,25,106,29],[107,25,107,29],[108,25,108,29],[112,25,112,29],[99,33,99,37],[100,33,100,37],[181,7,181,10],[182,2,182,4],[111,25,111,29],[109,25,109,29],[111,33,111,37],[111,41,111,45],[111,49,111,53],[156,1,161,1],[164,3,164,7],[125,4,125,7],[126,4,126,7],[126,8,126,9],[127,4,127,7],[127,8,127,9],[128,4,128,7],[128,8,128,9],[113,25,113,29],[113,33,113,37],[113,41,113,45],[113,49,113,53],[164,9,164,10],[164,11,164,12],[156,2,161,10],[130,4,130,7],[182,7,182,10],[132,8,132,9],[131,8,131,9],[132,4,132,7],[183,2,183,4],[113,2,113,9],[178,2,178,4],[178,7,178,10],[179,2,179,4],[179,7,179,10],[180,2,180,4],[180,7,180,10],[165,3,165,7],[166,3,166,7],[167,3,167,7],[168,3,168,7],[169,3,169,7],[177,2,177,4],[177,7,177,10],[129,4,129,7],[129,8,129,9],[135,4,135,7],[135,8,135,9],[181,2,181,4]]}
[null,null,null,"Spr-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Supplier Assessment and Selection"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Spr-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Spr-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L7","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E21)","v":0},"Level 2",null,{"$f":"MIN(H14:H20)","v":0},"Level 3",null,{"$f":"MIN(K14:K16)","v":0}]
[null,null,"L1.1 Prior to going to market, strategies or action plans to manage the material sustainability risks and/or opportunities of specific goods and/or services to be procured are agreed, in collaboration with key internal stakeholders",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"L1.2 Specific sustainability requirements for goods and/or services identified as having material sustainability risks and/or opportunities are included in specifications to potential suppliers",null,0,"L2.1 Sustainability objectives and expectations are proactively communicated to potential suppliers before going to market",null,0,"L3.1 The market is engaged well in advance and suppliers are encouraged to collaborate and provide innovative sustainability solutions that go beyond initial sustainability objectives",null,0]
[null,null,"AND",null,null,"AND",null,0]
[null,null,"L1.3 Project sustainability commitments are acknowledged by potential suppliers",null,0,"L2.2 Suppliers’ responses to sustainability requirements (L1.2) are assessed by a suitably qualified person or team as part of the procurement process"]
[null,null,"AND",null,null,"AND"]
[null,null,"L1.4 Supplier sustainability credentials are weighted as part of supplier evaluation",null,0,"L2.3 Unsuccessful suppliers are informed of how they performed in terms of sustainability",null,0]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K33=\"Y\",K41,E13+H13+K13)","v":0},null,{"$f":"K22/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K33=\"N\",1,IF(OR(J39=\"\",K41=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K24/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(M99:M112)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K26/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K140<K138,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K41/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Spr-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Spr-2"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Evidence",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"For each good or service to be procured, that has been identified as having potentially material sustainability risks or opportunities (Spr-1 L1.1), a refined assessment of those risks and opportunities must be undertaken, and appropriate management options must be developed, in collaboration with key internal stakeholders to address the risks/opportunities identified. ","For each good or service to be procured, that has been identified as having potentially material sustainability risks or opportunities (Spr-1 L1.1), a refined assessment of those risks and opportunities must be undertaken, and appropriate management options must be developed, in collaboration with key internal stakeholders to address the risks/opportunities identified. ","For each good or service to be procured, that has been identified as having potentially material sustainability risks or opportunities (Spr-1 L1.1), a refined assessment of those risks and opportunities must be undertaken, and appropriate management options must be developed, in collaboration with key internal stakeholders to address the risks/opportunities identified. ","For each good or service to be procured, that has been identified as having potentially material sustainability risks or opportunities (Spr-1 L1.1), a refined assessment of those risks and opportunities must be undertaken, and appropriate management options must be developed, in collaboration with key internal stakeholders to address the risks/opportunities identified. ","For each good or service to be procured, that has been identified as having potentially material sustainability risks or opportunities (Spr-1 L1.1), a refined assessment of those risks and opportunities must be undertaken, and appropriate management options must be developed, in collaboration with key internal stakeholders to address the risks/opportunities identified. ","For each good or service to be procured, that has been identified as having potentially material sustainability risks or opportunities (Spr-1 L1.1), a refined assessment of those risks and opportunities must be undertaken, and appropriate management options must be developed, in collaboration with key internal stakeholders to address the risks/opportunities identified. ","For each good or service to be procured, that has been identified as having potentially material sustainability risks or opportunities (Spr-1 L1.1), a refined assessment of those risks and opportunities must be undertaken, and appropriate management options must be developed, in collaboration with key internal stakeholders to address the risks/opportunities identified. ","For each good or service to be procured, that has been identified as having potentially material sustainability risks or opportunities (Spr-1 L1.1), a refined assessment of those risks and opportunities must be undertaken, and appropriate management options must be developed, in collaboration with key internal stakeholders to address the risks/opportunities identified. ",0,null,{"$f":"IF(AND(B99<=spr2wl,K99=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge ","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge ","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge ","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge ","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge ","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge ","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge ","Key internal stakeholders must include as a minimum:\n• Representatives of procurement functions;\n• Representatives of sustainability functions;\n• Representatives of the Project; and\n• Other functions with technical and/or industry knowledge ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If additional material risks or opportunities are identified through this process, the risk and opportunity assessment undertaken in Spr-1 must be updated.","If additional material risks or opportunities are identified through this process, the risk and opportunity assessment undertaken in Spr-1 must be updated.","If additional material risks or opportunities are identified through this process, the risk and opportunity assessment undertaken in Spr-1 must be updated.","If additional material risks or opportunities are identified through this process, the risk and opportunity assessment undertaken in Spr-1 must be updated.","If additional material risks or opportunities are identified through this process, the risk and opportunity assessment undertaken in Spr-1 must be updated.","If additional material risks or opportunities are identified through this process, the risk and opportunity assessment undertaken in Spr-1 must be updated.","If additional material risks or opportunities are identified through this process, the risk and opportunity assessment undertaken in Spr-1 must be updated.","If additional material risks or opportunities are identified through this process, the risk and opportunity assessment undertaken in Spr-1 must be updated.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"For each material risk and opportunity, as refined in Spr-2 L.1.1, the associated management actions must be used to outline sustainability requirements in specifications to potential suppliers.","For each material risk and opportunity, as refined in Spr-2 L.1.1, the associated management actions must be used to outline sustainability requirements in specifications to potential suppliers.","For each material risk and opportunity, as refined in Spr-2 L.1.1, the associated management actions must be used to outline sustainability requirements in specifications to potential suppliers.","For each material risk and opportunity, as refined in Spr-2 L.1.1, the associated management actions must be used to outline sustainability requirements in specifications to potential suppliers.","For each material risk and opportunity, as refined in Spr-2 L.1.1, the associated management actions must be used to outline sustainability requirements in specifications to potential suppliers.","For each material risk and opportunity, as refined in Spr-2 L.1.1, the associated management actions must be used to outline sustainability requirements in specifications to potential suppliers.","For each material risk and opportunity, as refined in Spr-2 L.1.1, the associated management actions must be used to outline sustainability requirements in specifications to potential suppliers.","For each material risk and opportunity, as refined in Spr-2 L.1.1, the associated management actions must be used to outline sustainability requirements in specifications to potential suppliers.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Specifications must request that potential suppliers provide the following as a minimum: \n• Sustainability management system, describing how the organisation addresses the sustainability performance of its operations; and \n• Sustainability credentials of goods and services when relevant, e.g. credentials for low-carbon products or evidence of audit of the associated supply chain.","Specifications must request that potential suppliers provide the following as a minimum: \n• Sustainability management system, describing how the organisation addresses the sustainability performance of its operations; and \n• Sustainability credentials of goods and services when relevant, e.g. credentials for low-carbon products or evidence of audit of the associated supply chain.","Specifications must request that potential suppliers provide the following as a minimum: \n• Sustainability management system, describing how the organisation addresses the sustainability performance of its operations; and \n• Sustainability credentials of goods and services when relevant, e.g. credentials for low-carbon products or evidence of audit of the associated supply chain.","Specifications must request that potential suppliers provide the following as a minimum: \n• Sustainability management system, describing how the organisation addresses the sustainability performance of its operations; and \n• Sustainability credentials of goods and services when relevant, e.g. credentials for low-carbon products or evidence of audit of the associated supply chain.","Specifications must request that potential suppliers provide the following as a minimum: \n• Sustainability management system, describing how the organisation addresses the sustainability performance of its operations; and \n• Sustainability credentials of goods and services when relevant, e.g. credentials for low-carbon products or evidence of audit of the associated supply chain.","Specifications must request that potential suppliers provide the following as a minimum: \n• Sustainability management system, describing how the organisation addresses the sustainability performance of its operations; and \n• Sustainability credentials of goods and services when relevant, e.g. credentials for low-carbon products or evidence of audit of the associated supply chain.","Specifications must request that potential suppliers provide the following as a minimum: \n• Sustainability management system, describing how the organisation addresses the sustainability performance of its operations; and \n• Sustainability credentials of goods and services when relevant, e.g. credentials for low-carbon products or evidence of audit of the associated supply chain.","Specifications must request that potential suppliers provide the following as a minimum: \n• Sustainability management system, describing how the organisation addresses the sustainability performance of its operations; and \n• Sustainability credentials of goods and services when relevant, e.g. credentials for low-carbon products or evidence of audit of the associated supply chain.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Suppliers must acknowledge the project/asset SP policy and/or supplier code of conduct or similar performance standards.","Suppliers must acknowledge the project/asset SP policy and/or supplier code of conduct or similar performance standards.","Suppliers must acknowledge the project/asset SP policy and/or supplier code of conduct or similar performance standards.","Suppliers must acknowledge the project/asset SP policy and/or supplier code of conduct or similar performance standards.","Suppliers must acknowledge the project/asset SP policy and/or supplier code of conduct or similar performance standards.","Suppliers must acknowledge the project/asset SP policy and/or supplier code of conduct or similar performance standards.","Suppliers must acknowledge the project/asset SP policy and/or supplier code of conduct or similar performance standards.","Suppliers must acknowledge the project/asset SP policy and/or supplier code of conduct or similar performance standards.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Supplier selection criteria must include an appropriate weighting for sustainability criteria based on the specific good or services and/or sustainability risks and opportunities.","Supplier selection criteria must include an appropriate weighting for sustainability criteria based on the specific good or services and/or sustainability risks and opportunities.","Supplier selection criteria must include an appropriate weighting for sustainability criteria based on the specific good or services and/or sustainability risks and opportunities.","Supplier selection criteria must include an appropriate weighting for sustainability criteria based on the specific good or services and/or sustainability risks and opportunities.","Supplier selection criteria must include an appropriate weighting for sustainability criteria based on the specific good or services and/or sustainability risks and opportunities.","Supplier selection criteria must include an appropriate weighting for sustainability criteria based on the specific good or services and/or sustainability risks and opportunities.","Supplier selection criteria must include an appropriate weighting for sustainability criteria based on the specific good or services and/or sustainability risks and opportunities.","Supplier selection criteria must include an appropriate weighting for sustainability criteria based on the specific good or services and/or sustainability risks and opportunities.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The assessment must have equal weightings for environmental, social and economic areas and undertaken in accordance with Ecn-1 L1.2.","The assessment must have equal weightings for environmental, social and economic areas and undertaken in accordance with Ecn-1 L1.2.","The assessment must have equal weightings for environmental, social and economic areas and undertaken in accordance with Ecn-1 L1.2.","The assessment must have equal weightings for environmental, social and economic areas and undertaken in accordance with Ecn-1 L1.2.","The assessment must have equal weightings for environmental, social and economic areas and undertaken in accordance with Ecn-1 L1.2.","The assessment must have equal weightings for environmental, social and economic areas and undertaken in accordance with Ecn-1 L1.2.","The assessment must have equal weightings for environmental, social and economic areas and undertaken in accordance with Ecn-1 L1.2.","The assessment must have equal weightings for environmental, social and economic areas and undertaken in accordance with Ecn-1 L1.2.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The selection criteria and weightings must be provided to all suppliers prior to procurement.","The selection criteria and weightings must be provided to all suppliers prior to procurement.","The selection criteria and weightings must be provided to all suppliers prior to procurement.","The selection criteria and weightings must be provided to all suppliers prior to procurement.","The selection criteria and weightings must be provided to all suppliers prior to procurement.","The selection criteria and weightings must be provided to all suppliers prior to procurement.","The selection criteria and weightings must be provided to all suppliers prior to procurement.","The selection criteria and weightings must be provided to all suppliers prior to procurement.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The project must send the market clear signals that sustainability is going to be an important element of supplier selection for all material goods and services (as identified in Spr-1 L1.1 and Spr-2 L1.1).","The project must send the market clear signals that sustainability is going to be an important element of supplier selection for all material goods and services (as identified in Spr-1 L1.1 and Spr-2 L1.1).","The project must send the market clear signals that sustainability is going to be an important element of supplier selection for all material goods and services (as identified in Spr-1 L1.1 and Spr-2 L1.1).","The project must send the market clear signals that sustainability is going to be an important element of supplier selection for all material goods and services (as identified in Spr-1 L1.1 and Spr-2 L1.1).","The project must send the market clear signals that sustainability is going to be an important element of supplier selection for all material goods and services (as identified in Spr-1 L1.1 and Spr-2 L1.1).","The project must send the market clear signals that sustainability is going to be an important element of supplier selection for all material goods and services (as identified in Spr-1 L1.1 and Spr-2 L1.1).","The project must send the market clear signals that sustainability is going to be an important element of supplier selection for all material goods and services (as identified in Spr-1 L1.1 and Spr-2 L1.1).","The project must send the market clear signals that sustainability is going to be an important element of supplier selection for all material goods and services (as identified in Spr-1 L1.1 and Spr-2 L1.1).",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"To provide the market and suppliers with sufficient time to prepare, develop capabilities, and/or goods or services to meet the needs of the project, the buying organisation/project must provide timely and appropriate communication on the project/asset’s sustainability objectives as well as likely requirements, specifications and/or KPIs.","To provide the market and suppliers with sufficient time to prepare, develop capabilities, and/or goods or services to meet the needs of the project, the buying organisation/project must provide timely and appropriate communication on the project/asset’s sustainability objectives as well as likely requirements, specifications and/or KPIs.","To provide the market and suppliers with sufficient time to prepare, develop capabilities, and/or goods or services to meet the needs of the project, the buying organisation/project must provide timely and appropriate communication on the project/asset’s sustainability objectives as well as likely requirements, specifications and/or KPIs.","To provide the market and suppliers with sufficient time to prepare, develop capabilities, and/or goods or services to meet the needs of the project, the buying organisation/project must provide timely and appropriate communication on the project/asset’s sustainability objectives as well as likely requirements, specifications and/or KPIs.","To provide the market and suppliers with sufficient time to prepare, develop capabilities, and/or goods or services to meet the needs of the project, the buying organisation/project must provide timely and appropriate communication on the project/asset’s sustainability objectives as well as likely requirements, specifications and/or KPIs.","To provide the market and suppliers with sufficient time to prepare, develop capabilities, and/or goods or services to meet the needs of the project, the buying organisation/project must provide timely and appropriate communication on the project/asset’s sustainability objectives as well as likely requirements, specifications and/or KPIs.","To provide the market and suppliers with sufficient time to prepare, develop capabilities, and/or goods or services to meet the needs of the project, the buying organisation/project must provide timely and appropriate communication on the project/asset’s sustainability objectives as well as likely requirements, specifications and/or KPIs.","To provide the market and suppliers with sufficient time to prepare, develop capabilities, and/or goods or services to meet the needs of the project, the buying organisation/project must provide timely and appropriate communication on the project/asset’s sustainability objectives as well as likely requirements, specifications and/or KPIs.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The assessment process must be undertaken by suitably qualified professional/s, including a sustainability professional with at least 5-years’ experience.","The assessment process must be undertaken by suitably qualified professional/s, including a sustainability professional with at least 5-years’ experience.","The assessment process must be undertaken by suitably qualified professional/s, including a sustainability professional with at least 5-years’ experience.","The assessment process must be undertaken by suitably qualified professional/s, including a sustainability professional with at least 5-years’ experience.","The assessment process must be undertaken by suitably qualified professional/s, including a sustainability professional with at least 5-years’ experience.","The assessment process must be undertaken by suitably qualified professional/s, including a sustainability professional with at least 5-years’ experience.","The assessment process must be undertaken by suitably qualified professional/s, including a sustainability professional with at least 5-years’ experience.","The assessment process must be undertaken by suitably qualified professional/s, including a sustainability professional with at least 5-years’ experience.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The assessment process must be done in coordination with key internal stakeholders, to ensure a holistic assessment of the implications of different evaluation perspectives on one another. ","The assessment process must be done in coordination with key internal stakeholders, to ensure a holistic assessment of the implications of different evaluation perspectives on one another. ","The assessment process must be done in coordination with key internal stakeholders, to ensure a holistic assessment of the implications of different evaluation perspectives on one another. ","The assessment process must be done in coordination with key internal stakeholders, to ensure a holistic assessment of the implications of different evaluation perspectives on one another. ","The assessment process must be done in coordination with key internal stakeholders, to ensure a holistic assessment of the implications of different evaluation perspectives on one another. ","The assessment process must be done in coordination with key internal stakeholders, to ensure a holistic assessment of the implications of different evaluation perspectives on one another. ","The assessment process must be done in coordination with key internal stakeholders, to ensure a holistic assessment of the implications of different evaluation perspectives on one another. ","The assessment process must be done in coordination with key internal stakeholders, to ensure a holistic assessment of the implications of different evaluation perspectives on one another. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"For material goods/services notifications and/or debriefs must include sustainability credentials or performance, as this enables suppliers to understand where they have performed well and where they could improve.","For material goods/services notifications and/or debriefs must include sustainability credentials or performance, as this enables suppliers to understand where they have performed well and where they could improve.","For material goods/services notifications and/or debriefs must include sustainability credentials or performance, as this enables suppliers to understand where they have performed well and where they could improve.","For material goods/services notifications and/or debriefs must include sustainability credentials or performance, as this enables suppliers to understand where they have performed well and where they could improve.","For material goods/services notifications and/or debriefs must include sustainability credentials or performance, as this enables suppliers to understand where they have performed well and where they could improve.","For material goods/services notifications and/or debriefs must include sustainability credentials or performance, as this enables suppliers to understand where they have performed well and where they could improve.","For material goods/services notifications and/or debriefs must include sustainability credentials or performance, as this enables suppliers to understand where they have performed well and where they could improve.","For material goods/services notifications and/or debriefs must include sustainability credentials or performance, as this enables suppliers to understand where they have performed well and where they could improve.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Evidence must be provided that the project/asset has worked with its suppliers to exceed, or improve upon, the project’s sustainability objectives as outlined in Lea-1 and/or Spr-2 L1.1 within their control/contract scope.","Evidence must be provided that the project/asset has worked with its suppliers to exceed, or improve upon, the project’s sustainability objectives as outlined in Lea-1 and/or Spr-2 L1.1 within their control/contract scope.","Evidence must be provided that the project/asset has worked with its suppliers to exceed, or improve upon, the project’s sustainability objectives as outlined in Lea-1 and/or Spr-2 L1.1 within their control/contract scope.","Evidence must be provided that the project/asset has worked with its suppliers to exceed, or improve upon, the project’s sustainability objectives as outlined in Lea-1 and/or Spr-2 L1.1 within their control/contract scope.","Evidence must be provided that the project/asset has worked with its suppliers to exceed, or improve upon, the project’s sustainability objectives as outlined in Lea-1 and/or Spr-2 L1.1 within their control/contract scope.","Evidence must be provided that the project/asset has worked with its suppliers to exceed, or improve upon, the project’s sustainability objectives as outlined in Lea-1 and/or Spr-2 L1.1 within their control/contract scope.","Evidence must be provided that the project/asset has worked with its suppliers to exceed, or improve upon, the project’s sustainability objectives as outlined in Lea-1 and/or Spr-2 L1.1 within their control/contract scope.","Evidence must be provided that the project/asset has worked with its suppliers to exceed, or improve upon, the project’s sustainability objectives as outlined in Lea-1 and/or Spr-2 L1.1 within their control/contract scope.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Evidence must be provided outlining that the suppliers have been encouraged to submit innovative proposals and solutions that could significantly enhance the sustainability outcomes of the project/asset and/or impact sustainability risks and opportunities in the supply chain.","Evidence must be provided outlining that the suppliers have been encouraged to submit innovative proposals and solutions that could significantly enhance the sustainability outcomes of the project/asset and/or impact sustainability risks and opportunities in the supply chain.","Evidence must be provided outlining that the suppliers have been encouraged to submit innovative proposals and solutions that could significantly enhance the sustainability outcomes of the project/asset and/or impact sustainability risks and opportunities in the supply chain.","Evidence must be provided outlining that the suppliers have been encouraged to submit innovative proposals and solutions that could significantly enhance the sustainability outcomes of the project/asset and/or impact sustainability risks and opportunities in the supply chain.","Evidence must be provided outlining that the suppliers have been encouraged to submit innovative proposals and solutions that could significantly enhance the sustainability outcomes of the project/asset and/or impact sustainability risks and opportunities in the supply chain.","Evidence must be provided outlining that the suppliers have been encouraged to submit innovative proposals and solutions that could significantly enhance the sustainability outcomes of the project/asset and/or impact sustainability risks and opportunities in the supply chain.","Evidence must be provided outlining that the suppliers have been encouraged to submit innovative proposals and solutions that could significantly enhance the sustainability outcomes of the project/asset and/or impact sustainability risks and opportunities in the supply chain.","Evidence must be provided outlining that the suppliers have been encouraged to submit innovative proposals and solutions that could significantly enhance the sustainability outcomes of the project/asset and/or impact sustainability risks and opportunities in the supply chain.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Spr-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K127:K136)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K127:K136)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Spr-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J148,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J150,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J152,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Spr-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Spr-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J166,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Spr-2"},{"$f":"IF(C166=\"\",\"\",C166)","v":""},{"$f":"IF(D166=\"\",\"\",D166)","v":""},{"$f":"IF(I166=\"\",\"\",I166)","v":""},{"$f":"IF(L166=\"\",\"\",L166)","v":""},{"$f":"IF(J166=\"< Select >\",\"\",J166)","v":""},{"$f":"K166","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J167,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Spr-2"},{"$f":"IF(C167=\"\",\"\",C167)","v":""},"",{"$f":"IF(I167=\"\",\"\",I167)","v":""},{"$f":"IF(L167=\"\",\"\",L167)","v":""},{"$f":"IF(J167=\"< Select >\",\"\",J167)","v":""},{"$f":"K167","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J168,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Spr-2"},"","",{"$f":"IF(I168=\"\",\"\",I168)","v":""},{"$f":"IF(L168=\"\",\"\",L168)","v":""},{"$f":"IF(J168=\"< Select >\",\"\",J168)","v":""},{"$f":"K168","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J169,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Spr-2"},"","",{"$f":"IF(I169=\"\",\"\",I169)","v":""},{"$f":"IF(L169=\"\",\"\",L169)","v":""},{"$f":"IF(J169=\"< Select >\",\"\",J169)","v":""},{"$f":"K169","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J170,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Spr-2"},"","",{"$f":"IF(I170=\"\",\"\",I170)","v":""},{"$f":"IF(L170=\"\",\"\",L170)","v":""},{"$f":"IF(J170=\"< Select >\",\"\",J170)","v":""},{"$f":"K170","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Spr-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F179:F183)","v":0},{"$f":"SUM(G179:G183)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
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[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
["spr2"]

{"sheet":"Spr-3","index":72,"n_rows":254,"n_cols":55,"rows_kept":254,"cut":false,"hidden":true,"merged":[[125,4,125,7],[125,8,125,9],[126,4,126,7],[126,8,126,9],[127,4,127,7],[127,8,127,9],[128,4,128,7],[128,8,128,9],[129,4,129,7],[129,8,129,9],[164,11,164,12],[98,2,98,9],[104,2,104,9],[69,49,74,52],[76,25,81,28],[76,33,81,36],[76,41,81,44],[76,49,81,52],[69,13,74,13],[69,24,74,24],[69,32,74,32],[69,40,74,40],[69,48,74,48],[69,25,74,28],[69,33,74,36],[69,41,74,44],[76,48,81,48],[101,49,101,53],[102,25,102,29],[102,33,102,37],[102,41,102,45],[102,49,102,53],[103,49,103,53],[103,33,103,37],[103,41,103,45],[16,7,17,7],[18,7,19,7],[16,10,17,10],[18,10,19,10],[104,49,104,53],[108,49,108,53],[108,33,108,37],[108,41,108,45],[44,1,49,10],[52,1,57,10],[18,8,18,9],[19,8,19,9],[83,40,88,40],[83,48,88,48],[99,49,99,53],[76,1,81,1],[76,13,81,13],[76,24,81,24],[76,32,81,32],[76,40,81,40],[83,49,88,52],[98,25,98,29],[98,33,98,37],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,1,20,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[16,2,16,3],[16,5,16,6],[16,8,16,9],[17,2,17,3],[17,5,17,6],[17,8,17,9],[15,2,15,3],[15,5,15,6],[15,8,15,9],[14,7,15,7],[13,2,13,3],[13,5,13,6],[13,8,13,9],[18,2,20,3],[18,5,18,6],[19,5,19,6],[0,4,0,8],[14,10,15,10],[6,8,6,10],[22,1,26,1],[38,9,38,10],[69,1,74,1],[83,25,88,28],[83,33,88,36],[83,41,88,44],[44,14,57,17],[44,19,57,22],[69,2,74,10],[76,2,81,10],[83,2,88,10],[69,14,74,17],[69,19,74,22],[76,14,81,17],[76,19,81,22],[83,14,88,17],[83,19,88,22],[83,1,88,1],[83,13,88,13],[83,24,88,24],[83,32,88,32],[98,41,98,45],[100,49,100,53],[97,25,97,29],[97,33,97,37],[97,41,97,45],[97,49,97,53],[99,2,99,9],[99,25,99,29],[99,33,99,37],[99,41,99,45],[100,2,100,9],[98,49,98,53],[104,25,104,29],[104,33,104,37],[104,41,104,45],[100,25,100,29],[100,33,100,37],[100,41,100,45],[151,1,156,1],[159,3,159,7],[130,4,130,7],[130,8,130,9],[121,4,121,7],[121,8,121,9],[122,4,122,7],[122,8,122,9],[123,4,123,7],[123,8,123,9],[124,8,124,9],[105,41,105,45],[159,9,159,10],[151,2,156,10],[103,25,103,29],[101,25,101,29],[101,33,101,37],[101,41,101,45],[178,2,178,4],[14,2,14,3],[14,5,14,6],[14,8,14,9],[173,2,173,4],[173,7,173,10],[174,2,174,4],[174,7,174,10],[175,2,175,4],[175,7,175,10],[160,3,160,7],[161,3,161,7],[162,3,162,7],[163,3,163,7],[164,3,164,7],[172,2,172,4],[172,7,172,10],[124,4,124,7],[102,2,102,9],[103,2,103,9],[101,2,101,9],[97,2,97,9],[176,2,176,4],[176,7,176,10],[177,2,177,4],[177,7,177,10],[105,49,105,53],[106,2,106,9],[106,25,106,29],[106,33,106,37],[106,41,106,45],[106,49,106,53],[107,2,107,9],[107,25,107,29],[107,33,107,37],[107,41,107,45],[107,49,107,53],[120,4,120,7],[108,2,108,9],[108,25,108,29],[159,11,159,12],[105,2,105,9],[105,25,105,29],[105,33,105,37],[160,11,160,12],[161,11,161,12],[162,11,162,12],[163,11,163,12]]}
[null,null,null,"Spr-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Contract and Supplier Management"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Spr-3  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Spr-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L8","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E19)","v":0},"Level 2",null,{"$f":"MIN(H14:H20)","v":0},"Level 3",null,{"$f":"IF(OR(AND(K146,K15=1,K17=1,K19=1),AND(K14=1,K15=1,OR(K17=1,K19=1))),1,0)","v":0}]
[null,null,"L1.1 Supplier contracts include relevant sustainability requirements and how non-compliance will be managed as part of the contract management process",null,0,"The requirements of Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements of Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"L2.1 Supplier compliance with sustainability contractual requirements is monitored and reported internally throughout the contract",null,null,"L3.1 Supplier contracts do not enable negative practices in the buyer-supplier relationship"]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"L2.2 Feedback on sustainability performance is provided to suppliers as part of contract management",null,null,"L3.2 Suppliers are engaged during the contract to build their sustainability capabilities"]
[null,null,null,null,null,"AND",null,0,"OR",null,0]
[null,null,null,null,null,"L2.3 'Non-compliance is actively managed, and where necessary alternative approaches are negotiated to achieve the project/assets sustainability objectives, KPIs and deliverable",null,null,"L3.3 Suppliers are engaged during the contract to deliver innovative solutions that provide increased sustainability benefits"]
[]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(K33=\"Y\",K41,E13+H13+K13)","v":0},null,{"$f":"K22/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K33=\"N\",1,IF(OR(J39=\"\",K41=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K24/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(M99:M109)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K26/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K135<K133,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K41/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Spr-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Spr-3"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Evidence",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Sustainability commitments and compliance management mechanisms must be written into contracts where there is a material sustainability risk or opportunity to ensure that suppliers are contractually bound to deliver on sustainability commitments / requirements, or improve their performance over time. ","Sustainability commitments and compliance management mechanisms must be written into contracts where there is a material sustainability risk or opportunity to ensure that suppliers are contractually bound to deliver on sustainability commitments / requirements, or improve their performance over time. ","Sustainability commitments and compliance management mechanisms must be written into contracts where there is a material sustainability risk or opportunity to ensure that suppliers are contractually bound to deliver on sustainability commitments / requirements, or improve their performance over time. ","Sustainability commitments and compliance management mechanisms must be written into contracts where there is a material sustainability risk or opportunity to ensure that suppliers are contractually bound to deliver on sustainability commitments / requirements, or improve their performance over time. ","Sustainability commitments and compliance management mechanisms must be written into contracts where there is a material sustainability risk or opportunity to ensure that suppliers are contractually bound to deliver on sustainability commitments / requirements, or improve their performance over time. ","Sustainability commitments and compliance management mechanisms must be written into contracts where there is a material sustainability risk or opportunity to ensure that suppliers are contractually bound to deliver on sustainability commitments / requirements, or improve their performance over time. ","Sustainability commitments and compliance management mechanisms must be written into contracts where there is a material sustainability risk or opportunity to ensure that suppliers are contractually bound to deliver on sustainability commitments / requirements, or improve their performance over time. ","Sustainability commitments and compliance management mechanisms must be written into contracts where there is a material sustainability risk or opportunity to ensure that suppliers are contractually bound to deliver on sustainability commitments / requirements, or improve their performance over time. ",0,null,{"$f":"IF(AND(B99<=spr3wl,K99=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"At a minimum, the following must be included in contract management systems for all goods and services with material sustainability risks and/or opportunities:\n• SMART sustainability objectives, KPIs and deliverables included in supplier performance requirements; \n• SMART sustainability objectives, KPIs and deliverables monitored and reported internally on a regular basis (e.g. monthly, quarterly or annually as appropriate);\n• Supplier sustainability performance reports detailing any non-compliances and acknowledging good performance; and\n• Periodic audits of sustainability performance against standards where relevant.","At a minimum, the following must be included in contract management systems for all goods and services with material sustainability risks and/or opportunities:\n• SMART sustainability objectives, KPIs and deliverables included in supplier performance requirements; \n• SMART sustainability objectives, KPIs and deliverables monitored and reported internally on a regular basis (e.g. monthly, quarterly or annually as appropriate);\n• Supplier sustainability performance reports detailing any non-compliances and acknowledging good performance; and\n• Periodic audits of sustainability performance against standards where relevant.","At a minimum, the following must be included in contract management systems for all goods and services with material sustainability risks and/or opportunities:\n• SMART sustainability objectives, KPIs and deliverables included in supplier performance requirements; \n• SMART sustainability objectives, KPIs and deliverables monitored and reported internally on a regular basis (e.g. monthly, quarterly or annually as appropriate);\n• Supplier sustainability performance reports detailing any non-compliances and acknowledging good performance; and\n• Periodic audits of sustainability performance against standards where relevant.","At a minimum, the following must be included in contract management systems for all goods and services with material sustainability risks and/or opportunities:\n• SMART sustainability objectives, KPIs and deliverables included in supplier performance requirements; \n• SMART sustainability objectives, KPIs and deliverables monitored and reported internally on a regular basis (e.g. monthly, quarterly or annually as appropriate);\n• Supplier sustainability performance reports detailing any non-compliances and acknowledging good performance; and\n• Periodic audits of sustainability performance against standards where relevant.","At a minimum, the following must be included in contract management systems for all goods and services with material sustainability risks and/or opportunities:\n• SMART sustainability objectives, KPIs and deliverables included in supplier performance requirements; \n• SMART sustainability objectives, KPIs and deliverables monitored and reported internally on a regular basis (e.g. monthly, quarterly or annually as appropriate);\n• Supplier sustainability performance reports detailing any non-compliances and acknowledging good performance; and\n• Periodic audits of sustainability performance against standards where relevant.","At a minimum, the following must be included in contract management systems for all goods and services with material sustainability risks and/or opportunities:\n• SMART sustainability objectives, KPIs and deliverables included in supplier performance requirements; \n• SMART sustainability objectives, KPIs and deliverables monitored and reported internally on a regular basis (e.g. monthly, quarterly or annually as appropriate);\n• Supplier sustainability performance reports detailing any non-compliances and acknowledging good performance; and\n• Periodic audits of sustainability performance against standards where relevant.","At a minimum, the following must be included in contract management systems for all goods and services with material sustainability risks and/or opportunities:\n• SMART sustainability objectives, KPIs and deliverables included in supplier performance requirements; \n• SMART sustainability objectives, KPIs and deliverables monitored and reported internally on a regular basis (e.g. monthly, quarterly or annually as appropriate);\n• Supplier sustainability performance reports detailing any non-compliances and acknowledging good performance; and\n• Periodic audits of sustainability performance against standards where relevant.","At a minimum, the following must be included in contract management systems for all goods and services with material sustainability risks and/or opportunities:\n• SMART sustainability objectives, KPIs and deliverables included in supplier performance requirements; \n• SMART sustainability objectives, KPIs and deliverables monitored and reported internally on a regular basis (e.g. monthly, quarterly or annually as appropriate);\n• Supplier sustainability performance reports detailing any non-compliances and acknowledging good performance; and\n• Periodic audits of sustainability performance against standards where relevant.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Justification must be provided as to the timeframes selected for monitoring and reporting. ","Justification must be provided as to the timeframes selected for monitoring and reporting. ","Justification must be provided as to the timeframes selected for monitoring and reporting. ","Justification must be provided as to the timeframes selected for monitoring and reporting. ","Justification must be provided as to the timeframes selected for monitoring and reporting. ","Justification must be provided as to the timeframes selected for monitoring and reporting. ","Justification must be provided as to the timeframes selected for monitoring and reporting. ","Justification must be provided as to the timeframes selected for monitoring and reporting. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The renegotiation of any contract which includes material sustainability risks and/or opportunities must maintain the intent of the original clauses related to sustainability performance and management.","The renegotiation of any contract which includes material sustainability risks and/or opportunities must maintain the intent of the original clauses related to sustainability performance and management.","The renegotiation of any contract which includes material sustainability risks and/or opportunities must maintain the intent of the original clauses related to sustainability performance and management.","The renegotiation of any contract which includes material sustainability risks and/or opportunities must maintain the intent of the original clauses related to sustainability performance and management.","The renegotiation of any contract which includes material sustainability risks and/or opportunities must maintain the intent of the original clauses related to sustainability performance and management.","The renegotiation of any contract which includes material sustainability risks and/or opportunities must maintain the intent of the original clauses related to sustainability performance and management.","The renegotiation of any contract which includes material sustainability risks and/or opportunities must maintain the intent of the original clauses related to sustainability performance and management.","The renegotiation of any contract which includes material sustainability risks and/or opportunities must maintain the intent of the original clauses related to sustainability performance and management.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Feedback on sustainability performance must be provided to suppliers as part of contract management.","Feedback on sustainability performance must be provided to suppliers as part of contract management.","Feedback on sustainability performance must be provided to suppliers as part of contract management.","Feedback on sustainability performance must be provided to suppliers as part of contract management.","Feedback on sustainability performance must be provided to suppliers as part of contract management.","Feedback on sustainability performance must be provided to suppliers as part of contract management.","Feedback on sustainability performance must be provided to suppliers as part of contract management.","Feedback on sustainability performance must be provided to suppliers as part of contract management.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Justification must be provided as to the timeframes selected for providing feedback.","Justification must be provided as to the timeframes selected for providing feedback.","Justification must be provided as to the timeframes selected for providing feedback.","Justification must be provided as to the timeframes selected for providing feedback.","Justification must be provided as to the timeframes selected for providing feedback.","Justification must be provided as to the timeframes selected for providing feedback.","Justification must be provided as to the timeframes selected for providing feedback.","Justification must be provided as to the timeframes selected for providing feedback.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Non-compliance related to a supplier’s sustainability requirements must be managed formally through action plans, negotiations, collaboration, etc.","Non-compliance related to a supplier’s sustainability requirements must be managed formally through action plans, negotiations, collaboration, etc.","Non-compliance related to a supplier’s sustainability requirements must be managed formally through action plans, negotiations, collaboration, etc.","Non-compliance related to a supplier’s sustainability requirements must be managed formally through action plans, negotiations, collaboration, etc.","Non-compliance related to a supplier’s sustainability requirements must be managed formally through action plans, negotiations, collaboration, etc.","Non-compliance related to a supplier’s sustainability requirements must be managed formally through action plans, negotiations, collaboration, etc.","Non-compliance related to a supplier’s sustainability requirements must be managed formally through action plans, negotiations, collaboration, etc.","Non-compliance related to a supplier’s sustainability requirements must be managed formally through action plans, negotiations, collaboration, etc.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Supplier contracts must avoid the following practices:\n• Contract structuring that excludes participation by disadvantaged groups, minorities, etc.\n• Long and late payments; \n• Unrealistic delivery requirements; \n• Unfair penalties; and\n• Requiring exclusivity (e.g. not allowing a social enterprise to work with competitors).","Supplier contracts must avoid the following practices:\n• Contract structuring that excludes participation by disadvantaged groups, minorities, etc.\n• Long and late payments; \n• Unrealistic delivery requirements; \n• Unfair penalties; and\n• Requiring exclusivity (e.g. not allowing a social enterprise to work with competitors).","Supplier contracts must avoid the following practices:\n• Contract structuring that excludes participation by disadvantaged groups, minorities, etc.\n• Long and late payments; \n• Unrealistic delivery requirements; \n• Unfair penalties; and\n• Requiring exclusivity (e.g. not allowing a social enterprise to work with competitors).","Supplier contracts must avoid the following practices:\n• Contract structuring that excludes participation by disadvantaged groups, minorities, etc.\n• Long and late payments; \n• Unrealistic delivery requirements; \n• Unfair penalties; and\n• Requiring exclusivity (e.g. not allowing a social enterprise to work with competitors).","Supplier contracts must avoid the following practices:\n• Contract structuring that excludes participation by disadvantaged groups, minorities, etc.\n• Long and late payments; \n• Unrealistic delivery requirements; \n• Unfair penalties; and\n• Requiring exclusivity (e.g. not allowing a social enterprise to work with competitors).","Supplier contracts must avoid the following practices:\n• Contract structuring that excludes participation by disadvantaged groups, minorities, etc.\n• Long and late payments; \n• Unrealistic delivery requirements; \n• Unfair penalties; and\n• Requiring exclusivity (e.g. not allowing a social enterprise to work with competitors).","Supplier contracts must avoid the following practices:\n• Contract structuring that excludes participation by disadvantaged groups, minorities, etc.\n• Long and late payments; \n• Unrealistic delivery requirements; \n• Unfair penalties; and\n• Requiring exclusivity (e.g. not allowing a social enterprise to work with competitors).","Supplier contracts must avoid the following practices:\n• Contract structuring that excludes participation by disadvantaged groups, minorities, etc.\n• Long and late payments; \n• Unrealistic delivery requirements; \n• Unfair penalties; and\n• Requiring exclusivity (e.g. not allowing a social enterprise to work with competitors).",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where such practices are identified in contracts, evidence must be provided outlining rectifying actions.","Where such practices are identified in contracts, evidence must be provided outlining rectifying actions.","Where such practices are identified in contracts, evidence must be provided outlining rectifying actions.","Where such practices are identified in contracts, evidence must be provided outlining rectifying actions.","Where such practices are identified in contracts, evidence must be provided outlining rectifying actions.","Where such practices are identified in contracts, evidence must be provided outlining rectifying actions.","Where such practices are identified in contracts, evidence must be provided outlining rectifying actions.","Where such practices are identified in contracts, evidence must be provided outlining rectifying actions.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Suppliers must be proactively supported; this can include the whole supply base and/or strategic suppliers to build sustainability capabilities throughout the supply chain.","Suppliers must be proactively supported; this can include the whole supply base and/or strategic suppliers to build sustainability capabilities throughout the supply chain.","Suppliers must be proactively supported; this can include the whole supply base and/or strategic suppliers to build sustainability capabilities throughout the supply chain.","Suppliers must be proactively supported; this can include the whole supply base and/or strategic suppliers to build sustainability capabilities throughout the supply chain.","Suppliers must be proactively supported; this can include the whole supply base and/or strategic suppliers to build sustainability capabilities throughout the supply chain.","Suppliers must be proactively supported; this can include the whole supply base and/or strategic suppliers to build sustainability capabilities throughout the supply chain.","Suppliers must be proactively supported; this can include the whole supply base and/or strategic suppliers to build sustainability capabilities throughout the supply chain.","Suppliers must be proactively supported; this can include the whole supply base and/or strategic suppliers to build sustainability capabilities throughout the supply chain.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Suppliers must be proactively engaged to develop and deliver new methods or products that generate better sustainability outcomes than the original contract or specification.","Suppliers must be proactively engaged to develop and deliver new methods or products that generate better sustainability outcomes than the original contract or specification.","Suppliers must be proactively engaged to develop and deliver new methods or products that generate better sustainability outcomes than the original contract or specification.","Suppliers must be proactively engaged to develop and deliver new methods or products that generate better sustainability outcomes than the original contract or specification.","Suppliers must be proactively engaged to develop and deliver new methods or products that generate better sustainability outcomes than the original contract or specification.","Suppliers must be proactively engaged to develop and deliver new methods or products that generate better sustainability outcomes than the original contract or specification.","Suppliers must be proactively engaged to develop and deliver new methods or products that generate better sustainability outcomes than the original contract or specification.","Suppliers must be proactively engaged to develop and deliver new methods or products that generate better sustainability outcomes than the original contract or specification.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Spr-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K122:K131)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K122:K131)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Spr-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J143,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J145,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J147,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Spr-3"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Spr-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J161,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Spr-3"},{"$f":"IF(C161=\"\",\"\",C161)","v":""},{"$f":"IF(D161=\"\",\"\",D161)","v":""},{"$f":"IF(I161=\"\",\"\",I161)","v":""},{"$f":"IF(L161=\"\",\"\",L161)","v":""},{"$f":"IF(J161=\"< Select >\",\"\",J161)","v":""},{"$f":"K161","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J162,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Spr-3"},{"$f":"IF(C162=\"\",\"\",C162)","v":""},"",{"$f":"IF(I162=\"\",\"\",I162)","v":""},{"$f":"IF(L162=\"\",\"\",L162)","v":""},{"$f":"IF(J162=\"< Select >\",\"\",J162)","v":""},{"$f":"K162","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J163,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Spr-3"},"","",{"$f":"IF(I163=\"\",\"\",I163)","v":""},{"$f":"IF(L163=\"\",\"\",L163)","v":""},{"$f":"IF(J163=\"< Select >\",\"\",J163)","v":""},{"$f":"K163","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J164,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Spr-3"},"","",{"$f":"IF(I164=\"\",\"\",I164)","v":""},{"$f":"IF(L164=\"\",\"\",L164)","v":""},{"$f":"IF(J164=\"< Select >\",\"\",J164)","v":""},{"$f":"K164","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J165,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Spr-3"},"","",{"$f":"IF(I165=\"\",\"\",I165)","v":""},{"$f":"IF(L165=\"\",\"\",L165)","v":""},{"$f":"IF(J165=\"< Select >\",\"\",J165)","v":""},{"$f":"K165","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Spr-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F174:F178)","v":0},{"$f":"SUM(G174:G178)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["spr3"]

{"sheet":"Pro-1","index":73,"n_rows":167,"n_cols":55,"rows_kept":167,"cut":false,"hidden":true,"merged":[[147,11,147,12],[148,11,148,12],[149,11,149,12],[150,11,150,12],[151,11,151,12],[152,11,152,12],[96,25,96,29],[96,33,96,37],[96,41,96,45],[101,25,101,29],[101,33,101,37],[101,41,101,45],[97,25,97,29],[97,33,97,37],[97,41,97,45],[13,1,17,1],[19,1,23,1],[96,2,96,9],[0,4,0,8],[166,2,166,4],[161,2,161,4],[161,7,161,10],[162,2,162,4],[162,7,162,10],[163,2,163,4],[163,7,163,10],[148,3,148,7],[149,3,149,7],[150,3,150,7],[151,3,151,7],[152,3,152,7],[160,2,160,4],[160,7,160,10],[164,2,164,4],[164,7,164,10],[165,2,165,4],[165,7,165,10],[35,9,35,10],[16,2,16,3],[139,1,144,1],[147,3,147,7],[118,4,118,7],[118,8,118,9],[114,4,114,7],[114,8,114,9],[115,4,115,7],[115,8,115,9],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[147,9,147,10],[113,4,113,7],[100,2,100,9],[100,25,100,29],[100,33,100,37],[100,41,100,45],[100,49,100,53],[101,2,101,9],[99,25,99,29],[99,33,99,37],[99,41,99,45],[99,49,99,53],[99,2,99,9],[101,49,101,53],[98,2,98,9],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[97,2,97,9],[80,13,85,13],[80,24,85,24],[80,32,85,32],[80,40,85,40],[80,48,85,48],[96,49,96,53],[97,49,97,53],[66,40,71,40],[66,48,71,48],[73,1,78,1],[73,13,78,13],[73,24,78,24],[73,48,78,48],[66,1,71,1],[66,13,71,13],[66,24,71,24],[66,32,71,32],[73,32,78,32],[73,40,78,40],[80,1,85,1],[94,25,94,29],[94,33,94,37],[94,41,94,45],[94,49,94,53],[95,2,95,9],[95,25,95,29],[95,33,95,37],[95,41,95,45],[95,49,95,53],[94,2,94,9],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[15,8,15,9],[13,2,13,3],[13,5,13,6],[13,8,13,9],[14,2,14,3],[16,10,17,10],[14,5,14,6],[14,8,14,9],[15,2,15,3],[15,5,15,6],[17,5,17,6],[17,8,17,9],[14,10,15,10],[17,2,17,3],[16,5,16,6],[16,8,16,9],[14,4,17,4],[14,7,17,7]]}
[null,null,null,"Res-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Resilience Strategy"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Res-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Res-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":"Scoped Out"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),5)","v":{"$error":"#DIV/0!"}},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0},"Level 3",null,{"$f":"MIN(K14:K17)","v":0}]
[null,"Benchmark","There is a commitment to require environmental aspects to be considered in the procurement process",null,0,"There is a commitment to require sustainability aspects to be considered in the procurement process",null,0,"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,null,null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,null,null,null,"The sustainable procurement commitments are publicly stated"]
[null,null,null,null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,null,null,null,"Sustainable procurement commitments are embedded into sustainability objectives and/or targets"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L96:L100)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K123<K121,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Res-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Res-1"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The procurement policy, objectives or similar must demonstrate that environmental aspects are considered in the procurement process",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=$K$19,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Policies have been in place for the entire duration of the relevant rating.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B97<=$K$19,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The policy, objectives or similar must demonstrate that other sustainability aspects are considered",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The sustainable procurement commitments must be embedded into sustainability objectives and/or targets",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Every policy commitment must have at least one objective and/or target linked to it",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF($B101=2,$K101,\"\")","v":""},null,{"$f":"L101","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF($B102=2,$K102,\"\")","v":""},null,{"$f":"L102","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Res-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K115:K119)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K115:K119)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Res-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J131,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J133,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J135,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J137,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Res-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Res-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-1"},{"$f":"IF(C149=\"\",\"\",C149)","v":""},{"$f":"IF(D149=\"\",\"\",D149)","v":""},{"$f":"IF(I149=\"\",\"\",I149)","v":""},{"$f":"IF(L149=\"\",\"\",L149)","v":""},{"$f":"IF(J149=\"< Select >\",\"\",J149)","v":""},{"$f":"K149","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-1"},{"$f":"IF(C150=\"\",\"\",C150)","v":""},"",{"$f":"IF(I150=\"\",\"\",I150)","v":""},{"$f":"IF(L150=\"\",\"\",L150)","v":""},{"$f":"IF(J150=\"< Select >\",\"\",J150)","v":""},{"$f":"K150","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-1"},"","",{"$f":"IF(I151=\"\",\"\",I151)","v":""},{"$f":"IF(L151=\"\",\"\",L151)","v":""},{"$f":"IF(J151=\"< Select >\",\"\",J151)","v":""},{"$f":"K151","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-1"},"","",{"$f":"IF(I152=\"\",\"\",I152)","v":""},{"$f":"IF(L152=\"\",\"\",L152)","v":""},{"$f":"IF(J152=\"< Select >\",\"\",J152)","v":""},{"$f":"K152","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-1"},"","",{"$f":"IF(I153=\"\",\"\",I153)","v":""},{"$f":"IF(L153=\"\",\"\",L153)","v":""},{"$f":"IF(J153=\"< Select >\",\"\",J153)","v":""},{"$f":"K153","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Res-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F162:F166)","v":0},{"$f":"SUM(G162:G166)","v":0}]

{"sheet":"Res-2","index":74,"n_rows":294,"n_cols":55,"rows_kept":294,"cut":false,"hidden":true,"merged":[[21,1,25,1],[68,1,73,1],[68,13,73,13],[14,10,15,10],[68,33,73,36],[75,41,80,44],[68,41,73,44],[43,1,48,10],[51,1,56,10],[43,14,56,17],[43,19,56,22],[68,2,73,10],[68,14,73,17],[68,19,73,22],[18,5,18,6],[19,5,19,6],[18,8,18,9],[19,8,19,9],[15,8,15,9],[13,1,19,1],[13,2,13,3],[13,5,13,6],[13,8,13,9],[16,10,17,10],[193,11,193,12],[188,11,188,12],[189,11,189,12],[190,11,190,12],[191,11,191,12],[192,11,192,12],[207,2,207,4],[151,4,151,7],[151,8,151,9],[202,2,202,4],[202,7,202,10],[203,2,203,4],[203,7,203,10],[204,2,204,4],[204,7,204,10],[189,3,189,7],[190,3,190,7],[191,3,191,7],[192,3,192,7],[193,3,193,7],[201,2,201,4],[201,7,201,10],[180,2,185,10],[153,4,153,7],[0,4,0,8],[205,2,205,4],[205,7,205,10],[206,2,206,4],[206,7,206,10],[148,4,148,7],[136,2,136,9],[12,2,12,3],[12,5,12,6],[12,8,12,9],[6,8,6,10],[188,9,188,10],[98,2,98,9],[99,2,99,9],[100,2,100,9],[96,2,96,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[118,2,118,9],[119,2,119,9],[120,2,120,9],[37,9,37,10],[180,1,185,1],[188,3,188,7],[149,4,149,7],[149,8,149,9],[150,4,150,7],[150,8,150,9],[158,4,158,7],[158,8,158,9],[152,4,152,7],[152,8,152,9],[153,8,153,9],[154,4,154,7],[154,8,154,9],[155,4,155,7],[155,8,155,9],[156,4,156,7],[156,8,156,9],[157,4,157,7],[157,8,157,9],[136,25,136,29],[136,33,136,37],[136,41,136,45],[136,49,136,53],[135,2,135,9],[135,25,135,29],[135,33,135,37],[135,41,135,45],[135,49,135,53],[82,1,87,1],[82,13,87,13],[82,24,87,24],[82,32,87,32],[82,40,87,40],[82,48,87,48],[68,24,73,24],[68,32,73,32],[68,40,73,40],[68,48,73,48],[75,48,80,48],[75,1,80,1],[75,13,80,13],[75,24,80,24],[75,32,80,32],[75,40,80,40],[75,2,80,10],[82,2,87,10],[75,14,80,17],[75,19,80,22],[68,25,73,28],[75,25,80,28],[82,25,87,28],[75,33,80,36],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[14,5,14,6],[15,5,15,6],[16,5,16,6],[17,5,17,6],[13,4,14,4],[15,4,16,4],[18,7,19,7],[16,8,16,9],[17,8,17,9],[96,25,96,29],[96,33,96,37],[96,41,96,45],[96,49,96,53],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[14,8,14,9],[14,7,15,7],[16,7,17,7],[75,49,80,52],[68,49,73,52],[82,33,87,36],[82,41,87,44],[82,49,87,52],[82,14,87,17],[82,19,87,22],[18,10,19,10],[101,2,101,9],[97,25,97,29],[97,33,97,37],[97,41,97,45],[97,49,97,53],[97,2,97,9],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[99,25,99,29],[99,33,99,37],[99,41,99,45],[99,49,99,53],[100,25,100,29],[100,33,100,37],[100,41,100,45],[100,49,100,53],[101,25,101,29],[101,33,101,37],[101,41,101,45],[101,49,101,53],[111,2,111,9],[112,2,112,9],[113,2,113,9],[114,2,114,9],[115,2,115,9],[106,2,106,9],[107,2,107,9],[108,2,108,9],[109,2,109,9],[110,2,110,9],[134,2,134,9],[121,2,121,9],[122,2,122,9],[123,2,123,9],[124,2,124,9],[125,2,125,9],[126,2,126,9],[127,2,127,9],[128,2,128,9],[129,2,129,9],[130,2,130,9],[131,2,131,9],[132,2,132,9],[133,2,133,9],[116,2,116,9],[117,2,117,9],[102,25,102,29],[102,33,102,37],[102,41,102,45],[102,49,102,53],[103,25,103,29],[103,33,103,37],[103,41,103,45],[103,49,103,53],[107,25,107,29],[107,33,107,37],[107,41,107,45],[107,49,107,53],[110,25,110,29],[110,33,110,37],[110,41,110,45],[110,49,110,53],[111,25,111,29],[111,33,111,37],[111,41,111,45],[111,49,111,53],[108,25,108,29],[108,33,108,37],[106,25,106,29],[106,33,106,37],[106,41,106,45],[106,49,106,53],[104,25,104,29],[104,33,104,37],[104,41,104,45],[104,49,104,53],[105,25,105,29],[105,33,105,37],[105,41,105,45],[105,49,105,53],[108,41,108,45],[108,49,108,53],[109,25,109,29],[109,33,109,37],[109,41,109,45],[109,49,109,53],[114,25,114,29],[114,33,114,37],[114,41,114,45],[114,49,114,53],[115,25,115,29],[115,33,115,37],[115,41,115,45],[115,49,115,53],[112,25,112,29],[112,33,112,37],[112,41,112,45],[112,49,112,53],[113,25,113,29],[113,33,113,37],[113,41,113,45],[113,49,113,53],[118,25,118,29],[118,33,118,37],[118,41,118,45],[118,49,118,53],[119,25,119,29],[119,33,119,37],[119,41,119,45],[119,49,119,53],[116,25,116,29],[116,33,116,37],[116,41,116,45],[116,49,116,53],[117,25,117,29],[117,33,117,37],[117,41,117,45],[117,49,117,53],[122,25,122,29],[122,33,122,37],[122,41,122,45],[122,49,122,53],[123,25,123,29],[123,33,123,37],[123,41,123,45],[123,49,123,53],[120,25,120,29],[120,33,120,37],[120,41,120,45],[120,49,120,53],[121,25,121,29],[121,33,121,37],[121,41,121,45],[121,49,121,53],[126,25,126,29],[126,33,126,37],[126,41,126,45],[126,49,126,53],[127,25,127,29],[127,33,127,37],[127,41,127,45],[127,49,127,53],[124,25,124,29],[124,33,124,37],[124,41,124,45],[124,49,124,53],[125,25,125,29],[125,33,125,37],[125,41,125,45],[125,49,125,53],[130,25,130,29],[130,33,130,37],[130,41,130,45],[130,49,130,53],[131,25,131,29],[131,33,131,37],[131,41,131,45],[131,49,131,53],[128,25,128,29],[128,33,128,37],[128,41,128,45],[128,49,128,53],[129,25,129,29],[129,33,129,37],[129,41,129,45],[129,49,129,53],[134,25,134,29],[134,33,134,37],[134,41,134,45],[134,49,134,53],[132,25,132,29],[132,33,132,37],[132,41,132,45],[132,49,132,53],[133,25,133,29],[133,33,133,37],[133,41,133,45],[133,49,133,53]]}
[null,null,null,"Res-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Climate and Natural Hazards"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Res-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Res-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L10","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E18)","v":0},"Level 2",null,{"$f":"MIN(H14:H20)","v":0},"Level 3",null,{"$f":"MIN(K14:K18)","v":0}]
[null,"Benchmark","DL1.1 A review of climate and natural hazard risks is completed using readily available and current natural hazard data and climate change projections for all direct risks to the asset",null,0,"The requirements of Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,0,"AND",null,0]
[null,null,"DL1.2 Treatment options for direct risks are identified and implemented and after treatment there are no residual extreme and high priority direct risks",null,0,"DL2.1 The climate natural hazard risk assessment also considers indirect risks to the asset",null,null,"DL3.1 Treatment options have been assessed considering the optimal scale and timing, and costs and benefits of addressing the climate and natural hazard risk"]
[null,null,"AND",null,null,"AND",null,0,"AND",null,0]
[null,null,"DL1.3 A multi-disciplinary internal team participated in the identification and assessment of climate and natural hazard direct risks, including the selection of treatment options",null,0,"DL2.2 Treatment options for indirect risks are identified and implemented and after treatment there are no residual extreme and high priority direct or indirect risks",null,null,"DL3.2 A comprehensive set of affected external stakeholders participated in identifying climate and natural hazard direct and indirect risks and treatment options"]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"DL2.3 Government representatives participated in the identification of climate and natural hazard direct and indirect risks, including the selection of treatment options"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(M98:M137)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K163<K161,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Res-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Res-2"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Evidence",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The assessment of climate and natural hazard risks must include climate change related risks.","The assessment of climate and natural hazard risks must include climate change related risks.","The assessment of climate and natural hazard risks must include climate change related risks.","The assessment of climate and natural hazard risks must include climate change related risks.","The assessment of climate and natural hazard risks must include climate change related risks.","The assessment of climate and natural hazard risks must include climate change related risks.","The assessment of climate and natural hazard risks must include climate change related risks.","The assessment of climate and natural hazard risks must include climate change related risks.",0,null,{"$f":"IF(AND(B98<=res2wl,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Risk assessments must be undertaken in alignment with AS 5334 – Climate Change Adaptation for Settlements and Infrastructure: A Risk Based Approach (Australian Standard, 2013) or Climate Change Impacts & Risk Management: A Guide for Business and Government (Australian Greenhouse Office, 2006).","Risk assessments must be undertaken in alignment with AS 5334 – Climate Change Adaptation for Settlements and Infrastructure: A Risk Based Approach (Australian Standard, 2013) or Climate Change Impacts & Risk Management: A Guide for Business and Government (Australian Greenhouse Office, 2006).","Risk assessments must be undertaken in alignment with AS 5334 – Climate Change Adaptation for Settlements and Infrastructure: A Risk Based Approach (Australian Standard, 2013) or Climate Change Impacts & Risk Management: A Guide for Business and Government (Australian Greenhouse Office, 2006).","Risk assessments must be undertaken in alignment with AS 5334 – Climate Change Adaptation for Settlements and Infrastructure: A Risk Based Approach (Australian Standard, 2013) or Climate Change Impacts & Risk Management: A Guide for Business and Government (Australian Greenhouse Office, 2006).","Risk assessments must be undertaken in alignment with AS 5334 – Climate Change Adaptation for Settlements and Infrastructure: A Risk Based Approach (Australian Standard, 2013) or Climate Change Impacts & Risk Management: A Guide for Business and Government (Australian Greenhouse Office, 2006).","Risk assessments must be undertaken in alignment with AS 5334 – Climate Change Adaptation for Settlements and Infrastructure: A Risk Based Approach (Australian Standard, 2013) or Climate Change Impacts & Risk Management: A Guide for Business and Government (Australian Greenhouse Office, 2006).","Risk assessments must be undertaken in alignment with AS 5334 – Climate Change Adaptation for Settlements and Infrastructure: A Risk Based Approach (Australian Standard, 2013) or Climate Change Impacts & Risk Management: A Guide for Business and Government (Australian Greenhouse Office, 2006).","Risk assessments must be undertaken in alignment with AS 5334 – Climate Change Adaptation for Settlements and Infrastructure: A Risk Based Approach (Australian Standard, 2013) or Climate Change Impacts & Risk Management: A Guide for Business and Government (Australian Greenhouse Office, 2006).",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Consideration must be given to an asset’s impacts and relationship to a local government region.","Consideration must be given to an asset’s impacts and relationship to a local government region.","Consideration must be given to an asset’s impacts and relationship to a local government region.","Consideration must be given to an asset’s impacts and relationship to a local government region.","Consideration must be given to an asset’s impacts and relationship to a local government region.","Consideration must be given to an asset’s impacts and relationship to a local government region.","Consideration must be given to an asset’s impacts and relationship to a local government region.","Consideration must be given to an asset’s impacts and relationship to a local government region.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"As a minimum, any existing Local Government natural hazard and/or climate change management plans must be considered in the development of the climate and natural hazards risk assessment.","As a minimum, any existing Local Government natural hazard and/or climate change management plans must be considered in the development of the climate and natural hazards risk assessment.","As a minimum, any existing Local Government natural hazard and/or climate change management plans must be considered in the development of the climate and natural hazards risk assessment.","As a minimum, any existing Local Government natural hazard and/or climate change management plans must be considered in the development of the climate and natural hazards risk assessment.","As a minimum, any existing Local Government natural hazard and/or climate change management plans must be considered in the development of the climate and natural hazards risk assessment.","As a minimum, any existing Local Government natural hazard and/or climate change management plans must be considered in the development of the climate and natural hazards risk assessment.","As a minimum, any existing Local Government natural hazard and/or climate change management plans must be considered in the development of the climate and natural hazards risk assessment.","As a minimum, any existing Local Government natural hazard and/or climate change management plans must be considered in the development of the climate and natural hazards risk assessment.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"National and state government data associated with historic natural hazards such as volcanic and seismic (earthquake and tsunami) activity as well as details on landslides that is publicly available must be used to inform assessments. ","National and state government data associated with historic natural hazards such as volcanic and seismic (earthquake and tsunami) activity as well as details on landslides that is publicly available must be used to inform assessments. ","National and state government data associated with historic natural hazards such as volcanic and seismic (earthquake and tsunami) activity as well as details on landslides that is publicly available must be used to inform assessments. ","National and state government data associated with historic natural hazards such as volcanic and seismic (earthquake and tsunami) activity as well as details on landslides that is publicly available must be used to inform assessments. ","National and state government data associated with historic natural hazards such as volcanic and seismic (earthquake and tsunami) activity as well as details on landslides that is publicly available must be used to inform assessments. ","National and state government data associated with historic natural hazards such as volcanic and seismic (earthquake and tsunami) activity as well as details on landslides that is publicly available must be used to inform assessments. ","National and state government data associated with historic natural hazards such as volcanic and seismic (earthquake and tsunami) activity as well as details on landslides that is publicly available must be used to inform assessments. ","National and state government data associated with historic natural hazards such as volcanic and seismic (earthquake and tsunami) activity as well as details on landslides that is publicly available must be used to inform assessments. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"For climate change projections, detail of the adopted projection including year and data source must be provided. ","For climate change projections, detail of the adopted projection including year and data source must be provided. ","For climate change projections, detail of the adopted projection including year and data source must be provided. ","For climate change projections, detail of the adopted projection including year and data source must be provided. ","For climate change projections, detail of the adopted projection including year and data source must be provided. ","For climate change projections, detail of the adopted projection including year and data source must be provided. ","For climate change projections, detail of the adopted projection including year and data source must be provided. ","For climate change projections, detail of the adopted projection including year and data source must be provided. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"As a minimum, the following climate change and natural hazards impacts must be considered in the climate and natural hazard risk assessment process: \n-Air temperature\n-Humidity\n-Sea surface temperature\n-Precipitation\n-Sea level rise\n-Wind and hail\n-Bushfire\n-Coastal inundation\n-Cyclones/storms\n-Flooding\n-Heatwave\n-Drought","As a minimum, the following climate change and natural hazards impacts must be considered in the climate and natural hazard risk assessment process: \n-Air temperature\n-Humidity\n-Sea surface temperature\n-Precipitation\n-Sea level rise\n-Wind and hail\n-Bushfire\n-Coastal inundation\n-Cyclones/storms\n-Flooding\n-Heatwave\n-Drought","As a minimum, the following climate change and natural hazards impacts must be considered in the climate and natural hazard risk assessment process: \n-Air temperature\n-Humidity\n-Sea surface temperature\n-Precipitation\n-Sea level rise\n-Wind and hail\n-Bushfire\n-Coastal inundation\n-Cyclones/storms\n-Flooding\n-Heatwave\n-Drought","As a minimum, the following climate change and natural hazards impacts must be considered in the climate and natural hazard risk assessment process: \n-Air temperature\n-Humidity\n-Sea surface temperature\n-Precipitation\n-Sea level rise\n-Wind and hail\n-Bushfire\n-Coastal inundation\n-Cyclones/storms\n-Flooding\n-Heatwave\n-Drought","As a minimum, the following climate change and natural hazards impacts must be considered in the climate and natural hazard risk assessment process: \n-Air temperature\n-Humidity\n-Sea surface temperature\n-Precipitation\n-Sea level rise\n-Wind and hail\n-Bushfire\n-Coastal inundation\n-Cyclones/storms\n-Flooding\n-Heatwave\n-Drought","As a minimum, the following climate change and natural hazards impacts must be considered in the climate and natural hazard risk assessment process: \n-Air temperature\n-Humidity\n-Sea surface temperature\n-Precipitation\n-Sea level rise\n-Wind and hail\n-Bushfire\n-Coastal inundation\n-Cyclones/storms\n-Flooding\n-Heatwave\n-Drought","As a minimum, the following climate change and natural hazards impacts must be considered in the climate and natural hazard risk assessment process: \n-Air temperature\n-Humidity\n-Sea surface temperature\n-Precipitation\n-Sea level rise\n-Wind and hail\n-Bushfire\n-Coastal inundation\n-Cyclones/storms\n-Flooding\n-Heatwave\n-Drought","As a minimum, the following climate change and natural hazards impacts must be considered in the climate and natural hazard risk assessment process: \n-Air temperature\n-Humidity\n-Sea surface temperature\n-Precipitation\n-Sea level rise\n-Wind and hail\n-Bushfire\n-Coastal inundation\n-Cyclones/storms\n-Flooding\n-Heatwave\n-Drought",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"It is acknowledged that not all impacts will relate to all assets and therefore will not be included in the assessment process; where this is the case justification must be provided as to why certain impacts were excluded from the study. ","It is acknowledged that not all impacts will relate to all assets and therefore will not be included in the assessment process; where this is the case justification must be provided as to why certain impacts were excluded from the study. ","It is acknowledged that not all impacts will relate to all assets and therefore will not be included in the assessment process; where this is the case justification must be provided as to why certain impacts were excluded from the study. ","It is acknowledged that not all impacts will relate to all assets and therefore will not be included in the assessment process; where this is the case justification must be provided as to why certain impacts were excluded from the study. ","It is acknowledged that not all impacts will relate to all assets and therefore will not be included in the assessment process; where this is the case justification must be provided as to why certain impacts were excluded from the study. ","It is acknowledged that not all impacts will relate to all assets and therefore will not be included in the assessment process; where this is the case justification must be provided as to why certain impacts were excluded from the study. ","It is acknowledged that not all impacts will relate to all assets and therefore will not be included in the assessment process; where this is the case justification must be provided as to why certain impacts were excluded from the study. ","It is acknowledged that not all impacts will relate to all assets and therefore will not be included in the assessment process; where this is the case justification must be provided as to why certain impacts were excluded from the study. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"When assessing climate change risk, the latest climate change projections must be used. ","When assessing climate change risk, the latest climate change projections must be used. ","When assessing climate change risk, the latest climate change projections must be used. ","When assessing climate change risk, the latest climate change projections must be used. ","When assessing climate change risk, the latest climate change projections must be used. ","When assessing climate change risk, the latest climate change projections must be used. ","When assessing climate change risk, the latest climate change projections must be used. ","When assessing climate change risk, the latest climate change projections must be used. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If the forecast useful life for the asset is over 20 years, at least two time horizons must be selected and at least one must be beyond the end of the asset life. ","If the forecast useful life for the asset is over 20 years, at least two time horizons must be selected and at least one must be beyond the end of the asset life. ","If the forecast useful life for the asset is over 20 years, at least two time horizons must be selected and at least one must be beyond the end of the asset life. ","If the forecast useful life for the asset is over 20 years, at least two time horizons must be selected and at least one must be beyond the end of the asset life. ","If the forecast useful life for the asset is over 20 years, at least two time horizons must be selected and at least one must be beyond the end of the asset life. ","If the forecast useful life for the asset is over 20 years, at least two time horizons must be selected and at least one must be beyond the end of the asset life. ","If the forecast useful life for the asset is over 20 years, at least two time horizons must be selected and at least one must be beyond the end of the asset life. ","If the forecast useful life for the asset is over 20 years, at least two time horizons must be selected and at least one must be beyond the end of the asset life. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The Assessor must justify the selection of the emissions scenario/s and climate change projections used. ","The Assessor must justify the selection of the emissions scenario/s and climate change projections used. ","The Assessor must justify the selection of the emissions scenario/s and climate change projections used. ","The Assessor must justify the selection of the emissions scenario/s and climate change projections used. ","The Assessor must justify the selection of the emissions scenario/s and climate change projections used. ","The Assessor must justify the selection of the emissions scenario/s and climate change projections used. ","The Assessor must justify the selection of the emissions scenario/s and climate change projections used. ","The Assessor must justify the selection of the emissions scenario/s and climate change projections used. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A suitably qualified person must be involved through-out the climate and natural hazard risk assessment process.","A suitably qualified person must be involved through-out the climate and natural hazard risk assessment process.","A suitably qualified person must be involved through-out the climate and natural hazard risk assessment process.","A suitably qualified person must be involved through-out the climate and natural hazard risk assessment process.","A suitably qualified person must be involved through-out the climate and natural hazard risk assessment process.","A suitably qualified person must be involved through-out the climate and natural hazard risk assessment process.","A suitably qualified person must be involved through-out the climate and natural hazard risk assessment process.","A suitably qualified person must be involved through-out the climate and natural hazard risk assessment process.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Treatment options must be identified and assessed in accordance with Ecn-1 and Ecn-4 and all feasible options implemented in the final design, to address all direct risks identified through the risk assessment. ","Treatment options must be identified and assessed in accordance with Ecn-1 and Ecn-4 and all feasible options implemented in the final design, to address all direct risks identified through the risk assessment. ","Treatment options must be identified and assessed in accordance with Ecn-1 and Ecn-4 and all feasible options implemented in the final design, to address all direct risks identified through the risk assessment. ","Treatment options must be identified and assessed in accordance with Ecn-1 and Ecn-4 and all feasible options implemented in the final design, to address all direct risks identified through the risk assessment. ","Treatment options must be identified and assessed in accordance with Ecn-1 and Ecn-4 and all feasible options implemented in the final design, to address all direct risks identified through the risk assessment. ","Treatment options must be identified and assessed in accordance with Ecn-1 and Ecn-4 and all feasible options implemented in the final design, to address all direct risks identified through the risk assessment. ","Treatment options must be identified and assessed in accordance with Ecn-1 and Ecn-4 and all feasible options implemented in the final design, to address all direct risks identified through the risk assessment. ","Treatment options must be identified and assessed in accordance with Ecn-1 and Ecn-4 and all feasible options implemented in the final design, to address all direct risks identified through the risk assessment. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"For all other direct risks, the appropriateness of a treatment option should be determined through a qualitative assessment which considers the appropriateness/viability of each treatment option and determine through prioritisation, which treatment options will be implemented and how. This assessment must be undertaken in accordance with Ecn-1 and Ecn-4.","For all other direct risks, the appropriateness of a treatment option should be determined through a qualitative assessment which considers the appropriateness/viability of each treatment option and determine through prioritisation, which treatment options will be implemented and how. This assessment must be undertaken in accordance with Ecn-1 and Ecn-4.","For all other direct risks, the appropriateness of a treatment option should be determined through a qualitative assessment which considers the appropriateness/viability of each treatment option and determine through prioritisation, which treatment options will be implemented and how. This assessment must be undertaken in accordance with Ecn-1 and Ecn-4.","For all other direct risks, the appropriateness of a treatment option should be determined through a qualitative assessment which considers the appropriateness/viability of each treatment option and determine through prioritisation, which treatment options will be implemented and how. This assessment must be undertaken in accordance with Ecn-1 and Ecn-4.","For all other direct risks, the appropriateness of a treatment option should be determined through a qualitative assessment which considers the appropriateness/viability of each treatment option and determine through prioritisation, which treatment options will be implemented and how. This assessment must be undertaken in accordance with Ecn-1 and Ecn-4.","For all other direct risks, the appropriateness of a treatment option should be determined through a qualitative assessment which considers the appropriateness/viability of each treatment option and determine through prioritisation, which treatment options will be implemented and how. This assessment must be undertaken in accordance with Ecn-1 and Ecn-4.","For all other direct risks, the appropriateness of a treatment option should be determined through a qualitative assessment which considers the appropriateness/viability of each treatment option and determine through prioritisation, which treatment options will be implemented and how. This assessment must be undertaken in accordance with Ecn-1 and Ecn-4.","For all other direct risks, the appropriateness of a treatment option should be determined through a qualitative assessment which considers the appropriateness/viability of each treatment option and determine through prioritisation, which treatment options will be implemented and how. This assessment must be undertaken in accordance with Ecn-1 and Ecn-4.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Following treatment there must not be any residual extreme of high direct risks. ","Following treatment there must not be any residual extreme of high direct risks. ","Following treatment there must not be any residual extreme of high direct risks. ","Following treatment there must not be any residual extreme of high direct risks. ","Following treatment there must not be any residual extreme of high direct risks. ","Following treatment there must not be any residual extreme of high direct risks. ","Following treatment there must not be any residual extreme of high direct risks. ","Following treatment there must not be any residual extreme of high direct risks. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The treatment options to address all direct natural hazard risks must be incorporated into final designs (where appropriate). ","The treatment options to address all direct natural hazard risks must be incorporated into final designs (where appropriate). ","The treatment options to address all direct natural hazard risks must be incorporated into final designs (where appropriate). ","The treatment options to address all direct natural hazard risks must be incorporated into final designs (where appropriate). ","The treatment options to address all direct natural hazard risks must be incorporated into final designs (where appropriate). ","The treatment options to address all direct natural hazard risks must be incorporated into final designs (where appropriate). ","The treatment options to address all direct natural hazard risks must be incorporated into final designs (where appropriate). ","The treatment options to address all direct natural hazard risks must be incorporated into final designs (where appropriate). ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Ongoing management of these risks must be documented and should make reference to the hazard impact, key vulnerabilities and risk, treatment option, timing of implementation, and governance/responsibility","Ongoing management of these risks must be documented and should make reference to the hazard impact, key vulnerabilities and risk, treatment option, timing of implementation, and governance/responsibility","Ongoing management of these risks must be documented and should make reference to the hazard impact, key vulnerabilities and risk, treatment option, timing of implementation, and governance/responsibility","Ongoing management of these risks must be documented and should make reference to the hazard impact, key vulnerabilities and risk, treatment option, timing of implementation, and governance/responsibility","Ongoing management of these risks must be documented and should make reference to the hazard impact, key vulnerabilities and risk, treatment option, timing of implementation, and governance/responsibility","Ongoing management of these risks must be documented and should make reference to the hazard impact, key vulnerabilities and risk, treatment option, timing of implementation, and governance/responsibility","Ongoing management of these risks must be documented and should make reference to the hazard impact, key vulnerabilities and risk, treatment option, timing of implementation, and governance/responsibility","Ongoing management of these risks must be documented and should make reference to the hazard impact, key vulnerabilities and risk, treatment option, timing of implementation, and governance/responsibility",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A suitably qualified professional must be involved in assessment and review of treatment options and treatments.","A suitably qualified professional must be involved in assessment and review of treatment options and treatments.","A suitably qualified professional must be involved in assessment and review of treatment options and treatments.","A suitably qualified professional must be involved in assessment and review of treatment options and treatments.","A suitably qualified professional must be involved in assessment and review of treatment options and treatments.","A suitably qualified professional must be involved in assessment and review of treatment options and treatments.","A suitably qualified professional must be involved in assessment and review of treatment options and treatments.","A suitably qualified professional must be involved in assessment and review of treatment options and treatments.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A multi-disciplinary internal team must participate in identifying climate and natural hazard direct risks. ","A multi-disciplinary internal team must participate in identifying climate and natural hazard direct risks. ","A multi-disciplinary internal team must participate in identifying climate and natural hazard direct risks. ","A multi-disciplinary internal team must participate in identifying climate and natural hazard direct risks. ","A multi-disciplinary internal team must participate in identifying climate and natural hazard direct risks. ","A multi-disciplinary internal team must participate in identifying climate and natural hazard direct risks. ","A multi-disciplinary internal team must participate in identifying climate and natural hazard direct risks. ","A multi-disciplinary internal team must participate in identifying climate and natural hazard direct risks. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The name, company and role title of each participant must be provided as evidence. ","The name, company and role title of each participant must be provided as evidence. ","The name, company and role title of each participant must be provided as evidence. ","The name, company and role title of each participant must be provided as evidence. ","The name, company and role title of each participant must be provided as evidence. ","The name, company and role title of each participant must be provided as evidence. ","The name, company and role title of each participant must be provided as evidence. ","The name, company and role title of each participant must be provided as evidence. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A multi-disciplinary team must also participate in the identification and selection of climate and natural hazard treatment options. ","A multi-disciplinary team must also participate in the identification and selection of climate and natural hazard treatment options. ","A multi-disciplinary team must also participate in the identification and selection of climate and natural hazard treatment options. ","A multi-disciplinary team must also participate in the identification and selection of climate and natural hazard treatment options. ","A multi-disciplinary team must also participate in the identification and selection of climate and natural hazard treatment options. ","A multi-disciplinary team must also participate in the identification and selection of climate and natural hazard treatment options. ","A multi-disciplinary team must also participate in the identification and selection of climate and natural hazard treatment options. ","A multi-disciplinary team must also participate in the identification and selection of climate and natural hazard treatment options. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The climate and natural hazard risk assessment must be broadened to cover indirect risks. ","The climate and natural hazard risk assessment must be broadened to cover indirect risks. ","The climate and natural hazard risk assessment must be broadened to cover indirect risks. ","The climate and natural hazard risk assessment must be broadened to cover indirect risks. ","The climate and natural hazard risk assessment must be broadened to cover indirect risks. ","The climate and natural hazard risk assessment must be broadened to cover indirect risks. ","The climate and natural hazard risk assessment must be broadened to cover indirect risks. ","The climate and natural hazard risk assessment must be broadened to cover indirect risks. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Risk assessments must be undertaken in alignment with AS 5334 – Climate Change Adaptation for Settlements and Infrastructure: A Risk Based Approach (Australian Standard, 2013) or Climate Change Impacts & Risk Management: A Guide for Business and Government (Australian Greenhouse Office, 2006).","Risk assessments must be undertaken in alignment with AS 5334 – Climate Change Adaptation for Settlements and Infrastructure: A Risk Based Approach (Australian Standard, 2013) or Climate Change Impacts & Risk Management: A Guide for Business and Government (Australian Greenhouse Office, 2006).","Risk assessments must be undertaken in alignment with AS 5334 – Climate Change Adaptation for Settlements and Infrastructure: A Risk Based Approach (Australian Standard, 2013) or Climate Change Impacts & Risk Management: A Guide for Business and Government (Australian Greenhouse Office, 2006).","Risk assessments must be undertaken in alignment with AS 5334 – Climate Change Adaptation for Settlements and Infrastructure: A Risk Based Approach (Australian Standard, 2013) or Climate Change Impacts & Risk Management: A Guide for Business and Government (Australian Greenhouse Office, 2006).","Risk assessments must be undertaken in alignment with AS 5334 – Climate Change Adaptation for Settlements and Infrastructure: A Risk Based Approach (Australian Standard, 2013) or Climate Change Impacts & Risk Management: A Guide for Business and Government (Australian Greenhouse Office, 2006).","Risk assessments must be undertaken in alignment with AS 5334 – Climate Change Adaptation for Settlements and Infrastructure: A Risk Based Approach (Australian Standard, 2013) or Climate Change Impacts & Risk Management: A Guide for Business and Government (Australian Greenhouse Office, 2006).","Risk assessments must be undertaken in alignment with AS 5334 – Climate Change Adaptation for Settlements and Infrastructure: A Risk Based Approach (Australian Standard, 2013) or Climate Change Impacts & Risk Management: A Guide for Business and Government (Australian Greenhouse Office, 2006).","Risk assessments must be undertaken in alignment with AS 5334 – Climate Change Adaptation for Settlements and Infrastructure: A Risk Based Approach (Australian Standard, 2013) or Climate Change Impacts & Risk Management: A Guide for Business and Government (Australian Greenhouse Office, 2006).",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Treatment options must be identified and assessed in accordance with Ecn-1 and Ecn-4 with all feasible options being implemented to address all indirect risks identified through the risk assessment. ","Treatment options must be identified and assessed in accordance with Ecn-1 and Ecn-4 with all feasible options being implemented to address all indirect risks identified through the risk assessment. ","Treatment options must be identified and assessed in accordance with Ecn-1 and Ecn-4 with all feasible options being implemented to address all indirect risks identified through the risk assessment. ","Treatment options must be identified and assessed in accordance with Ecn-1 and Ecn-4 with all feasible options being implemented to address all indirect risks identified through the risk assessment. ","Treatment options must be identified and assessed in accordance with Ecn-1 and Ecn-4 with all feasible options being implemented to address all indirect risks identified through the risk assessment. ","Treatment options must be identified and assessed in accordance with Ecn-1 and Ecn-4 with all feasible options being implemented to address all indirect risks identified through the risk assessment. ","Treatment options must be identified and assessed in accordance with Ecn-1 and Ecn-4 with all feasible options being implemented to address all indirect risks identified through the risk assessment. ","Treatment options must be identified and assessed in accordance with Ecn-1 and Ecn-4 with all feasible options being implemented to address all indirect risks identified through the risk assessment. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"All feasible options for treatment must be implemented. ","All feasible options for treatment must be implemented. ","All feasible options for treatment must be implemented. ","All feasible options for treatment must be implemented. ","All feasible options for treatment must be implemented. ","All feasible options for treatment must be implemented. ","All feasible options for treatment must be implemented. ","All feasible options for treatment must be implemented. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The appropriateness of a treatment option should be determined through a qualitative assessment which considers the appropriateness/viability of each treatment option and determine through prioritisation which treatment options will be implemented and how. This assessment must be undertaken in accordance with Ecn-1 and Ecn-4.","The appropriateness of a treatment option should be determined through a qualitative assessment which considers the appropriateness/viability of each treatment option and determine through prioritisation which treatment options will be implemented and how. This assessment must be undertaken in accordance with Ecn-1 and Ecn-4.","The appropriateness of a treatment option should be determined through a qualitative assessment which considers the appropriateness/viability of each treatment option and determine through prioritisation which treatment options will be implemented and how. This assessment must be undertaken in accordance with Ecn-1 and Ecn-4.","The appropriateness of a treatment option should be determined through a qualitative assessment which considers the appropriateness/viability of each treatment option and determine through prioritisation which treatment options will be implemented and how. This assessment must be undertaken in accordance with Ecn-1 and Ecn-4.","The appropriateness of a treatment option should be determined through a qualitative assessment which considers the appropriateness/viability of each treatment option and determine through prioritisation which treatment options will be implemented and how. This assessment must be undertaken in accordance with Ecn-1 and Ecn-4.","The appropriateness of a treatment option should be determined through a qualitative assessment which considers the appropriateness/viability of each treatment option and determine through prioritisation which treatment options will be implemented and how. This assessment must be undertaken in accordance with Ecn-1 and Ecn-4.","The appropriateness of a treatment option should be determined through a qualitative assessment which considers the appropriateness/viability of each treatment option and determine through prioritisation which treatment options will be implemented and how. This assessment must be undertaken in accordance with Ecn-1 and Ecn-4.","The appropriateness of a treatment option should be determined through a qualitative assessment which considers the appropriateness/viability of each treatment option and determine through prioritisation which treatment options will be implemented and how. This assessment must be undertaken in accordance with Ecn-1 and Ecn-4.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The treatment options to address all indirect climate and natural hazard risks must be incorporated into final designs (where appropriate).","The treatment options to address all indirect climate and natural hazard risks must be incorporated into final designs (where appropriate).","The treatment options to address all indirect climate and natural hazard risks must be incorporated into final designs (where appropriate).","The treatment options to address all indirect climate and natural hazard risks must be incorporated into final designs (where appropriate).","The treatment options to address all indirect climate and natural hazard risks must be incorporated into final designs (where appropriate).","The treatment options to address all indirect climate and natural hazard risks must be incorporated into final designs (where appropriate).","The treatment options to address all indirect climate and natural hazard risks must be incorporated into final designs (where appropriate).","The treatment options to address all indirect climate and natural hazard risks must be incorporated into final designs (where appropriate).",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Ongoing management of these risks must be documented and should make reference to the hazard impact, key vulnerabilities and risk, treatment option, timing of implementation, and governance/responsibility","Ongoing management of these risks must be documented and should make reference to the hazard impact, key vulnerabilities and risk, treatment option, timing of implementation, and governance/responsibility","Ongoing management of these risks must be documented and should make reference to the hazard impact, key vulnerabilities and risk, treatment option, timing of implementation, and governance/responsibility","Ongoing management of these risks must be documented and should make reference to the hazard impact, key vulnerabilities and risk, treatment option, timing of implementation, and governance/responsibility","Ongoing management of these risks must be documented and should make reference to the hazard impact, key vulnerabilities and risk, treatment option, timing of implementation, and governance/responsibility","Ongoing management of these risks must be documented and should make reference to the hazard impact, key vulnerabilities and risk, treatment option, timing of implementation, and governance/responsibility","Ongoing management of these risks must be documented and should make reference to the hazard impact, key vulnerabilities and risk, treatment option, timing of implementation, and governance/responsibility","Ongoing management of these risks must be documented and should make reference to the hazard impact, key vulnerabilities and risk, treatment option, timing of implementation, and governance/responsibility",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A suitably qualified professional must be involved in assessment and review of treatment options and treatments. ","A suitably qualified professional must be involved in assessment and review of treatment options and treatments. ","A suitably qualified professional must be involved in assessment and review of treatment options and treatments. ","A suitably qualified professional must be involved in assessment and review of treatment options and treatments. ","A suitably qualified professional must be involved in assessment and review of treatment options and treatments. ","A suitably qualified professional must be involved in assessment and review of treatment options and treatments. ","A suitably qualified professional must be involved in assessment and review of treatment options and treatments. ","A suitably qualified professional must be involved in assessment and review of treatment options and treatments. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Engagement with government (local, state or federal) must be completed as part of the direct and indirect risk identification and assessment process.","Engagement with government (local, state or federal) must be completed as part of the direct and indirect risk identification and assessment process.","Engagement with government (local, state or federal) must be completed as part of the direct and indirect risk identification and assessment process.","Engagement with government (local, state or federal) must be completed as part of the direct and indirect risk identification and assessment process.","Engagement with government (local, state or federal) must be completed as part of the direct and indirect risk identification and assessment process.","Engagement with government (local, state or federal) must be completed as part of the direct and indirect risk identification and assessment process.","Engagement with government (local, state or federal) must be completed as part of the direct and indirect risk identification and assessment process.","Engagement with government (local, state or federal) must be completed as part of the direct and indirect risk identification and assessment process.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The engagement must consider and address impacts on the relevant agencies’ natural hazard/climate change management plans if available. ","The engagement must consider and address impacts on the relevant agencies’ natural hazard/climate change management plans if available. ","The engagement must consider and address impacts on the relevant agencies’ natural hazard/climate change management plans if available. ","The engagement must consider and address impacts on the relevant agencies’ natural hazard/climate change management plans if available. ","The engagement must consider and address impacts on the relevant agencies’ natural hazard/climate change management plans if available. ","The engagement must consider and address impacts on the relevant agencies’ natural hazard/climate change management plans if available. ","The engagement must consider and address impacts on the relevant agencies’ natural hazard/climate change management plans if available. ","The engagement must consider and address impacts on the relevant agencies’ natural hazard/climate change management plans if available. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"As a minimum, this engagement must include any asset owners/managers of impacted assets and/or systems.","As a minimum, this engagement must include any asset owners/managers of impacted assets and/or systems.","As a minimum, this engagement must include any asset owners/managers of impacted assets and/or systems.","As a minimum, this engagement must include any asset owners/managers of impacted assets and/or systems.","As a minimum, this engagement must include any asset owners/managers of impacted assets and/or systems.","As a minimum, this engagement must include any asset owners/managers of impacted assets and/or systems.","As a minimum, this engagement must include any asset owners/managers of impacted assets and/or systems.","As a minimum, this engagement must include any asset owners/managers of impacted assets and/or systems.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The optimal scale and timing and costs and benefits of implementing each treatment option must be assessed before the preferred option is selected and implemented. ","The optimal scale and timing and costs and benefits of implementing each treatment option must be assessed before the preferred option is selected and implemented. ","The optimal scale and timing and costs and benefits of implementing each treatment option must be assessed before the preferred option is selected and implemented. ","The optimal scale and timing and costs and benefits of implementing each treatment option must be assessed before the preferred option is selected and implemented. ","The optimal scale and timing and costs and benefits of implementing each treatment option must be assessed before the preferred option is selected and implemented. ","The optimal scale and timing and costs and benefits of implementing each treatment option must be assessed before the preferred option is selected and implemented. ","The optimal scale and timing and costs and benefits of implementing each treatment option must be assessed before the preferred option is selected and implemented. ","The optimal scale and timing and costs and benefits of implementing each treatment option must be assessed before the preferred option is selected and implemented. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified. ","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified. ","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified. ","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified. ","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified. ","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified. ","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified. ","An assessment in accordance with Ecn-1 and Ecn-4 must be undertaken to quantify treatment options identified. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment.","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment.","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment.","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment.","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment.","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment.","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment.","Impacts such as negative consequences of treatment options on other assets or systems must be included in the assessment.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"For treatments that are not implemented in design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments. ","For treatments that are not implemented in design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments. ","For treatments that are not implemented in design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments. ","For treatments that are not implemented in design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments. ","For treatments that are not implemented in design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments. ","For treatments that are not implemented in design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments. ","For treatments that are not implemented in design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments. ","For treatments that are not implemented in design immediately, a treatment action plan must be prepared to formalise decision-making related to these treatments. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and include the following as a minimum:\n• Government (local, state and federal as appropriate),\n• infrastructure utilities,\n• emergency services,\n• affected and interested community groups, and\n• other facilities and assets in the region.","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and include the following as a minimum:\n• Government (local, state and federal as appropriate),\n• infrastructure utilities,\n• emergency services,\n• affected and interested community groups, and\n• other facilities and assets in the region.","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and include the following as a minimum:\n• Government (local, state and federal as appropriate),\n• infrastructure utilities,\n• emergency services,\n• affected and interested community groups, and\n• other facilities and assets in the region.","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and include the following as a minimum:\n• Government (local, state and federal as appropriate),\n• infrastructure utilities,\n• emergency services,\n• affected and interested community groups, and\n• other facilities and assets in the region.","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and include the following as a minimum:\n• Government (local, state and federal as appropriate),\n• infrastructure utilities,\n• emergency services,\n• affected and interested community groups, and\n• other facilities and assets in the region.","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and include the following as a minimum:\n• Government (local, state and federal as appropriate),\n• infrastructure utilities,\n• emergency services,\n• affected and interested community groups, and\n• other facilities and assets in the region.","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and include the following as a minimum:\n• Government (local, state and federal as appropriate),\n• infrastructure utilities,\n• emergency services,\n• affected and interested community groups, and\n• other facilities and assets in the region.","A comprehensive set of affected stakeholders must be engaged in the direct and indirect identification and treatment option stages and include the following as a minimum:\n• Government (local, state and federal as appropriate),\n• infrastructure utilities,\n• emergency services,\n• affected and interested community groups, and\n• other facilities and assets in the region.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.","Attendee names and titles as well as minutes from the engagement must be captured and provided as evidence.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Res-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K150:K159)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K150:K159)","v":0}]
[]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Res-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J172,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J174,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J176,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J178,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Res-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Res-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J190,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-2"},{"$f":"IF(C190=\"\",\"\",C190)","v":""},{"$f":"IF(D190=\"\",\"\",D190)","v":""},{"$f":"IF(I190=\"\",\"\",I190)","v":""},{"$f":"IF(L190=\"\",\"\",L190)","v":""},{"$f":"IF(J190=\"< Select >\",\"\",J190)","v":""},{"$f":"K190","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J191,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-2"},{"$f":"IF(C191=\"\",\"\",C191)","v":""},"",{"$f":"IF(I191=\"\",\"\",I191)","v":""},{"$f":"IF(L191=\"\",\"\",L191)","v":""},{"$f":"IF(J191=\"< Select >\",\"\",J191)","v":""},{"$f":"K191","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J192,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-2"},"","",{"$f":"IF(I192=\"\",\"\",I192)","v":""},{"$f":"IF(L192=\"\",\"\",L192)","v":""},{"$f":"IF(J192=\"< Select >\",\"\",J192)","v":""},{"$f":"K192","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J193,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-2"},"","",{"$f":"IF(I193=\"\",\"\",I193)","v":""},{"$f":"IF(L193=\"\",\"\",L193)","v":""},{"$f":"IF(J193=\"< Select >\",\"\",J193)","v":""},{"$f":"K193","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J194,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Res-2"},"","",{"$f":"IF(I194=\"\",\"\",I194)","v":""},{"$f":"IF(L194=\"\",\"\",L194)","v":""},{"$f":"IF(J194=\"< Select >\",\"\",J194)","v":""},{"$f":"K194","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Res-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F203:F207)","v":0},{"$f":"SUM(G203:G207)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["res2"]

{"sheet":"Ecn-4","index":75,"n_rows":256,"n_cols":55,"rows_kept":256,"cut":false,"hidden":true,"merged":[[102,2,102,9],[102,49,102,53],[102,41,102,45],[102,33,102,37],[102,25,102,29],[98,49,98,53],[98,2,98,9],[98,25,98,29],[101,2,101,9],[101,25,101,29],[101,33,101,37],[101,41,101,45],[101,49,101,53],[100,2,100,9],[100,25,100,29],[100,33,100,37],[100,41,100,45],[100,49,100,53],[98,33,98,37],[98,41,98,45],[99,25,99,29],[99,33,99,37],[99,41,99,45],[99,49,99,53],[75,19,80,22],[82,14,87,17],[82,19,87,22],[68,49,73,52],[75,25,80,28],[75,33,80,36],[75,41,80,44],[75,49,80,52],[82,25,87,28],[82,33,87,36],[82,41,87,44],[82,49,87,52],[75,14,80,17],[160,11,160,12],[161,11,161,12],[162,11,162,12],[163,11,163,12],[103,25,103,29],[103,33,103,37],[103,41,103,45],[103,49,103,53],[115,4,115,7],[158,11,158,12],[159,3,159,7],[160,3,160,7],[161,3,161,7],[162,3,162,7],[163,3,163,7],[119,4,119,7],[119,8,119,9],[103,2,103,9],[159,11,159,12],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[118,4,118,7],[99,2,99,9],[96,33,96,37],[96,41,96,45],[96,49,96,53],[97,2,97,9],[97,25,97,29],[97,33,97,37],[12,2,12,3],[12,5,12,6],[12,8,12,9],[17,5,17,6],[15,2,15,3],[15,5,15,6],[14,4,15,4],[97,41,97,45],[97,49,97,53],[16,2,16,3],[17,2,17,3],[15,8,19,9],[96,2,96,9],[96,25,96,29],[14,7,19,7],[43,1,48,10],[21,1,25,1],[37,9,37,10],[0,4,0,8],[75,32,80,32],[75,40,80,40],[16,5,16,6],[19,5,19,6],[13,1,19,1],[13,2,13,3],[13,5,13,6],[13,8,13,9],[14,2,14,3],[14,5,14,6],[14,8,14,9],[6,8,6,10],[6,14,6,17],[18,5,18,6],[16,4,19,4],[6,19,6,22],[10,16,10,17],[10,21,10,22],[15,10,19,10],[51,1,56,10],[43,14,56,17],[43,19,56,22],[68,2,73,10],[82,1,87,1],[82,13,87,13],[82,24,87,24],[82,32,87,32],[82,40,87,40],[82,48,87,48],[68,40,73,40],[68,48,73,48],[75,1,80,1],[75,13,80,13],[75,24,80,24],[68,1,73,1],[68,13,73,13],[68,24,73,24],[75,48,80,48],[68,32,73,32],[68,25,73,28],[68,33,73,36],[68,41,73,44],[75,2,80,10],[82,2,87,10],[68,14,73,17],[68,19,73,22],[150,1,155,1],[158,3,158,7],[158,9,158,10],[171,2,171,4],[171,7,171,10],[175,2,175,4],[175,7,175,10],[176,2,176,4],[176,7,176,10],[150,2,155,10],[118,8,118,9],[125,4,125,7],[125,8,125,9],[177,2,177,4],[172,2,172,4],[172,7,172,10],[173,2,173,4],[173,7,173,10],[174,2,174,4],[174,7,174,10],[120,4,120,7],[120,8,120,9],[121,4,121,7],[121,8,121,9],[122,4,122,7],[122,8,122,9],[123,4,123,7],[123,8,123,9],[124,4,124,7],[124,8,124,9]]}
[null,null,null,"Ecn-4",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Economic and Financial Sustainability"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Ecn-4  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Ecn-4  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L13","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":2},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0},"Level 3"]
[null,"Benchmark","DL1.1 Whole-of-life costing for project initiatives is undertaken",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"Not Applicable"]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"DL2.1 An independent review of the whole-of-life costing is undertaken"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(M98:M104)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K130<K128,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,2,null,null,null,null,null,"Level verified:",null,2,null,null,null,null,null,"Level verified:",null,2,null,null,null,null,null,"Level verified:",null,2]
[]
[null,{"$f":"D1","v":"Ecn-4"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Ecn-4"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Evidence",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The cost of significant project related initiatives must be considered over the asset’s lifecycle. ","The cost of significant project related initiatives must be considered over the asset’s lifecycle. ","The cost of significant project related initiatives must be considered over the asset’s lifecycle. ","The cost of significant project related initiatives must be considered over the asset’s lifecycle. ","The cost of significant project related initiatives must be considered over the asset’s lifecycle. ","The cost of significant project related initiatives must be considered over the asset’s lifecycle. ","The cost of significant project related initiatives must be considered over the asset’s lifecycle. ","The cost of significant project related initiatives must be considered over the asset’s lifecycle. ",0,null,{"$f":"IF(AND(B98<=ecn4wl,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ","Evidence must be provided showing how ‘significant’ is defined. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A monetised assessment of whole-of-life costing must form part of the financial analysis for significant project related initiatives. ","A monetised assessment of whole-of-life costing must form part of the financial analysis for significant project related initiatives. ","A monetised assessment of whole-of-life costing must form part of the financial analysis for significant project related initiatives. ","A monetised assessment of whole-of-life costing must form part of the financial analysis for significant project related initiatives. ","A monetised assessment of whole-of-life costing must form part of the financial analysis for significant project related initiatives. ","A monetised assessment of whole-of-life costing must form part of the financial analysis for significant project related initiatives. ","A monetised assessment of whole-of-life costing must form part of the financial analysis for significant project related initiatives. ","A monetised assessment of whole-of-life costing must form part of the financial analysis for significant project related initiatives. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Whole-of-life costing must consider the total costs and potential benefits of the investment decisions across its life. ","Whole-of-life costing must consider the total costs and potential benefits of the investment decision across its life. ","Whole-of-life costing must consider the total costs and potential benefits of the investment decision across its life. ","Whole-of-life costing must consider the total costs and potential benefits of the investment decision across its life. ","Whole-of-life costing must consider the total costs and potential benefits of the investment decision across its life. ","Whole-of-life costing must consider the total costs and potential benefits of the investment decision across its life. ","Whole-of-life costing must consider the total costs and potential benefits of the investment decision across its life. ","Whole-of-life costing must consider the total costs and potential benefits of the investment decision across its life. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"In order to provide assurance of robust assessment, an independent review of the financial and economic assessment must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the financial and economic assessment must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the financial and economic assessment must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the financial and economic assessment must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the financial and economic assessment must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the financial and economic assessment must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the financial and economic assessment must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the financial and economic assessment must be performed by a suitably qualified professional. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The reviewer must outline they are satisfied with the assessment methodology and outcomes.","The reviewer must outline they are satisfied with the assessment methodology and outcomes.","The reviewer must outline they are satisfied with the assessment methodology and outcomes.","The reviewer must outline they are satisfied with the assessment methodology and outcomes.","The reviewer must outline they are satisfied with the assessment methodology and outcomes.","The reviewer must outline they are satisfied with the assessment methodology and outcomes.","The reviewer must outline they are satisfied with the assessment methodology and outcomes.","The reviewer must outline they are satisfied with the assessment methodology and outcomes.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ecn-4"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K117:K126)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K117:K126)","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Ecn-4:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J142,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J144,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J146,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Ecn-4"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ecn-4"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J160,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-4"},{"$f":"IF(C160=\"\",\"\",C160)","v":""},{"$f":"IF(D160=\"\",\"\",D160)","v":""},{"$f":"IF(I160=\"\",\"\",I160)","v":""},{"$f":"IF(L160=\"\",\"\",L160)","v":""},{"$f":"IF(J160=\"< Select >\",\"\",J160)","v":""},{"$f":"K160","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J161,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-4"},{"$f":"IF(C161=\"\",\"\",C161)","v":""},"",{"$f":"IF(I161=\"\",\"\",I161)","v":""},{"$f":"IF(L161=\"\",\"\",L161)","v":""},{"$f":"IF(J161=\"< Select >\",\"\",J161)","v":""},{"$f":"K161","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J162,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-4"},"","",{"$f":"IF(I162=\"\",\"\",I162)","v":""},{"$f":"IF(L162=\"\",\"\",L162)","v":""},{"$f":"IF(J162=\"< Select >\",\"\",J162)","v":""},{"$f":"K162","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J163,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-4"},"","",{"$f":"IF(I163=\"\",\"\",I163)","v":""},{"$f":"IF(L163=\"\",\"\",L163)","v":""},{"$f":"IF(J163=\"< Select >\",\"\",J163)","v":""},{"$f":"K163","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J164,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-4"},"","",{"$f":"IF(I164=\"\",\"\",I164)","v":""},{"$f":"IF(L164=\"\",\"\",L164)","v":""},{"$f":"IF(J164=\"< Select >\",\"\",J164)","v":""},{"$f":"K164","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Ecn-4"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F173:F177)","v":0},{"$f":"SUM(G173:G177)","v":0}]
[]
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[]
[]
["ecn4"]

{"sheet":"Ecn-5","index":76,"n_rows":282,"n_cols":55,"rows_kept":282,"cut":false,"hidden":true,"merged":[[72,49,77,52],[79,25,84,28],[79,33,84,36],[79,41,84,44],[79,49,84,52],[86,25,91,28],[86,33,91,36],[86,41,91,44],[86,49,91,52],[123,33,123,37],[123,49,123,53],[126,33,126,37],[126,49,126,53],[127,33,127,37],[127,49,127,53],[128,33,128,37],[128,49,128,53],[118,33,118,37],[118,49,118,53],[119,33,119,37],[119,49,119,53],[120,33,120,37],[120,49,120,53],[121,33,121,37],[121,49,121,53],[122,33,122,37],[122,49,122,53],[120,41,120,45],[121,41,121,45],[122,41,122,45],[123,41,123,45],[126,41,126,45],[127,41,127,45],[111,49,111,53],[112,49,112,53],[113,49,113,53],[114,49,114,53],[115,49,115,53],[116,49,116,53],[117,49,117,53],[111,41,111,45],[112,41,112,45],[113,41,113,45],[114,41,114,45],[115,41,115,45],[116,41,116,45],[117,41,117,45],[102,49,102,53],[103,49,103,53],[104,49,104,53],[105,49,105,53],[106,49,106,53],[107,49,107,53],[108,49,108,53],[109,49,109,53],[110,49,110,53],[118,41,118,45],[119,41,119,45],[102,41,102,45],[103,41,103,45],[104,41,104,45],[105,41,105,45],[106,41,106,45],[107,41,107,45],[108,41,108,45],[109,41,109,45],[110,41,110,45],[43,118,47,118],[43,119,47,119],[43,120,47,120],[43,121,47,121],[43,122,47,122],[43,123,47,123],[43,124,47,124],[43,125,47,125],[43,126,47,126],[43,109,47,109],[43,110,47,110],[43,111,47,111],[43,112,47,112],[43,113,47,113],[43,114,47,114],[43,115,47,115],[43,116,47,116],[43,117,47,117],[43,100,47,100],[43,101,47,101],[43,102,47,102],[43,103,47,103],[43,104,47,104],[43,105,47,105],[43,106,47,106],[43,107,47,107],[43,108,47,108],[119,25,119,29],[120,25,120,29],[121,25,121,29],[122,25,122,29],[123,25,123,29],[126,25,126,29],[127,25,127,29],[128,25,128,29],[102,33,102,37],[103,33,103,37],[104,33,104,37],[105,33,105,37],[106,33,106,37],[107,33,107,37],[108,33,108,37],[109,33,109,37],[110,33,110,37],[111,33,111,37],[112,33,112,37],[113,33,113,37],[114,33,114,37],[115,33,115,37],[116,33,116,37],[117,33,117,37],[110,25,110,29],[111,25,111,29],[112,25,112,29],[113,25,113,29],[114,25,114,29],[115,25,115,29],[116,25,116,29],[117,25,117,29],[118,25,118,29],[185,11,185,12],[186,11,186,12],[124,49,124,53],[129,25,129,29],[129,33,129,37],[129,41,129,45],[129,49,129,53],[181,9,181,10],[181,11,181,12],[182,11,182,12],[183,11,183,12],[127,2,127,9],[128,2,128,9],[128,41,128,45],[173,2,178,10],[147,4,147,7],[147,8,147,9],[148,4,148,7],[148,8,148,9],[149,4,149,7],[149,8,149,9],[150,4,150,7],[150,8,150,9],[126,2,126,9],[47,14,60,17],[47,19,60,22],[72,2,77,10],[79,2,84,10],[86,2,91,10],[72,14,77,17],[72,19,77,22],[25,1,29,1],[184,11,184,12],[110,2,110,9],[111,2,111,9],[112,2,112,9],[113,2,113,9],[114,2,114,9],[115,2,115,9],[116,2,116,9],[117,2,117,9],[118,2,118,9],[119,2,119,9],[120,2,120,9],[121,2,121,9],[122,2,122,9],[123,2,123,9],[86,13,91,13],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[16,2,23,3],[18,8,23,9],[18,10,23,10],[16,10,17,10],[17,5,17,6],[17,8,17,9],[18,7,19,7],[15,4,16,4],[21,5,21,6],[22,5,22,6],[20,7,21,7],[19,5,19,6],[22,7,23,7],[23,5,23,6],[20,5,20,6],[0,4,0,8],[15,8,15,9],[6,8,6,10],[18,5,18,6],[13,1,17,1],[13,2,13,3],[13,5,13,6],[13,8,13,9],[14,2,14,3],[14,5,14,6],[14,8,14,9],[15,2,15,3],[15,5,15,6],[16,5,16,6],[16,7,17,7],[16,8,16,9],[13,4,14,4],[13,7,14,7],[86,24,91,24],[86,32,91,32],[86,40,91,40],[86,48,91,48],[72,40,77,40],[72,48,77,48],[79,1,84,1],[79,13,84,13],[79,24,84,24],[79,32,84,32],[79,40,84,40],[79,48,84,48],[72,1,77,1],[72,13,77,13],[72,24,77,24],[72,32,77,32],[79,14,84,17],[79,19,84,22],[86,14,91,17],[86,19,91,22],[72,25,77,28],[72,33,77,36],[72,41,77,44],[86,1,91,1],[100,33,100,37],[100,41,100,45],[100,49,100,53],[130,25,130,29],[130,33,130,37],[130,41,130,45],[130,49,130,53],[142,4,142,7],[125,2,125,9],[125,25,125,29],[125,33,125,37],[125,41,125,45],[125,49,125,53],[101,2,101,9],[124,2,124,9],[129,2,129,9],[101,25,101,29],[101,33,101,37],[101,41,101,45],[101,49,101,53],[124,25,124,29],[124,33,124,37],[124,41,124,45],[102,25,102,29],[100,25,100,29],[103,25,103,29],[104,25,104,29],[105,25,105,29],[106,25,106,29],[107,25,107,29],[108,25,108,29],[109,25,109,29],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[108,2,108,9],[109,2,109,9],[195,2,195,4],[195,7,195,10],[196,2,196,4],[196,7,196,10],[197,2,197,4],[197,7,197,10],[182,3,182,7],[183,3,183,7],[184,3,184,7],[185,3,185,7],[186,3,186,7],[194,2,194,4],[194,7,194,10],[200,2,200,4],[198,2,198,4],[198,7,198,10],[199,2,199,4],[199,7,199,10],[173,1,178,1],[145,4,145,7],[145,8,145,9],[41,9,41,10],[181,3,181,7],[143,4,143,7],[143,8,143,9],[144,4,144,7],[144,8,144,9],[100,2,100,9],[47,1,52,10],[55,1,60,10],[130,2,130,9],[146,4,146,7],[146,8,146,9],[151,4,151,7],[151,8,151,9],[152,4,152,7],[152,8,152,9]]}
[null,null,null,"Ecn-5",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Benefits Mapping "},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Ecn-5  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Ecn-5  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L14","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H24)","v":0},"Level 3",null,{"$f":"MIN(K14:K18)","v":0}]
[null,"Benchmark","DL1.1 A benefits management plan including clear planning for high level measurement of benefits is developed or updated",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"DL1.2 Qualitative approach to seeking opportunities to achieve targeted benefits and act on opportunities to realise additional benefits",null,0,"DL2.1 A baseline of business as usual performance is established or updated",null,0,"DL3.1 A baseline projecting future performance is established or updated",null,0]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"DL2.2 Groups to whom benefits will accrue are identified",null,null,"DL3.2 An independent review of the projected baseline is undertaken"]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"DL2.3 Measures to monitor, manage and maximise benefits during project implementation are identified"]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"DL2.4 Quantitative approach to seeking opportunities to achieve targeted benefits and act on opportunities to realise additional benefits"]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"DL2.5 An independent review of the business as usual baseline is undertaken"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K36=\"Y\",K44,E13+H13+K13)","v":0},null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K36=\"N\",1,IF(OR(J42=\"\",K44=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K27/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(M102:M131)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K29/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K157<K155,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K44/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Ecn-5"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Ecn-5"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Evidence",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The benefits management plan must demonstrate critical consideration of how targeted outcomes will be achieved in practice. ","The benefits management plan must demonstrate critical consideration of how targeted outcomes will be achieved in practice. ","The benefits management plan must demonstrate critical consideration of how targeted outcomes will be achieved in practice. ","The benefits management plan must demonstrate critical consideration of how targeted outcomes will be achieved in practice. ","The benefits management plan must demonstrate critical consideration of how targeted outcomes will be achieved in practice. ","The benefits management plan must demonstrate critical consideration of how targeted outcomes will be achieved in practice. ","The benefits management plan must demonstrate critical consideration of how targeted outcomes will be achieved in practice. ","The benefits management plan must demonstrate critical consideration of how targeted outcomes will be achieved in practice. ",0,null,{"$f":"IF(AND(B102<=ecn5wl,K102=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The plan must present objectives and SMART (Specific, Measurable, Achievable, Relevant and Time-bound) targets for each targeted benefit category.  ","The plan must present objectives and SMART (Specific, Measurable, Achievable, Relevant and Time-bound) targets for each targeted benefit category.  ","The plan must present objectives and SMART (Specific, Measurable, Achievable, Relevant and Time-bound) targets for each targeted benefit category.  ","The plan must present objectives and SMART (Specific, Measurable, Achievable, Relevant and Time-bound) targets for each targeted benefit category.  ","The plan must present objectives and SMART (Specific, Measurable, Achievable, Relevant and Time-bound) targets for each targeted benefit category.  ","The plan must present objectives and SMART (Specific, Measurable, Achievable, Relevant and Time-bound) targets for each targeted benefit category.  ","The plan must present objectives and SMART (Specific, Measurable, Achievable, Relevant and Time-bound) targets for each targeted benefit category.  ","The plan must present objectives and SMART (Specific, Measurable, Achievable, Relevant and Time-bound) targets for each targeted benefit category.  ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The plan must also clearly outline actions, responsibilities and key milestones for ongoing management and monitoring of projected benefits.","The plan must also clearly outline actions, responsibilities and key milestones for ongoing management and monitoring of projected benefits.","The plan must also clearly outline actions, responsibilities and key milestones for ongoing management and monitoring of projected benefits.","The plan must also clearly outline actions, responsibilities and key milestones for ongoing management and monitoring of projected benefits.","The plan must also clearly outline actions, responsibilities and key milestones for ongoing management and monitoring of projected benefits.","The plan must also clearly outline actions, responsibilities and key milestones for ongoing management and monitoring of projected benefits.","The plan must also clearly outline actions, responsibilities and key milestones for ongoing management and monitoring of projected benefits.","The plan must also clearly outline actions, responsibilities and key milestones for ongoing management and monitoring of projected benefits.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If a benefits management plan was completed as part of a planning/project development rating, then it must be reviewed and updated. ","If a benefits management plan was completed as part of a planning/project development rating, then it must be reviewed and updated. ","If a benefits management plan was completed as part of a planning/project development rating, then it must be reviewed and updated. ","If a benefits management plan was completed as part of a planning/project development rating, then it must be reviewed and updated. ","If a benefits management plan was completed as part of a planning/project development rating, then it must be reviewed and updated. ","If a benefits management plan was completed as part of a planning/project development rating, then it must be reviewed and updated. ","If a benefits management plan was completed as part of a planning/project development rating, then it must be reviewed and updated. ","If a benefits management plan was completed as part of a planning/project development rating, then it must be reviewed and updated. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Development or review of a benefits management plan must be undertaken with a multi-disciplinary team.","Development or review of a benefits management plan must be undertaken with a multi-disciplinary team.","Development or review of a benefits management plan must be undertaken with a multi-disciplinary team.","Development or review of a benefits management plan must be undertaken with a multi-disciplinary team.","Development or review of a benefits management plan must be undertaken with a multi-disciplinary team.","Development or review of a benefits management plan must be undertaken with a multi-disciplinary team.","Development or review of a benefits management plan must be undertaken with a multi-disciplinary team.","Development or review of a benefits management plan must be undertaken with a multi-disciplinary team.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be provided of active benefits management for targeted or additional benefits, this should include analysis of the final design to ensure targeted benefits are being met. ","Evidence must be provided of active benefits management for targeted or additional benefits, this should include analysis of the final design to ensure targeted benefits are being met. ","Evidence must be provided of active benefits management for targeted or additional benefits, this should include analysis of the final design to ensure targeted benefits are being met. ","Evidence must be provided of active benefits management for targeted or additional benefits, this should include analysis of the final design to ensure targeted benefits are being met. ","Evidence must be provided of active benefits management for targeted or additional benefits, this should include analysis of the final design to ensure targeted benefits are being met. ","Evidence must be provided of active benefits management for targeted or additional benefits, this should include analysis of the final design to ensure targeted benefits are being met. ","Evidence must be provided of active benefits management for targeted or additional benefits, this should include analysis of the final design to ensure targeted benefits are being met. ","Evidence must be provided of active benefits management for targeted or additional benefits, this should include analysis of the final design to ensure targeted benefits are being met. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A clear baseline must be established, such that current or business-as-usual performance can be measured against the specified targets. ","A clear baseline must be established, such that current or business-as-usual performance can be measured against the specified targets. ","A clear baseline must be established, such that current or business-as-usual performance can be measured against the specified targets. ","A clear baseline must be established, such that current or business-as-usual performance can be measured against the specified targets. ","A clear baseline must be established, such that current or business-as-usual performance can be measured against the specified targets. ","A clear baseline must be established, such that current or business-as-usual performance can be measured against the specified targets. ","A clear baseline must be established, such that current or business-as-usual performance can be measured against the specified targets. ","A clear baseline must be established, such that current or business-as-usual performance can be measured against the specified targets. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Given this, the baseline must as a minimum identify current performance of indicators for identified targeted benefits. ","Given this, the baseline must as a minimum identify current performance of indicators for identified targeted benefits. ","Given this, the baseline must as a minimum identify current performance of indicators for identified targeted benefits. ","Given this, the baseline must as a minimum identify current performance of indicators for identified targeted benefits. ","Given this, the baseline must as a minimum identify current performance of indicators for identified targeted benefits. ","Given this, the baseline must as a minimum identify current performance of indicators for identified targeted benefits. ","Given this, the baseline must as a minimum identify current performance of indicators for identified targeted benefits. ","Given this, the baseline must as a minimum identify current performance of indicators for identified targeted benefits. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If a baseline was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If a baseline was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If a baseline was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If a baseline was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If a baseline was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If a baseline was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If a baseline was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If a baseline was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Development or review of a baseline must be undertaken with a multi-disciplinary team.","Development or review of a baseline must be undertaken with a multi-disciplinary team.","Development or review of a baseline must be undertaken with a multi-disciplinary team.","Development or review of a baseline must be undertaken with a multi-disciplinary team.","Development or review of a baseline must be undertaken with a multi-disciplinary team.","Development or review of a baseline must be undertaken with a multi-disciplinary team.","Development or review of a baseline must be undertaken with a multi-disciplinary team.","Development or review of a baseline must be undertaken with a multi-disciplinary team.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The benefits management plan must create a benefits map and calculate the predicted benefits flowing to all relevant stakeholders in the project, including the community. ","The benefits management plan must create a benefits map and calculate the predicted benefits flowing to all relevant stakeholders in the project, including the community. ","The benefits management plan must create a benefits map and calculate the predicted benefits flowing to all relevant stakeholders in the project, including the community. ","The benefits management plan must create a benefits map and calculate the predicted benefits flowing to all relevant stakeholders in the project, including the community. ","The benefits management plan must create a benefits map and calculate the predicted benefits flowing to all relevant stakeholders in the project, including the community. ","The benefits management plan must create a benefits map and calculate the predicted benefits flowing to all relevant stakeholders in the project, including the community. ","The benefits management plan must create a benefits map and calculate the predicted benefits flowing to all relevant stakeholders in the project, including the community. ","The benefits management plan must create a benefits map and calculate the predicted benefits flowing to all relevant stakeholders in the project, including the community. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If the benefits management plan mapping was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If the benefits management plan mapping was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If the benefits management plan mapping was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If the benefits management plan mapping was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If the benefits management plan mapping was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If the benefits management plan mapping was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If the benefits management plan mapping was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If the benefits management plan mapping was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Development or review of the benefits management plan mapping must be undertaken with a multi-disciplinary team.","Development or review of the benefits management plan mapping must be undertaken with a multi-disciplinary team.","Development or review of the benefits management plan mapping must be undertaken with a multi-disciplinary team.","Development or review of the benefits management plan mapping must be undertaken with a multi-disciplinary team.","Development or review of the benefits management plan mapping must be undertaken with a multi-disciplinary team.","Development or review of the benefits management plan mapping must be undertaken with a multi-disciplinary team.","Development or review of the benefits management plan mapping must be undertaken with a multi-disciplinary team.","Development or review of the benefits management plan mapping must be undertaken with a multi-disciplinary team.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The baseline must be linked to the benefits management plan in that it must also identify how benefits will be managed, monitored and maximised during project implementation (including hand over to construction) If the benefits management plan was updated during the design phase, these changes should be reflected.  ","The baseline must be linked to the benefits management plan in that it must also identify how benefits will be managed, monitored and maximised during project implementation (including hand over to construction) If the benefits management plan was updated during the design phase, these changes should be reflected.  ","The baseline must be linked to the benefits management plan in that it must also identify how benefits will be managed, monitored and maximised during project implementation (including hand over to construction) If the benefits management plan was updated during the design phase, these changes should be reflected.  ","The baseline must be linked to the benefits management plan in that it must also identify how benefits will be managed, monitored and maximised during project implementation (including hand over to construction) If the benefits management plan was updated during the design phase, these changes should be reflected.  ","The baseline must be linked to the benefits management plan in that it must also identify how benefits will be managed, monitored and maximised during project implementation (including hand over to construction) If the benefits management plan was updated during the design phase, these changes should be reflected.  ","The baseline must be linked to the benefits management plan in that it must also identify how benefits will be managed, monitored and maximised during project implementation (including hand over to construction) If the benefits management plan was updated during the design phase, these changes should be reflected.  ","The baseline must be linked to the benefits management plan in that it must also identify how benefits will be managed, monitored and maximised during project implementation (including hand over to construction) If the benefits management plan was updated during the design phase, these changes should be reflected.  ","The baseline must be linked to the benefits management plan in that it must also identify how benefits will be managed, monitored and maximised during project implementation (including hand over to construction) If the benefits management plan was updated during the design phase, these changes should be reflected.  ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Quantitative evidence must be provided demonstrating how the targeted benefits will be achieved and/or how additional benefits will be realised in the design. ","Quantitative evidence must be provided demonstrating how the targeted benefits will be achieved and/or how additional benefits will be realised in the design. ","Quantitative evidence must be provided demonstrating how the targeted benefits will be achieved and/or how additional benefits will be realised in the design. ","Quantitative evidence must be provided demonstrating how the targeted benefits will be achieved and/or how additional benefits will be realised in the design. ","Quantitative evidence must be provided demonstrating how the targeted benefits will be achieved and/or how additional benefits will be realised in the design. ","Quantitative evidence must be provided demonstrating how the targeted benefits will be achieved and/or how additional benefits will be realised in the design. ","Quantitative evidence must be provided demonstrating how the targeted benefits will be achieved and/or how additional benefits will be realised in the design. ","Quantitative evidence must be provided demonstrating how the targeted benefits will be achieved and/or how additional benefits will be realised in the design. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"For achieving targeted benefits, evidence must justify how the stated target will be sought. ","For achieving targeted benefits, evidence must justify how the stated target will be sought. ","For achieving targeted benefits, evidence must justify how the stated target will be sought. ","For achieving targeted benefits, evidence must justify how the stated target will be sought. ","For achieving targeted benefits, evidence must justify how the stated target will be sought. ","For achieving targeted benefits, evidence must justify how the stated target will be sought. ","For achieving targeted benefits, evidence must justify how the stated target will be sought. ","For achieving targeted benefits, evidence must justify how the stated target will be sought. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"For realising additional benefits, the quantified evidence must clearly establish additional objectives. ","For realising additional benefits, the quantified evidence must clearly establish additional objectives. ","For realising additional benefits, the quantified evidence must clearly establish additional objectives. ","For realising additional benefits, the quantified evidence must clearly establish additional objectives. ","For realising additional benefits, the quantified evidence must clearly establish additional objectives. ","For realising additional benefits, the quantified evidence must clearly establish additional objectives. ","For realising additional benefits, the quantified evidence must clearly establish additional objectives. ","For realising additional benefits, the quantified evidence must clearly establish additional objectives. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"These must be SMART (Specific, Measurable, Achievable, Relevant and Time-bound).","These must be SMART (Specific, Measurable, Achievable, Relevant and Time-bound).","These must be SMART (Specific, Measurable, Achievable, Relevant and Time-bound).","These must be SMART (Specific, Measurable, Achievable, Relevant and Time-bound).","These must be SMART (Specific, Measurable, Achievable, Relevant and Time-bound).","These must be SMART (Specific, Measurable, Achievable, Relevant and Time-bound).","These must be SMART (Specific, Measurable, Achievable, Relevant and Time-bound).","These must be SMART (Specific, Measurable, Achievable, Relevant and Time-bound).",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"In order to provide assurance of robust assessment, an independent review of the business as usual baseline must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the business as usual baseline must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the business as usual baseline must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the business as usual baseline must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the business as usual baseline must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the business as usual baseline must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the business as usual baseline must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the business as usual baseline must be performed by a suitably qualified professional. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"A projected future baseline must be established. ","A projected future baseline must be established. ","A projected future baseline must be established. ","A projected future baseline must be established. ","A projected future baseline must be established. ","A projected future baseline must be established. ","A projected future baseline must be established. ","A projected future baseline must be established. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"This must provide reasonable projections of performance in the targeted benefit categories for the ‘do minimum’ scenario (that is, in the absence of the project). ","This must provide reasonable projections of performance in the targeted benefit categories for the ‘do minimum’ scenario (that is, in the absence of the project). ","This must provide reasonable projections of performance in the targeted benefit categories for the ‘do minimum’ scenario (that is, in the absence of the project). ","This must provide reasonable projections of performance in the targeted benefit categories for the ‘do minimum’ scenario (that is, in the absence of the project). ","This must provide reasonable projections of performance in the targeted benefit categories for the ‘do minimum’ scenario (that is, in the absence of the project). ","This must provide reasonable projections of performance in the targeted benefit categories for the ‘do minimum’ scenario (that is, in the absence of the project). ","This must provide reasonable projections of performance in the targeted benefit categories for the ‘do minimum’ scenario (that is, in the absence of the project). ","This must provide reasonable projections of performance in the targeted benefit categories for the ‘do minimum’ scenario (that is, in the absence of the project). ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Performance indicators for future measurement must be established. ","Performance indicators for future measurement must be established. ","Performance indicators for future measurement must be established. ","Performance indicators for future measurement must be established. ","Performance indicators for future measurement must be established. ","Performance indicators for future measurement must be established. ","Performance indicators for future measurement must be established. ","Performance indicators for future measurement must be established. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"If a projected future baseline was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If a projected future baseline was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If a projected future baseline was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If a projected future baseline was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If a projected future baseline was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If a projected future baseline was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If a projected future baseline was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ","If a projected future baseline was completed as part of a planning/project development rating, then it must be reviewed and updated where necessary. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"In order to provide assurance of robust assessment, an independent review of the projected baseline must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the projected baseline must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the projected baseline must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the projected baseline must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the projected baseline must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the projected baseline must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the projected baseline must be performed by a suitably qualified professional. ","In order to provide assurance of robust assessment, an independent review of the projected baseline must be performed by a suitably qualified professional. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ","The review must cover the assessment’s assumptions, reasoning, techniques and modelling.  ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ","It must be shown how any feedback raised in the review has been addressed, including any updates to assumptions, reasoning, analysis or modelling results.   ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes","The reviewer must outline they are satisfied with the assessment methodology and outcomes",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ecn-5"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K144:K153)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K144:K153)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Ecn-5:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J165,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J167,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J169,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J171,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Ecn-5"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ecn-5"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J183,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-5"},{"$f":"IF(C183=\"\",\"\",C183)","v":""},{"$f":"IF(D183=\"\",\"\",D183)","v":""},{"$f":"IF(I183=\"\",\"\",I183)","v":""},{"$f":"IF(L183=\"\",\"\",L183)","v":""},{"$f":"IF(J183=\"< Select >\",\"\",J183)","v":""},{"$f":"K183","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J184,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-5"},{"$f":"IF(C184=\"\",\"\",C184)","v":""},"",{"$f":"IF(I184=\"\",\"\",I184)","v":""},{"$f":"IF(L184=\"\",\"\",L184)","v":""},{"$f":"IF(J184=\"< Select >\",\"\",J184)","v":""},{"$f":"K184","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J185,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-5"},"","",{"$f":"IF(I185=\"\",\"\",I185)","v":""},{"$f":"IF(L185=\"\",\"\",L185)","v":""},{"$f":"IF(J185=\"< Select >\",\"\",J185)","v":""},{"$f":"K185","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J186,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-5"},"","",{"$f":"IF(I186=\"\",\"\",I186)","v":""},{"$f":"IF(L186=\"\",\"\",L186)","v":""},{"$f":"IF(J186=\"< Select >\",\"\",J186)","v":""},{"$f":"K186","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J187,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ecn-5"},"","",{"$f":"IF(I187=\"\",\"\",I187)","v":""},{"$f":"IF(L187=\"\",\"\",L187)","v":""},{"$f":"IF(J187=\"< Select >\",\"\",J187)","v":""},{"$f":"K187","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Ecn-5"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F196:F200)","v":0},{"$f":"SUM(G196:G200)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["ecn5"]

{"sheet":"Ene-1","index":77,"n_rows":268,"n_cols":55,"rows_kept":268,"cut":false,"hidden":true,"merged":[[66,49,71,52],[73,25,78,28],[73,33,78,36],[73,41,78,44],[73,49,78,52],[80,25,85,28],[80,33,85,36],[80,41,85,44],[80,49,85,52],[14,2,14,3],[15,2,15,3],[41,1,46,10],[49,1,54,10],[41,14,54,17],[41,19,54,22],[66,2,71,10],[73,2,78,10],[66,14,71,17],[66,19,71,22],[73,14,78,17],[73,19,78,22],[15,4,16,4],[114,41,114,45],[114,49,114,53],[115,25,115,29],[115,33,115,37],[115,41,115,45],[115,49,115,53],[111,41,111,45],[111,49,111,53],[112,25,112,29],[112,33,112,37],[112,41,112,45],[112,49,112,53],[113,25,113,29],[113,33,113,37],[113,41,113,45],[113,49,113,53],[102,25,102,29],[102,33,102,37],[102,41,102,45],[102,49,102,53],[109,25,109,29],[109,33,109,37],[109,41,109,45],[109,49,109,53],[110,25,110,29],[110,33,110,37],[110,41,110,45],[110,49,110,53],[104,25,104,29],[104,33,104,37],[104,41,104,45],[104,49,104,53],[105,25,105,29],[105,33,105,37],[105,41,105,45],[105,49,105,53],[106,25,106,29],[106,33,106,37],[106,41,106,45],[106,49,106,53],[99,41,99,45],[99,49,99,53],[100,25,100,29],[100,33,100,37],[100,41,100,45],[100,49,100,53],[101,25,101,29],[101,33,101,37],[101,41,101,45],[101,49,101,53],[167,11,167,12],[168,11,168,12],[169,11,169,12],[170,11,170,12],[171,11,171,12],[172,11,172,12],[0,4,0,8],[6,8,6,10],[6,14,6,17],[94,2,94,9],[96,2,96,9],[104,2,104,9],[128,4,128,7],[106,2,106,9],[167,3,167,7],[167,9,167,10],[16,2,16,3],[16,7,17,7],[133,4,133,7],[133,8,133,9],[134,4,134,7],[134,8,134,9],[97,2,97,9],[105,2,105,9],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[35,9,35,10],[66,1,71,1],[66,13,71,13],[17,2,17,3],[19,1,23,1],[16,5,17,6],[16,8,17,9],[13,10,17,10],[14,5,14,6],[14,8,14,9],[15,5,15,6],[15,8,15,9],[13,1,17,1],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[13,2,13,3],[80,1,85,1],[80,13,85,13],[80,24,85,24],[80,32,85,32],[80,40,85,40],[80,48,85,48],[66,48,71,48],[73,1,78,1],[73,13,78,13],[73,24,78,24],[73,32,78,32],[73,40,78,40],[73,48,78,48],[66,24,71,24],[66,32,71,32],[66,40,71,40],[80,2,85,10],[80,14,85,17],[80,19,85,22],[66,25,71,28],[66,33,71,36],[66,41,71,44],[94,25,94,29],[94,33,94,37],[94,41,94,45],[94,49,94,53],[95,2,95,9],[95,25,95,29],[95,33,95,37],[95,41,95,45],[95,49,95,53],[96,25,96,29],[96,33,96,37],[96,41,96,45],[96,49,96,53],[103,2,103,9],[103,25,103,29],[103,33,103,37],[103,41,103,45],[103,49,103,53],[98,2,98,9],[99,2,99,9],[100,2,100,9],[101,2,101,9],[102,2,102,9],[97,25,97,29],[97,33,97,37],[97,41,97,45],[97,49,97,53],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[99,25,99,29],[99,33,99,37],[107,2,107,9],[107,25,107,29],[107,33,107,37],[107,41,107,45],[107,49,107,53],[108,25,108,29],[108,33,108,37],[108,41,108,45],[108,49,108,53],[116,25,116,29],[116,33,116,37],[116,41,116,45],[116,49,116,53],[159,1,164,1],[129,4,129,7],[129,8,129,9],[130,4,130,7],[130,8,130,9],[131,4,131,7],[131,8,131,9],[159,2,164,10],[135,4,135,7],[135,8,135,9],[136,4,136,7],[136,8,136,9],[137,4,137,7],[137,8,137,9],[109,2,109,9],[110,2,110,9],[111,2,111,9],[112,2,112,9],[113,2,113,9],[114,2,114,9],[115,2,115,9],[111,25,111,29],[111,33,111,37],[114,25,114,29],[114,33,114,37],[184,2,184,4],[184,7,184,10],[185,2,185,4],[185,7,185,10],[186,2,186,4],[108,2,108,9],[138,4,138,7],[138,8,138,9],[181,2,181,4],[181,7,181,10],[182,2,182,4],[182,7,182,10],[183,2,183,4],[183,7,183,10],[168,3,168,7],[169,3,169,7],[170,3,170,7],[171,3,171,7],[172,3,172,7],[180,2,180,4],[180,7,180,10],[132,4,132,7],[132,8,132,9],[116,2,116,9]]}
[null,null,null,"Ene-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Energy and Carbon Reduction"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Ene-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Ene-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L15","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jump to comments"]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E18)","v":0},"Level 1-3 on a sliding scale",null,{"$f":"MIN(H14:H17)","v":0}]
[null,"Benchmark","Dl1.1 Modelling of carbon emissions and energy use for scope 1, 2 & 3 is completed for operational and construction impacts",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"Enter % reduction:"]
[null,null,"DL1.2 Energy and carbon emissions reductions opportunities are fully investigated for whole of life and a minimum of 3 reduction initiative are identified for construction",null,0,"DL2.1 Modelling demonstrates a reduction in carbon emissions compared to a base case footprint. For reductions, up to 30% (which corresponds to Level 3), fractions of levels may be achieved on a sliding scale",null,0,0]
[null,null,"AND"]
[null,null,"DL1.3 All feasible opportunities are implemented in the design and confirmed for implementation in construction",null,0]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,IF(E13+H13=2,IF(I16>0.3,3,ROUND(1+2*I16/0.3,1)),E13))","v":0},null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(M96:M117)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K143<K141,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Ene-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Evidence",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Embodied energy and emissions in materials must not be included, as they are considered in the Resources Category.","Embodied energy and emissions in materials must not be included, as they are considered in the Resources Category.","Embodied energy and emissions in materials must not be included, as they are considered in the Resources Category.","Embodied energy and emissions in materials must not be included, as they are considered in the Resources Category.","Embodied energy and emissions in materials must not be included, as they are considered in the Resources Category.","Embodied energy and emissions in materials must not be included, as they are considered in the Resources Category.","Embodied energy and emissions in materials must not be included, as they are considered in the Resources Category.","Embodied energy and emissions in materials must not be included, as they are considered in the Resources Category.",0,null,{"$f":"IF(AND(B96<=ene1wl,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A CV of the suitably qualified person must be provided as evidence. ","A CV of the suitably qualified person must be provided as evidence. ","A CV of the suitably qualified person must be provided as evidence. ","A CV of the suitably qualified person must be provided as evidence. ","A CV of the suitably qualified person must be provided as evidence. ","A CV of the suitably qualified person must be provided as evidence. ","A CV of the suitably qualified person must be provided as evidence. ","A CV of the suitably qualified person must be provided as evidence. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Energy use and carbon emissions must be modelled across the infrastructure lifecycle including construction and operation. ","Energy use and carbon emissions must be modelled across the infrastructure lifecycle including construction and operation. ","Energy use and carbon emissions must be modelled across the infrastructure lifecycle including construction and operation. ","Energy use and carbon emissions must be modelled across the infrastructure lifecycle including construction and operation. ","Energy use and carbon emissions must be modelled across the infrastructure lifecycle including construction and operation. ","Energy use and carbon emissions must be modelled across the infrastructure lifecycle including construction and operation. ","Energy use and carbon emissions must be modelled across the infrastructure lifecycle including construction and operation. ","Energy use and carbon emissions must be modelled across the infrastructure lifecycle including construction and operation. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Modelling must be undertaken in accordance with the Energy and Carbon Guideline, in particular sections 3.1.1 and 3.1.2.","Modelling must be undertaken in accordance with the Energy and Carbon Guideline, in particular sections 3.1.1 and 3.1.2.","Modelling must be undertaken in accordance with the Energy and Carbon Guideline, in particular sections 3.1.1 and 3.1.2.","Modelling must be undertaken in accordance with the Energy and Carbon Guideline, in particular sections 3.1.1 and 3.1.2.","Modelling must be undertaken in accordance with the Energy and Carbon Guideline, in particular sections 3.1.1 and 3.1.2.","Modelling must be undertaken in accordance with the Energy and Carbon Guideline, in particular sections 3.1.1 and 3.1.2.","Modelling must be undertaken in accordance with the Energy and Carbon Guideline, in particular sections 3.1.1 and 3.1.2.","Modelling must be undertaken in accordance with the Energy and Carbon Guideline, in particular sections 3.1.1 and 3.1.2.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The finalised energy model must be either reviewed or audited by a suitably qualified person. ","The finalised energy model must be either reviewed or audited by a suitably qualified person. ","The finalised energy model must be either reviewed or audited by a suitably qualified person. ","The finalised energy model must be either reviewed or audited by a suitably qualified person. ","The finalised energy model must be either reviewed or audited by a suitably qualified person. ","The finalised energy model must be either reviewed or audited by a suitably qualified person. ","The finalised energy model must be either reviewed or audited by a suitably qualified person. ","The finalised energy model must be either reviewed or audited by a suitably qualified person. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If audits are undertaken, they must be undertaken in accordance with the principles of ISO14064.3.","If audits are undertaken, they must be undertaken in accordance with the principles of ISO14064.3.","If audits are undertaken, they must be undertaken in accordance with the principles of ISO14064.3.","If audits are undertaken, they must be undertaken in accordance with the principles of ISO14064.3.","If audits are undertaken, they must be undertaken in accordance with the principles of ISO14064.3.","If audits are undertaken, they must be undertaken in accordance with the principles of ISO14064.3.","If audits are undertaken, they must be undertaken in accordance with the principles of ISO14064.3.","If audits are undertaken, they must be undertaken in accordance with the principles of ISO14064.3.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A final modelling review or audit report must be prepared by a suitably qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check and error checking methodologies \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• The reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n","A final modelling review or audit report must be prepared by a suitably qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check and error checking methodologies \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• The reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n","A final modelling review or audit report must be prepared by a suitably qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check and error checking methodologies \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• The reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n","A final modelling review or audit report must be prepared by a suitably qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check and error checking methodologies \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• The reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n","A final modelling review or audit report must be prepared by a suitably qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check and error checking methodologies \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• The reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n","A final modelling review or audit report must be prepared by a suitably qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check and error checking methodologies \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• The reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n","A final modelling review or audit report must be prepared by a suitably qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check and error checking methodologies \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• The reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n","A final modelling review or audit report must be prepared by a suitably qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data used to cross check and error checking methodologies \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• The reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Energy and carbon emissions reduction opportunities must be assessed in accordance with Ecn-1 and Ecn-4. The assessment must consider the forecast useful life of the asset. ","Energy and carbon emissions reduction opportunities must be assessed in accordance with Ecn-1 and Ecn-4. The assessment must consider the forecast useful life of the asset. ","Energy and carbon emissions reduction opportunities must be assessed in accordance with Ecn-1 and Ecn-4. The assessment must consider the forecast useful life of the asset. ","Energy and carbon emissions reduction opportunities must be assessed in accordance with Ecn-1 and Ecn-4. The assessment must consider the forecast useful life of the asset. ","Energy and carbon emissions reduction opportunities must be assessed in accordance with Ecn-1 and Ecn-4. The assessment must consider the forecast useful life of the asset. ","Energy and carbon emissions reduction opportunities must be assessed in accordance with Ecn-1 and Ecn-4. The assessment must consider the forecast useful life of the asset. ","Energy and carbon emissions reduction opportunities must be assessed in accordance with Ecn-1 and Ecn-4. The assessment must consider the forecast useful life of the asset. ","Energy and carbon emissions reduction opportunities must be assessed in accordance with Ecn-1 and Ecn-4. The assessment must consider the forecast useful life of the asset. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A minimum of 3 reduction initiatives for construction must be identified and assessed in accordance with Ecn-1 and Ecn-4 unless a limited scope of works can be demonstrated. ","A minimum of 3 reduction initiatives for construction must be identified and assessed in accordance with Ecn-1 and Ecn-4 unless a limited scope of works can be demonstrated. ","A minimum of 3 reduction initiatives for construction must be identified and assessed in accordance with Ecn-1 and Ecn-4 unless a limited scope of works can be demonstrated. ","A minimum of 3 reduction initiatives for construction must be identified and assessed in accordance with Ecn-1 and Ecn-4 unless a limited scope of works can be demonstrated. ","A minimum of 3 reduction initiatives for construction must be identified and assessed in accordance with Ecn-1 and Ecn-4 unless a limited scope of works can be demonstrated. ","A minimum of 3 reduction initiatives for construction must be identified and assessed in accordance with Ecn-1 and Ecn-4 unless a limited scope of works can be demonstrated. ","A minimum of 3 reduction initiatives for construction must be identified and assessed in accordance with Ecn-1 and Ecn-4 unless a limited scope of works can be demonstrated. ","A minimum of 3 reduction initiatives for construction must be identified and assessed in accordance with Ecn-1 and Ecn-4 unless a limited scope of works can be demonstrated. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"All feasible energy and carbon opportunities must be implemented in the design. ","All feasible energy and carbon opportunities must be implemented in the design. ","All feasible energy and carbon opportunities must be implemented in the design. ","All feasible energy and carbon opportunities must be implemented in the design. ","All feasible energy and carbon opportunities must be implemented in the design. ","All feasible energy and carbon opportunities must be implemented in the design. ","All feasible energy and carbon opportunities must be implemented in the design. ","All feasible energy and carbon opportunities must be implemented in the design. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"All feasible energy and carbon reduction opportunities must be confirmed for implementation in construction. ","All feasible energy and carbon reduction opportunities must be confirmed for implementation in construction. ","All feasible energy and carbon reduction opportunities must be confirmed for implementation in construction. ","All feasible energy and carbon reduction opportunities must be confirmed for implementation in construction. ","All feasible energy and carbon reduction opportunities must be confirmed for implementation in construction. ","All feasible energy and carbon reduction opportunities must be confirmed for implementation in construction. ","All feasible energy and carbon reduction opportunities must be confirmed for implementation in construction. ","All feasible energy and carbon reduction opportunities must be confirmed for implementation in construction. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"At least one construction initiative must be confirmed for implementation unless a limited scope of works can be demonstrated. ","At least one construction initiative must be confirmed for implementation unless a limited scope of works can be demonstrated. ","At least one construction initiative must be confirmed for implementation unless a limited scope of works can be demonstrated. ","At least one construction initiative must be confirmed for implementation unless a limited scope of works can be demonstrated. ","At least one construction initiative must be confirmed for implementation unless a limited scope of works can be demonstrated. ","At least one construction initiative must be confirmed for implementation unless a limited scope of works can be demonstrated. ","At least one construction initiative must be confirmed for implementation unless a limited scope of works can be demonstrated. ","At least one construction initiative must be confirmed for implementation unless a limited scope of works can be demonstrated. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The outcomes of the opportunities assessment must be used to determine the feasibility of an opportunity in accordance with Ecn-1 and Ecn-4.","The outcomes of the opportunities assessment must be used to determine the feasibility of an opportunity in accordance with Ecn-1 and Ecn-4.","The outcomes of the opportunities assessment must be used to determine the feasibility of an opportunity in accordance with Ecn-1 and Ecn-4.","The outcomes of the opportunities assessment must be used to determine the feasibility of an opportunity in accordance with Ecn-1 and Ecn-4.","The outcomes of the opportunities assessment must be used to determine the feasibility of an opportunity in accordance with Ecn-1 and Ecn-4.","The outcomes of the opportunities assessment must be used to determine the feasibility of an opportunity in accordance with Ecn-1 and Ecn-4.","The outcomes of the opportunities assessment must be used to determine the feasibility of an opportunity in accordance with Ecn-1 and Ecn-4.","The outcomes of the opportunities assessment must be used to determine the feasibility of an opportunity in accordance with Ecn-1 and Ecn-4.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.","If 80% or more of the energy footprint consists of energy from emissions-free fuels, then reduction initiatives must be modelled and assessed using gigajoules rather than emissions.",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ","If those emission-free sources make up at least 80% of the energy footprint, then reduction initiatives must be calculated using gigajoules rather than emissions. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Energy and carbon modelling must demonstrate a reduction in carbon emissions compared to the base case. ","Energy and carbon modelling must demonstrate a reduction in carbon emissions compared to the base case. ","Energy and carbon modelling must demonstrate a reduction in carbon emissions compared to the base case. ","Energy and carbon modelling must demonstrate a reduction in carbon emissions compared to the base case. ","Energy and carbon modelling must demonstrate a reduction in carbon emissions compared to the base case. ","Energy and carbon modelling must demonstrate a reduction in carbon emissions compared to the base case. ","Energy and carbon modelling must demonstrate a reduction in carbon emissions compared to the base case. ","Energy and carbon modelling must demonstrate a reduction in carbon emissions compared to the base case. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The development of a base case must be undertaken in accordance with the Energy and Carbon Guideline. ","The development of a base case must be undertaken in accordance with the Energy and Carbon Guideline. ","The development of a base case must be undertaken in accordance with the Energy and Carbon Guideline. ","The development of a base case must be undertaken in accordance with the Energy and Carbon Guideline. ","The development of a base case must be undertaken in accordance with the Energy and Carbon Guideline. ","The development of a base case must be undertaken in accordance with the Energy and Carbon Guideline. ","The development of a base case must be undertaken in accordance with the Energy and Carbon Guideline. ","The development of a base case must be undertaken in accordance with the Energy and Carbon Guideline. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Modelling must be reviewed or audited by a suitably qualified person to verify the reductions claimed. ","Modelling must be reviewed or audited by a suitably qualified person to verify the reductions claimed. ","Modelling must be reviewed or audited by a suitably qualified person to verify the reductions claimed. ","Modelling must be reviewed or audited by a suitably qualified person to verify the reductions claimed. ","Modelling must be reviewed or audited by a suitably qualified person to verify the reductions claimed. ","Modelling must be reviewed or audited by a suitably qualified person to verify the reductions claimed. ","Modelling must be reviewed or audited by a suitably qualified person to verify the reductions claimed. ","Modelling must be reviewed or audited by a suitably qualified person to verify the reductions claimed. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3. ","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3. ","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3. ","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3. ","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3. ","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3. ","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3. ","If an audit is undertaken, it must be undertaken in accordance with ISO 14064.3. ",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data  used to cross check as well as error checking methodologies  \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the reductions claimed are compliant with Greenhouse Gas Protocol Corporate Reporting Standard \n• a comparison of the base case energy use with the modelled energy use for design and construction \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data  used to cross check as well as error checking methodologies  \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the reductions claimed are compliant with Greenhouse Gas Protocol Corporate Reporting Standard \n• a comparison of the base case energy use with the modelled energy use for design and construction \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data  used to cross check as well as error checking methodologies  \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the reductions claimed are compliant with Greenhouse Gas Protocol Corporate Reporting Standard \n• a comparison of the base case energy use with the modelled energy use for design and construction \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data  used to cross check as well as error checking methodologies  \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the reductions claimed are compliant with Greenhouse Gas Protocol Corporate Reporting Standard \n• a comparison of the base case energy use with the modelled energy use for design and construction \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data  used to cross check as well as error checking methodologies  \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the reductions claimed are compliant with Greenhouse Gas Protocol Corporate Reporting Standard \n• a comparison of the base case energy use with the modelled energy use for design and construction \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data  used to cross check as well as error checking methodologies  \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the reductions claimed are compliant with Greenhouse Gas Protocol Corporate Reporting Standard \n• a comparison of the base case energy use with the modelled energy use for design and construction \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data  used to cross check as well as error checking methodologies  \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the reductions claimed are compliant with Greenhouse Gas Protocol Corporate Reporting Standard \n• a comparison of the base case energy use with the modelled energy use for design and construction \n","A final review or audit report must be prepared by the qualified person and outline, as a minimum: \n• a description of the scope, objectives and criteria of the review or audit \n• evidence of the sampled data and sampling methods used, including examples of raw data  used to cross check as well as error checking methodologies  \n• evidence of review or audit of materiality process \n• a statement that the carbon data has been checked to ensure compliance with the Greenhouse Gas Protocol Corporate Reporting Standard \n• the reviewer’s or auditor’s conclusions on the carbon footprint including any qualification or limitations \n• the reviewer’s or auditor’s opinion on whether or not the reductions claimed are compliant with Greenhouse Gas Protocol Corporate Reporting Standard \n• a comparison of the base case energy use with the modelled energy use for design and construction \n",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K130:K139)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K130:K139)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Ene-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J151,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J153,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J155,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Ene-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J169,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-1"},{"$f":"IF(C169=\"\",\"\",C169)","v":""},{"$f":"IF(D169=\"\",\"\",D169)","v":""},{"$f":"IF(I169=\"\",\"\",I169)","v":""},{"$f":"IF(L169=\"\",\"\",L169)","v":""},{"$f":"IF(J169=\"< Select >\",\"\",J169)","v":""},{"$f":"K169","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J170,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-1"},{"$f":"IF(C170=\"\",\"\",C170)","v":""},"",{"$f":"IF(I170=\"\",\"\",I170)","v":""},{"$f":"IF(L170=\"\",\"\",L170)","v":""},{"$f":"IF(J170=\"< Select >\",\"\",J170)","v":""},{"$f":"K170","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J171,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-1"},"","",{"$f":"IF(I171=\"\",\"\",I171)","v":""},{"$f":"IF(L171=\"\",\"\",L171)","v":""},{"$f":"IF(J171=\"< Select >\",\"\",J171)","v":""},{"$f":"K171","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J172,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-1"},"","",{"$f":"IF(I172=\"\",\"\",I172)","v":""},{"$f":"IF(L172=\"\",\"\",L172)","v":""},{"$f":"IF(J172=\"< Select >\",\"\",J172)","v":""},{"$f":"K172","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J173,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-1"},"","",{"$f":"IF(I173=\"\",\"\",I173)","v":""},{"$f":"IF(L173=\"\",\"\",L173)","v":""},{"$f":"IF(J173=\"< Select >\",\"\",J173)","v":""},{"$f":"K173","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Ene-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F182:F186)","v":0},{"$f":"SUM(G182:G186)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
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[]
[]
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[]
[]
[]
[]
["ene1"]

{"sheet":"Ene-2","index":78,"n_rows":260,"n_cols":55,"rows_kept":260,"cut":false,"hidden":true,"merged":[[65,49,70,52],[72,25,77,28],[72,33,77,36],[72,41,77,44],[72,49,77,52],[79,25,84,28],[79,33,84,36],[79,41,84,44],[79,49,84,52],[65,14,70,17],[65,19,70,22],[72,14,77,17],[72,19,77,22],[79,14,84,17],[79,19,84,22],[65,25,70,28],[65,33,70,36],[65,41,70,44],[94,49,94,53],[95,49,95,53],[96,49,96,53],[97,49,97,53],[98,49,98,53],[94,41,94,45],[95,41,95,45],[96,41,96,45],[97,41,97,45],[98,41,98,45],[155,11,155,12],[150,11,150,12],[151,11,151,12],[152,11,152,12],[153,11,153,12],[154,11,154,12],[99,33,99,37],[115,8,115,9],[114,4,114,7],[114,8,114,9],[142,2,147,10],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[118,4,118,7],[118,8,118,9],[119,4,119,7],[119,8,119,9],[120,4,120,7],[120,8,120,9],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,1,16,1],[13,5,13,6],[13,7,14,7],[13,8,13,9],[16,8,16,9],[13,2,13,3],[14,2,16,3],[14,4,16,4],[15,5,16,6],[15,7,16,7],[18,1,22,1],[79,1,84,1],[79,13,84,13],[79,24,84,24],[34,9,34,10],[65,1,70,1],[65,13,70,13],[65,24,70,24],[79,48,84,48],[65,48,70,48],[72,1,77,1],[72,13,77,13],[72,24,77,24],[72,32,77,32],[72,40,77,40],[72,48,77,48],[65,40,70,40],[79,32,84,32],[79,40,84,40],[65,32,70,32],[40,1,45,10],[48,1,53,10],[40,14,53,17],[40,19,53,22],[99,41,99,45],[99,49,99,53],[93,2,93,9],[93,25,93,29],[93,33,93,37],[93,41,93,45],[93,49,93,53],[94,2,94,9],[94,25,94,29],[95,25,95,29],[96,25,96,29],[97,25,97,29],[98,25,98,29],[95,2,95,9],[96,2,96,9],[99,2,99,9],[99,25,99,29],[97,2,97,9],[98,2,98,9],[94,33,94,37],[95,33,95,37],[96,33,96,37],[97,33,97,37],[98,33,98,37],[142,1,147,1],[169,2,169,4],[164,2,164,4],[164,7,164,10],[165,2,165,4],[165,7,165,10],[166,2,166,4],[166,7,166,10],[167,2,167,4],[167,7,167,10],[168,2,168,4],[168,7,168,10],[150,3,150,7],[150,9,150,10],[13,10,16,10],[163,2,163,4],[163,7,163,10],[121,4,121,7],[121,8,121,9],[151,3,151,7],[152,3,152,7],[153,3,153,7],[154,3,154,7],[155,3,155,7],[111,4,111,7],[112,4,112,7],[112,8,112,9],[113,4,113,7],[113,8,113,9],[115,4,115,7],[14,5,14,6],[14,8,14,9],[15,8,15,9],[65,2,70,10],[72,2,77,10],[79,2,84,10]]}
[null,null,null,"Ene-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Renewable Energy"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Ene-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Ene-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L16","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 1-3 on a sliding scale",null,{"$f":"MIN(H14:H17)","v":0}]
[null,"Benchmark","DL1.1 At least 3 renewable energy options are assessed in accordance with Ecn-1 and Ecn-4",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0}]
[null,null,null,null,null,"AND",null,null,"Enter % reduction:"]
[null,null,null,null,null,"DL2.1 Renewable energy substitutions up to 100% of the balance of the projected energy consumption for scopes 1 & 2 may be achieved on a sliding scale",null,0,0]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K29=\"Y\",K37,IF(H13=1,E13+(I16*2),E13))","v":0},null,{"$f":"K18/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K29=\"N\",1,IF(OR(J35=\"\",K37=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K20/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L100:L100)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K22/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K126<K124,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K37/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Ene-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-2"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"At least 3 renewable energy options, as outlined in Table 4, must be assessed in accordance with Ecn-1 and Ecn-4 over the full infrastructure lifecycle including options for construction. ","At least 3 renewable energy options, as outlined in Table 4, must be assessed in accordance with Ecn-1 and Ecn-4 over the full infrastructure lifecycle including options for construction. ","At least 3 renewable energy options, as outlined in Table 4, must be assessed in accordance with Ecn-1 and Ecn-4 over the full infrastructure lifecycle including options for construction. ","At least 3 renewable energy options, as outlined in Table 4, must be assessed in accordance with Ecn-1 and Ecn-4 over the full infrastructure lifecycle including options for construction. ","At least 3 renewable energy options, as outlined in Table 4, must be assessed in accordance with Ecn-1 and Ecn-4 over the full infrastructure lifecycle including options for construction. ","At least 3 renewable energy options, as outlined in Table 4, must be assessed in accordance with Ecn-1 and Ecn-4 over the full infrastructure lifecycle including options for construction. ","At least 3 renewable energy options, as outlined in Table 4, must be assessed in accordance with Ecn-1 and Ecn-4 over the full infrastructure lifecycle including options for construction. ","At least 3 renewable energy options, as outlined in Table 4, must be assessed in accordance with Ecn-1 and Ecn-4 over the full infrastructure lifecycle including options for construction. ",0,{"$f":"IF(AND(B95<=ene2wl,K95=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Justification must be provided for the options that are selected for implementation and why other options are not selected.","Justification must be provided for the options that are selected for implementation and why other options are not selected.","Justification must be provided for the options that are selected for implementation and why other options are not selected.","Justification must be provided for the options that are selected for implementation and why other options are not selected.","Justification must be provided for the options that are selected for implementation and why other options are not selected.","Justification must be provided for the options that are selected for implementation and why other options are not selected.","Justification must be provided for the options that are selected for implementation and why other options are not selected.","Justification must be provided for the options that are selected for implementation and why other options are not selected.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"For projects that have at least 80% of their energy from emissions-free sources, the renewable energy options must be assessed for the remaining emissions intensive component of their energy mix only.","For projects that have at least 80% of their energy from emissions-free sources, the renewable energy options must be assessed for the remaining emissions intensive component of their energy mix only.","For projects that have at least 80% of their energy from emissions-free sources, the renewable energy options must be assessed for the remaining emissions intensive component of their energy mix only.","For projects that have at least 80% of their energy from emissions-free sources, the renewable energy options must be assessed for the remaining emissions intensive component of their energy mix only.","For projects that have at least 80% of their energy from emissions-free sources, the renewable energy options must be assessed for the remaining emissions intensive component of their energy mix only.","For projects that have at least 80% of their energy from emissions-free sources, the renewable energy options must be assessed for the remaining emissions intensive component of their energy mix only.","For projects that have at least 80% of their energy from emissions-free sources, the renewable energy options must be assessed for the remaining emissions intensive component of their energy mix only.","For projects that have at least 80% of their energy from emissions-free sources, the renewable energy options must be assessed for the remaining emissions intensive component of their energy mix only.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Modelling must be undertaken to show the percentage of scope 1 & 2 energy demand that will be substituted by renewable energy. ","Modelling must be undertaken to show the percentage of scope 1 & 2 energy demand that will be substituted by renewable energy. ","Modelling must be undertaken to show the percentage of scope 1 & 2 energy demand that will be substituted by renewable energy. ","Modelling must be undertaken to show the percentage of scope 1 & 2 energy demand that will be substituted by renewable energy. ","Modelling must be undertaken to show the percentage of scope 1 & 2 energy demand that will be substituted by renewable energy. ","Modelling must be undertaken to show the percentage of scope 1 & 2 energy demand that will be substituted by renewable energy. ","Modelling must be undertaken to show the percentage of scope 1 & 2 energy demand that will be substituted by renewable energy. ","Modelling must be undertaken to show the percentage of scope 1 & 2 energy demand that will be substituted by renewable energy. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Scopes 1 & 2 must be modelled, however scope 3 may be included. ","Scopes 1 & 2 must be modelled, however scope 3 may be included. ","Scopes 1 & 2 must be modelled, however scope 3 may be included. ","Scopes 1 & 2 must be modelled, however scope 3 may be included. ","Scopes 1 & 2 must be modelled, however scope 3 may be included. ","Scopes 1 & 2 must be modelled, however scope 3 may be included. ","Scopes 1 & 2 must be modelled, however scope 3 may be included. ","Scopes 1 & 2 must be modelled, however scope 3 may be included. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Modelling must include: \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) during delivery (design and construction) of the infrastructure. These figures should be calculated over the entire delivery (design and construction) period. \n• Monthly energy use (in MJ/month) and monthly carbon emissions (in tonnes CO2-e /month) during delivery of the infrastructure. These figures should be calculated over the entire delivery (design and construction) period. \n• Annual operational energy use (in MJ/year) and annual operational carbon emissions (in tonnes CO2-e/year) over the forecast useful life of the asset. \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) over the full infrastructure lifecycle. \n• Total energy substituted by renewable energy (expressed in MJ) and total carbon emissions (in tonnes CO2-e) over the full infrastructure lifecycle.\n","Modelling must include: \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) during delivery (design and construction) of the infrastructure. These figures should be calculated over the entire delivery (design and construction) period. \n• Monthly energy use (in MJ/month) and monthly carbon emissions (in tonnes CO2-e /month) during delivery of the infrastructure. These figures should be calculated over the entire delivery (design and construction) period. \n• Annual operational energy use (in MJ/year) and annual operational carbon emissions (in tonnes CO2-e/year) over the forecast useful life of the asset. \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) over the full infrastructure lifecycle. \n• Total energy substituted by renewable energy (expressed in MJ) and total carbon emissions (in tonnes CO2-e) over the full infrastructure lifecycle.\n","Modelling must include: \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) during delivery (design and construction) of the infrastructure. These figures should be calculated over the entire delivery (design and construction) period. \n• Monthly energy use (in MJ/month) and monthly carbon emissions (in tonnes CO2-e /month) during delivery of the infrastructure. These figures should be calculated over the entire delivery (design and construction) period. \n• Annual operational energy use (in MJ/year) and annual operational carbon emissions (in tonnes CO2-e/year) over the forecast useful life of the asset. \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) over the full infrastructure lifecycle. \n• Total energy substituted by renewable energy (expressed in MJ) and total carbon emissions (in tonnes CO2-e) over the full infrastructure lifecycle.\n","Modelling must include: \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) during delivery (design and construction) of the infrastructure. These figures should be calculated over the entire delivery (design and construction) period. \n• Monthly energy use (in MJ/month) and monthly carbon emissions (in tonnes CO2-e /month) during delivery of the infrastructure. These figures should be calculated over the entire delivery (design and construction) period. \n• Annual operational energy use (in MJ/year) and annual operational carbon emissions (in tonnes CO2-e/year) over the forecast useful life of the asset. \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) over the full infrastructure lifecycle. \n• Total energy substituted by renewable energy (expressed in MJ) and total carbon emissions (in tonnes CO2-e) over the full infrastructure lifecycle.\n","Modelling must include: \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) during delivery (design and construction) of the infrastructure. These figures should be calculated over the entire delivery (design and construction) period. \n• Monthly energy use (in MJ/month) and monthly carbon emissions (in tonnes CO2-e /month) during delivery of the infrastructure. These figures should be calculated over the entire delivery (design and construction) period. \n• Annual operational energy use (in MJ/year) and annual operational carbon emissions (in tonnes CO2-e/year) over the forecast useful life of the asset. \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) over the full infrastructure lifecycle. \n• Total energy substituted by renewable energy (expressed in MJ) and total carbon emissions (in tonnes CO2-e) over the full infrastructure lifecycle.\n","Modelling must include: \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) during delivery (design and construction) of the infrastructure. These figures should be calculated over the entire delivery (design and construction) period. \n• Monthly energy use (in MJ/month) and monthly carbon emissions (in tonnes CO2-e /month) during delivery of the infrastructure. These figures should be calculated over the entire delivery (design and construction) period. \n• Annual operational energy use (in MJ/year) and annual operational carbon emissions (in tonnes CO2-e/year) over the forecast useful life of the asset. \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) over the full infrastructure lifecycle. \n• Total energy substituted by renewable energy (expressed in MJ) and total carbon emissions (in tonnes CO2-e) over the full infrastructure lifecycle.\n","Modelling must include: \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) during delivery (design and construction) of the infrastructure. These figures should be calculated over the entire delivery (design and construction) period. \n• Monthly energy use (in MJ/month) and monthly carbon emissions (in tonnes CO2-e /month) during delivery of the infrastructure. These figures should be calculated over the entire delivery (design and construction) period. \n• Annual operational energy use (in MJ/year) and annual operational carbon emissions (in tonnes CO2-e/year) over the forecast useful life of the asset. \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) over the full infrastructure lifecycle. \n• Total energy substituted by renewable energy (expressed in MJ) and total carbon emissions (in tonnes CO2-e) over the full infrastructure lifecycle.\n","Modelling must include: \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) during delivery (design and construction) of the infrastructure. These figures should be calculated over the entire delivery (design and construction) period. \n• Monthly energy use (in MJ/month) and monthly carbon emissions (in tonnes CO2-e /month) during delivery of the infrastructure. These figures should be calculated over the entire delivery (design and construction) period. \n• Annual operational energy use (in MJ/year) and annual operational carbon emissions (in tonnes CO2-e/year) over the forecast useful life of the asset. \n• Total energy use (expressed in MJ) and total carbon emissions (expressed in tonnes CO2-e) over the full infrastructure lifecycle. \n• Total energy substituted by renewable energy (expressed in MJ) and total carbon emissions (in tonnes CO2-e) over the full infrastructure lifecycle.\n",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K113:K122)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K113:K122)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Ene-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J134,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J136,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J138,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J140,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Ene-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-2"},{"$f":"IF(C152=\"\",\"\",C152)","v":""},{"$f":"IF(D152=\"\",\"\",D152)","v":""},{"$f":"IF(I152=\"\",\"\",I152)","v":""},{"$f":"IF(L152=\"\",\"\",L152)","v":""},{"$f":"IF(J152=\"< Select >\",\"\",J152)","v":""},{"$f":"K152","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-2"},{"$f":"IF(C153=\"\",\"\",C153)","v":""},"",{"$f":"IF(I153=\"\",\"\",I153)","v":""},{"$f":"IF(L153=\"\",\"\",L153)","v":""},{"$f":"IF(J153=\"< Select >\",\"\",J153)","v":""},{"$f":"K153","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-2"},"","",{"$f":"IF(I154=\"\",\"\",I154)","v":""},{"$f":"IF(L154=\"\",\"\",L154)","v":""},{"$f":"IF(J154=\"< Select >\",\"\",J154)","v":""},{"$f":"K154","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-2"},"","",{"$f":"IF(I155=\"\",\"\",I155)","v":""},{"$f":"IF(L155=\"\",\"\",L155)","v":""},{"$f":"IF(J155=\"< Select >\",\"\",J155)","v":""},{"$f":"K155","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Ene-2"},"","",{"$f":"IF(I156=\"\",\"\",I156)","v":""},{"$f":"IF(L156=\"\",\"\",L156)","v":""},{"$f":"IF(J156=\"< Select >\",\"\",J156)","v":""},{"$f":"K156","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Ene-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F165:F169)","v":0},{"$f":"SUM(G165:G169)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
["ene2"]

{"sheet":"Ene-3","index":79,"n_rows":259,"n_cols":55,"rows_kept":259,"cut":false,"hidden":true,"merged":[[66,49,71,52],[73,25,78,28],[73,33,78,36],[73,41,78,44],[73,49,78,52],[80,25,85,28],[80,33,85,36],[80,41,85,44],[80,49,85,52],[80,48,85,48],[66,48,71,48],[96,2,96,9],[97,2,97,9],[98,2,98,9],[99,2,99,9],[96,25,96,29],[96,33,96,37],[96,41,96,45],[96,49,96,53],[97,25,97,29],[97,33,97,37],[97,41,97,45],[97,49,97,53],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[99,25,99,29],[99,33,99,37],[99,41,99,45],[99,49,99,53],[0,4,0,8],[12,2,12,3],[6,8,6,10],[13,7,14,7],[13,8,13,9],[16,2,16,3],[16,4,17,4],[16,8,16,9],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[15,2,15,3],[15,5,15,6],[15,8,15,9],[13,2,13,3],[13,4,14,4],[13,5,13,6],[35,9,35,10],[66,1,71,1],[66,13,71,13],[66,24,71,24],[66,32,71,32],[16,10,17,10],[17,2,17,3],[17,5,17,6],[17,8,17,9],[16,5,16,6],[16,7,17,7],[19,1,23,1],[13,1,17,1],[41,1,46,10],[49,1,54,10],[41,14,54,17],[41,19,54,22],[66,2,71,10],[66,14,71,17],[66,19,71,22],[66,25,71,28],[73,1,78,1],[73,13,78,13],[73,24,78,24],[73,32,78,32],[73,40,78,40],[73,48,78,48],[66,40,71,40],[80,1,85,1],[80,13,85,13],[80,24,85,24],[80,32,85,32],[80,40,85,40],[73,2,78,10],[80,2,85,10],[73,14,78,17],[73,19,78,22],[80,14,85,17],[80,19,85,22],[66,33,71,36],[66,41,71,44],[94,2,94,9],[94,25,94,29],[94,33,94,37],[94,41,94,45],[94,49,94,53],[95,2,95,9],[95,25,95,29],[95,33,95,37],[95,41,95,45],[95,49,95,53],[145,1,150,1],[153,3,153,7],[115,4,115,7],[115,8,115,9],[116,4,116,7],[116,8,116,9],[118,4,118,7],[118,8,118,9],[124,4,124,7],[124,8,124,9],[117,4,117,7],[117,8,117,9],[145,2,150,10],[120,4,120,7],[120,8,120,9],[121,4,121,7],[121,8,121,9],[122,4,122,7],[122,8,122,9],[123,4,123,7],[123,8,123,9],[119,4,119,7],[119,8,119,9],[173,2,173,4],[170,2,170,4],[170,7,170,10],[154,3,154,7],[155,3,155,7],[156,3,156,7],[157,3,157,7],[158,3,158,7],[167,2,167,4],[167,7,167,10],[168,2,168,4],[168,7,168,10],[169,2,169,4],[169,7,169,10],[172,2,172,4],[172,7,172,10],[171,2,171,4],[171,7,171,10],[158,11,158,12],[153,11,153,12],[159,3,159,7],[159,11,159,12],[100,2,100,9],[100,25,100,29],[100,33,100,37],[100,41,100,45],[100,49,100,53],[102,49,102,53],[101,2,101,9],[101,25,101,29],[101,33,101,37],[101,41,101,45],[101,49,101,53],[114,4,114,7],[102,2,102,9],[102,25,102,29],[102,33,102,37],[102,41,102,45],[154,11,154,12],[155,11,155,12],[156,11,156,12],[157,11,157,12]]}
[null,null,null,"Ene-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Offsetting"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Ene-3  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Ene-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L17","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":0},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),15),2)","v":0},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":0},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":0}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E14)","v":0},"Level 1-3 on a sliding scale"]
[null,"Benchmark","DL1.1 Commitment is made to offset residual emissions up to 100% of the project carbon footprint comprising scope 1, 2 and 3. Fractions of levels may be achieved on a sliding scale",null,0]
[null,null,null,null,null,null,null,null,"Enter % reduction:"]
[null,null,null,null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(K30=\"Y\",K38,IF(E13=1,I16*3,E13))","v":0},null,{"$f":"K19/$K$11*$M$11","v":0}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":0}]
[null,null,null,"Check  guidance",{"$f":"IF(SUM(L96:L103)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":0}]
[null,null,null,"Check evidence",{"$f":"IF(K129<K127,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":0}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,2,null,null,null,null,null,"Level verified:",null,2]
[]
[null,{"$f":"D1","v":"Ene-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-3"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Please note: the scope of the carbon footprint must be aligned with sections 3.1.2 and 3.3 of the Energy and Carbon Guideline.  ","Please note: the scope of the carbon footprint must be aligned with sections 3.1.2 and 3.3 of the Energy and Carbon Guideline.  ","Please note: the scope of the carbon footprint must be aligned with sections 3.1.2 and 3.3 of the Energy and Carbon Guideline.  ","Please note: the scope of the carbon footprint must be aligned with sections 3.1.2 and 3.3 of the Energy and Carbon Guideline.  ","Please note: the scope of the carbon footprint must be aligned with sections 3.1.2 and 3.3 of the Energy and Carbon Guideline.  ","Please note: the scope of the carbon footprint must be aligned with sections 3.1.2 and 3.3 of the Energy and Carbon Guideline.  ","Please note: the scope of the carbon footprint must be aligned with sections 3.1.2 and 3.3 of the Energy and Carbon Guideline.  ","Please note: the scope of the carbon footprint must be aligned with sections 3.1.2 and 3.3 of the Energy and Carbon Guideline.  ",0,{"$f":"IF(AND(B96<=ene3wl,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The percentage offset claimed under this credit must only be associated with the residual emissions. ","The percentage offset claimed under this credit must only be associated with the residual emissions. ","The percentage offset claimed under this credit must only be associated with the residual emissions. ","The percentage offset claimed under this credit must only be associated with the residual emissions. ","The percentage offset claimed under this credit must only be associated with the residual emissions. ","The percentage offset claimed under this credit must only be associated with the residual emissions. ","The percentage offset claimed under this credit must only be associated with the residual emissions. ","The percentage offset claimed under this credit must only be associated with the residual emissions. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Offsets must be deemed eligible according to the National Carbon Offset Standard – Appendix A. ","Offsets must be deemed eligible according to the National Carbon Offset Standard – Appendix A. ","Offsets must be deemed eligible according to the National Carbon Offset Standard – Appendix A. ","Offsets must be deemed eligible according to the National Carbon Offset Standard – Appendix A. ","Offsets must be deemed eligible according to the National Carbon Offset Standard – Appendix A. ","Offsets must be deemed eligible according to the National Carbon Offset Standard – Appendix A. ","Offsets must be deemed eligible according to the National Carbon Offset Standard – Appendix A. ","Offsets must be deemed eligible according to the National Carbon Offset Standard – Appendix A. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Upon recognising that offsetting would not be confirmed until practical completion, a commitment to carbon offsetting must be provided. ","Upon recognising that offsetting would not be confirmed until practical completion, a commitment to carbon offsetting must be provided. ","Upon recognising that offsetting would not be confirmed until practical completion, a commitment to carbon offsetting must be provided. ","Upon recognising that offsetting would not be confirmed until practical completion, a commitment to carbon offsetting must be provided. ","Upon recognising that offsetting would not be confirmed until practical completion, a commitment to carbon offsetting must be provided. ","Upon recognising that offsetting would not be confirmed until practical completion, a commitment to carbon offsetting must be provided. ","Upon recognising that offsetting would not be confirmed until practical completion, a commitment to carbon offsetting must be provided. ","Upon recognising that offsetting would not be confirmed until practical completion, a commitment to carbon offsetting must be provided. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A commitment must be made to purchase offsets for the full construction impacts and the operational impacts for the useful life of the asset. ","A commitment must be made to purchase offsets for the full construction impacts and the operational impacts for the useful life of the asset. ","A commitment must be made to purchase offsets for the full construction impacts and the operational impacts for the useful life of the asset. ","A commitment must be made to purchase offsets for the full construction impacts and the operational impacts for the useful life of the asset. ","A commitment must be made to purchase offsets for the full construction impacts and the operational impacts for the useful life of the asset. ","A commitment must be made to purchase offsets for the full construction impacts and the operational impacts for the useful life of the asset. ","A commitment must be made to purchase offsets for the full construction impacts and the operational impacts for the useful life of the asset. ","A commitment must be made to purchase offsets for the full construction impacts and the operational impacts for the useful life of the asset. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The quantity to be cancelled and the method, including the project where the offsets have originated from must be outlined. ","The quantity to be cancelled and the method, including the project where the offsets have originated from must be outlined. ","The quantity to be cancelled and the method, including the project where the offsets have originated from must be outlined. ","The quantity to be cancelled and the method, including the project where the offsets have originated from must be outlined. ","The quantity to be cancelled and the method, including the project where the offsets have originated from must be outlined. ","The quantity to be cancelled and the method, including the project where the offsets have originated from must be outlined. ","The quantity to be cancelled and the method, including the project where the offsets have originated from must be outlined. ","The quantity to be cancelled and the method, including the project where the offsets have originated from must be outlined. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"This commitment must be against the modelled carbon footprint for construction and operations undertaken in Ene-1, and state the percentage of total carbon emissions to be offset.","This commitment must be against the modelled carbon footprint for construction and operations undertaken in Ene-1, and state the percentage of total carbon emissions to be offset.","This commitment must be against the modelled carbon footprint for construction and operations undertaken in Ene-1, and state the percentage of total carbon emissions to be offset.","This commitment must be against the modelled carbon footprint for construction and operations undertaken in Ene-1, and state the percentage of total carbon emissions to be offset.","This commitment must be against the modelled carbon footprint for construction and operations undertaken in Ene-1, and state the percentage of total carbon emissions to be offset.","This commitment must be against the modelled carbon footprint for construction and operations undertaken in Ene-1, and state the percentage of total carbon emissions to be offset.","This commitment must be against the modelled carbon footprint for construction and operations undertaken in Ene-1, and state the percentage of total carbon emissions to be offset.","This commitment must be against the modelled carbon footprint for construction and operations undertaken in Ene-1, and state the percentage of total carbon emissions to be offset.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If offsets are purchased and cancelled, they must do so in accordance with section 3.5.3 of the Energy and Carbon Guideline.","If offsets are purchased and cancelled, they must do so in accordance with section 3.5.3 of the Energy and Carbon Guideline.","If offsets are purchased and cancelled, they must do so in accordance with section 3.5.3 of the Energy and Carbon Guideline.","If offsets are purchased and cancelled, they must do so in accordance with section 3.5.3 of the Energy and Carbon Guideline.","If offsets are purchased and cancelled, they must do so in accordance with section 3.5.3 of the Energy and Carbon Guideline.","If offsets are purchased and cancelled, they must do so in accordance with section 3.5.3 of the Energy and Carbon Guideline.","If offsets are purchased and cancelled, they must do so in accordance with section 3.5.3 of the Energy and Carbon Guideline.","If offsets are purchased and cancelled, they must do so in accordance with section 3.5.3 of the Energy and Carbon Guideline.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K116:K125)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K116:K125)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Ene-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J137,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J139,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J141,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J143,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Ene-3"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Ene-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status","OK","Date"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,"< Select >",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Ene-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F169:F173)","v":0},{"$f":"SUM(G169:G173)","v":0}]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["ene3"]

{"sheet":"Rso-4","index":80,"n_rows":267,"n_cols":55,"rows_kept":267,"cut":false,"hidden":true,"merged":[[43,14,56,17],[43,19,56,22],[68,2,73,10],[75,2,80,10],[68,14,73,17],[68,19,73,22],[75,14,80,17],[75,19,80,22],[68,25,73,28],[75,25,80,28],[68,13,73,13],[68,24,73,24],[14,10,15,10],[16,10,17,10],[14,7,15,7],[16,7,17,7],[14,4,15,4],[16,4,17,4],[18,4,19,4],[122,4,122,7],[122,8,122,9],[93,2,93,9],[94,2,94,9],[95,2,95,9],[96,2,96,9],[97,2,97,9],[98,2,98,9],[99,2,99,9],[43,1,48,10],[51,1,56,10],[68,1,73,1],[160,11,160,12],[155,11,155,12],[156,11,156,12],[157,11,157,12],[158,11,158,12],[159,11,159,12],[12,2,12,3],[12,5,12,6],[12,8,12,9],[16,5,16,6],[17,5,17,6],[16,8,16,9],[17,8,17,9],[18,8,18,9],[116,4,116,7],[120,4,120,7],[120,8,120,9],[100,2,100,9],[101,2,101,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[91,2,91,9],[92,2,92,9],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[68,40,73,40],[21,1,25,1],[13,1,19,1],[13,2,13,3],[14,5,14,6],[37,9,37,10],[19,8,19,9],[14,8,14,9],[15,8,15,9],[13,5,13,6],[13,8,13,9],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[15,5,15,6],[89,49,89,53],[90,2,90,9],[90,25,90,29],[90,33,90,37],[90,41,90,45],[90,49,90,53],[68,48,73,48],[75,1,80,1],[75,13,80,13],[75,24,80,24],[75,32,80,32],[75,40,80,40],[75,48,80,48],[89,2,89,9],[89,25,89,29],[89,33,89,37],[89,41,89,45],[68,33,73,36],[68,41,73,44],[68,49,73,52],[75,33,80,36],[75,41,80,44],[75,49,80,52],[68,32,73,32],[147,1,152,1],[155,3,155,7],[118,4,118,7],[118,8,118,9],[119,4,119,7],[119,8,119,9],[121,4,121,7],[121,8,121,9],[117,4,117,7],[117,8,117,9],[123,4,123,7],[123,8,123,9],[124,4,124,7],[124,8,124,9],[125,4,125,7],[125,8,125,9],[147,2,152,10],[173,2,173,4],[173,7,173,10],[174,2,174,4],[126,4,126,7],[126,8,126,9],[169,2,169,4],[169,7,169,10],[170,2,170,4],[170,7,170,10],[171,2,171,4],[171,7,171,10],[156,3,156,7],[157,3,157,7],[158,3,158,7],[159,3,159,7],[160,3,160,7],[172,2,172,4],[172,7,172,10],[168,2,168,4],[168,7,168,10],[155,9,155,10]]}
[null,null,null,"Rso-4",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Resource Recovery"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Rso-4  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Rso-4  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L27","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E19)","v":0},"Level 2",null,{"$f":"IF(SUM(H14:H18)=3,1,IF(AND(H14=1,OR(H15=1,H17=1)),1,0))","v":0},"Level 3",null,{"$f":"IF(SUM(K14:K17)=3,1,IF(AND(K14=1,OR(K15=1,K17=1)),1,0))","v":0}]
[null,"Benchmark","DL1.1 A desktop risk assessment that identifies project resource output risks is undertaken or updated.",null,0,"The requirements for Level 1 are achieved.",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved.",null,{"$f":"H13","v":0}]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"DL1.2 Measures to minimise resource outputs during design, construction and operation have been identified and implemented. ",null,null,"DL2.1 Opportunities are identified to beneficially reuse resource outputs.",null,null,"DL3.1 Opportunities are implemented to beneficially reuse a significant resource output.  "]
[null,null,"AND",null,0,"OR",null,0,"OR",null,0]
[null,null,"DL1.3 Project-specific performance targets for resource outputs are developed.",null,null,"DL2.2 The market is approached for an innovative resource output solution.",null,null,"DL3.2 The market is approached for an innovative resource output through forward procurement."]
[null,null,"AND",null,0]
[null,null,"DL1.4 A management plan (or equivalent) for resource outputs is developed and implemented for design."]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,IF(E13+H13=2,IF(I16>0.3,3,ROUND(1+2*I16/0.3,1)),E13))","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L91:L105)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K131<K129,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Rso-4"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Levels\n1-3",null,null,null,null,null,null,null,null,null,null,null,"Levels 1-3",null,null,null,null,null,null,null,null,null,null,"Levels 1-3",null,null,null,null,null,0,null,"Levels 1-3",null,null,null,null,null,0,null,"Levels 1-3",null,null,null,null,null,0,null,"Levels 1-3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-4"},"Must statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK",{"$f":"IF(AND(B90<=$K$19,K90=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"If a desktop risk assessment has been undertaken and verified as part of a Planning rating, it must be reviewed and updated considering any new information or changes to the project","If a desktop risk assessment has been undertaken and verified as part of a Planning rating, it must be reviewed and updated considering any new information or changes to the project","If a desktop risk assessment has been undertaken and verified as part of a Planning rating, it must be reviewed and updated considering any new information or changes to the project","If a desktop risk assessment has been undertaken and verified as part of a Planning rating, it must be reviewed and updated considering any new information or changes to the project","If a desktop risk assessment has been undertaken and verified as part of a Planning rating, it must be reviewed and updated considering any new information or changes to the project","If a desktop risk assessment has been undertaken and verified as part of a Planning rating, it must be reviewed and updated considering any new information or changes to the project","If a desktop risk assessment has been undertaken and verified as part of a Planning rating, it must be reviewed and updated considering any new information or changes to the project","If a desktop risk assessment has been undertaken and verified as part of a Planning rating, it must be reviewed and updated considering any new information or changes to the project",0,{"$f":"IF(AND(B91<=rso4wl,K91=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A desktop risk assessment must be undertaken to identify risk associated with resource outputs. The assessment may be part of a broader project risk assessment or a standalone environmental risk assessment and may be undertaken as part of Lea-2. It must identify the risk, assess the likelihood of the risk occurring, estimate the expected consequence, and identify potential mitigation (or recommendations) measures.",null,null,null,null,null,null,null,0,0]
[null,1,"Measures to minimise resource outputs during design, construction and operation must be identified and implemented.",null,null,null,null,null,null,null,0,0]
[null,1,"Within the framework of complying with laws and regulations, it must be demonstrated that the waste hierarchy (Figure 1) is applied to the resource input and output streams identified in the RES. If an option less favourable than the first option is selected, then justification for not selecting options higher on the hierarchy must be provided.",null,null,null,null,null,null,null,0,0]
[null,1,"Project-specific resource output targets must be developed for achievement of Levels 2 and 3 in As Built and incorporated into the RES and REAP (according to location, classification/type and volume).",null,null,null,null,null,null,null,0,0]
[null,1,"Project-specific Level 2 and 3 targets for the Design, As Built and Operation ratings must be reviewed by a suitably qualified professional, unless the default targets in Table 8 are used.",null,null,null,null,null,null,null,0,0]
[null,1,"A management plan (or equivalent) must be developed to outline how the project-specific targets will be implemented. Management for resource outputs can be integrated into a greater management plan (e.g. the REAP or a CEMP), or as a standalone document. ",null,null,null,null,null,null,null,0,0]
[null,1,"The management plan must include the following, unless justification can be provided: \n• Project-specific performance targets (DL1.3)\n• Resource output (waste) characterisation \n• A monitoring plan for resource outputs identified in the REAP (Rso-1), outlining how data will be collected for streams that are destined for reuse/landfill/recycling/capping, quantities (volumes/weights) and destinations during construction and operational activities. \n\n",null,null,null,null,null,null,null,0,0]
[null,1,"All actions in the management plan identified for the design phase must be implemented.",null,null,null,null,null,null,null,0,0]
[null,2,"If opportunities to beneficially reuse resource output have been provided and verified as part of a Planning rating, then those opportunities must be reviewed and updated reflecting any new information or changes to the project.",null,null,null,null,null,null,null,0,0]
[null,2,"Opportunities to beneficially reuse resource outputs either onsite or offsite must be identified and provided to the constructors of the project and operational teams (if known).",null,null,null,null,null,null,null,0,0]
[null,2,"The market must be approached for an innovative solution to move an identified resource output at least one tier higher on the waste hierarchy (Figure 1) (e.g. from recycling an output to reusing an output). ",null,null,null,null,null,null,null,0,0]
[null,3,"Opportunities must be implemented in the final design and/or management plans to beneficially reuse a resource output (as identified in the RES). ",null,null,null,null,null,null,null,0,0]
[null,3,"The resource output opportunity must represent at least 20% of the resource output footprint (waste footprint). ",null,null,null,null,null,null,null,0,0]
[null,3,"The market must be approached for an innovative solution to move an identified resource output at least one tier higher on the waste hierarchy (Figure 1) (e.g. from recycling an output to reusing an output). The project/asset must engage in forward procurement of the solution for this criterion to be achieved.",null,null,null,null,null,null,null,0,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-4"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K118:K127)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K118:K127)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Rso-4:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J139,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J141,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J143,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Rso-4"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-4"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-4"},{"$f":"IF(C157=\"\",\"\",C157)","v":""},{"$f":"IF(D157=\"\",\"\",D157)","v":""},{"$f":"IF(I157=\"\",\"\",I157)","v":""},{"$f":"IF(L157=\"\",\"\",L157)","v":""},{"$f":"IF(J157=\"< Select >\",\"\",J157)","v":""},{"$f":"K157","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J158,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-4"},{"$f":"IF(C158=\"\",\"\",C158)","v":""},"",{"$f":"IF(I158=\"\",\"\",I158)","v":""},{"$f":"IF(L158=\"\",\"\",L158)","v":""},{"$f":"IF(J158=\"< Select >\",\"\",J158)","v":""},{"$f":"K158","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J159,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-4"},"","",{"$f":"IF(I159=\"\",\"\",I159)","v":""},{"$f":"IF(L159=\"\",\"\",L159)","v":""},{"$f":"IF(J159=\"< Select >\",\"\",J159)","v":""},{"$f":"K159","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J160,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-4"},"","",{"$f":"IF(I160=\"\",\"\",I160)","v":""},{"$f":"IF(L160=\"\",\"\",L160)","v":""},{"$f":"IF(J160=\"< Select >\",\"\",J160)","v":""},{"$f":"K160","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J161,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-4"},"","",{"$f":"IF(I161=\"\",\"\",I161)","v":""},{"$f":"IF(L161=\"\",\"\",L161)","v":""},{"$f":"IF(J161=\"< Select >\",\"\",J161)","v":""},{"$f":"K161","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Rso-4"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F170:F174)","v":0},{"$f":"SUM(G170:G174)","v":0}]
[]
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[]
["rso4"]

{"sheet":"Gre-1","index":81,"n_rows":295,"n_cols":55,"rows_kept":295,"cut":false,"hidden":true,"merged":[[13,10,14,10],[16,7,17,7],[18,7,19,7],[18,4,19,4],[16,4,17,4],[14,4,15,4],[155,4,155,7],[155,8,155,9],[156,4,156,7],[156,8,156,9],[135,2,135,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[108,2,108,9],[118,2,118,9],[119,2,119,9],[120,2,120,9],[109,2,109,9],[110,2,110,9],[111,2,111,9],[112,2,112,9],[113,2,113,9],[114,2,114,9],[128,49,128,53],[129,49,129,53],[130,49,130,53],[131,49,131,53],[132,49,132,53],[133,49,133,53],[134,49,134,53],[135,49,135,53],[119,49,119,53],[120,49,120,53],[121,49,121,53],[122,49,122,53],[123,49,123,53],[124,49,124,53],[125,49,125,53],[126,49,126,53],[127,49,127,53],[133,41,133,45],[134,41,134,45],[135,41,135,45],[98,49,98,53],[99,49,99,53],[100,49,100,53],[101,49,101,53],[102,49,102,53],[103,49,103,53],[104,49,104,53],[105,49,105,53],[106,49,106,53],[107,49,107,53],[108,49,108,53],[109,49,109,53],[110,49,110,53],[111,49,111,53],[112,49,112,53],[113,49,113,53],[114,49,114,53],[115,49,115,53],[116,49,116,53],[117,49,117,53],[118,49,118,53],[124,41,124,45],[125,41,125,45],[126,41,126,45],[127,41,127,45],[128,41,128,45],[129,41,129,45],[130,41,130,45],[131,41,131,45],[132,41,132,45],[115,41,115,45],[116,41,116,45],[117,41,117,45],[118,41,118,45],[119,41,119,45],[120,41,120,45],[121,41,121,45],[122,41,122,45],[123,41,123,45],[129,33,129,37],[130,33,130,37],[131,33,131,37],[132,33,132,37],[133,33,133,37],[134,33,134,37],[135,33,135,37],[98,41,98,45],[99,41,99,45],[100,41,100,45],[101,41,101,45],[102,41,102,45],[103,41,103,45],[104,41,104,45],[105,41,105,45],[106,41,106,45],[107,41,107,45],[108,41,108,45],[109,41,109,45],[110,41,110,45],[111,41,111,45],[112,41,112,45],[113,41,113,45],[114,41,114,45],[120,33,120,37],[121,33,121,37],[122,33,122,37],[123,33,123,37],[124,33,124,37],[125,33,125,37],[126,33,126,37],[127,33,127,37],[128,33,128,37],[134,25,134,29],[135,25,135,29],[98,33,98,37],[99,33,99,37],[100,33,100,37],[101,33,101,37],[102,33,102,37],[103,33,103,37],[104,33,104,37],[105,33,105,37],[106,33,106,37],[107,33,107,37],[108,33,108,37],[109,33,109,37],[110,33,110,37],[111,33,111,37],[112,33,112,37],[113,33,113,37],[114,33,114,37],[115,33,115,37],[116,33,116,37],[117,33,117,37],[118,33,118,37],[119,33,119,37],[125,25,125,29],[126,25,126,29],[127,25,127,29],[128,25,128,29],[129,25,129,29],[130,25,130,29],[131,25,131,29],[132,25,132,29],[133,25,133,29],[116,25,116,29],[117,25,117,29],[118,25,118,29],[119,25,119,29],[120,25,120,29],[121,25,121,29],[122,25,122,29],[123,25,123,29],[124,25,124,29],[107,25,107,29],[108,25,108,29],[109,25,109,29],[110,25,110,29],[111,25,111,29],[112,25,112,29],[113,25,113,29],[114,25,114,29],[115,25,115,29],[98,25,98,29],[99,25,99,29],[100,25,100,29],[101,25,101,29],[102,25,102,29],[103,25,103,29],[104,25,104,29],[105,25,105,29],[106,25,106,29],[115,2,115,9],[116,2,116,9],[117,2,117,9],[127,2,127,9],[128,2,128,9],[129,2,129,9],[133,2,133,9],[130,2,130,9],[131,2,131,9],[132,2,132,9],[68,25,73,28],[68,33,73,36],[68,41,73,44],[68,49,73,52],[75,25,80,28],[75,33,80,36],[75,41,80,44],[75,49,80,52],[82,25,87,28],[82,33,87,36],[82,41,87,44],[82,49,87,52],[75,32,80,32],[75,40,80,40],[51,1,56,10],[43,14,56,17],[43,19,56,22],[68,2,73,10],[75,2,80,10],[82,2,87,10],[68,14,73,17],[68,19,73,22],[75,14,80,17],[75,19,80,22],[82,14,87,17],[82,19,87,22],[75,1,80,1],[75,13,80,13],[16,8,16,9],[19,8,19,9],[17,2,17,3],[17,5,17,6],[17,8,17,9],[18,2,18,3],[18,5,18,6],[18,8,18,9],[43,1,48,10],[137,49,137,53],[138,25,138,29],[138,33,138,37],[138,41,138,45],[138,49,138,53],[202,2,202,4],[202,7,202,10],[154,4,154,7],[154,8,154,9],[190,3,190,7],[191,3,191,7],[192,3,192,7],[193,3,193,7],[194,3,194,7],[189,9,189,10],[194,11,194,12],[189,11,189,12],[190,11,190,12],[191,11,191,12],[192,11,192,12],[193,11,193,12],[137,25,137,29],[137,33,137,37],[137,41,137,45],[208,2,208,4],[150,4,150,7],[138,2,138,9],[0,4,0,8],[137,2,137,9],[37,9,37,10],[12,2,12,3],[12,5,12,6],[12,8,12,9],[6,8,6,10],[203,2,203,4],[203,7,203,10],[204,2,204,4],[204,7,204,10],[205,2,205,4],[205,7,205,10],[206,2,206,4],[206,7,206,10],[207,2,207,4],[207,7,207,10],[14,2,14,3],[15,2,15,3],[16,2,16,3],[19,2,19,3],[181,1,186,1],[189,3,189,7],[151,4,151,7],[151,8,151,9],[152,4,152,7],[152,8,152,9],[153,4,153,7],[153,8,153,9],[160,4,160,7],[160,8,160,9],[181,2,186,10],[157,4,157,7],[157,8,157,9],[158,4,158,7],[158,8,158,9],[159,4,159,7],[159,8,159,9],[97,49,97,53],[136,2,136,9],[136,25,136,29],[136,33,136,37],[136,41,136,45],[136,49,136,53],[97,2,97,9],[97,25,97,29],[97,33,97,37],[97,41,97,45],[98,2,98,9],[99,2,99,9],[100,2,100,9],[101,2,101,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[121,2,121,9],[122,2,122,9],[123,2,123,9],[124,2,124,9],[125,2,125,9],[126,2,126,9],[134,2,134,9],[96,49,96,53],[82,1,87,1],[82,13,87,13],[82,24,87,24],[82,32,87,32],[82,40,87,40],[82,48,87,48],[96,2,96,9],[96,25,96,29],[96,33,96,37],[96,41,96,45],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[75,48,80,48],[68,40,73,40],[21,1,25,1],[15,5,15,6],[1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[null,null,null,"Gre-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Green Infrastructure"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Gre-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Gre-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L18","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E20)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0},"Level 3",null,{"$f":"MIN(K14:K17)","v":0}]
[null,"Benchmark","DL1.1 A green infrastructure plan, including targets and associated strategies, has been developed for the project",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,0,"AND",null,null,"AND"]
[null,null,"DL1.2 A member(s) of the senior management team has responsibility for incorporation of green infrastructure elements into design",null,null,"DL2.1 The project design incorporates at least two green infrastructure strategies that contribute to awarding credits in a minimum of one other category.",null,0,"DL3.1 The project incorporates at least four green infrastructure strategies that contribute to awarding credits in a minimum of two other categories",null,0]
[null,null,"AND",null,0,"AND",null,0]
[null,null,"DL1.3 The design and ongoing maintenance arrangements for the project’s green infrastructure has been reviewed",null,null,"DL2.2 The green infrastructure plan has been externally reviewed"]
[null,null,"AND",null,0,"AND",null,0]
[null,null,"DL1.4 The project environmental management plan incorporates provision for management of green infrastructure during construction and operation",null,null,"DL2.3 Suitable measures for green infrastructure performance monitoring and reporting have been established"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,IF(E13+H13=2,IF(I16>0.2,3,ROUND(1+2*I16/0.2,1)),E13))","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L98:L139)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K165<K163,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Gre-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Gre-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"If a green infrastructure plan was completed as part of the planning rating (Gre-1), the plan must be reviewed and updated.","If a green infrastructure plan was completed as part of the planning rating (Gre-1), the plan must be reviewed and updated.","If a green infrastructure plan was completed as part of the planning rating (Gre-1), the plan must be reviewed and updated.","If a green infrastructure plan was completed as part of the planning rating (Gre-1), the plan must be reviewed and updated.","If a green infrastructure plan was completed as part of the planning rating (Gre-1), the plan must be reviewed and updated.","If a green infrastructure plan was completed as part of the planning rating (Gre-1), the plan must be reviewed and updated.","If a green infrastructure plan was completed as part of the planning rating (Gre-1), the plan must be reviewed and updated.","If a green infrastructure plan was completed as part of the planning rating (Gre-1), the plan must be reviewed and updated.",0,{"$f":"IF(AND(B98<=gre1wl,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A green infrastructure plan must be prepared which sets out a vision, for implementing and/or incorporating green infrastructure, and the principles and objectives to be achieved, plus the resources and methods needed to meet those objectives.","A green infrastructure plan must be prepared which sets out a vision, for implementing and/or incorporating green infrastructure, and the principles and objectives to be achieved, plus the resources and methods needed to meet those objectives.","A green infrastructure plan must be prepared which sets out a vision, for implementing and/or incorporating green infrastructure, and the principles and objectives to be achieved, plus the resources and methods needed to meet those objectives.","A green infrastructure plan must be prepared which sets out a vision, for implementing and/or incorporating green infrastructure, and the principles and objectives to be achieved, plus the resources and methods needed to meet those objectives.","A green infrastructure plan must be prepared which sets out a vision, for implementing and/or incorporating green infrastructure, and the principles and objectives to be achieved, plus the resources and methods needed to meet those objectives.","A green infrastructure plan must be prepared which sets out a vision, for implementing and/or incorporating green infrastructure, and the principles and objectives to be achieved, plus the resources and methods needed to meet those objectives.","A green infrastructure plan must be prepared which sets out a vision, for implementing and/or incorporating green infrastructure, and the principles and objectives to be achieved, plus the resources and methods needed to meet those objectives.","A green infrastructure plan must be prepared which sets out a vision, for implementing and/or incorporating green infrastructure, and the principles and objectives to be achieved, plus the resources and methods needed to meet those objectives.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The green infrastructure plan must be prepared by a suitably qualified and experienced landscape architect in collaboration with a suitably qualified multi-disciplinary team with expertise in the various ecosystem services provided by green infrastructure (for example, a civil engineer with expertise in water sensitive urban design).","The green infrastructure plan must be prepared by a suitably qualified and experienced landscape architect in collaboration with a suitably qualified multi-disciplinary team with expertise in the various ecosystem services provided by green infrastructure (for example, a civil engineer with expertise in water sensitive urban design).","The green infrastructure plan must be prepared by a suitably qualified and experienced landscape architect in collaboration with a suitably qualified multi-disciplinary team with expertise in the various ecosystem services provided by green infrastructure (for example, a civil engineer with expertise in water sensitive urban design).","The green infrastructure plan must be prepared by a suitably qualified and experienced landscape architect in collaboration with a suitably qualified multi-disciplinary team with expertise in the various ecosystem services provided by green infrastructure (for example, a civil engineer with expertise in water sensitive urban design).","The green infrastructure plan must be prepared by a suitably qualified and experienced landscape architect in collaboration with a suitably qualified multi-disciplinary team with expertise in the various ecosystem services provided by green infrastructure (for example, a civil engineer with expertise in water sensitive urban design).","The green infrastructure plan must be prepared by a suitably qualified and experienced landscape architect in collaboration with a suitably qualified multi-disciplinary team with expertise in the various ecosystem services provided by green infrastructure (for example, a civil engineer with expertise in water sensitive urban design).","The green infrastructure plan must be prepared by a suitably qualified and experienced landscape architect in collaboration with a suitably qualified multi-disciplinary team with expertise in the various ecosystem services provided by green infrastructure (for example, a civil engineer with expertise in water sensitive urban design).","The green infrastructure plan must be prepared by a suitably qualified and experienced landscape architect in collaboration with a suitably qualified multi-disciplinary team with expertise in the various ecosystem services provided by green infrastructure (for example, a civil engineer with expertise in water sensitive urban design).",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The preparation of a green infrastructure plan must include the following tasks:\n- Site and context analysis\n- Vision, principles and objectives\n- Green infrastructure targets\n- Green infrastructure strategies","The preparation of a green infrastructure plan must include the following tasks:\n- Site and context analysis\n- Vision, principles and objectives\n- Green infrastructure targets\n- Green infrastructure strategies","The preparation of a green infrastructure plan must include the following tasks:\n- Site and context analysis\n- Vision, principles and objectives\n- Green infrastructure targets\n- Green infrastructure strategies","The preparation of a green infrastructure plan must include the following tasks:\n- Site and context analysis\n- Vision, principles and objectives\n- Green infrastructure targets\n- Green infrastructure strategies","The preparation of a green infrastructure plan must include the following tasks:\n- Site and context analysis\n- Vision, principles and objectives\n- Green infrastructure targets\n- Green infrastructure strategies","The preparation of a green infrastructure plan must include the following tasks:\n- Site and context analysis\n- Vision, principles and objectives\n- Green infrastructure targets\n- Green infrastructure strategies","The preparation of a green infrastructure plan must include the following tasks:\n- Site and context analysis\n- Vision, principles and objectives\n- Green infrastructure targets\n- Green infrastructure strategies","The preparation of a green infrastructure plan must include the following tasks:\n- Site and context analysis\n- Vision, principles and objectives\n- Green infrastructure targets\n- Green infrastructure strategies",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A context analysis must involve a review of the relevant plans, strategies and programs which set the strategic framework for the project and the network of green spaces into which the project will be integrated.","A context analysis must involve a review of the relevant plans, strategies and programs which set the strategic framework for the project and the network of green spaces into which the project will be integrated.","A context analysis must involve a review of the relevant plans, strategies and programs which set the strategic framework for the project and the network of green spaces into which the project will be integrated.","A context analysis must involve a review of the relevant plans, strategies and programs which set the strategic framework for the project and the network of green spaces into which the project will be integrated.","A context analysis must involve a review of the relevant plans, strategies and programs which set the strategic framework for the project and the network of green spaces into which the project will be integrated.","A context analysis must involve a review of the relevant plans, strategies and programs which set the strategic framework for the project and the network of green spaces into which the project will be integrated.","A context analysis must involve a review of the relevant plans, strategies and programs which set the strategic framework for the project and the network of green spaces into which the project will be integrated.","A context analysis must involve a review of the relevant plans, strategies and programs which set the strategic framework for the project and the network of green spaces into which the project will be integrated.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"It must highlight the key implications of these plans, strategies and programs as well as other related projects for the planning and design of the project and its green infrastructure assets.","It must highlight the key implications of these plans, strategies and programs as well as other related projects for the planning and design of the project and its green infrastructure assets.","It must highlight the key implications of these plans, strategies and programs as well as other related projects for the planning and design of the project and its green infrastructure assets.","It must highlight the key implications of these plans, strategies and programs as well as other related projects for the planning and design of the project and its green infrastructure assets.","It must highlight the key implications of these plans, strategies and programs as well as other related projects for the planning and design of the project and its green infrastructure assets.","It must highlight the key implications of these plans, strategies and programs as well as other related projects for the planning and design of the project and its green infrastructure assets.","It must highlight the key implications of these plans, strategies and programs as well as other related projects for the planning and design of the project and its green infrastructure assets.","It must highlight the key implications of these plans, strategies and programs as well as other related projects for the planning and design of the project and its green infrastructure assets.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The site analysis must identify the key physical and social features that will influence the planning and design of green infrastructure elements.","The site analysis must identify the key physical and social features that will influence the planning and design of green infrastructure elements.","The site analysis must identify the key physical and social features that will influence the planning and design of green infrastructure elements.","The site analysis must identify the key physical and social features that will influence the planning and design of green infrastructure elements.","The site analysis must identify the key physical and social features that will influence the planning and design of green infrastructure elements.","The site analysis must identify the key physical and social features that will influence the planning and design of green infrastructure elements.","The site analysis must identify the key physical and social features that will influence the planning and design of green infrastructure elements.","The site analysis must identify the key physical and social features that will influence the planning and design of green infrastructure elements.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The site analysis must involve the following tasks:\no Community appraisal or value audit;\no Relevant planning policy analysis;\no Landscape Character assessment/appraisal;\no Environmental and landscape appraisal – this should include surveys of topography, geology, ground conditions and contamination, flooding and drainage systems, significant water bodies and major waterways, the coastline, high water mark, coastal management zone (or similar), views and vistas, heritage and places of cultural or social significance (as undertaken in Her-1), climate and micro-climate\no Access and movement analysis\no Engineering feasibility\no Examination of ecological values and biodiversity (as undertaken in the Eco-1)\no Identification of existing green infrastructure and any deficiencies in existing green infrastructure","The site analysis must involve the following tasks:\no Community appraisal or value audit;\no Relevant planning policy analysis;\no Landscape Character assessment/appraisal;\no Environmental and landscape appraisal – this should include surveys of topography, geology, ground conditions and contamination, flooding and drainage systems, significant water bodies and major waterways, the coastline, high water mark, coastal management zone (or similar), views and vistas, heritage and places of cultural or social significance (as undertaken in Her-1), climate and micro-climate\no Access and movement analysis\no Engineering feasibility\no Examination of ecological values and biodiversity (as undertaken in the Eco-1)\no Identification of existing green infrastructure and any deficiencies in existing green infrastructure","The site analysis must involve the following tasks:\no Community appraisal or value audit;\no Relevant planning policy analysis;\no Landscape Character assessment/appraisal;\no Environmental and landscape appraisal – this should include surveys of topography, geology, ground conditions and contamination, flooding and drainage systems, significant water bodies and major waterways, the coastline, high water mark, coastal management zone (or similar), views and vistas, heritage and places of cultural or social significance (as undertaken in Her-1), climate and micro-climate\no Access and movement analysis\no Engineering feasibility\no Examination of ecological values and biodiversity (as undertaken in the Eco-1)\no Identification of existing green infrastructure and any deficiencies in existing green infrastructure","The site analysis must involve the following tasks:\no Community appraisal or value audit;\no Relevant planning policy analysis;\no Landscape Character assessment/appraisal;\no Environmental and landscape appraisal – this should include surveys of topography, geology, ground conditions and contamination, flooding and drainage systems, significant water bodies and major waterways, the coastline, high water mark, coastal management zone (or similar), views and vistas, heritage and places of cultural or social significance (as undertaken in Her-1), climate and micro-climate\no Access and movement analysis\no Engineering feasibility\no Examination of ecological values and biodiversity (as undertaken in the Eco-1)\no Identification of existing green infrastructure and any deficiencies in existing green infrastructure","The site analysis must involve the following tasks:\no Community appraisal or value audit;\no Relevant planning policy analysis;\no Landscape Character assessment/appraisal;\no Environmental and landscape appraisal – this should include surveys of topography, geology, ground conditions and contamination, flooding and drainage systems, significant water bodies and major waterways, the coastline, high water mark, coastal management zone (or similar), views and vistas, heritage and places of cultural or social significance (as undertaken in Her-1), climate and micro-climate\no Access and movement analysis\no Engineering feasibility\no Examination of ecological values and biodiversity (as undertaken in the Eco-1)\no Identification of existing green infrastructure and any deficiencies in existing green infrastructure","The site analysis must involve the following tasks:\no Community appraisal or value audit;\no Relevant planning policy analysis;\no Landscape Character assessment/appraisal;\no Environmental and landscape appraisal – this should include surveys of topography, geology, ground conditions and contamination, flooding and drainage systems, significant water bodies and major waterways, the coastline, high water mark, coastal management zone (or similar), views and vistas, heritage and places of cultural or social significance (as undertaken in Her-1), climate and micro-climate\no Access and movement analysis\no Engineering feasibility\no Examination of ecological values and biodiversity (as undertaken in the Eco-1)\no Identification of existing green infrastructure and any deficiencies in existing green infrastructure","The site analysis must involve the following tasks:\no Community appraisal or value audit;\no Relevant planning policy analysis;\no Landscape Character assessment/appraisal;\no Environmental and landscape appraisal – this should include surveys of topography, geology, ground conditions and contamination, flooding and drainage systems, significant water bodies and major waterways, the coastline, high water mark, coastal management zone (or similar), views and vistas, heritage and places of cultural or social significance (as undertaken in Her-1), climate and micro-climate\no Access and movement analysis\no Engineering feasibility\no Examination of ecological values and biodiversity (as undertaken in the Eco-1)\no Identification of existing green infrastructure and any deficiencies in existing green infrastructure","The site analysis must involve the following tasks:\no Community appraisal or value audit;\no Relevant planning policy analysis;\no Landscape Character assessment/appraisal;\no Environmental and landscape appraisal – this should include surveys of topography, geology, ground conditions and contamination, flooding and drainage systems, significant water bodies and major waterways, the coastline, high water mark, coastal management zone (or similar), views and vistas, heritage and places of cultural or social significance (as undertaken in Her-1), climate and micro-climate\no Access and movement analysis\no Engineering feasibility\no Examination of ecological values and biodiversity (as undertaken in the Eco-1)\no Identification of existing green infrastructure and any deficiencies in existing green infrastructure",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Following the site and general context analysis, green infrastructure opportunities must be identified.","Following the site and general context analysis, green infrastructure opportunities must be identified.","Following the site and general context analysis, green infrastructure opportunities must be identified.","Following the site and general context analysis, green infrastructure opportunities must be identified.","Following the site and general context analysis, green infrastructure opportunities must be identified.","Following the site and general context analysis, green infrastructure opportunities must be identified.","Following the site and general context analysis, green infrastructure opportunities must be identified.","Following the site and general context analysis, green infrastructure opportunities must be identified.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"These opportunities must identify demands and/or needs that green infrastructure can address.","These opportunities must identify demands and/or needs that green infrastructure can address.","These opportunities must identify demands and/or needs that green infrastructure can address.","These opportunities must identify demands and/or needs that green infrastructure can address.","These opportunities must identify demands and/or needs that green infrastructure can address.","These opportunities must identify demands and/or needs that green infrastructure can address.","These opportunities must identify demands and/or needs that green infrastructure can address.","These opportunities must identify demands and/or needs that green infrastructure can address.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Following the site and context analysis, the overall vision for the asset must be agreed upon.","Following the site and context analysis, the overall vision for the asset must be agreed upon.","Following the site and context analysis, the overall vision for the asset must be agreed upon.","Following the site and context analysis, the overall vision for the asset must be agreed upon.","Following the site and context analysis, the overall vision for the asset must be agreed upon.","Following the site and context analysis, the overall vision for the asset must be agreed upon.","Following the site and context analysis, the overall vision for the asset must be agreed upon.","Following the site and context analysis, the overall vision for the asset must be agreed upon.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The vision must be related to the wider system or network vision while articulating a clear aspiration specifically as this relates to the implementation and/or incorporation of green infrastructure.","The vision must be related to the wider system or network vision while articulating a clear aspiration specifically as this relates to the implementation and/or incorporation of green infrastructure.","The vision must be related to the wider system or network vision while articulating a clear aspiration specifically as this relates to the implementation and/or incorporation of green infrastructure.","The vision must be related to the wider system or network vision while articulating a clear aspiration specifically as this relates to the implementation and/or incorporation of green infrastructure.","The vision must be related to the wider system or network vision while articulating a clear aspiration specifically as this relates to the implementation and/or incorporation of green infrastructure.","The vision must be related to the wider system or network vision while articulating a clear aspiration specifically as this relates to the implementation and/or incorporation of green infrastructure.","The vision must be related to the wider system or network vision while articulating a clear aspiration specifically as this relates to the implementation and/or incorporation of green infrastructure.","The vision must be related to the wider system or network vision while articulating a clear aspiration specifically as this relates to the implementation and/or incorporation of green infrastructure.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The vision must be supported by a set of green infrastructure principles which will guide and provide a focus for the design process.","The vision must be supported by a set of green infrastructure principles which will guide and provide a focus for the design process.","The vision must be supported by a set of green infrastructure principles which will guide and provide a focus for the design process.","The vision must be supported by a set of green infrastructure principles which will guide and provide a focus for the design process.","The vision must be supported by a set of green infrastructure principles which will guide and provide a focus for the design process.","The vision must be supported by a set of green infrastructure principles which will guide and provide a focus for the design process.","The vision must be supported by a set of green infrastructure principles which will guide and provide a focus for the design process.","The vision must be supported by a set of green infrastructure principles which will guide and provide a focus for the design process.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The design objectives must support the design vision and principles and demonstrate how the achievement of the objectives will lead to the overall fulfilment of the design vision and principles.","The design objectives must support the design vision and principles and demonstrate how the achievement of the objectives will lead to the overall fulfilment of the design vision and principles.","The design objectives must support the design vision and principles and demonstrate how the achievement of the objectives will lead to the overall fulfilment of the design vision and principles.","The design objectives must support the design vision and principles and demonstrate how the achievement of the objectives will lead to the overall fulfilment of the design vision and principles.","The design objectives must support the design vision and principles and demonstrate how the achievement of the objectives will lead to the overall fulfilment of the design vision and principles.","The design objectives must support the design vision and principles and demonstrate how the achievement of the objectives will lead to the overall fulfilment of the design vision and principles.","The design objectives must support the design vision and principles and demonstrate how the achievement of the objectives will lead to the overall fulfilment of the design vision and principles.","The design objectives must support the design vision and principles and demonstrate how the achievement of the objectives will lead to the overall fulfilment of the design vision and principles.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Green infrastructure targets must be set for the project.","Green infrastructure targets must be set for the project.","Green infrastructure targets must be set for the project.","Green infrastructure targets must be set for the project.","Green infrastructure targets must be set for the project.","Green infrastructure targets must be set for the project.","Green infrastructure targets must be set for the project.","Green infrastructure targets must be set for the project.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Targets must address the targets of local authorities and must not be set at a level below those of the relevant local authority. For example, if a local authority has a minimum threshold of offsetting strategy for planting new street trees, the target set in the green infrastructure plan must not be below this threshold unless justification can be provided as to why.","Targets must address the targets of local authorities and must not be set at a level below those of the relevant local authority. For example, if a local authority has a minimum threshold of offsetting strategy for planting new street trees, the target set in the green infrastructure plan must not be below this threshold unless justification can be provided as to why.","Targets must address the targets of local authorities and must not be set at a level below those of the relevant local authority. For example, if a local authority has a minimum threshold of offsetting strategy for planting new street trees, the target set in the green infrastructure plan must not be below this threshold unless justification can be provided as to why.","Targets must address the targets of local authorities and must not be set at a level below those of the relevant local authority. For example, if a local authority has a minimum threshold of offsetting strategy for planting new street trees, the target set in the green infrastructure plan must not be below this threshold unless justification can be provided as to why.","Targets must address the targets of local authorities and must not be set at a level below those of the relevant local authority. For example, if a local authority has a minimum threshold of offsetting strategy for planting new street trees, the target set in the green infrastructure plan must not be below this threshold unless justification can be provided as to why.","Targets must address the targets of local authorities and must not be set at a level below those of the relevant local authority. For example, if a local authority has a minimum threshold of offsetting strategy for planting new street trees, the target set in the green infrastructure plan must not be below this threshold unless justification can be provided as to why.","Targets must address the targets of local authorities and must not be set at a level below those of the relevant local authority. For example, if a local authority has a minimum threshold of offsetting strategy for planting new street trees, the target set in the green infrastructure plan must not be below this threshold unless justification can be provided as to why.","Targets must address the targets of local authorities and must not be set at a level below those of the relevant local authority. For example, if a local authority has a minimum threshold of offsetting strategy for planting new street trees, the target set in the green infrastructure plan must not be below this threshold unless justification can be provided as to why.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Importantly, green infrastructure targets must address the ecosystem services to be provided and must specify a measurable outcome, for example the proportion of water to be detained on-site via swale drains and naturalised detention basins.","Importantly, green infrastructure targets must address the ecosystem services to be provided and must specify a measurable outcome, for example the proportion of water to be detained on-site via swale drains and naturalised detention basins.","Importantly, green infrastructure targets must address the ecosystem services to be provided and must specify a measurable outcome, for example the proportion of water to be detained on-site via swale drains and naturalised detention basins.","Importantly, green infrastructure targets must address the ecosystem services to be provided and must specify a measurable outcome, for example the proportion of water to be detained on-site via swale drains and naturalised detention basins.","Importantly, green infrastructure targets must address the ecosystem services to be provided and must specify a measurable outcome, for example the proportion of water to be detained on-site via swale drains and naturalised detention basins.","Importantly, green infrastructure targets must address the ecosystem services to be provided and must specify a measurable outcome, for example the proportion of water to be detained on-site via swale drains and naturalised detention basins.","Importantly, green infrastructure targets must address the ecosystem services to be provided and must specify a measurable outcome, for example the proportion of water to be detained on-site via swale drains and naturalised detention basins.","Importantly, green infrastructure targets must address the ecosystem services to be provided and must specify a measurable outcome, for example the proportion of water to be detained on-site via swale drains and naturalised detention basins.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"To achieve benchmark level 1 the project green infrastructure plan must include green infrastructure targets addressing:\n- Biodiversity\n- Community connectivity\n- Visual impact","To achieve benchmark level 1 the project green infrastructure plan must include green infrastructure targets addressing:\n- Biodiversity\n- Community connectivity\n- Visual impact","To achieve benchmark level 1 the project green infrastructure plan must include green infrastructure targets addressing:\n- Biodiversity\n- Community connectivity\n- Visual impact","To achieve benchmark level 1 the project green infrastructure plan must include green infrastructure targets addressing:\n- Biodiversity\n- Community connectivity\n- Visual impact","To achieve benchmark level 1 the project green infrastructure plan must include green infrastructure targets addressing:\n- Biodiversity\n- Community connectivity\n- Visual impact","To achieve benchmark level 1 the project green infrastructure plan must include green infrastructure targets addressing:\n- Biodiversity\n- Community connectivity\n- Visual impact","To achieve benchmark level 1 the project green infrastructure plan must include green infrastructure targets addressing:\n- Biodiversity\n- Community connectivity\n- Visual impact","To achieve benchmark level 1 the project green infrastructure plan must include green infrastructure targets addressing:\n- Biodiversity\n- Community connectivity\n- Visual impact",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Biodiversity – green infrastructure elements must enhance the existing ecological values and biodiversity within the surrounding area and/or broader landscape","Biodiversity – green infrastructure elements must enhance the existing ecological values and biodiversity within the surrounding area and/or broader landscape","Biodiversity – green infrastructure elements must enhance the existing ecological values and biodiversity within the surrounding area and/or broader landscape","Biodiversity – green infrastructure elements must enhance the existing ecological values and biodiversity within the surrounding area and/or broader landscape","Biodiversity – green infrastructure elements must enhance the existing ecological values and biodiversity within the surrounding area and/or broader landscape","Biodiversity – green infrastructure elements must enhance the existing ecological values and biodiversity within the surrounding area and/or broader landscape","Biodiversity – green infrastructure elements must enhance the existing ecological values and biodiversity within the surrounding area and/or broader landscape","Biodiversity – green infrastructure elements must enhance the existing ecological values and biodiversity within the surrounding area and/or broader landscape",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Community connectivity - green infrastructure elements must be integrated with existing and/or proposed green infrastructure elements in the surrounding area and the wider green infrastructure network.","Community connectivity - green infrastructure elements must be integrated with existing and/or proposed green infrastructure elements in the surrounding area and the wider green infrastructure network.","Community connectivity - green infrastructure elements must be integrated with existing and/or proposed green infrastructure elements in the surrounding area and the wider green infrastructure network.","Community connectivity - green infrastructure elements must be integrated with existing and/or proposed green infrastructure elements in the surrounding area and the wider green infrastructure network.","Community connectivity - green infrastructure elements must be integrated with existing and/or proposed green infrastructure elements in the surrounding area and the wider green infrastructure network.","Community connectivity - green infrastructure elements must be integrated with existing and/or proposed green infrastructure elements in the surrounding area and the wider green infrastructure network.","Community connectivity - green infrastructure elements must be integrated with existing and/or proposed green infrastructure elements in the surrounding area and the wider green infrastructure network.","Community connectivity - green infrastructure elements must be integrated with existing and/or proposed green infrastructure elements in the surrounding area and the wider green infrastructure network.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Visual impact – green infrastructure elements must reduce the visual impact of the project and enhance the landscape and/or urban character of the surrounding area and/or broader landscape.","Visual impact – green infrastructure elements must reduce the visual impact of the project and enhance the landscape and/or urban character of the surrounding area and/or broader landscape.","Visual impact – green infrastructure elements must reduce the visual impact of the project and enhance the landscape and/or urban character of the surrounding area and/or broader landscape.","Visual impact – green infrastructure elements must reduce the visual impact of the project and enhance the landscape and/or urban character of the surrounding area and/or broader landscape.","Visual impact – green infrastructure elements must reduce the visual impact of the project and enhance the landscape and/or urban character of the surrounding area and/or broader landscape.","Visual impact – green infrastructure elements must reduce the visual impact of the project and enhance the landscape and/or urban character of the surrounding area and/or broader landscape.","Visual impact – green infrastructure elements must reduce the visual impact of the project and enhance the landscape and/or urban character of the surrounding area and/or broader landscape.","Visual impact – green infrastructure elements must reduce the visual impact of the project and enhance the landscape and/or urban character of the surrounding area and/or broader landscape.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"To achieve benchmark level 1 the project green infrastructure plan must include a minimum of three green infrastructure strategies addressing each of the visual impact, biodiversity and community connectivity targets for the project respectively.","To achieve benchmark level 1 the project green infrastructure plan must include a minimum of three green infrastructure strategies addressing each of the visual impact, biodiversity and community connectivity targets for the project respectively.","To achieve benchmark level 1 the project green infrastructure plan must include a minimum of three green infrastructure strategies addressing each of the visual impact, biodiversity and community connectivity targets for the project respectively.","To achieve benchmark level 1 the project green infrastructure plan must include a minimum of three green infrastructure strategies addressing each of the visual impact, biodiversity and community connectivity targets for the project respectively.","To achieve benchmark level 1 the project green infrastructure plan must include a minimum of three green infrastructure strategies addressing each of the visual impact, biodiversity and community connectivity targets for the project respectively.","To achieve benchmark level 1 the project green infrastructure plan must include a minimum of three green infrastructure strategies addressing each of the visual impact, biodiversity and community connectivity targets for the project respectively.","To achieve benchmark level 1 the project green infrastructure plan must include a minimum of three green infrastructure strategies addressing each of the visual impact, biodiversity and community connectivity targets for the project respectively.","To achieve benchmark level 1 the project green infrastructure plan must include a minimum of three green infrastructure strategies addressing each of the visual impact, biodiversity and community connectivity targets for the project respectively.",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Each green infrastructure strategy must identify the green infrastructure elements that constitute the green infrastructure strategy and define the role of each, either individually or collectively, in meeting the relevant ecosystem service target.","Each green infrastructure strategy must identify the green infrastructure elements that constitute the green infrastructure strategy and define the role of each, either individually or collectively, in meeting the relevant ecosystem service target.","Each green infrastructure strategy must identify the green infrastructure elements that constitute the green infrastructure strategy and define the role of each, either individually or collectively, in meeting the relevant ecosystem service target.","Each green infrastructure strategy must identify the green infrastructure elements that constitute the green infrastructure strategy and define the role of each, either individually or collectively, in meeting the relevant ecosystem service target.","Each green infrastructure strategy must identify the green infrastructure elements that constitute the green infrastructure strategy and define the role of each, either individually or collectively, in meeting the relevant ecosystem service target.","Each green infrastructure strategy must identify the green infrastructure elements that constitute the green infrastructure strategy and define the role of each, either individually or collectively, in meeting the relevant ecosystem service target.","Each green infrastructure strategy must identify the green infrastructure elements that constitute the green infrastructure strategy and define the role of each, either individually or collectively, in meeting the relevant ecosystem service target.","Each green infrastructure strategy must identify the green infrastructure elements that constitute the green infrastructure strategy and define the role of each, either individually or collectively, in meeting the relevant ecosystem service target.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A member of the management team must have specific accountabilities in relation to decision making and management of green infrastructure and its incorporation into design.","A member of the management team must have specific accountabilities in relation to decision making and management of green infrastructure and its incorporation into design.","A member of the management team must have specific accountabilities in relation to decision making and management of green infrastructure and its incorporation into design.","A member of the management team must have specific accountabilities in relation to decision making and management of green infrastructure and its incorporation into design.","A member of the management team must have specific accountabilities in relation to decision making and management of green infrastructure and its incorporation into design.","A member of the management team must have specific accountabilities in relation to decision making and management of green infrastructure and its incorporation into design.","A member of the management team must have specific accountabilities in relation to decision making and management of green infrastructure and its incorporation into design.","A member of the management team must have specific accountabilities in relation to decision making and management of green infrastructure and its incorporation into design.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"This responsibility must be specified in a management plan or alike.","This responsibility must be specified in a management plan or alike.","This responsibility must be specified in a management plan or alike.","This responsibility must be specified in a management plan or alike.","This responsibility must be specified in a management plan or alike.","This responsibility must be specified in a management plan or alike.","This responsibility must be specified in a management plan or alike.","This responsibility must be specified in a management plan or alike.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A review of the green infrastructure plan/s must be undertaken by a the operator, or a professional with at least 10 years of landscape maintenance experience to confirm the design and ongoing maintenance arrangements for the project’s green infrastructure.","A review of the green infrastructure plan/s must be undertaken by a the operator, or a professional with at least 10 years of landscape maintenance experience to confirm the design and ongoing maintenance arrangements for the project’s green infrastructure.","A review of the green infrastructure plan/s must be undertaken by a the operator, or a professional with at least 10 years of landscape maintenance experience to confirm the design and ongoing maintenance arrangements for the project’s green infrastructure.","A review of the green infrastructure plan/s must be undertaken by a the operator, or a professional with at least 10 years of landscape maintenance experience to confirm the design and ongoing maintenance arrangements for the project’s green infrastructure.","A review of the green infrastructure plan/s must be undertaken by a the operator, or a professional with at least 10 years of landscape maintenance experience to confirm the design and ongoing maintenance arrangements for the project’s green infrastructure.","A review of the green infrastructure plan/s must be undertaken by a the operator, or a professional with at least 10 years of landscape maintenance experience to confirm the design and ongoing maintenance arrangements for the project’s green infrastructure.","A review of the green infrastructure plan/s must be undertaken by a the operator, or a professional with at least 10 years of landscape maintenance experience to confirm the design and ongoing maintenance arrangements for the project’s green infrastructure.","A review of the green infrastructure plan/s must be undertaken by a the operator, or a professional with at least 10 years of landscape maintenance experience to confirm the design and ongoing maintenance arrangements for the project’s green infrastructure.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The reviewer must provide an expert opinion outlining that the green infrastructure plan/design can be reasonably maintained to a standard which will enable it to meet the required ecosystem services performance requirements over the life of the infrastructure asset.","The reviewer must provide an expert opinion outlining that the green infrastructure plan/design can be reasonably maintained to a standard which will enable it to meet the required ecosystem services performance requirements over the life of the infrastructure asset.","The reviewer must provide an expert opinion outlining that the green infrastructure plan/design can be reasonably maintained to a standard which will enable it to meet the required ecosystem services performance requirements over the life of the infrastructure asset.","The reviewer must provide an expert opinion outlining that the green infrastructure plan/design can be reasonably maintained to a standard which will enable it to meet the required ecosystem services performance requirements over the life of the infrastructure asset.","The reviewer must provide an expert opinion outlining that the green infrastructure plan/design can be reasonably maintained to a standard which will enable it to meet the required ecosystem services performance requirements over the life of the infrastructure asset.","The reviewer must provide an expert opinion outlining that the green infrastructure plan/design can be reasonably maintained to a standard which will enable it to meet the required ecosystem services performance requirements over the life of the infrastructure asset.","The reviewer must provide an expert opinion outlining that the green infrastructure plan/design can be reasonably maintained to a standard which will enable it to meet the required ecosystem services performance requirements over the life of the infrastructure asset.","The reviewer must provide an expert opinion outlining that the green infrastructure plan/design can be reasonably maintained to a standard which will enable it to meet the required ecosystem services performance requirements over the life of the infrastructure asset.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Approaches for the management of green infrastructure during construction and operation must be incorporated into the project environmental management plan(s) or similar.","Approaches for the management of green infrastructure during construction and operation must be incorporated into the project environmental management plan(s) or similar.","Approaches for the management of green infrastructure during construction and operation must be incorporated into the project environmental management plan(s) or similar.","Approaches for the management of green infrastructure during construction and operation must be incorporated into the project environmental management plan(s) or similar.","Approaches for the management of green infrastructure during construction and operation must be incorporated into the project environmental management plan(s) or similar.","Approaches for the management of green infrastructure during construction and operation must be incorporated into the project environmental management plan(s) or similar.","Approaches for the management of green infrastructure during construction and operation must be incorporated into the project environmental management plan(s) or similar.","Approaches for the management of green infrastructure during construction and operation must be incorporated into the project environmental management plan(s) or similar.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The green infrastructure plan must incorporate a minimum of two green infrastructure strategy that provides ecosystem services that contribute to awarding credits in a minimum of one other IS credit.","The green infrastructure plan must incorporate a minimum of two green infrastructure strategy that provides ecosystem services that contribute to awarding credits in a minimum of one other IS credit.","The green infrastructure plan must incorporate a minimum of two green infrastructure strategy that provides ecosystem services that contribute to awarding credits in a minimum of one other IS credit.","The green infrastructure plan must incorporate a minimum of two green infrastructure strategy that provides ecosystem services that contribute to awarding credits in a minimum of one other IS credit.","The green infrastructure plan must incorporate a minimum of two green infrastructure strategy that provides ecosystem services that contribute to awarding credits in a minimum of one other IS credit.","The green infrastructure plan must incorporate a minimum of two green infrastructure strategy that provides ecosystem services that contribute to awarding credits in a minimum of one other IS credit.","The green infrastructure plan must incorporate a minimum of two green infrastructure strategy that provides ecosystem services that contribute to awarding credits in a minimum of one other IS credit.","The green infrastructure plan must incorporate a minimum of two green infrastructure strategy that provides ecosystem services that contribute to awarding credits in a minimum of one other IS credit.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The final design drawings (or drawing issued for construction) must be provided as evidence outlining how the green infrastructure strategies have been incorporated.","The final design drawings (or drawing issued for construction) must be provided as evidence outlining how the green infrastructure strategies have been incorporated.","The final design drawings (or drawing issued for construction) must be provided as evidence outlining how the green infrastructure strategies have been incorporated.","The final design drawings (or drawing issued for construction) must be provided as evidence outlining how the green infrastructure strategies have been incorporated.","The final design drawings (or drawing issued for construction) must be provided as evidence outlining how the green infrastructure strategies have been incorporated.","The final design drawings (or drawing issued for construction) must be provided as evidence outlining how the green infrastructure strategies have been incorporated.","The final design drawings (or drawing issued for construction) must be provided as evidence outlining how the green infrastructure strategies have been incorporated.","The final design drawings (or drawing issued for construction) must be provided as evidence outlining how the green infrastructure strategies have been incorporated.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The relevant green infrastructure strategy must achieve a relevant metric as developed by a suitable qualified professional.","The relevant green infrastructure strategy must achieve a relevant metric as developed by a suitable qualified professional.","The relevant green infrastructure strategy must achieve a relevant metric as developed by a suitable qualified professional.","The relevant green infrastructure strategy must achieve a relevant metric as developed by a suitable qualified professional.","The relevant green infrastructure strategy must achieve a relevant metric as developed by a suitable qualified professional.","The relevant green infrastructure strategy must achieve a relevant metric as developed by a suitable qualified professional.","The relevant green infrastructure strategy must achieve a relevant metric as developed by a suitable qualified professional.","The relevant green infrastructure strategy must achieve a relevant metric as developed by a suitable qualified professional.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Justification must be provided for the metric/s chosen","Justification must be provided for the metric/s chose","Justification must be provided for the metric/s chose","Justification must be provided for the metric/s chose","Justification must be provided for the metric/s chose","Justification must be provided for the metric/s chose","Justification must be provided for the metric/s chose","Justification must be provided for the metric/s chose",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The green infrastructure plan must be reviewed by a suitably qualified person that is external to the project team.","The green infrastructure plan must be reviewed by a suitably qualified person that is external to the project team.","The green infrastructure plan must be reviewed by a suitably qualified person that is external to the project team.","The green infrastructure plan must be reviewed by a suitably qualified person that is external to the project team.","The green infrastructure plan must be reviewed by a suitably qualified person that is external to the project team.","The green infrastructure plan must be reviewed by a suitably qualified person that is external to the project team.","The green infrastructure plan must be reviewed by a suitably qualified person that is external to the project team.","The green infrastructure plan must be reviewed by a suitably qualified person that is external to the project team.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Measures must be identified to ensure that green infrastructure will be effectively established and can be readily maintained throughout construction and operations.","Measures must be identified to ensure that green infrastructure will be effectively established and can be readily maintained throughout construction and operations.","Measures must be identified to ensure that green infrastructure will be effectively established and can be readily maintained throughout construction and operations.","Measures must be identified to ensure that green infrastructure will be effectively established and can be readily maintained throughout construction and operations.","Measures must be identified to ensure that green infrastructure will be effectively established and can be readily maintained throughout construction and operations.","Measures must be identified to ensure that green infrastructure will be effectively established and can be readily maintained throughout construction and operations.","Measures must be identified to ensure that green infrastructure will be effectively established and can be readily maintained throughout construction and operations.","Measures must be identified to ensure that green infrastructure will be effectively established and can be readily maintained throughout construction and operations.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"These measures must be documented in the green infrastructure plan along with arrangements for monitoring the successful maintenance of the green infrastructure and the ongoing provision of the ecosystem services the green infrastructure is designed to deliver.","These measures must be documented in the green infrastructure plan along with arrangements for monitoring the successful maintenance of the green infrastructure and the ongoing provision of the ecosystem services the green infrastructure is designed to deliver.","These measures must be documented in the green infrastructure plan along with arrangements for monitoring the successful maintenance of the green infrastructure and the ongoing provision of the ecosystem services the green infrastructure is designed to deliver.","These measures must be documented in the green infrastructure plan along with arrangements for monitoring the successful maintenance of the green infrastructure and the ongoing provision of the ecosystem services the green infrastructure is designed to deliver.","These measures must be documented in the green infrastructure plan along with arrangements for monitoring the successful maintenance of the green infrastructure and the ongoing provision of the ecosystem services the green infrastructure is designed to deliver.","These measures must be documented in the green infrastructure plan along with arrangements for monitoring the successful maintenance of the green infrastructure and the ongoing provision of the ecosystem services the green infrastructure is designed to deliver.","These measures must be documented in the green infrastructure plan along with arrangements for monitoring the successful maintenance of the green infrastructure and the ongoing provision of the ecosystem services the green infrastructure is designed to deliver.","These measures must be documented in the green infrastructure plan along with arrangements for monitoring the successful maintenance of the green infrastructure and the ongoing provision of the ecosystem services the green infrastructure is designed to deliver.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The measures must establish the party responsible and the frequency for monitoring, reporting and review during the construction and operations phases as well as the party responsible for taking action where monitoring highlights that the vision, objectives and/or targets set out in the green infrastructure plan are not being met.","The measures must establish the party responsible and the frequency for monitoring, reporting and review during the construction and operations phases as well as the party responsible for taking action where monitoring highlights that the vision, objectives and/or targets set out in the green infrastructure plan are not being met.","The measures must establish the party responsible and the frequency for monitoring, reporting and review during the construction and operations phases as well as the party responsible for taking action where monitoring highlights that the vision, objectives and/or targets set out in the green infrastructure plan are not being met.","The measures must establish the party responsible and the frequency for monitoring, reporting and review during the construction and operations phases as well as the party responsible for taking action where monitoring highlights that the vision, objectives and/or targets set out in the green infrastructure plan are not being met.","The measures must establish the party responsible and the frequency for monitoring, reporting and review during the construction and operations phases as well as the party responsible for taking action where monitoring highlights that the vision, objectives and/or targets set out in the green infrastructure plan are not being met.","The measures must establish the party responsible and the frequency for monitoring, reporting and review during the construction and operations phases as well as the party responsible for taking action where monitoring highlights that the vision, objectives and/or targets set out in the green infrastructure plan are not being met.","The measures must establish the party responsible and the frequency for monitoring, reporting and review during the construction and operations phases as well as the party responsible for taking action where monitoring highlights that the vision, objectives and/or targets set out in the green infrastructure plan are not being met.","The measures must establish the party responsible and the frequency for monitoring, reporting and review during the construction and operations phases as well as the party responsible for taking action where monitoring highlights that the vision, objectives and/or targets set out in the green infrastructure plan are not being met.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Performance monitoring metrics must be derived from the green infrastructure targets and set out in the green infrastructure plan.","Performance monitoring metrics must be derived from the green infrastructure targets and set out in the green infrastructure plan.","Performance monitoring metrics must be derived from the green infrastructure targets and set out in the green infrastructure plan.","Performance monitoring metrics must be derived from the green infrastructure targets and set out in the green infrastructure plan.","Performance monitoring metrics must be derived from the green infrastructure targets and set out in the green infrastructure plan.","Performance monitoring metrics must be derived from the green infrastructure targets and set out in the green infrastructure plan.","Performance monitoring metrics must be derived from the green infrastructure targets and set out in the green infrastructure plan.","Performance monitoring metrics must be derived from the green infrastructure targets and set out in the green infrastructure plan.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Each target must have at least one corresponding measure to be monitored over the lifespan of the project.","Each target must have at least one corresponding measure to be monitored over the lifespan of the project.","Each target must have at least one corresponding measure to be monitored over the lifespan of the project.","Each target must have at least one corresponding measure to be monitored over the lifespan of the project.","Each target must have at least one corresponding measure to be monitored over the lifespan of the project.","Each target must have at least one corresponding measure to be monitored over the lifespan of the project.","Each target must have at least one corresponding measure to be monitored over the lifespan of the project.","Each target must have at least one corresponding measure to be monitored over the lifespan of the project.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"These measures must reference any feedback or points for improvement from the external review","These measures must reference any feedback or points for improvement from the external review","These measures must reference any feedback or points for improvement from the external review","These measures must reference any feedback or points for improvement from the external review","These measures must reference any feedback or points for improvement from the external review","These measures must reference any feedback or points for improvement from the external review","These measures must reference any feedback or points for improvement from the external review","These measures must reference any feedback or points for improvement from the external review",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The green infrastructure plan must be extended to incorporate a minimum of four green infrastructure strategies that provide ecosystem services that contribute to awarding credits in a minimum of two other credits.","The green infrastructure plan must be extended to incorporate a minimum of four green infrastructure strategies that provide ecosystem services that contribute to awarding credits in a minimum of two other credits.","The green infrastructure plan must be extended to incorporate a minimum of four green infrastructure strategies that provide ecosystem services that contribute to awarding credits in a minimum of two other credits.","The green infrastructure plan must be extended to incorporate a minimum of four green infrastructure strategies that provide ecosystem services that contribute to awarding credits in a minimum of two other credits.","The green infrastructure plan must be extended to incorporate a minimum of four green infrastructure strategies that provide ecosystem services that contribute to awarding credits in a minimum of two other credits.","The green infrastructure plan must be extended to incorporate a minimum of four green infrastructure strategies that provide ecosystem services that contribute to awarding credits in a minimum of two other credits.","The green infrastructure plan must be extended to incorporate a minimum of four green infrastructure strategies that provide ecosystem services that contribute to awarding credits in a minimum of two other credits.","The green infrastructure plan must be extended to incorporate a minimum of four green infrastructure strategies that provide ecosystem services that contribute to awarding credits in a minimum of two other credits.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The relevant green infrastructure strategy must achieve a relevant metric as developed by a suitable qualified professional.","The relevant green infrastructure strategy must achieve a relevant metric as developed by a suitable qualified professional.","The relevant green infrastructure strategy must achieve a relevant metric as developed by a suitable qualified professional.","The relevant green infrastructure strategy must achieve a relevant metric as developed by a suitable qualified professional.","The relevant green infrastructure strategy must achieve a relevant metric as developed by a suitable qualified professional.","The relevant green infrastructure strategy must achieve a relevant metric as developed by a suitable qualified professional.","The relevant green infrastructure strategy must achieve a relevant metric as developed by a suitable qualified professional.","The relevant green infrastructure strategy must achieve a relevant metric as developed by a suitable qualified professional.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Justification must be provided for the metric/s chose.","Justification must be provided for the metric/s chose.","Justification must be provided for the metric/s chose.","Justification must be provided for the metric/s chose.","Justification must be provided for the metric/s chose.","Justification must be provided for the metric/s chose.","Justification must be provided for the metric/s chose.","Justification must be provided for the metric/s chose.",0,0,"S",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Gre-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K152:K161)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K152:K161)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Gre-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J173,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J175,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J177,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J179,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Gre-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Gre-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J191,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Gre-1"},{"$f":"IF(C191=\"\",\"\",C191)","v":""},{"$f":"IF(D191=\"\",\"\",D191)","v":""},{"$f":"IF(I191=\"\",\"\",I191)","v":""},{"$f":"IF(L191=\"\",\"\",L191)","v":""},{"$f":"IF(J191=\"< Select >\",\"\",J191)","v":""},{"$f":"K191","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J192,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Gre-1"},{"$f":"IF(C192=\"\",\"\",C192)","v":""},"",{"$f":"IF(I192=\"\",\"\",I192)","v":""},{"$f":"IF(L192=\"\",\"\",L192)","v":""},{"$f":"IF(J192=\"< Select >\",\"\",J192)","v":""},{"$f":"K192","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J193,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Gre-1"},"","",{"$f":"IF(I193=\"\",\"\",I193)","v":""},{"$f":"IF(L193=\"\",\"\",L193)","v":""},{"$f":"IF(J193=\"< Select >\",\"\",J193)","v":""},{"$f":"K193","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J194,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Gre-1"},"","",{"$f":"IF(I194=\"\",\"\",I194)","v":""},{"$f":"IF(L194=\"\",\"\",L194)","v":""},{"$f":"IF(J194=\"< Select >\",\"\",J194)","v":""},{"$f":"K194","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J195,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Gre-1"},"","",{"$f":"IF(I195=\"\",\"\",I195)","v":""},{"$f":"IF(L195=\"\",\"\",L195)","v":""},{"$f":"IF(J195=\"< Select >\",\"\",J195)","v":""},{"$f":"K195","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Gre-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F204:F208)","v":0},{"$f":"SUM(G204:G208)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
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[]
[]
[]
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[]
[]
[]
[]
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[]
[]
[]
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[]
[]
[]
[]
[]
[]
["gre1"]

{"sheet":"Rso-1","index":82,"n_rows":276,"n_cols":55,"rows_kept":276,"cut":false,"hidden":true,"merged":[[71,25,76,28],[71,33,76,36],[71,41,76,44],[71,49,76,52],[78,25,83,28],[78,33,83,36],[78,41,83,44],[78,49,83,52],[85,25,90,28],[85,33,90,36],[85,41,90,44],[85,49,90,52],[46,14,59,17],[46,19,59,22],[71,2,76,10],[78,2,83,10],[85,2,90,10],[71,14,76,17],[71,19,76,22],[78,14,83,17],[78,19,83,22],[85,14,90,17],[85,19,90,22],[71,13,76,13],[115,2,115,9],[113,2,113,9],[114,2,114,9],[116,2,116,9],[129,8,129,9],[133,4,133,7],[133,8,133,9],[119,2,119,9],[173,11,173,12],[168,9,168,10],[168,11,168,12],[169,11,169,12],[170,11,170,12],[171,11,171,12],[172,3,172,7],[173,3,173,7],[172,11,172,12],[171,3,171,7],[169,3,169,7],[170,3,170,7],[168,3,168,7],[160,2,165,10],[21,4,22,4],[101,2,101,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[46,1,51,10],[54,1,59,10],[0,4,0,8],[40,9,40,10],[6,8,6,10],[12,2,12,3],[12,5,12,6],[12,8,12,9],[130,4,130,7],[130,8,130,9],[99,2,99,9],[129,4,129,7],[100,2,100,9],[14,8,14,9],[16,8,16,9],[13,7,14,7],[15,7,16,7],[17,7,18,7],[22,5,22,6],[22,8,22,9],[112,2,112,9],[118,2,118,9],[17,2,17,3],[18,2,18,3],[19,2,19,3],[15,4,16,4],[187,2,187,4],[182,2,182,4],[182,7,182,10],[183,2,183,4],[183,7,183,10],[184,2,184,4],[184,7,184,10],[185,2,185,4],[185,7,185,10],[186,2,186,4],[186,7,186,10],[181,2,181,4],[181,7,181,10],[139,4,139,7],[139,8,139,9],[137,4,137,7],[137,8,137,9],[138,4,138,7],[138,8,138,9],[100,33,100,37],[108,2,108,9],[109,2,109,9],[135,8,135,9],[136,4,136,7],[136,8,136,9],[110,2,110,9],[111,2,111,9],[131,4,131,7],[131,8,131,9],[132,4,132,7],[132,8,132,9],[134,4,134,7],[134,8,134,9],[135,4,135,7],[117,2,117,9],[100,41,100,45],[160,1,165,1],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[100,49,100,53],[78,13,83,13],[78,24,83,24],[78,32,83,32],[78,40,83,40],[78,48,83,48],[85,32,90,32],[85,40,90,40],[85,48,90,48],[99,25,99,29],[99,33,99,37],[99,41,99,45],[99,49,99,53],[100,25,100,29],[71,48,76,48],[71,32,76,32],[71,40,76,40],[71,1,76,1],[71,24,76,24],[85,1,90,1],[85,13,90,13],[85,24,90,24],[78,1,83,1],[24,1,28,1],[13,1,16,1],[13,4,14,4],[13,5,13,6],[14,2,14,3],[14,5,14,6],[16,2,16,3],[16,5,16,6],[22,2,22,3],[17,5,17,6],[13,8,13,9],[13,2,13,3],[15,2,15,3],[15,5,15,6],[15,8,15,9],[13,10,14,10],[15,10,16,10],[17,4,18,4],[19,4,20,4]]}
[null,null,null,"Rso-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Resource Strategy Development"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Rso-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Rso-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L24","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Levels available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E23)","v":0},"Level 2",null,{"$f":"MIN(H14:H19)","v":0},"Level 3",null,{"$f":"MIN(K14:K17)","v":0}]
[null,"Benchmark","DL1.1 A resource efficiency workshop is held to define the strategy and performance expectations for the project.  ",null,0,"The requirements for Level 1 are achieved.",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved.",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"DL1.2 A Resource Efficiency Strategy (RES) is developed to set the  expectations for design, construction and operation of the project.",null,0,"\nDL2.1 Performance targets demonstrate circular economy outcomes. ",null,0,"DL3.1 The project is designed to align with a broader regional resource efficiency (or equivalent) program. ",null,0]
[null,null,"AND",null,null,"AND"]
[null,null,"DL1.3 A design workshop is held to identify resource efficiency opportunities",null,0,"\nDL2.2 REAP actions outlined for design are met.",null,0]
[null,null,"AND"]
[null,null,"DL1.4  A Resource Efficiency Action Plan (REAP) is developed to describe how the Resource Efficiency Strategy will be implemented. ",null,0]
[null,null,"AND"]
[null,null,null,null,0]
[null,null,"DL1.5 An up-to-date regulatory approvals/permitting register and all relevant approvals documentation is provided to the proponent and contractor prior to the commencement of construction. "]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K35=\"Y\",K43,E13+H13+K13)","v":0},null,{"$f":"K24/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K35=\"N\",1,IF(OR(J41=\"\",K43=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K26/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L101:L101)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K28/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K144<K142,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K43/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Rso-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-1"},"Must statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"A resource efficiency workshop must be held to define resource efficiency goals, a whole-of-project strategy and identify project-specific performance expectations for the project.","A resource efficiency workshop must be held to define resource efficiency goals, a whole-of-project strategy and identify project-specific performance expectations for the project.","A resource efficiency workshop must be held to define resource efficiency goals, a whole-of-project strategy and identify project-specific performance expectations for the project.","A resource efficiency workshop must be held to define resource efficiency goals, a whole-of-project strategy and identify project-specific performance expectations for the project.","A resource efficiency workshop must be held to define resource efficiency goals, a whole-of-project strategy and identify project-specific performance expectations for the project.","A resource efficiency workshop must be held to define resource efficiency goals, a whole-of-project strategy and identify project-specific performance expectations for the project.","A resource efficiency workshop must be held to define resource efficiency goals, a whole-of-project strategy and identify project-specific performance expectations for the project.","A resource efficiency workshop must be held to define resource efficiency goals, a whole-of-project strategy and identify project-specific performance expectations for the project.",0,{"$f":"IF(AND(B101<=rso1wl,K101=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The resource efficiency workshop must be multi-disciplinary and include the following:\n• Representation from senior project/organisational leadership; \n• A Sustainability Manager\n• An Environment Manager (or equivalent) \n• A Project Manager/Director or a representative from a senior leadership team\n• Representation from the designers if known or professionals with relevant design experience \n• Representation from the contractor if known or professionals with relevant construction experience   \n• Representation from the operator if known or professionals with relevant operational experience\n",null,null,null,null,null,null,null,0,0]
[null,1,"The resource efficiency workshop must identify the following, for inclusion in the RES:\n• Overarching project/asset resource efficiency goals and prioritisation of those goals\n• Regionally-specific ‘business as usual’ and ‘best practice’ outcomes for resource efficiency for each identified resource to determine project-specific objectives and SMART targets. An example could be all inert construction resource outputs are reused onsite/recycled by an appropriately licenced facility. \n• Current/previous activity of recent similar projects/assets relating to resource efficiency\n• The resources inputs and outputs that apply to the project/asset by location, classification/type and volume (if known). \n• Specific opportunities to improve resource efficiency \n• Key actions to be implemented for each phase of the infrastructure lifecycle\n• Possible partnerships that could help achieve the objectives of the strategy\n• Strategic logistics and how logistics can be used to meet the objectives of the RES\n",null,null,null,null,null,null,null,0,0]
[null,1,"If a RES has been developed and verified in a Planning rating, then it must be reviewed and updated considering any new information or changes to the project.",null,null,null,null,null,null,null,0,0]
[null,1,"The RES must be developed, defining the resource efficiency expectations for project delivery and operation. ",null,null,null,null,null,null,null,0,0]
[null,1,"The Resource Efficiency Strategy must include:\n1. Relevant background and/or baseline information\n• An overview of regulatory approvals requirements/consents relevant to the project/asset, providing clear guidance related to resource reuse/disposal, including onsite reuse, offsite reuse, stockpiling and transportation where applicable\n• Documentation, data and summaries of consultation/meetings relating to permits, approvals and licences\n• Guidance and existing information (where applicable) related to resource efficiency work undertaken to date \n• Baseline information relevant to resource efficiency. This includes predicted resource inputs, outputs and existing on-site resources by location, classification/type and volume. \n• Roles and responsibilities for key stakeholders with regards to resource efficiency throughout the project lifecycle (including the proponent, regulators and project delivery and operational teams).\n• A register of resource efficiency opportunities (where applicable) (see Table 2): if possible, identify opportunities, constraints, mitigations and recommended actions for implementation \n• Overarching resource efficiency milestone expectations \n• Identified partnerships to meet the objectives of the strategy for formation in later stages of the infrastructure lifecycle. \n2. Project-specific resource efficiency expectations\nThe RES must outline project-specific resource efficiency SMART targets for the project through each phase of the infrastructure lifecycle. This information will be used in the Design and As Built phases to develop the REAP. \n",null,null,null,null,null,null,null,0,0]
[null,1,"Table 2 outlines the key areas of resource efficiency that must be considered, as a minimum, in the RES. ",null,null,null,null,null,null,null,0,0]
[null,1,"Justification must be provided outlining which opportunities will be pursued and which opportunities will not be pursued on the project. ",null,null,null,null,null,null,null,0,0]
[null,1,"A design workshop must be held to identify resource efficiency opportunities to meet the objectives and targets of the RES. ",null,null,null,null,null,null,null,1,0]
[null,1,"The workshop must include a multidisciplinary team and include the following as a minimum:\n• Design engineers working on the design of the project\n• Relevant subject matter experts \n• A logistics expert\n• An expert in construction planning\n• An asset management/operation & maintenance expert\n• Contracts & procurement experts\n",null,null,null,null,null,null,null,0,0]
[null,1,"The opportunities identified in the workshop must be captured and all feasible options must be incorporated in the REAP, the final design and/or management plans.",null,null,null,null,null,null,null,0,0]
[null,1,"A Resource Efficiency Action Plan (REAP) must be developed and describe how the objectives of the RES will be met in the design, construction and operational phases.",null,null,null,null,null,null,null,0,0]
[null,1,"The REAP must include the following:\n• Resource inputs (resources needed to build the project) and outputs (excess resources including ‘waste’)\n• Actions to achieve resource efficiency opportunities and associated SMART targets outlined in the RES\n• Responsibility and timeline for each action \n• An outline of the constraints, risks, opportunities, costs and actions required to implement the resource efficiency opportunities and associated SMART targets outlined in the RES\n• Approval requirements (including costs and timeframes) for resource efficiency opportunity implementation\n",null,null,null,null,null,null,null,0,0]
[null,1,"The REAP must be reviewed and updated at least annually by a suitably qualified professional.","The REAP must be reviewed and updated at least annually by a suitably qualified professional.","The REAP must be reviewed and updated at least annually by a suitably qualified professional.","The REAP must be reviewed and updated at least annually by a suitably qualified professional.","The REAP must be reviewed and updated at least annually by a suitably qualified professional.","The REAP must be reviewed and updated at least annually by a suitably qualified professional.","The REAP must be reviewed and updated at least annually by a suitably qualified professional.","The REAP must be reviewed and updated at least annually by a suitably qualified professional.",0,0]
[null,1,"The REAP must be provided to the contractor in handover documents.","The REAP must be provided to the contractor in handover documents.","The REAP must be provided to the contractor in handover documents.","The REAP must be provided to the contractor in handover documents.","The REAP must be provided to the contractor in handover documents.","The REAP must be provided to the contractor in handover documents.","The REAP must be provided to the contractor in handover documents.","The REAP must be provided to the contractor in handover documents.",0,0]
[null,1,"An up-to-date register of approvals, permits and licences and all relevant supporting data and documentation (such as approval submissions, comments/responses, letters, emails, raw data and shapefiles) relating to resource management (including waste reuse, recycling, stockpiling and transportation as well as material use) must be provided to the proponent and contractor prior to the commencement of construction. If there are any changes to the register between construction commencement and design completion, an updated register and evidence must be provided.","An up-to-date register of approvals, permits and licences and all relevant supporting data and documentation (such as approval submissions, comments/responses, letters, emails, raw data and shapefiles) relating to resource management (including waste reuse, recycling, stockpiling and transportation as well as material use) must be provided to the proponent and contractor prior to the commencement of construction. If there are any changes to the register between construction commencement and design completion, an updated register and evidence must be provided.","An up-to-date register of approvals, permits and licences and all relevant supporting data and documentation (such as approval submissions, comments/responses, letters, emails, raw data and shapefiles) relating to resource management (including waste reuse, recycling, stockpiling and transportation as well as material use) must be provided to the proponent and contractor prior to the commencement of construction. If there are any changes to the register between construction commencement and design completion, an updated register and evidence must be provided.","An up-to-date register of approvals, permits and licences and all relevant supporting data and documentation (such as approval submissions, comments/responses, letters, emails, raw data and shapefiles) relating to resource management (including waste reuse, recycling, stockpiling and transportation as well as material use) must be provided to the proponent and contractor prior to the commencement of construction. If there are any changes to the register between construction commencement and design completion, an updated register and evidence must be provided.","An up-to-date register of approvals, permits and licences and all relevant supporting data and documentation (such as approval submissions, comments/responses, letters, emails, raw data and shapefiles) relating to resource management (including waste reuse, recycling, stockpiling and transportation as well as material use) must be provided to the proponent and contractor prior to the commencement of construction. If there are any changes to the register between construction commencement and design completion, an updated register and evidence must be provided.","An up-to-date register of approvals, permits and licences and all relevant supporting data and documentation (such as approval submissions, comments/responses, letters, emails, raw data and shapefiles) relating to resource management (including waste reuse, recycling, stockpiling and transportation as well as material use) must be provided to the proponent and contractor prior to the commencement of construction. If there are any changes to the register between construction commencement and design completion, an updated register and evidence must be provided.","An up-to-date register of approvals, permits and licences and all relevant supporting data and documentation (such as approval submissions, comments/responses, letters, emails, raw data and shapefiles) relating to resource management (including waste reuse, recycling, stockpiling and transportation as well as material use) must be provided to the proponent and contractor prior to the commencement of construction. If there are any changes to the register between construction commencement and design completion, an updated register and evidence must be provided.","An up-to-date register of approvals, permits and licences and all relevant supporting data and documentation (such as approval submissions, comments/responses, letters, emails, raw data and shapefiles) relating to resource management (including waste reuse, recycling, stockpiling and transportation as well as material use) must be provided to the proponent and contractor prior to the commencement of construction. If there are any changes to the register between construction commencement and design completion, an updated register and evidence must be provided.",0,0]
[null,2,"Performance targets must demonstrate circular economy outcomes",null,null,null,null,null,null,null,0,0]
[null,2,"Justification must be provided if circular outcomes are not achieved. ",null,null,null,null,null,null,null,0,0]
[null,2,"80% or more of the targets and actions outlined in the REAP for the design phase must be achieved.",null,null,null,null,null,null,null,0,0]
[null,3,"The project must align with or contribute to a broader regional resource efficiency (or equivalent) program. ",null,null,null,null,null,null,null,0,0]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-1"},"The project design and construction methodology must reflect management actions or design initiatives to reduce contamination risk across design, construction and operation. "]
[null,null,"Ref. code","Credit level","Name of document","This should be incorporated in the REAP. The final design drawings must be provided as evidence with justification of how contamination risk has been managed.","This should be incorporated in the REAP. The final design drawings must be provided as evidence with justification of how contamination risk has been managed.","This should be incorporated in the REAP. The final design drawings must be provided as evidence with justification of how contamination risk has been managed.","Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K131:K140)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K131:K140)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Rso-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J152,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J154,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J156,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J158,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Rso-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
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[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J171,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-1"},{"$f":"IF(C171=\"\",\"\",C171)","v":""},"",{"$f":"IF(I171=\"\",\"\",I171)","v":""},{"$f":"IF(L171=\"\",\"\",L171)","v":""},{"$f":"IF(J171=\"< Select >\",\"\",J171)","v":""},{"$f":"K171","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J172,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-1"},"","",{"$f":"IF(I172=\"\",\"\",I172)","v":""},{"$f":"IF(L172=\"\",\"\",L172)","v":""},{"$f":"IF(J172=\"< Select >\",\"\",J172)","v":""},{"$f":"K172","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J173,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-1"},"","",{"$f":"IF(I173=\"\",\"\",I173)","v":""},{"$f":"IF(L173=\"\",\"\",L173)","v":""},{"$f":"IF(J173=\"< Select >\",\"\",J173)","v":""},{"$f":"K173","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J174,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-1"},"","",{"$f":"IF(I174=\"\",\"\",I174)","v":""},{"$f":"IF(L174=\"\",\"\",L174)","v":""},{"$f":"IF(J174=\"< Select >\",\"\",J174)","v":""},{"$f":"K174","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Rso-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F183:F187)","v":0},{"$f":"SUM(G183:G187)","v":0}]
[]
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[]
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[]
[]
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[]
["rso1"]

{"sheet":"Env-1","index":83,"n_rows":286,"n_cols":55,"rows_kept":286,"cut":false,"hidden":true,"merged":[[70,49,75,52],[77,25,82,28],[77,33,82,36],[77,41,82,44],[77,49,82,52],[84,25,89,28],[84,33,89,36],[84,41,89,44],[84,49,89,52],[70,2,75,10],[77,2,82,10],[84,2,89,10],[70,14,75,17],[70,19,75,22],[77,14,82,17],[77,19,82,22],[84,14,89,17],[84,19,89,22],[0,4,0,8],[196,2,196,4],[196,7,196,10],[180,3,180,7],[181,3,181,7],[182,3,182,7],[183,3,183,7],[184,3,184,7],[192,2,192,4],[192,7,192,10],[144,4,144,7],[144,8,144,9],[98,2,98,9],[99,2,99,9],[6,8,6,10],[12,5,12,6],[105,2,105,9],[104,2,104,9],[103,2,103,9],[102,2,102,9],[119,2,119,9],[118,2,118,9],[124,2,124,9],[18,2,18,3],[184,11,184,12],[179,9,179,10],[179,11,179,12],[180,11,180,12],[181,11,181,12],[182,11,182,12],[183,11,183,12],[110,2,110,9],[109,2,109,9],[125,2,125,9],[126,2,126,9],[127,2,127,9],[128,2,128,9],[116,2,116,9],[112,2,112,9],[113,2,113,9],[114,2,114,9],[115,2,115,9],[123,2,123,9],[122,2,122,9],[121,2,121,9],[120,2,120,9],[111,2,111,9],[117,2,117,9],[197,2,197,4],[197,7,197,10],[198,2,198,4],[193,2,193,4],[193,7,193,10],[194,2,194,4],[194,7,194,10],[195,2,195,4],[195,7,195,10],[171,1,176,1],[179,3,179,7],[140,4,140,7],[141,4,141,7],[141,8,141,9],[142,4,142,7],[142,8,142,9],[143,4,143,7],[143,8,143,9],[150,4,150,7],[150,8,150,9],[145,4,145,7],[145,8,145,9],[146,4,146,7],[146,8,146,9],[147,4,147,7],[147,8,147,9],[148,4,148,7],[148,8,148,9],[149,4,149,7],[149,8,149,9],[171,2,176,10],[84,1,89,1],[84,13,89,13],[84,24,89,24],[84,32,89,32],[84,40,89,40],[77,1,82,1],[77,13,82,13],[77,24,82,24],[77,32,82,32],[77,40,82,40],[23,1,27,1],[39,9,39,10],[70,1,75,1],[12,1,21,1],[15,2,15,3],[15,5,15,6],[15,8,15,9],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[21,5,21,6],[21,8,21,9],[13,2,13,3],[16,5,16,6],[16,8,16,9],[12,2,12,3],[12,8,12,9],[16,2,16,3],[19,2,19,3],[6,14,6,17],[6,19,6,22],[98,25,98,29],[98,33,98,37],[98,41,98,45],[70,13,75,13],[70,24,75,24],[70,32,75,32],[70,40,75,40],[10,21,10,22],[10,16,10,17],[45,14,58,17],[45,19,58,22],[70,25,75,28],[70,33,75,36],[70,41,75,44],[21,2,21,3],[17,5,17,6],[17,8,17,9],[108,2,108,9],[107,2,107,9],[98,49,98,53],[77,48,82,48],[84,48,89,48],[99,25,99,29],[99,33,99,37],[99,41,99,45],[99,49,99,53],[70,48,75,48],[106,2,106,9],[101,2,101,9],[100,2,100,9],[17,2,17,3],[16,4,17,4],[16,7,17,7],[18,4,19,4],[20,4,21,4],[16,10,17,10],[45,1,50,10],[53,1,58,10]]}
[null,null,null,"Env-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Receiving Water Quality"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Env-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Env-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L19","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E22)","v":0},"Level 2",null,{"$f":"MIN(H14:H22)","v":0},"Level 3",null,{"$f":"MIN(K14:K22)","v":0}]
[null,null,"DL1.1 Baseline studies of existing receiving water environment have been carried out for the project.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"DL1.2 Modelling and/or predictions for receiving water quality impacts have been developed for construction and operation phases of the project.",null,0,"DL2.1 Modelling of water discharges and receiving waters demonstrates no adverse impact on receiving water environmental values.",null,0,"DL3.1 Opportunities to improve receiving water environmental values have been identified and implemented.",null,0]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"DL1.3 Water discharge and receiving water quality goals are identified for the project.",null,null,"DL2.2 The infrastructure does not increase peak stormwater flows for rainfall events of up to a 1.5 year ARI event discharge.",null,null,"DL3.2 Modelling demonstrates an improvement in receiving water environmental values."]
[null,null,"AND",null,0]
[null,null,"DL1.4 Measures to minimise adverse impacts and to meet the goals developed in DL1.2 during construction and operation have been identified and implemented."]
[null,null,"AND",null,0]
[null,null,"DL1.5 Monitoring requirements of water discharges and receiving water quality is included in relevant management plans."]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K34=\"Y\",K42,E13+H13+K13)","v":0},null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K34=\"N\",1,IF(OR(J40=\"\",K42=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L100:L129)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K27/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K155<K153,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K42/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Env-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Env-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"If baseline studies have been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the baseline studies undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If baseline studies have been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the baseline studies undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If baseline studies have been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the baseline studies undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If baseline studies have been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the baseline studies undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If baseline studies have been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the baseline studies undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If baseline studies have been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the baseline studies undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If baseline studies have been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the baseline studies undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If baseline studies have been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the baseline studies undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.",0,{"$f":"IF(AND(B100<=env1wl,K100=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Baseline studies must be undertaken by a suitably qualified professional to identify the pre-exiting water discharges and receiving water quality condition and environmental values prior to any potential project impacts (for example, prior to demolition works or breaking ground in construction). ","Baseline studies must be undertaken by a suitably qualified professional to identify the pre-exiting water discharges and receiving water quality condition and environmental values prior to any potential project impacts (for example, prior to demolition works or breaking ground in construction). ","Baseline studies must be undertaken by a suitably qualified professional to identify the pre-exiting water discharges and receiving water quality condition and environmental values prior to any potential project impacts (for example, prior to demolition works or breaking ground in construction). ","Baseline studies must be undertaken by a suitably qualified professional to identify the pre-exiting water discharges and receiving water quality condition and environmental values prior to any potential project impacts (for example, prior to demolition works or breaking ground in construction). ","Baseline studies must be undertaken by a suitably qualified professional to identify the pre-exiting water discharges and receiving water quality condition and environmental values prior to any potential project impacts (for example, prior to demolition works or breaking ground in construction). ","Baseline studies must be undertaken by a suitably qualified professional to identify the pre-exiting water discharges and receiving water quality condition and environmental values prior to any potential project impacts (for example, prior to demolition works or breaking ground in construction). ","Baseline studies must be undertaken by a suitably qualified professional to identify the pre-exiting water discharges and receiving water quality condition and environmental values prior to any potential project impacts (for example, prior to demolition works or breaking ground in construction). ","Baseline studies must be undertaken by a suitably qualified professional to identify the pre-exiting water discharges and receiving water quality condition and environmental values prior to any potential project impacts (for example, prior to demolition works or breaking ground in construction). ",0,0]
[null,1,"These studies must consider seasonal and rainfall effects, representative sampling and links to activities in the catchment likely to affect the baseline.","These studies must consider seasonal and rainfall effects, representative sampling and links to activities in the catchment likely to affect the baseline.","These studies must consider seasonal and rainfall effects, representative sampling and links to activities in the catchment likely to affect the baseline.","These studies must consider seasonal and rainfall effects, representative sampling and links to activities in the catchment likely to affect the baseline.","These studies must consider seasonal and rainfall effects, representative sampling and links to activities in the catchment likely to affect the baseline.","These studies must consider seasonal and rainfall effects, representative sampling and links to activities in the catchment likely to affect the baseline.","These studies must consider seasonal and rainfall effects, representative sampling and links to activities in the catchment likely to affect the baseline.","These studies must consider seasonal and rainfall effects, representative sampling and links to activities in the catchment likely to affect the baseline.",0,0]
[null,1,"Therefore, the baseline assessment must identify the relevant environmental parameters and the minimum time and location monitoring requirements to suitably demonstrate change in environmental impacts throughout the duration of the construction and operational phases.","Therefore, the baseline assessment must identify the relevant environmental parameters and the minimum time and location monitoring requirements to suitably demonstrate change in environmental impacts throughout the duration of the construction and operational phases.","Therefore, the baseline assessment must identify the relevant environmental parameters and the minimum time and location monitoring requirements to suitably demonstrate change in environmental impacts throughout the duration of the construction and operational phases.","Therefore, the baseline assessment must identify the relevant environmental parameters and the minimum time and location monitoring requirements to suitably demonstrate change in environmental impacts throughout the duration of the construction and operational phases.","Therefore, the baseline assessment must identify the relevant environmental parameters and the minimum time and location monitoring requirements to suitably demonstrate change in environmental impacts throughout the duration of the construction and operational phases.","Therefore, the baseline assessment must identify the relevant environmental parameters and the minimum time and location monitoring requirements to suitably demonstrate change in environmental impacts throughout the duration of the construction and operational phases.","Therefore, the baseline assessment must identify the relevant environmental parameters and the minimum time and location monitoring requirements to suitably demonstrate change in environmental impacts throughout the duration of the construction and operational phases.","Therefore, the baseline assessment must identify the relevant environmental parameters and the minimum time and location monitoring requirements to suitably demonstrate change in environmental impacts throughout the duration of the construction and operational phases.",0,0]
[null,1,"The following must be included in the assessment:\n• Peak and average measurements of monitoring parameters\n• Seasonal and/or time of day variations (whichever is most appropriate for accurate baselines to be established)\n• Specific local variations, representative sampling and links to activities likely to affect the baseline (such as urban stormwater contributing to increases in impact)\n• The measurement criteria/indicators/factors used in the assessments and associated justification of how these link to goals.","The following must be included in the assessment:\n• Peak and average measurements of monitoring parameters\n• Seasonal and/or time of day variations (whichever is most appropriate for accurate baselines to be established)\n• Specific local variations, representative sampling and links to activities likely to affect the baseline (such as urban stormwater contributing to increases in impact)\n• The measurement criteria/indicators/factors used in the assessments and associated justification of how these link to goals.\n","The following must be included in the assessment:\n• Peak and average measurements of monitoring parameters\n• Seasonal and/or time of day variations (whichever is most appropriate for accurate baselines to be established)\n• Specific local variations, representative sampling and links to activities likely to affect the baseline (such as urban stormwater contributing to increases in impact)\n• The measurement criteria/indicators/factors used in the assessments and associated justification of how these link to goals.\n","The following must be included in the assessment:\n• Peak and average measurements of monitoring parameters\n• Seasonal and/or time of day variations (whichever is most appropriate for accurate baselines to be established)\n• Specific local variations, representative sampling and links to activities likely to affect the baseline (such as urban stormwater contributing to increases in impact)\n• The measurement criteria/indicators/factors used in the assessments and associated justification of how these link to goals.\n","The following must be included in the assessment:\n• Peak and average measurements of monitoring parameters\n• Seasonal and/or time of day variations (whichever is most appropriate for accurate baselines to be established)\n• Specific local variations, representative sampling and links to activities likely to affect the baseline (such as urban stormwater contributing to increases in impact)\n• The measurement criteria/indicators/factors used in the assessments and associated justification of how these link to goals.\n","The following must be included in the assessment:\n• Peak and average measurements of monitoring parameters\n• Seasonal and/or time of day variations (whichever is most appropriate for accurate baselines to be established)\n• Specific local variations, representative sampling and links to activities likely to affect the baseline (such as urban stormwater contributing to increases in impact)\n• The measurement criteria/indicators/factors used in the assessments and associated justification of how these link to goals.\n","The following must be included in the assessment:\n• Peak and average measurements of monitoring parameters\n• Seasonal and/or time of day variations (whichever is most appropriate for accurate baselines to be established)\n• Specific local variations, representative sampling and links to activities likely to affect the baseline (such as urban stormwater contributing to increases in impact)\n• The measurement criteria/indicators/factors used in the assessments and associated justification of how these link to goals.\n","The following must be included in the assessment:\n• Peak and average measurements of monitoring parameters\n• Seasonal and/or time of day variations (whichever is most appropriate for accurate baselines to be established)\n• Specific local variations, representative sampling and links to activities likely to affect the baseline (such as urban stormwater contributing to increases in impact)\n• The measurement criteria/indicators/factors used in the assessments and associated justification of how these link to goals.\n",0,0]
[null,1,"Any water discharge and receiving water quality impacts identified by the models or predictions must be defined for the construction and operation phases of the project, and consider a comparison against the baseline data.","Any water discharge and receiving water quality impacts identified by the models or predictions must be defined for the construction and operation phases of the project, and consider a comparison against the baseline data.","Any water discharge and receiving water quality impacts identified by the models or predictions must be defined for the construction and operation phases of the project, and consider a comparison against the baseline data.","Any water discharge and receiving water quality impacts identified by the models or predictions must be defined for the construction and operation phases of the project, and consider a comparison against the baseline data.","Any water discharge and receiving water quality impacts identified by the models or predictions must be defined for the construction and operation phases of the project, and consider a comparison against the baseline data.","Any water discharge and receiving water quality impacts identified by the models or predictions must be defined for the construction and operation phases of the project, and consider a comparison against the baseline data.","Any water discharge and receiving water quality impacts identified by the models or predictions must be defined for the construction and operation phases of the project, and consider a comparison against the baseline data.","Any water discharge and receiving water quality impacts identified by the models or predictions must be defined for the construction and operation phases of the project, and consider a comparison against the baseline data.",0,0]
[null,1,"Modelling and/or predictions must be developed by a suitably qualified professional and incorporate all work activities proposed to be used through the construction and operation of the project that could result in water discharge and receiving water quality impacts. ","Modelling and/or predictions must be developed by a suitably qualified professional and incorporate all work activities proposed to be used through the construction and operation of the project that could result in water discharge and receiving water quality impacts. ","Modelling and/or predictions must be developed by a suitably qualified professional and incorporate all work activities proposed to be used through the construction and operation of the project that could result in water discharge and receiving water quality impacts. ","Modelling and/or predictions must be developed by a suitably qualified professional and incorporate all work activities proposed to be used through the construction and operation of the project that could result in water discharge and receiving water quality impacts. ","Modelling and/or predictions must be developed by a suitably qualified professional and incorporate all work activities proposed to be used through the construction and operation of the project that could result in water discharge and receiving water quality impacts. ","Modelling and/or predictions must be developed by a suitably qualified professional and incorporate all work activities proposed to be used through the construction and operation of the project that could result in water discharge and receiving water quality impacts. ","Modelling and/or predictions must be developed by a suitably qualified professional and incorporate all work activities proposed to be used through the construction and operation of the project that could result in water discharge and receiving water quality impacts. ","Modelling and/or predictions must be developed by a suitably qualified professional and incorporate all work activities proposed to be used through the construction and operation of the project that could result in water discharge and receiving water quality impacts. ",0,0]
[null,1,"Predictions must factor in any sensitive receivers and the impact that changes in water discharges and receiving water quality may have on them. ","Predictions must factor in any sensitive receivers and the impact that changes in water discharges and receiving water quality may have on them. ","Predictions must factor in any sensitive receivers and the impact that changes in water discharges and receiving water quality may have on them. ","Predictions must factor in any sensitive receivers and the impact that changes in water discharges and receiving water quality may have on them. ","Predictions must factor in any sensitive receivers and the impact that changes in water discharges and receiving water quality may have on them. ","Predictions must factor in any sensitive receivers and the impact that changes in water discharges and receiving water quality may have on them. ","Predictions must factor in any sensitive receivers and the impact that changes in water discharges and receiving water quality may have on them. ","Predictions must factor in any sensitive receivers and the impact that changes in water discharges and receiving water quality may have on them. ",0,0]
[null,1,"Predictions must be incorporated and influence water discharge and receiving water quality goals established in DL1.3. ","Predictions must be incorporated and influence water discharge and receiving water quality goals established in DL1.3. ","Predictions must be incorporated and influence water discharge and receiving water quality goals established in DL1.3. ","Predictions must be incorporated and influence water discharge and receiving water quality goals established in DL1.3. ","Predictions must be incorporated and influence water discharge and receiving water quality goals established in DL1.3. ","Predictions must be incorporated and influence water discharge and receiving water quality goals established in DL1.3. ","Predictions must be incorporated and influence water discharge and receiving water quality goals established in DL1.3. ","Predictions must be incorporated and influence water discharge and receiving water quality goals established in DL1.3. ",0,0]
[null,1,"If water discharge and receiving water quality goals have been established and verified as part of a Planning rating, then those goals must be incorporated into the project’s management plan or similar. If the scope and/or footprint of the project has changed, then the goals established as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If water discharge and receiving water quality goals have been established and verified as part of a Planning rating, then those goals must be incorporated into the project’s management plan or similar. If the scope and/or footprint of the project has changed, then the goals established as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If water discharge and receiving water quality goals have been established and verified as part of a Planning rating, then those goals must be incorporated into the project’s management plan or similar. If the scope and/or footprint of the project has changed, then the goals established as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If water discharge and receiving water quality goals have been established and verified as part of a Planning rating, then those goals must be incorporated into the project’s management plan or similar. If the scope and/or footprint of the project has changed, then the goals established as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If water discharge and receiving water quality goals have been established and verified as part of a Planning rating, then those goals must be incorporated into the project’s management plan or similar. If the scope and/or footprint of the project has changed, then the goals established as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If water discharge and receiving water quality goals have been established and verified as part of a Planning rating, then those goals must be incorporated into the project’s management plan or similar. If the scope and/or footprint of the project has changed, then the goals established as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If water discharge and receiving water quality goals have been established and verified as part of a Planning rating, then those goals must be incorporated into the project’s management plan or similar. If the scope and/or footprint of the project has changed, then the goals established as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If water discharge and receiving water quality goals have been established and verified as part of a Planning rating, then those goals must be incorporated into the project’s management plan or similar. If the scope and/or footprint of the project has changed, then the goals established as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.",0,0]
[null,1,"Water discharge and receiving water quality goals must be established for the project considering the baseline data established in DL1.1. ","Water discharge and receiving water quality goals must be established for the project considering the baseline data established in DL1.1. ","Water discharge and receiving water quality goals must be established for the project considering the baseline data established in DL1.1. ","Water discharge and receiving water quality goals must be established for the project considering the baseline data established in DL1.1. ","Water discharge and receiving water quality goals must be established for the project considering the baseline data established in DL1.1. ","Water discharge and receiving water quality goals must be established for the project considering the baseline data established in DL1.1. ","Water discharge and receiving water quality goals must be established for the project considering the baseline data established in DL1.1. ","Water discharge and receiving water quality goals must be established for the project considering the baseline data established in DL1.1. ",0,0]
[null,1,"The goals must be SMART (specific, measurable, achievable, relevant and time-bound) and must align with a no net impact outcome.","The goals must be SMART (specific, measurable, achievable, relevant and time-bound) and must align with a no net impact outcome.","The goals must be SMART (specific, measurable, achievable, relevant and time-bound) and must align with a no net impact outcome.","The goals must be SMART (specific, measurable, achievable, relevant and time-bound) and must align with a no net impact outcome.","The goals must be SMART (specific, measurable, achievable, relevant and time-bound) and must align with a no net impact outcome.","The goals must be SMART (specific, measurable, achievable, relevant and time-bound) and must align with a no net impact outcome.","The goals must be SMART (specific, measurable, achievable, relevant and time-bound) and must align with a no net impact outcome.","The goals must be SMART (specific, measurable, achievable, relevant and time-bound) and must align with a no net impact outcome.",0,0]
[null,1,"The evidence for this criterion must include:\n• Any assumptions made, with relevant calculations\n• The methodology used to develop the goals\n• Background information demonstrating how the goals align with the intended outcome/s\n• How the baseline assessment has been incorporated","The evidence for this criterion must include:\n• Any assumptions made, with relevant calculations\n• The methodology used to develop the goals\n• Background information demonstrating how the goals align with the intended outcome/s\n• How the baseline assessment has been incorporated\n","The evidence for this criterion must include:\n• Any assumptions made, with relevant calculations\n• The methodology used to develop the goals\n• Background information demonstrating how the goals align with the intended outcome/s\n• How the baseline assessment has been incorporated\n","The evidence for this criterion must include:\n• Any assumptions made, with relevant calculations\n• The methodology used to develop the goals\n• Background information demonstrating how the goals align with the intended outcome/s\n• How the baseline assessment has been incorporated\n","The evidence for this criterion must include:\n• Any assumptions made, with relevant calculations\n• The methodology used to develop the goals\n• Background information demonstrating how the goals align with the intended outcome/s\n• How the baseline assessment has been incorporated\n","The evidence for this criterion must include:\n• Any assumptions made, with relevant calculations\n• The methodology used to develop the goals\n• Background information demonstrating how the goals align with the intended outcome/s\n• How the baseline assessment has been incorporated\n","The evidence for this criterion must include:\n• Any assumptions made, with relevant calculations\n• The methodology used to develop the goals\n• Background information demonstrating how the goals align with the intended outcome/s\n• How the baseline assessment has been incorporated\n","The evidence for this criterion must include:\n• Any assumptions made, with relevant calculations\n• The methodology used to develop the goals\n• Background information demonstrating how the goals align with the intended outcome/s\n• How the baseline assessment has been incorporated\n",0,0]
[null,1,"Measures to minimise adverse impacts to meet the goals developed in DL1.2 must be identified and implemented into the design and construction methodology",null,null,null,null,null,null,null,0,0]
[null,1,"The measures implemented/adopted to meet the goals identified in DL1.2 must be detailed for construction and operation. ",null,null,null,null,null,null,null,0,0]
[null,1,"Monitoring requirements of water discharge and receiving water quality must be included in relevant management plans for construction and operation & maintenance manuals for the operational phase (where required).",null,null,null,null,null,null,null,0,0]
[null,1,"These must include the frequency, duration and locations of monitoring, any relevant triggers (e.g. high risk activities) and the parameters to be monitored. ",null,null,null,null,null,null,null,0,0]
[null,1,"Justification of the frequency and duration of monitoring during the construction phase must be included and be sufficient to appropriately review the efficacy of control measures implemented. ","Justification of the frequency and duration of monitoring during the construction phase must be included and be sufficient to appropriately review the efficacy of control measures implemented. ","Justification of the frequency and duration of monitoring during the construction phase must be included and be sufficient to appropriately review the efficacy of control measures implemented. ","Justification of the frequency and duration of monitoring during the construction phase must be included and be sufficient to appropriately review the efficacy of control measures implemented. ","Justification of the frequency and duration of monitoring during the construction phase must be included and be sufficient to appropriately review the efficacy of control measures implemented. ","Justification of the frequency and duration of monitoring during the construction phase must be included and be sufficient to appropriately review the efficacy of control measures implemented. ","Justification of the frequency and duration of monitoring during the construction phase must be included and be sufficient to appropriately review the efficacy of control measures implemented. ","Justification of the frequency and duration of monitoring during the construction phase must be included and be sufficient to appropriately review the efficacy of control measures implemented. ",0,0]
[null,2,"Modelling and/or predictions must demonstrate there no adverse impact on water discharge or receiving water quality goals. ","Modelling and/or predictions must demonstrate there no adverse impact on water discharge or receiving water quality goals. ","Modelling and/or predictions must demonstrate there no adverse impact on water discharge or receiving water quality goals. ","Modelling and/or predictions must demonstrate there no adverse impact on water discharge or receiving water quality goals. ","Modelling and/or predictions must demonstrate there no adverse impact on water discharge or receiving water quality goals. ","Modelling and/or predictions must demonstrate there no adverse impact on water discharge or receiving water quality goals. ","Modelling and/or predictions must demonstrate there no adverse impact on water discharge or receiving water quality goals. ","Modelling and/or predictions must demonstrate there no adverse impact on water discharge or receiving water quality goals. ",0,0]
[null,2,"Justification must be provided for areas where load reductions are not achieved.","Justification must be provided for areas where load reductions are not achieved.","Justification must be provided for areas where load reductions are not achieved.","Justification must be provided for areas where load reductions are not achieved.","Justification must be provided for areas where load reductions are not achieved.","Justification must be provided for areas where load reductions are not achieved.","Justification must be provided for areas where load reductions are not achieved.","Justification must be provided for areas where load reductions are not achieved.",0,0]
[null,2,"Evidence must be provided to show acceptance by the relevant authority (i.e. that approves the design and/or its environmental conditions on behalf of the government authority with jurisdiction)","Evidence must be provided to show acceptance by the relevant authority (i.e. that approves the design and/or its environmental conditions on behalf of the government authority with jurisdiction)","Evidence must be provided to show acceptance by the relevant authority (i.e. that approves the design and/or its environmental conditions on behalf of the government authority with jurisdiction)","Evidence must be provided to show acceptance by the relevant authority (i.e. that approves the design and/or its environmental conditions on behalf of the government authority with jurisdiction)","Evidence must be provided to show acceptance by the relevant authority (i.e. that approves the design and/or its environmental conditions on behalf of the government authority with jurisdiction)","Evidence must be provided to show acceptance by the relevant authority (i.e. that approves the design and/or its environmental conditions on behalf of the government authority with jurisdiction)","Evidence must be provided to show acceptance by the relevant authority (i.e. that approves the design and/or its environmental conditions on behalf of the government authority with jurisdiction)","Evidence must be provided to show acceptance by the relevant authority (i.e. that approves the design and/or its environmental conditions on behalf of the government authority with jurisdiction)",0,0]
[null,2," A clear explanation must be provided as to why exceedances to required targeted load reductions were deemed acceptable."," A clear explanation must be provided as to why exceedances to required targeted load reductions were deemed acceptable."," A clear explanation must be provided as to why exceedances to required targeted load reductions were deemed acceptable."," A clear explanation must be provided as to why exceedances to required targeted load reductions were deemed acceptable."," A clear explanation must be provided as to why exceedances to required targeted load reductions were deemed acceptable."," A clear explanation must be provided as to why exceedances to required targeted load reductions were deemed acceptable."," A clear explanation must be provided as to why exceedances to required targeted load reductions were deemed acceptable."," A clear explanation must be provided as to why exceedances to required targeted load reductions were deemed acceptable.",0,0]
[null,2,"To demonstrate there has been no increase in peak stormwater flows for rainfall events of up to a 1.5 year Average Recurrence Interval (ARI) event, a report must be prepared comparing the post-construction peak 1.5 year ARI event discharge to the pre-construction peak 1.5 year ARI event discharge. ","To demonstrate there has been no increase in peak stormwater flows for rainfall events of up to a 1.5 year Average Recurrence Interval (ARI) event, a report must be prepared comparing the post-construction peak 1.5 year ARI event discharge to the pre-construction peak 1.5 year ARI event discharge. ","To demonstrate there has been no increase in peak stormwater flows for rainfall events of up to a 1.5 year Average Recurrence Interval (ARI) event, a report must be prepared comparing the post-construction peak 1.5 year ARI event discharge to the pre-construction peak 1.5 year ARI event discharge. ","To demonstrate there has been no increase in peak stormwater flows for rainfall events of up to a 1.5 year Average Recurrence Interval (ARI) event, a report must be prepared comparing the post-construction peak 1.5 year ARI event discharge to the pre-construction peak 1.5 year ARI event discharge. ","To demonstrate there has been no increase in peak stormwater flows for rainfall events of up to a 1.5 year Average Recurrence Interval (ARI) event, a report must be prepared comparing the post-construction peak 1.5 year ARI event discharge to the pre-construction peak 1.5 year ARI event discharge. ","To demonstrate there has been no increase in peak stormwater flows for rainfall events of up to a 1.5 year Average Recurrence Interval (ARI) event, a report must be prepared comparing the post-construction peak 1.5 year ARI event discharge to the pre-construction peak 1.5 year ARI event discharge. ","To demonstrate there has been no increase in peak stormwater flows for rainfall events of up to a 1.5 year Average Recurrence Interval (ARI) event, a report must be prepared comparing the post-construction peak 1.5 year ARI event discharge to the pre-construction peak 1.5 year ARI event discharge. ","To demonstrate there has been no increase in peak stormwater flows for rainfall events of up to a 1.5 year Average Recurrence Interval (ARI) event, a report must be prepared comparing the post-construction peak 1.5 year ARI event discharge to the pre-construction peak 1.5 year ARI event discharge. ",0,0]
[null,2,"Where a longer ARI (up to 5-year ARI event discharge) is used in lieu of 1.5 ARI for modelling of peak stormwater flows, it must be demonstrated that there is no increase in peak stormwater flows for rainfall events.","Where a longer ARI (up to 5-year ARI event discharge) is used in lieu of 1.5 ARI for modelling of peak stormwater flows, it must be demonstrated that there is no increase in peak stormwater flows for rainfall events.","Where a longer ARI (up to 5-year ARI event discharge) is used in lieu of 1.5 ARI for modelling of peak stormwater flows, it must be demonstrated that there is no increase in peak stormwater flows for rainfall events.","Where a longer ARI (up to 5-year ARI event discharge) is used in lieu of 1.5 ARI for modelling of peak stormwater flows, it must be demonstrated that there is no increase in peak stormwater flows for rainfall events.","Where a longer ARI (up to 5-year ARI event discharge) is used in lieu of 1.5 ARI for modelling of peak stormwater flows, it must be demonstrated that there is no increase in peak stormwater flows for rainfall events.","Where a longer ARI (up to 5-year ARI event discharge) is used in lieu of 1.5 ARI for modelling of peak stormwater flows, it must be demonstrated that there is no increase in peak stormwater flows for rainfall events.","Where a longer ARI (up to 5-year ARI event discharge) is used in lieu of 1.5 ARI for modelling of peak stormwater flows, it must be demonstrated that there is no increase in peak stormwater flows for rainfall events.","Where a longer ARI (up to 5-year ARI event discharge) is used in lieu of 1.5 ARI for modelling of peak stormwater flows, it must be demonstrated that there is no increase in peak stormwater flows for rainfall events.",0,0]
[null,2,"Records of these events during the construction period, and any lesser events must demonstrate that there have been no untreated discharges. ","Records of these events during the construction period, and any lesser events must demonstrate that there have been no untreated discharges. ","Records of these events during the construction period, and any lesser events must demonstrate that there have been no untreated discharges. ","Records of these events during the construction period, and any lesser events must demonstrate that there have been no untreated discharges. ","Records of these events during the construction period, and any lesser events must demonstrate that there have been no untreated discharges. ","Records of these events during the construction period, and any lesser events must demonstrate that there have been no untreated discharges. ","Records of these events during the construction period, and any lesser events must demonstrate that there have been no untreated discharges. ","Records of these events during the construction period, and any lesser events must demonstrate that there have been no untreated discharges. ",0,0]
[null,2,"The infrastructure must not increase peak stormwater flows for rainfall events of up to a 1.5 year ARI event discharge. ",null,null,null,null,null,null,null,0,0]
[null,3,"Any additional opportunities to further enhance environmental values must be identified and included in risk and opportunity assessment undertaken in Lea-2. ",null,null,null,null,null,null,null,0,0]
[null,3,"Any feasible opportunities must be implemented. A definition of feasibility must be provided as evidence. ",null,null,null,null,null,null,null,0,0]
[null,3,"Modelling and/or predictions must demonstrate an improvement in receiving water environmental values.",null,null,null,null,null,null,null,0,0]
[null,3,"Following from DL2.1, using the alternative method, Level 3 may be awarded if the level of performance against the load reduction targets demonstrates a net improvement to receiving water environmental values, however, modelled load reduction targets must not be exceeded.",null,null,null,null,null,null,null,0,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K142:K151)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K142:K151)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Env-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J163,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J165,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J167,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J169,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Env-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description",null,"Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J181,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-1"},{"$f":"IF(C181=\"\",\"\",C181)","v":""},{"$f":"IF(D181=\"\",\"\",D181)","v":""},null,{"$f":"IF(L181=\"\",\"\",L181)","v":""},{"$f":"IF(J181=\"< Select >\",\"\",J181)","v":""},{"$f":"K181","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J182,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-1"},{"$f":"IF(C182=\"\",\"\",C182)","v":""},"",{"$f":"IF(I182=\"\",\"\",I182)","v":""},{"$f":"IF(L182=\"\",\"\",L182)","v":""},{"$f":"IF(J182=\"< Select >\",\"\",J182)","v":""},{"$f":"K182","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J183,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-1"},"","",{"$f":"IF(I183=\"\",\"\",I183)","v":""},{"$f":"IF(L183=\"\",\"\",L183)","v":""},{"$f":"IF(J183=\"< Select >\",\"\",J183)","v":""},{"$f":"K183","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J184,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-1"},"","",{"$f":"IF(I184=\"\",\"\",I184)","v":""},{"$f":"IF(L184=\"\",\"\",L184)","v":""},{"$f":"IF(J184=\"< Select >\",\"\",J184)","v":""},{"$f":"K184","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J185,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-1"},"","",{"$f":"IF(I185=\"\",\"\",I185)","v":""},{"$f":"IF(L185=\"\",\"\",L185)","v":""},{"$f":"IF(J185=\"< Select >\",\"\",J185)","v":""},{"$f":"K185","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Env-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F194:F198)","v":0},{"$f":"SUM(G194:G198)","v":0}]
[]
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[]
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[]
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[]
[]
[]
[]
["env1"]

{"sheet":"Env-5 ABL","index":84,"n_rows":254,"n_cols":60,"rows_kept":254,"cut":false,"hidden":true,"merged":[[62,38,67,41],[62,46,67,49],[62,54,67,57],[69,30,74,33],[69,38,74,41],[69,46,74,49],[69,54,74,57],[76,30,81,33],[76,38,81,41],[76,46,81,49],[76,54,81,57],[92,30,92,34],[93,30,93,34],[94,30,94,34],[95,30,95,34],[92,38,92,42],[93,38,93,42],[94,38,94,42],[95,38,95,42],[92,2,92,9],[93,2,93,9],[94,2,94,9],[95,2,95,9],[0,4,0,8],[6,8,6,10],[91,2,91,9],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,1,13,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,2,13,3],[13,5,13,6],[13,8,13,9],[15,1,19,1],[31,9,31,10],[62,1,67,1],[62,13,67,13],[37,1,42,10],[45,1,50,10],[37,14,50,17],[37,19,50,22],[62,2,67,10],[69,2,74,10],[62,29,67,29],[76,53,81,53],[62,45,67,45],[62,53,67,53],[69,1,74,1],[69,13,74,13],[69,29,74,29],[69,37,74,37],[69,45,74,45],[69,53,74,53],[62,37,67,37],[76,1,81,1],[76,13,81,13],[76,29,81,29],[76,37,81,37],[76,45,81,45],[76,2,81,10],[62,14,67,17],[62,19,67,22],[69,14,74,17],[69,19,74,22],[76,14,81,17],[76,19,81,22],[62,30,67,33],[91,30,91,34],[91,38,91,42],[91,46,91,50],[91,54,91,58],[90,2,90,9],[90,30,90,34],[90,38,90,42],[90,46,90,50],[90,54,90,58],[96,2,96,9],[96,30,96,34],[96,38,96,42],[96,46,96,50],[96,54,96,58],[139,1,144,1],[147,3,147,7],[147,9,147,10],[108,4,108,7],[109,4,109,7],[109,8,109,9],[110,4,110,7],[110,8,110,9],[111,4,111,7],[111,8,111,9],[113,4,113,7],[113,8,113,9],[114,4,114,7],[114,8,114,9],[115,4,115,7],[115,8,115,9],[139,2,144,10],[150,3,150,7],[150,11,150,12],[112,4,112,7],[112,8,112,9],[118,4,118,7],[118,8,118,9],[147,11,147,12],[148,3,148,7],[148,11,148,12],[149,3,149,7],[149,11,149,12],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[163,2,163,4],[163,7,163,10],[164,2,164,4],[164,7,164,10],[165,2,165,4],[165,7,165,10],[166,2,166,4],[151,3,151,7],[151,11,151,12],[152,3,152,7],[152,11,152,12],[160,2,160,4],[160,7,160,10],[161,2,161,4],[161,7,161,10],[162,2,162,4],[162,7,162,10],[6,24,6,27],[10,26,10,27],[37,24,50,27],[62,24,67,27],[69,24,74,27],[76,24,81,27],[54,14,54,17],[54,19,54,22],[54,24,54,27],[58,16,58,17],[58,21,58,22],[58,26,58,27]]}
[null,null,null,"Env-5",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Light Pollution"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Env-5  Verification"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Env-5  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L23","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),8)","v":1},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E14)","v":0},"Level 2",null,null,"Level 3"]
[null,null,"ABL1.1 Design measures and construction initiatives have been implemented to prevent light spill.  ",null,0,"Not applicable",null,null,"Not applicable"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K26=\"Y\",K34,E13+H13+K13)","v":0},null,{"$f":"K15/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K26=\"N\",1,IF(OR(J32=\"\",K34=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K17/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L92:L97)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K123<K121,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K34/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-5'!T42","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met",null,null,null,null,null,null,null,null,null,null,null,null,"Round One",null,null,null,null,"Round Two",null,null,null,null,"Design"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",{"$f":"env5vr1lvlAB","v":0},null,null,null,"Level verified:",{"$f":"env5vr2lvlAB","v":0},null,null,null,"Level verified:",{"$f":"'Env-5'!env5vr2lvl","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verified score:",{"$f":"Q11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"'Env-5'!V11","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Env-5"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-5'!T67","v":0},null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-5'!T74","v":0},null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,{"$f":"'Env-5'!T81","v":0},null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Env-5"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Lighting design measured developed in Design must be implemented.","Lighting design measured developed in Design must be implemented.","Lighting design measured developed in Design must be implemented.","Lighting design measured developed in Design must be implemented.","Lighting design measured developed in Design must be implemented.","Lighting design measured developed in Design must be implemented.","Lighting design measured developed in Design must be implemented.","Lighting design measured developed in Design must be implemented.",0,{"$f":"IF(AND(B92<=env5wlAB,K92=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"In addition, a night time defects inspection which shows no lighting defects (or that such defects are rectified) must be undertaken during construction. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"In areas that are highly urbanised with numerous light sources, an alternative approach to light spill mitigation or management must be outlined and proposed.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Any additional light mitigation construction initiatives must aim to prevent light spill and may comply with light technical parameters such as that stipulated in AS1158 and AS4282. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence should show how mitigation measures for any sensitive receptors has been applied for any construction related lights sources and an internal night time audit must be undertaken during the construction phase. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A mitigation plan including a complaints management procedure must be developed to appropriately manage and mitigate light spill during construction. ","A mitigation plan including a complaints management procedure must be developed to appropriately manage and mitigate light spill during construction. ","A mitigation plan including a complaints management procedure must be developed to appropriately manage and mitigate light spill during construction. ","A mitigation plan including a complaints management procedure must be developed to appropriately manage and mitigate light spill during construction. ","A mitigation plan including a complaints management procedure must be developed to appropriately manage and mitigate light spill during construction. ","A mitigation plan including a complaints management procedure must be developed to appropriately manage and mitigate light spill during construction. ","A mitigation plan including a complaints management procedure must be developed to appropriately manage and mitigate light spill during construction. ","A mitigation plan including a complaints management procedure must be developed to appropriately manage and mitigate light spill during construction. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-5"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K110:K119)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K110:K119)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Env-5:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J131,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J133,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J135,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J137,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Env-5"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-5"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-5"},{"$f":"IF(C149=\"\",\"\",C149)","v":""},{"$f":"IF(D149=\"\",\"\",D149)","v":""},{"$f":"IF(I149=\"\",\"\",I149)","v":""},{"$f":"IF(L149=\"\",\"\",L149)","v":""},{"$f":"IF(J149=\"< Select >\",\"\",J149)","v":""},{"$f":"K149","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-5"},{"$f":"IF(C150=\"\",\"\",C150)","v":""},"",{"$f":"IF(I150=\"\",\"\",I150)","v":""},{"$f":"IF(L150=\"\",\"\",L150)","v":""},{"$f":"IF(J150=\"< Select >\",\"\",J150)","v":""},{"$f":"K150","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-5"},"","",{"$f":"IF(I151=\"\",\"\",I151)","v":""},{"$f":"IF(L151=\"\",\"\",L151)","v":""},{"$f":"IF(J151=\"< Select >\",\"\",J151)","v":""},{"$f":"K151","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-5"},"","",{"$f":"IF(I152=\"\",\"\",I152)","v":""},{"$f":"IF(L152=\"\",\"\",L152)","v":""},{"$f":"IF(J152=\"< Select >\",\"\",J152)","v":""},{"$f":"K152","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-5"},"","",{"$f":"IF(I153=\"\",\"\",I153)","v":""},{"$f":"IF(L153=\"\",\"\",L153)","v":""},{"$f":"IF(J153=\"< Select >\",\"\",J153)","v":""},{"$f":"K153","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Env-5"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F162:F166)","v":0},{"$f":"SUM(G162:G166)","v":0}]
[]
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[]
["env5"]

{"sheet":"Env-2","index":85,"n_rows":286,"n_cols":55,"rows_kept":286,"cut":false,"hidden":true,"merged":[[70,49,75,52],[77,25,82,28],[77,33,82,36],[77,41,82,44],[77,49,82,52],[84,25,89,28],[84,33,89,36],[84,41,89,44],[84,49,89,52],[45,1,50,10],[53,1,58,10],[45,14,58,17],[45,19,58,22],[70,2,75,10],[77,2,82,10],[84,2,89,10],[70,14,75,17],[70,19,75,22],[77,14,82,17],[77,19,82,22],[84,14,89,17],[84,19,89,22],[70,13,75,13],[0,4,0,8],[195,2,195,4],[195,7,195,10],[139,4,139,7],[98,2,98,9],[6,8,6,10],[16,8,16,9],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[16,10,21,10],[21,5,21,6],[21,8,21,9],[13,10,14,10],[16,2,16,3],[17,2,17,3],[19,2,19,3],[21,2,21,3],[109,2,109,9],[108,2,108,9],[107,2,107,9],[106,2,106,9],[105,2,105,9],[183,11,183,12],[178,11,178,12],[179,11,179,12],[180,11,180,12],[181,11,181,12],[182,11,182,12],[197,2,197,4],[149,4,149,7],[149,8,149,9],[192,2,192,4],[192,7,192,10],[193,2,193,4],[193,7,193,10],[194,2,194,4],[194,7,194,10],[179,3,179,7],[180,3,180,7],[181,3,181,7],[182,3,182,7],[183,3,183,7],[191,2,191,4],[191,7,191,10],[196,2,196,4],[196,7,196,10],[170,1,175,1],[178,3,178,7],[140,4,140,7],[140,8,140,9],[141,4,141,7],[141,8,141,9],[142,4,142,7],[142,8,142,9],[178,9,178,10],[143,4,143,7],[143,8,143,9],[144,4,144,7],[144,8,144,9],[145,4,145,7],[145,8,145,9],[146,4,146,7],[146,8,146,9],[147,4,147,7],[147,8,147,9],[148,4,148,7],[148,8,148,9],[170,2,175,10],[110,2,110,9],[111,2,111,9],[116,2,116,9],[115,2,115,9],[114,2,114,9],[113,2,113,9],[112,2,112,9],[117,2,117,9],[118,2,118,9],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[77,48,82,48],[84,48,89,48],[84,1,89,1],[84,13,89,13],[84,24,89,24],[84,32,89,32],[84,40,89,40],[70,24,75,24],[70,32,75,32],[70,40,75,40],[70,48,75,48],[77,1,82,1],[77,13,82,13],[77,24,82,24],[77,32,82,32],[77,40,82,40],[70,1,75,1],[70,25,75,28],[70,33,75,36],[70,41,75,44],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[23,1,27,1],[39,9,39,10],[12,1,21,1],[15,2,15,3],[15,5,15,6],[15,8,15,9],[16,5,16,6],[16,7,21,7],[13,2,13,3],[14,2,14,3],[14,5,14,6],[14,8,14,9],[16,4,17,4],[18,4,19,4],[20,4,21,4],[104,2,104,9],[103,2,103,9],[102,2,102,9],[101,2,101,9],[100,2,100,9],[99,49,99,53],[99,41,99,45],[99,33,99,37],[99,25,99,29],[99,2,99,9],[119,2,119,9],[120,2,120,9],[121,2,121,9],[122,2,122,9],[123,2,123,9],[124,2,124,9],[125,2,125,9],[126,2,126,9],[127,2,127,9]]}
[null,null,null,"Env-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Noise"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Env-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Env-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L20","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E21)","v":0},"Level 2",null,{"$f":"MIN(H14:H22)","v":0},"Level 3",null,{"$f":"MIN(K14:K22)","v":0}]
[null,null,"DL1.1 Baseline studies of the existing noise environment have been carried out for the project.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"DL1.2 Modelling and/or predictions for noise have been developed for construction and operation phases of the project.",null,0,"DL2.1 Modelling demonstrates no recurring or major exceedances of the noise goals.",null,0,"DL3.1 Modelling demonstrates no exceedances of the noise goals.",null,0]
[null,null,"AND",null,0]
[null,null,"DL1.3 Noise goals are identified for the project."]
[null,null,"AND",null,0]
[null,null,"DL1.4 Measures to mitigate noise, and to meet the goals developed in DL1.3, during construction and operation have been identified and implemented. "]
[null,null,"AND",null,0]
[null,null,"DL1.5 Monitoring requirements of noise impacts are included in relevant management plans."]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K34=\"Y\",K42,E13+H13+K13)","v":0},null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K34=\"N\",1,IF(OR(J40=\"\",K42=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L100:L128)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K27/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K154<K152,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K42/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Env-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Env-2"},"Must statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"If baseline studies have been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the baseline studies undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B100<=env2wl,K100=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Baseline studies must be undertaken by a suitably qualified professional to identifying the pre-exiting noise environment prior to any potential project impacts (for example, prior to demolition works or breaking ground in construction). ",null,null,null,null,null,null,null,0,0]
[null,1,"These studies must consider representative sampling and links to activities in the area likely to affect the baseline.",null,null,null,null,null,null,null,0,0]
[null,1,"Therefore, the baseline assessment must identify the relevant environmental parameters and the minimum time and location monitoring requirements to suitably demonstrate change in environmental impacts throughout the duration of the construction and operational phases.",null,null,null,null,null,null,null,0,0]
[null,1,"The following must be included in the assessment:\n• Peak and average measurements of monitoring parameters\n• Seasonal and/or time of day variations (whichever is most appropriate for accurate baselines to be established)\n• Specific local variations, representative sampling and links to activities likely to affect the baseline (such as nearby construction works or rail transport services)\n• The measurement criteria/indicators/factors used in the assessments and associated justification of how these link to goals and targets\n",null,null,null,null,null,null,null,0,0]
[null,1,"A baseline for background noise levels must be determined using the assessment methodology for the type of works and operation for the asset development.",null,null,null,null,null,null,null,0,0]
[null,1,"• The measurements must be taken in locations that can be/are likely to be accessible throughout the construction and operational phases of the asset development. This is important to show the change in the impact over time. Where measurement locations are temporary or are likely to change this must be clearly identified with appropriate justification.\n• Studies have shown that long term noise exposure can increase stress levels leading to physiological impacts, such as raised heart rate and blood pressure (Babisch, W, 2003). The baseline assessment must consider existing long-term noise impacts that may be affecting human health and detail the noise source, time measured and associated peak and average noise levels. \n",null,null,null,null,null,null,null,0,0]
[null,1,"Additionally, baseline studies must consider the location of sensitive receivers",null,null,null,null,null,null,null,0,0]
[null,1,"These studies must consider representative sampling and links to activities in the area likely to affect the baseline.",null,null,null,null,null,null,null,0,0]
[null,1,"Noise predictions must be established for the construction and operation phases of the project, and consider a comparison against the baseline data as established in DL1.1.",null,null,null,null,null,null,null,0,0]
[null,1,"Predictions must be developed by a suitably qualified professional and incorporate all equipment proposed to be used through the construction and operation of the project that could result in noise impacts.",null,null,null,null,null,null,null,0,0]
[null,1,"Predictions must factor in sensitive receivers and the increased impact that noise may have on them. ",null,null,null,null,null,null,null,0,0]
[null,1,"Predictions must be incorporated and influence noise goals established in DL1.3.",null,null,null,null,null,null,null,0,0]
[null,1,"If noise goals have been established and verified as part of a Planning rating, then those goals must be incorporated into the project’s management plan or similar. If the scope and/or footprint of the project has changed, then the goals established as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.",null,null,null,null,null,null,null,0,0]
[null,1,"Noise goals must be established for the project considering the baseline data (DL1.1) and predictions (DL1.2). ",null,null,null,null,null,null,null,0,0]
[null,1,"The goals must be SMART (specific, measurable, achievable, relevant and time-bound) and must align with a no net impact outcome. ",null,null,null,null,null,null,null,0,0]
[null,1,"The evidence for this criterion must include:\n• Any assumptions made, with relevant calculations\n• The methodology used to develop the goals\n• Background information demonstrating how the goals align with the intended outcome/s\n• How the baseline assessment has been incorporated\n",null,null,null,null,null,null,null,0,0]
[null,1,"Baseline studies and noise predictions must be used to inform the management process and measures. ",null,null,null,null,null,null,null,0,0]
[null,1,"Measures to meet the goals identified in DL1.3 must be identified for construction and operation and must be included in the project’s Environmental Management, Construction and Operational Environmental Management Plans, specific Noise Management Plans or similar. ",null,null,null,null,null,null,null,0,0]
[null,1,"The measures implemented/adopted to meet the goals identified in DL1.2 must be detailed for construction and operation. ",null,null,null,null,null,null,null,0,0]
[null,1,"The measures identified for construction and operational phases must be implemented.",null,null,null,null,null,null,null,0,0]
[null,1,"Where works are deemed unavoidable or essential, suitable control measures must be used to ensure that the impact is minimised as much as is feasible and reasonable. A schedule for all planned works with appropriate approvals process and identified control measures must be provided as evidence during the design phase. ",null,null,null,null,null,null,null,0,0]
[null,1,"Monitoring requirements of noise must be included in relevant management plans for construction and operation & maintenance manuals for the operational phase (where required).",null,null,null,null,null,null,null,0,0]
[null,1,"These must include the frequency, duration and locations of monitoring, any relevant triggers (e.g. high risk activities like night works) and the parameters to be monitored. ",null,null,null,null,null,null,null,0,0]
[null,1,"Justification of the frequency and duration of monitoring during the construction phase must be included and be sufficient to appropriately review the efficacy of control measures implemented. ",null,null,null,null,null,null,null,0,0]
[null,2,"Modelling and/or predictions must demonstrate no recurring or major exceedances of the noise goals set in DL1.3.",null,null,null,null,null,null,null,0,0]
[null,2,"Where exceedances are predicted, these must be clearly identified with the appropriate control measures to limit the scale of the impact.",null,null,null,null,null,null,null,0,0]
[null,2,"In addition, a report developed by a suitable qualified professional must be provided, providing justification and interpretation of the results with any recommended controls. ",null,null,null,null,null,null,null,0,0]
[null,3,"Modelling and/or predictions must demonstrate no exceedances of the noise goals set in DL1.3.",null,null,null,null,null,null,null,0,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-2"}]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K141:K150)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K141:K150)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative Cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J162,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J164,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J166,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J168,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Env-2"}]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-2"}]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J180,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-2"},{"$f":"IF(C180=\"\",\"\",C180)","v":""},{"$f":"IF(D180=\"\",\"\",D180)","v":""},{"$f":"IF(I180=\"\",\"\",I180)","v":""},{"$f":"IF(L180=\"\",\"\",L180)","v":""},{"$f":"IF(J180=\"< Select >\",\"\",J180)","v":""},{"$f":"K180","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J181,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-2"},{"$f":"IF(C181=\"\",\"\",C181)","v":""},"",{"$f":"IF(I181=\"\",\"\",I181)","v":""},{"$f":"IF(L181=\"\",\"\",L181)","v":""},{"$f":"IF(J181=\"< Select >\",\"\",J181)","v":""},{"$f":"K181","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J182,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-2"},"","",{"$f":"IF(I182=\"\",\"\",I182)","v":""},{"$f":"IF(L182=\"\",\"\",L182)","v":""},{"$f":"IF(J182=\"< Select >\",\"\",J182)","v":""},{"$f":"K182","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J183,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-2"},"","",{"$f":"IF(I183=\"\",\"\",I183)","v":""},{"$f":"IF(L183=\"\",\"\",L183)","v":""},{"$f":"IF(J183=\"< Select >\",\"\",J183)","v":""},{"$f":"K183","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J184,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-2"},"","",{"$f":"IF(I184=\"\",\"\",I184)","v":""},{"$f":"IF(L184=\"\",\"\",L184)","v":""},{"$f":"IF(J184=\"< Select >\",\"\",J184)","v":""},{"$f":"K184","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Env-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F193:F197)","v":0},{"$f":"SUM(G193:G197)","v":0}]
[]
[]
[]
[]
[]
[]
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[]
["env2"]

{"sheet":"Env-3","index":86,"n_rows":283,"n_cols":55,"rows_kept":283,"cut":false,"hidden":true,"merged":[[70,33,75,36],[70,41,75,44],[70,49,75,52],[77,25,82,28],[77,33,82,36],[77,41,82,44],[77,49,82,52],[84,25,89,28],[84,33,89,36],[84,41,89,44],[84,49,89,52],[77,48,82,48],[178,11,178,12],[179,11,179,12],[180,11,180,12],[181,11,181,12],[182,11,182,12],[183,11,183,12],[0,4,0,8],[195,2,195,4],[195,7,195,10],[143,4,143,7],[143,8,143,9],[16,2,16,3],[17,2,17,3],[18,2,18,3],[21,2,21,3],[19,2,19,3],[20,2,20,3],[108,2,108,9],[109,2,109,9],[110,2,110,9],[111,2,111,9],[112,2,112,9],[113,2,113,9],[114,2,114,9],[196,2,196,4],[196,7,196,10],[197,2,197,4],[149,4,149,7],[149,8,149,9],[192,2,192,4],[192,7,192,10],[193,2,193,4],[193,7,193,10],[194,2,194,4],[194,7,194,10],[179,3,179,7],[180,3,180,7],[181,3,181,7],[182,3,182,7],[183,3,183,7],[191,2,191,4],[191,7,191,10],[178,9,178,10],[170,2,175,10],[170,1,175,1],[178,3,178,7],[140,4,140,7],[140,8,140,9],[141,4,141,7],[141,8,141,9],[142,4,142,7],[142,8,142,9],[126,2,126,9],[144,4,144,7],[144,8,144,9],[145,4,145,7],[145,8,145,9],[146,4,146,7],[146,8,146,9],[147,4,147,7],[147,8,147,9],[148,4,148,7],[148,8,148,9],[126,25,126,29],[126,33,126,37],[126,41,126,45],[126,49,126,53],[139,4,139,7],[98,2,98,9],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[99,2,99,9],[100,2,100,9],[101,2,101,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[125,2,125,9],[124,2,124,9],[115,2,115,9],[116,2,116,9],[117,2,117,9],[84,1,89,1],[84,13,89,13],[84,24,89,24],[84,32,89,32],[84,40,89,40],[84,48,89,48],[70,13,75,13],[70,24,75,24],[70,32,75,32],[70,40,75,40],[70,48,75,48],[77,1,82,1],[77,13,82,13],[77,24,82,24],[77,32,82,32],[77,40,82,40],[70,2,75,10],[77,2,82,10],[84,2,89,10],[70,14,75,17],[70,19,75,22],[77,14,82,17],[77,19,82,22],[70,25,75,28],[23,1,27,1],[39,9,39,10],[70,1,75,1],[21,5,21,6],[12,1,21,1],[15,2,15,3],[15,5,15,6],[15,8,15,9],[18,5,18,6],[18,7,21,7],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[16,4,17,4],[18,4,19,4],[20,4,21,4],[45,1,50,10],[53,1,58,10],[118,2,118,9],[119,2,119,9],[120,2,120,9],[121,2,121,9],[122,2,122,9],[123,2,123,9],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,2,13,3],[16,5,16,6],[16,7,17,7],[17,5,17,6],[6,8,6,10],[16,10,21,10],[16,8,21,9],[45,14,58,17],[45,19,58,22],[84,14,89,17],[84,19,89,22]]}
[null,null,null,"Env-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Vibration"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Env-3  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Env-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L21","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E21)","v":0},"Level 2",null,{"$f":"MIN(H14:H22)","v":0},"Level 3",null,{"$f":"MIN(K14:K22)","v":0}]
[null,null,"DL1.1 Baseline studies of the existing vibration environment and dilapidation surveys have been undertaken for properties potentially impacted by vibration.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"DL1.2 Modelling and/or predictions for vibration have been developed for construction and operation phases of the project.",null,0,"DL2.1 Modelling demonstrates no exceedances of vibration goals for structural damage to buildings and structures.",null,0,"DL3.1 For operation, modelling demonstrates no exceedances of vibration goals for human comfort criteria.",null,0]
[null,null,"AND",null,0,"AND",null,0]
[null,null,"DL1.3 Vibration goals are identified for the project.",null,null,"DL2.2 For operation, modelling demonstrates no recurring or major exceedances of vibration goals for human comfort criteria."]
[null,null,"AND",null,0]
[null,null,"DL1.4 Measures to mitigate vibration, and to meet the goals developed in DL1.3, during construction and operation have been identified and implemented."]
[null,null,"AND",null,0]
[null,null,"DL1.5 Monitoring requirements of vibration impacts are included in relevant management plans"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K34=\"Y\",K42,E13+H13+K13)","v":0},null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K34=\"N\",1,IF(OR(J40=\"\",K42=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L127:L127)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K27/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K154<K152,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K42/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Env-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Env-3"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"If baseline studies have been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the baseline studies undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B100<=env3wl,K100=0),1,0)","v":0}]
[null,1,"Baseline studies must be undertaken by a suitably qualified professional to identify the pre-exiting vibration environment ideally prior to the procurement phase of the project commencing.",null,null,null,null,null,null,null,0,0]
[null,1,"Dilapidation surveys must be undertaken for properties potentially impacted by vibration if they exist. ",null,null,null,null,null,null,null,0,0]
[null,1,"If heritage buildings and sensitive environments do exit on or near the project site, and baseline studies are not required, then justification must be provided by a suitably qualified professional outlining why baseline studies are not needed.",null,null,null,null,null,null,null,0,0]
[null,1,"Vibration predictions must be established for the construction and operation phases of the project, considering the baseline data established in DL1.1.",null,null,null,null,null,null,null,0,0]
[null,1,"Predictions must be developed by a suitably qualified professional and incorporate all equipment proposed to be used through the construction and operation of the project that could result in vibratory impacts.",null,null,null,null,null,null,null,0,0]
[null,1,"Predictions must factor in sensitive receivers and the increased impact that vibration may have on them.",null,null,null,null,null,null,null,0,0]
[null,1,"Predictions must be incorporated and influence vibration goals established in DL1.3.",null,null,null,null,null,null,null,0,0]
[null,1,"If vibration goals have been established and verified as part of a Planning rating, then those goals must be incorporated into the project’s management plan or similar. If the scope and/or footprint of the project has changed, then the goals established as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.",null,null,null,null,null,null,null,0,0]
[null,1,"Vibration goals must be established for the project considering the baseline data and predictions.",null,null,null,null,null,null,null,0,0]
[null,1,"The goals must be SMART (specific, measurable, achievable, relevant and time-bound) and must align with a no net impact outcome.",null,null,null,null,null,null,null,0,0]
[null,1,"The evidence for this criterion must include:\n• Any assumptions made, with relevant calculations\n• The methodology used to develop the goals\n• Background information demonstrating how the goals align with the intended outcome/s\n• How the baseline assessment has been incorporated\n",null,null,null,null,null,null,null,0,0]
[null,1,"The measures implemented/adopted to meet the goals identified in DL1.3 must be detailed for construction and operation. ",null,null,null,null,null,null,null,0,0]
[null,1,"The measures identified for construction and operational phases must be implemented.",null,null,null,null,null,null,null,0,0]
[null,1,"Monitoring requirements of vibration must be included in relevant management plans for construction and operation & maintenance manuals for the operational phase (where required).",null,null,null,null,null,null,null,0,0]
[null,1,"These must include the frequency, duration and locations of monitoring, any relevant triggers (e.g. high risk activities) and the parameters to be monitored. ",null,null,null,null,null,null,null,0,0]
[null,1,"Justification of the frequency and duration of monitoring during the construction phase must be included and be sufficient to appropriately review the efficacy of control measures implemented. ",null,null,null,null,null,null,null,0,0]
[null,2,"Modelling must demonstrate there are no exceedances of vibration goals for structural damage to buildings and structures. ",null,null,null,null,null,null,null,0,0]
[null,2,"Where exceedances are predicted, these must be identified with the appropriate control measures to limit the scale of the impact. ",null,null,null,null,null,null,null,0,0]
[null,2,"The controls identified for construction and operational phases must be implemented.",null,null,null,null,null,null,null,0,0]
[null,2," During the design phase, this means controls implemented into the design to mitigate impacts in operation and controls required in the construction phase that must be incorporated into management plans or similar. ",null,null,null,null,null,null,null,0,0]
[null,2,"The suitable control measures identified must be communicated to the relevant stakeholders for implementation in construction and include the methods that will be used to communicate the controls required (e.g. tool box talk agendas/outlines).",null,null,null,null,null,null,null,0,0]
[null,2,"Modelling must demonstrate there are no recurring or major exceedances of vibration goals for human comfort criteria for operation.",null,null,null,null,null,null,null,0,0]
[null,2,"Where exceedances are modelled/predicted, these must be identified with the appropriate control measures to limit the scale of the impact. ",null,null,null,null,null,null,null,0,0]
[null,2,"The measures identified for construction and operational phases must be implemented.",null,null,null,null,null,null,null,0,0]
[null,3,"Modelling must demonstrate there are no exceedances of vibration goals for human comfort criteria. ",null,null,null,null,null,null,null,0,0]
[null,3,"Where exceedances are predicted, these must be identified with the appropriate control measures to limit the scale of the impact. ",null,null,null,null,null,null,null,0,0]
[null,3,"The measures identified for construction and operational phases must be implemented.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K141:K150)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K141:K150)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Env-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J162,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J164,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J166,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J168,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Env-3"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J180,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-3"},{"$f":"IF(C180=\"\",\"\",C180)","v":""},{"$f":"IF(D180=\"\",\"\",D180)","v":""},{"$f":"IF(I180=\"\",\"\",I180)","v":""},{"$f":"IF(L180=\"\",\"\",L180)","v":""},{"$f":"IF(J180=\"< Select >\",\"\",J180)","v":""},{"$f":"K180","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J181,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-3"},{"$f":"IF(C181=\"\",\"\",C181)","v":""},"",{"$f":"IF(I181=\"\",\"\",I181)","v":""},{"$f":"IF(L181=\"\",\"\",L181)","v":""},{"$f":"IF(J181=\"< Select >\",\"\",J181)","v":""},{"$f":"K181","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J182,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-3"},"","",{"$f":"IF(I182=\"\",\"\",I182)","v":""},{"$f":"IF(L182=\"\",\"\",L182)","v":""},{"$f":"IF(J182=\"< Select >\",\"\",J182)","v":""},{"$f":"K182","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J183,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-3"},"","",{"$f":"IF(I183=\"\",\"\",I183)","v":""},{"$f":"IF(L183=\"\",\"\",L183)","v":""},{"$f":"IF(J183=\"< Select >\",\"\",J183)","v":""},{"$f":"K183","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J184,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-3"},"","",{"$f":"IF(I184=\"\",\"\",I184)","v":""},{"$f":"IF(L184=\"\",\"\",L184)","v":""},{"$f":"IF(J184=\"< Select >\",\"\",J184)","v":""},{"$f":"K184","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Env-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F193:F197)","v":0},{"$f":"SUM(G193:G197)","v":0}]
[]
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[]
["env3"]

{"sheet":"Env-5","index":87,"n_rows":263,"n_cols":55,"rows_kept":263,"cut":false,"hidden":true,"merged":[[66,25,71,28],[66,33,71,36],[66,41,71,44],[66,49,71,52],[73,25,78,28],[73,33,78,36],[73,41,78,44],[73,49,78,52],[80,25,85,28],[80,33,85,36],[80,41,85,44],[80,49,85,52],[66,2,71,10],[73,2,78,10],[80,2,85,10],[66,14,71,17],[66,19,71,22],[73,14,78,17],[73,19,78,22],[80,14,85,17],[80,19,85,22],[0,4,0,8],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,1,17,1],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,2,13,3],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[17,2,17,3],[17,5,17,6],[17,8,17,9],[15,4,16,4],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[15,2,15,3],[19,1,23,1],[35,9,35,10],[66,1,71,1],[66,13,71,13],[66,24,71,24],[80,48,85,48],[66,40,71,40],[66,48,71,48],[73,1,78,1],[73,13,78,13],[73,24,78,24],[73,32,78,32],[73,40,78,40],[73,48,78,48],[66,32,71,32],[80,1,85,1],[80,13,85,13],[80,24,85,24],[80,32,85,32],[80,40,85,40],[41,1,46,10],[49,1,54,10],[41,14,54,17],[41,19,54,22],[94,49,94,53],[95,2,95,9],[95,25,95,29],[95,33,95,37],[95,41,95,45],[95,49,95,53],[94,2,94,9],[94,25,94,29],[94,33,94,37],[94,41,94,45],[154,11,154,12],[155,3,155,7],[155,11,155,12],[122,8,122,9],[123,4,123,7],[123,8,123,9],[145,1,150,1],[153,3,153,7],[153,9,153,10],[122,4,122,7],[145,2,150,10],[171,2,171,4],[171,7,171,10],[172,2,172,4],[101,2,101,9],[102,2,102,9],[157,3,157,7],[157,11,157,12],[158,3,158,7],[158,11,158,12],[166,2,166,4],[166,7,166,10],[167,2,167,4],[167,7,167,10],[168,2,168,4],[168,7,168,10],[114,4,114,7],[156,3,156,7],[156,11,156,12],[118,4,118,7],[118,8,118,9],[124,4,124,7],[124,8,124,9],[153,11,153,12],[154,3,154,7],[96,2,96,9],[97,2,97,9],[98,2,98,9],[99,2,99,9],[100,2,100,9],[169,2,169,4],[169,7,169,10],[170,2,170,4],[170,7,170,10],[115,4,115,7],[115,8,115,9],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[119,4,119,7],[119,8,119,9],[120,4,120,7],[120,8,120,9],[121,4,121,7],[121,8,121,9]]}
[null,null,null,"Env-5",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Light Pollution"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Env-5  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Env-5  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L23","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":1},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E18)","v":0},"Level 2",null,null,"Level 3"]
[null,null,"DL1.1 A lighting audit or assessment has been conducted to establish existing conditions.",null,0,"Not applicable",null,null,"Not applicable"]
[null,null,"AND"]
[null,null,"DL1.2 Design measures have been identified and implemented to prevent light spill.  ",null,0]
[null,null,"AND"]
[null,null,"DL1.3 Affected sensitive receptors have been identified and modelling demonstrates the effective mitigation of light spill to these receptors.",null,0]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L96:L103)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K129<K127,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Env-5"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Env-5"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"If a lighting audit has been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the lighting audit undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If a lighting audit has been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the lighting audit undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If a lighting audit has been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the lighting audit undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If a lighting audit has been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the lighting audit undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If a lighting audit has been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the lighting audit undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If a lighting audit has been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the lighting audit undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If a lighting audit has been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the lighting audit undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.","If a lighting audit has been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the lighting audit undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.",0,{"$f":"IF(AND(B96<=env5wl,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A lighting audit must be conducted to establish the condition of an existing lighting system of the site and to assess the interaction between the lighting and the sensitive receptors. ",null,null,null,null,null,null,null,0,0]
[null,1,"A multi-disciplinary team must involve a qualified lighting specialist and must seek design solutions to address light pollution. ",null,null,null,null,null,null,null,0,0]
[null,1,"A lighting desktop study (modelling or calculations) must be undertaken to identify whether and where sensitive receptors (residential and commercial dwellings and ecologically sensitive areas) may be impacted by light spill. ",null,null,null,null,null,null,null,0,0]
[null,1,"The studies must demonstrate compliance with the horizontal light spill and upward light ratio criteria.",null,null,null,null,null,null,null,0,0]
[null,1,"Using design data, a lighting desktop study through modelling or calculations must be conducted to identify whether and where sensitive receptors (e.g. residential and commercial dwellings and ecologically sensitive areas) may be impacted by light spill. ",null,null,null,null,null,null,null,0,0]
[null,1,"Where modelling cannot be provided due to site constraints (e.g. located in highly urbanised areas with numerous light sources) or ownership and management restrictions, preliminary design initiatives must be proposed which demonstrate prevention of light spill and a lighting management system plan must be provided including any scope for sustainable lighting solutions.",null,null,null,null,null,null,null,0,0]
[null,1,"The following must also be provided, as a minimum: \n1. Calculations to show that allowable lighting levels at the site boundary fall below the maximum allowable light technical parameters stipulated on AS1158 and AS4282.\n2. Plans to show location of sensitive receivers \n3. List of luminaire types to be installed within the project\n",null,null,null,null,null,null,null,0,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-5"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K116:K125)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K116:K125)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Env-5:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J137,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J139,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J141,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J143,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Env-5"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-5"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-5"},{"$f":"IF(C155=\"\",\"\",C155)","v":""},{"$f":"IF(D155=\"\",\"\",D155)","v":""},{"$f":"IF(I155=\"\",\"\",I155)","v":""},{"$f":"IF(L155=\"\",\"\",L155)","v":""},{"$f":"IF(J155=\"< Select >\",\"\",J155)","v":""},{"$f":"K155","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-5"},{"$f":"IF(C156=\"\",\"\",C156)","v":""},"",{"$f":"IF(I156=\"\",\"\",I156)","v":""},{"$f":"IF(L156=\"\",\"\",L156)","v":""},{"$f":"IF(J156=\"< Select >\",\"\",J156)","v":""},{"$f":"K156","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-5"},"","",{"$f":"IF(I157=\"\",\"\",I157)","v":""},{"$f":"IF(L157=\"\",\"\",L157)","v":""},{"$f":"IF(J157=\"< Select >\",\"\",J157)","v":""},{"$f":"K157","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J158,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-5"},"","",{"$f":"IF(I158=\"\",\"\",I158)","v":""},{"$f":"IF(L158=\"\",\"\",L158)","v":""},{"$f":"IF(J158=\"< Select >\",\"\",J158)","v":""},{"$f":"K158","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J159,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-5"},"","",{"$f":"IF(I159=\"\",\"\",I159)","v":""},{"$f":"IF(L159=\"\",\"\",L159)","v":""},{"$f":"IF(J159=\"< Select >\",\"\",J159)","v":""},{"$f":"K159","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Env-5"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F168:F172)","v":0},{"$f":"SUM(G168:G172)","v":0}]
[]
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[]
[]
["env5"]

{"sheet":"Env-4","index":88,"n_rows":283,"n_cols":55,"rows_kept":283,"cut":false,"hidden":true,"merged":[[70,24,75,24],[70,32,75,32],[70,41,75,44],[70,49,75,52],[77,25,82,28],[77,33,82,36],[77,41,82,44],[77,49,82,52],[84,25,89,28],[84,33,89,36],[84,41,89,44],[84,49,89,52],[77,48,82,48],[70,40,75,40],[70,48,75,48],[165,2,170,10],[143,4,143,7],[143,8,143,9],[121,49,121,53],[122,49,122,53],[139,4,139,7],[139,8,139,9],[140,4,140,7],[140,8,140,9],[141,4,141,7],[141,8,141,9],[142,4,142,7],[142,8,142,9],[120,41,120,45],[121,41,121,45],[122,41,122,45],[100,49,100,53],[101,49,101,53],[102,49,102,53],[103,49,103,53],[104,49,104,53],[105,49,105,53],[106,49,106,53],[107,49,107,53],[108,49,108,53],[109,49,109,53],[110,49,110,53],[111,49,111,53],[112,49,112,53],[113,49,113,53],[114,49,114,53],[115,49,115,53],[116,49,116,53],[117,49,117,53],[118,49,118,53],[119,49,119,53],[120,49,120,53],[119,33,119,37],[120,33,120,37],[121,33,121,37],[122,33,122,37],[100,41,100,45],[101,41,101,45],[102,41,102,45],[103,41,103,45],[104,41,104,45],[105,41,105,45],[106,41,106,45],[107,41,107,45],[108,41,108,45],[109,41,109,45],[110,41,110,45],[111,41,111,45],[112,41,112,45],[113,41,113,45],[114,41,114,45],[115,41,115,45],[116,41,116,45],[117,41,117,45],[118,41,118,45],[119,41,119,45],[118,25,118,29],[119,25,119,29],[120,25,120,29],[121,25,121,29],[122,25,122,29],[100,33,100,37],[101,33,101,37],[102,33,102,37],[103,33,103,37],[104,33,104,37],[105,33,105,37],[106,33,106,37],[107,33,107,37],[108,33,108,37],[109,33,109,37],[110,33,110,37],[111,33,111,37],[112,33,112,37],[113,33,113,37],[114,33,114,37],[115,33,115,37],[116,33,116,37],[117,33,117,37],[118,33,118,37],[109,25,109,29],[110,25,110,29],[111,25,111,29],[112,25,112,29],[113,25,113,29],[114,25,114,29],[115,25,115,29],[116,25,116,29],[117,25,117,29],[100,25,100,29],[101,25,101,29],[102,25,102,29],[103,25,103,29],[104,25,104,29],[105,25,105,29],[106,25,106,29],[107,25,107,29],[108,25,108,29],[178,11,178,12],[173,11,173,12],[174,11,174,12],[175,11,175,12],[176,11,176,12],[177,11,177,12],[0,4,0,8],[190,2,190,4],[190,7,190,10],[138,4,138,7],[138,8,138,9],[144,4,144,7],[144,8,144,9],[15,7,16,7],[15,10,16,10],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[15,4,16,4],[17,4,18,4],[19,4,20,4],[107,2,107,9],[108,2,108,9],[192,2,192,4],[187,2,187,4],[187,7,187,10],[188,2,188,4],[188,7,188,10],[189,2,189,4],[189,7,189,10],[173,3,173,7],[135,4,135,7],[135,8,135,9],[136,4,136,7],[136,8,136,9],[137,4,137,7],[137,8,137,9],[173,9,173,10],[191,2,191,4],[191,7,191,10],[174,3,174,7],[175,3,175,7],[176,3,176,7],[177,3,177,7],[178,3,178,7],[186,2,186,4],[186,7,186,10],[165,1,170,1],[134,4,134,7],[98,2,98,9],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[99,2,99,9],[99,25,99,29],[99,33,99,37],[99,41,99,45],[99,49,99,53],[100,2,100,9],[101,2,101,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[118,2,118,9],[119,2,119,9],[120,2,120,9],[121,2,121,9],[122,2,122,9],[45,1,50,10],[53,1,58,10],[84,1,89,1],[84,13,89,13],[84,24,89,24],[84,32,89,32],[84,40,89,40],[84,48,89,48],[77,1,82,1],[77,13,82,13],[77,24,82,24],[77,32,82,32],[77,40,82,40],[77,2,82,10],[84,2,89,10],[70,14,75,17],[70,19,75,22],[77,14,82,17],[77,19,82,22],[84,14,89,17],[84,19,89,22],[70,13,75,13],[70,25,75,28],[70,33,75,36],[13,7,14,7],[13,8,13,9],[14,2,14,3],[14,5,14,6],[14,8,14,9],[12,2,12,3],[15,8,15,9],[16,2,16,3],[16,5,16,6],[45,14,58,17],[45,19,58,22],[70,2,75,10],[6,19,6,22],[10,16,10,17],[10,21,10,22],[23,1,27,1],[39,9,39,10],[13,10,14,10],[12,5,12,6],[12,8,12,9],[13,2,13,3],[6,8,6,10],[6,14,6,17],[16,8,16,9],[17,5,17,6],[18,5,18,6],[17,2,17,3],[70,1,75,1],[12,1,21,1],[15,2,15,3],[15,5,15,6],[13,4,14,4],[13,5,13,6],[109,2,109,9],[110,2,110,9],[111,2,111,9],[112,2,112,9],[113,2,113,9],[114,2,114,9],[115,2,115,9],[116,2,116,9],[117,2,117,9]]}
[null,null,null,"Env-4",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Air Quality"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Env-4  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Env-4  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L22","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E22)","v":0},"Level 2",null,{"$f":"MIN(H14:H22)","v":0},"Level 3",null,{"$f":"MIN(K14:K22)","v":0}]
[null,null,"DL1.1 Baseline studies of existing air quality have been carried out for the project.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,0]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"DL1.2 Modelling and /or predictions for air quality impacts have been developed for construction and operation phases of the project",null,0,"DL2.1 Modelling demonstrates no recurring or major exceedances of air emission or air quality goals.\n",null,0,"DL3.1 Modelling demonstrates no exceedances of air emission or air quality goals.",null,0]
[null,null,"AND"]
[null,null,"DL1.3 Air quality goals are identified for the project.",null,0]
[null,null,"AND"]
[null,null,"DL1.4 Measures to minimise adverse impacts and to meet the goals developed in DL1.3 during construction and operation have been identified and implemented.",null,0]
[null,null,"AND"]
[null,null,"DL1.5 Monitoring requirements of air emission and/or air quality is included in relevant management plans.",null,0]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K34=\"Y\",K42,E13+H13+K13)","v":0},null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K34=\"N\",1,IF(OR(J40=\"\",K42=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L100:L123)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K27/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K149<K147,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K42/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Env-4"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Env-4"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"If baseline studies have been undertaken and verified as part of a Planning rating, then the requirements of this criterion have been met unless the scope and/or footprint of the project has changed. If the scope and/or footprint has changed, then the baseline studies undertaken as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B100<=env4wl,K100=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Baseline studies must be undertaken by a suitably qualified professional to identifying the pre-exiting air quality prior to the project commencing. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Air quality predictions must be established for the construction and operation phases of the project, and consider a comparison against the baseline data. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Predictions must be developed by a suitably qualified professional and incorporate all equipment proposed to be used through the construction and operation of the project that could result in air quality impacts.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Predictions must factor in sensitive receivers and the increased impact that air quality may have on them.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Predictions must be incorporated and influence air quality goals established in DL1.3.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Air quality goals must be established for the project taking into account the baseline data established in DL1.1.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The goals must be SMART (specific, measurable, achievable, relevant and time-bound) and must align with a no net impact outcome. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The evidence for this criterion must include:\n• Any assumptions made, with relevant calculations\n• The methodology used to develop the goals\n• Background information demonstrating how the goals align with the intended outcome/s\n• How the baseline assessment has been incorporated\n",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Goals must be provided to all tenderers of the design of the project as part of tender documentation.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If air quality goals have been established and verified as part of a Planning rating, then those goals must be incorporated into the project’s management plan or alike. If the scope and/or footprint of the project has changed, then the goals established as part of a Planning rating must be reviewed and updated where necessary by a suitably qualified professional",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Air quality goals must be established for the project taking into account the baseline data established in DL1.1. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The goals must be SMART (specific, measurable, achievable, relevant and time-bound) and must align with a no net impact outcome.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The evidence for this criterion must include:\n• Any assumptions made, with relevant calculations\n• The methodology used to develop the goals\n• Background information demonstrating how the goals align with the intended outcome/s\n• How the baseline assessment has been incorporated\n",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The measures implemented/adopted to meet the goals identified in DL1.2 must be detailed for construction and operation. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The measures identified for construction and operational phases must be implemented",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where works are deemed unavoidable or essential, suitable control measures must be used to ensure that the impact is minimised as much as is feasible and reasonable. A schedule for all planned works with appropriate approvals process and identified control measures must be provided as evidence during the design phase. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Monitoring requirements of air emission and/or air quality must be included in relevant management plans for construction and operation & maintenance manuals for the operational phase (where required).",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"These must include the frequency, duration and locations of monitoring, any relevant triggers (e.g. high risk activities) and the parameters to be monitored. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Justification of the frequency and duration of monitoring during the construction phase must be included and be sufficient to appropriately review the efficacy of control measures implemented. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Modelling and/or predictions must demonstrate no recurring or major exceedances of the noise goals set in DL1.3.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Where exceedances are predicted, these must be clearly identified with the appropriate control measures to limit the scale of the impact. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A report must be provided with interpretation of the results and appropriate justification provided for any divergences from the monitoring plan developed during design. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Modelling and/or predictions must demonstrate no exceedances of air emissions or air quality goals set in DL1.3.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-4"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K136:K145)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K136:K145)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Env-4:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J157,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J159,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J161,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J163,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Env-4"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Env-4"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J175,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-4"},{"$f":"IF(C175=\"\",\"\",C175)","v":""},{"$f":"IF(D175=\"\",\"\",D175)","v":""},{"$f":"IF(I175=\"\",\"\",I175)","v":""},{"$f":"IF(L175=\"\",\"\",L175)","v":""},{"$f":"IF(J175=\"< Select >\",\"\",J175)","v":""},{"$f":"K175","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J176,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-4"},{"$f":"IF(C176=\"\",\"\",C176)","v":""},"",{"$f":"IF(I176=\"\",\"\",I176)","v":""},{"$f":"IF(L176=\"\",\"\",L176)","v":""},{"$f":"IF(J176=\"< Select >\",\"\",J176)","v":""},{"$f":"K176","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J177,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-4"},"","",{"$f":"IF(I177=\"\",\"\",I177)","v":""},{"$f":"IF(L177=\"\",\"\",L177)","v":""},{"$f":"IF(J177=\"< Select >\",\"\",J177)","v":""},{"$f":"K177","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J178,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-4"},"","",{"$f":"IF(I178=\"\",\"\",I178)","v":""},{"$f":"IF(L178=\"\",\"\",L178)","v":""},{"$f":"IF(J178=\"< Select >\",\"\",J178)","v":""},{"$f":"K178","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J179,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Env-4"},"","",{"$f":"IF(I179=\"\",\"\",I179)","v":""},{"$f":"IF(L179=\"\",\"\",L179)","v":""},{"$f":"IF(J179=\"< Select >\",\"\",J179)","v":""},{"$f":"K179","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Env-4"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F188:F192)","v":0},{"$f":"SUM(G188:G192)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
["env4"]

{"sheet":"Rso-6","index":89,"n_rows":252,"n_cols":55,"rows_kept":252,"cut":false,"hidden":true,"merged":[[65,49,70,52],[72,25,77,28],[72,33,77,36],[72,41,77,44],[72,49,77,52],[79,25,84,28],[79,33,84,36],[79,41,84,44],[79,49,84,52],[79,48,84,48],[152,11,152,12],[147,11,147,12],[148,11,148,12],[149,11,149,12],[150,11,150,12],[151,11,151,12],[164,2,164,4],[164,7,164,10],[165,2,165,4],[165,7,165,10],[0,4,0,8],[166,2,166,4],[161,2,161,4],[161,7,161,10],[162,2,162,4],[162,7,162,10],[163,2,163,4],[163,7,163,10],[148,3,148,7],[149,3,149,7],[150,3,150,7],[151,3,151,7],[152,3,152,7],[160,2,160,4],[160,7,160,10],[6,8,6,10],[108,4,108,7],[109,4,109,7],[109,8,109,9],[147,9,147,10],[113,4,113,7],[113,8,113,9],[114,4,114,7],[114,8,114,9],[139,1,144,1],[147,3,147,7],[110,4,110,7],[110,8,110,9],[111,4,111,7],[111,8,111,9],[112,4,112,7],[112,8,112,9],[118,4,118,7],[118,8,118,9],[117,4,117,7],[117,8,117,9],[115,4,115,7],[115,8,115,9],[116,4,116,7],[116,8,116,9],[139,2,144,10],[95,25,95,29],[95,33,95,37],[95,41,95,45],[95,49,95,53],[96,2,96,9],[96,25,96,29],[96,33,96,37],[96,41,96,45],[96,49,96,53],[95,2,95,9],[93,25,93,29],[93,33,93,37],[93,41,93,45],[93,49,93,53],[94,2,94,9],[94,25,94,29],[94,33,94,37],[94,41,94,45],[94,49,94,53],[72,24,77,24],[72,32,77,32],[72,40,77,40],[79,1,84,1],[79,13,84,13],[79,24,84,24],[79,32,84,32],[79,40,84,40],[72,2,77,10],[79,2,84,10],[72,14,77,17],[72,19,77,22],[79,14,84,17],[79,19,84,22],[65,1,70,1],[12,1,16,1],[72,48,77,48],[65,13,70,13],[65,24,70,24],[65,32,70,32],[65,40,70,40],[65,48,70,48],[13,2,13,3],[18,1,22,1],[34,9,34,10],[14,2,14,3],[13,8,13,9],[40,1,45,10],[48,1,53,10],[40,14,53,17],[40,19,53,22],[65,2,70,10],[65,14,70,17],[65,19,70,22],[65,25,70,28],[65,33,70,36],[65,41,70,44],[72,1,77,1],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[93,2,93,9],[15,2,16,3],[15,4,16,4],[13,10,16,10],[13,5,16,6],[12,2,12,3],[12,5,12,9],[14,8,14,9],[72,13,77,13]]}
[null,null,null,"Rso-6",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Material Lifecycle Impact Measure and Management"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Rso-6  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Rso-6  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L29","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level >1-2 on a sliding scale"]
[null,null,"DL1.1 Modelling of material lifecycle impacts is undertaken using the Materials Calculator (or other suitable Lifecycle Assessment technique) across the infrastructure lifecycle.",null,0,null,null,null,"Enter a % reduction"]
[null,null,null,null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K29=\"Y\",K37,E13+ROUND(IF(E13=1,I15*1,0),1))","v":0},null,{"$f":"K18/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K29=\"N\",1,IF(OR(J35=\"\",K37=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K20/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check  guidance",{"$f":"IF(SUM(L95:L97)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K22/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K123<K121,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K37/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Rso-6"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-6"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"To achieve Level 1, the materials environmental impact must be modelled.","To achieve Level 1, the materials environmental impact must be modelled.","To achieve Level 1, the materials environmental impact must be modelled.","To achieve Level 1, the materials environmental impact must be modelled.","To achieve Level 1, the materials environmental impact must be modelled.","To achieve Level 1, the materials environmental impact must be modelled.","To achieve Level 1, the materials environmental impact must be modelled.","To achieve Level 1, the materials environmental impact must be modelled.",0,{"$f":"IF(AND(B95<=rso6wl,K95=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Documentation must take the form of a completed copy of the Materials Calculator, dated and signed as a true record by the ‘engineer of record’ or other suitably qualified professional. ","Documentation must take the form of a completed copy of the Materials Calculator, dated and signed as a true record by the ‘engineer of record’ or other suitably qualified professional. ","Documentation must take the form of a completed copy of the Materials Calculator, dated and signed as a true record by the ‘engineer of record’ or other suitably qualified professional. ","Documentation must take the form of a completed copy of the Materials Calculator, dated and signed as a true record by the ‘engineer of record’ or other suitably qualified professional. ","Documentation must take the form of a completed copy of the Materials Calculator, dated and signed as a true record by the ‘engineer of record’ or other suitably qualified professional. ","Documentation must take the form of a completed copy of the Materials Calculator, dated and signed as a true record by the ‘engineer of record’ or other suitably qualified professional. ","Documentation must take the form of a completed copy of the Materials Calculator, dated and signed as a true record by the ‘engineer of record’ or other suitably qualified professional. ","Documentation must take the form of a completed copy of the Materials Calculator, dated and signed as a true record by the ‘engineer of record’ or other suitably qualified professional. ",0,{"$f":"IF(AND(B96<=rso6wl,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A reduction in EnviroPoints v2.0 compared to a Base Case must be achieved.","A reduction in EnviroPoints v2.0 compared to a Base Case must be achieved.","A reduction in EnviroPoints v2.0 compared to a Base Case must be achieved.","A reduction in EnviroPoints v2.0 compared to a Base Case must be achieved.","A reduction in EnviroPoints v2.0 compared to a Base Case must be achieved.","A reduction in EnviroPoints v2.0 compared to a Base Case must be achieved.","A reduction in EnviroPoints v2.0 compared to a Base Case must be achieved.","A reduction in EnviroPoints v2.0 compared to a Base Case must be achieved.",0,{"$f":"IF(AND(B97<=rso6wl,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-6"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K110:K119)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K110:K119)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Rso-6:"},{"$f":"rso6tl","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J131,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J133,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J135,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J137,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Rso-6"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-6"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-6"},{"$f":"IF(C149=\"\",\"\",C149)","v":""},{"$f":"IF(D149=\"\",\"\",D149)","v":""},{"$f":"IF(I149=\"\",\"\",I149)","v":""},{"$f":"IF(L149=\"\",\"\",L149)","v":""},{"$f":"IF(J149=\"< Select >\",\"\",J149)","v":""},{"$f":"K149","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-6"},{"$f":"IF(C150=\"\",\"\",C150)","v":""},"",{"$f":"IF(I150=\"\",\"\",I150)","v":""},{"$f":"IF(L150=\"\",\"\",L150)","v":""},{"$f":"IF(J150=\"< Select >\",\"\",J150)","v":""},{"$f":"K150","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-6"},"","",{"$f":"IF(I151=\"\",\"\",I151)","v":""},{"$f":"IF(L151=\"\",\"\",L151)","v":""},{"$f":"IF(J151=\"< Select >\",\"\",J151)","v":""},{"$f":"K151","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-6"},"","",{"$f":"IF(I152=\"\",\"\",I152)","v":""},{"$f":"IF(L152=\"\",\"\",L152)","v":""},{"$f":"IF(J152=\"< Select >\",\"\",J152)","v":""},{"$f":"K152","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-6"},"","",{"$f":"IF(I153=\"\",\"\",I153)","v":""},{"$f":"IF(L153=\"\",\"\",L153)","v":""},{"$f":"IF(J153=\"< Select >\",\"\",J153)","v":""},{"$f":"K153","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Rso-6"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F162:F166)","v":0},{"$f":"SUM(G162:G166)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
["rso6"]

{"sheet":"Rso-7","index":90,"n_rows":252,"n_cols":55,"rows_kept":252,"cut":false,"hidden":true,"merged":[[143,11,143,12],[138,11,138,12],[139,11,139,12],[140,11,140,12],[141,11,141,12],[142,11,142,12],[0,4,0,8],[155,2,155,4],[155,7,155,10],[97,4,97,7],[97,8,97,9],[98,4,98,7],[82,2,82,9],[83,2,83,9],[98,8,98,9],[99,4,99,7],[99,8,99,9],[96,4,96,7],[84,2,84,9],[109,4,109,7],[109,8,109,9],[101,4,101,7],[101,8,101,9],[102,4,102,7],[102,8,102,9],[103,4,103,7],[103,8,103,9],[107,4,107,7],[107,8,107,9],[108,4,108,7],[108,8,108,9],[104,4,104,7],[104,8,104,9],[105,4,105,7],[105,8,105,9],[106,4,106,7],[106,8,106,9],[157,2,157,4],[152,2,152,4],[152,7,152,10],[153,2,153,4],[153,7,153,10],[154,2,154,4],[154,7,154,10],[130,1,135,1],[138,3,138,7],[139,3,139,7],[138,9,138,10],[130,2,135,10],[156,2,156,4],[156,7,156,10],[151,2,151,4],[151,7,151,10],[140,3,140,7],[141,3,141,7],[142,3,142,7],[143,3,143,7],[81,33,81,37],[81,41,81,45],[81,49,81,53],[80,2,80,9],[66,24,71,24],[66,32,71,32],[66,40,71,40],[66,48,71,48],[66,33,71,36],[66,41,71,44],[66,49,71,52],[80,25,80,29],[80,33,80,37],[80,41,80,45],[80,49,80,53],[15,8,15,9],[19,1,23,1],[12,2,12,3],[66,25,71,28],[66,1,71,1],[66,13,71,13],[81,2,81,9],[81,25,81,29],[12,5,12,6],[12,8,12,9],[6,8,6,10],[100,4,100,7],[100,8,100,9],[6,19,6,22],[10,16,10,17],[10,21,10,22],[35,9,35,10],[41,1,46,10],[49,1,54,10],[41,14,54,17],[41,19,54,22],[66,2,71,10],[66,14,71,17],[66,19,71,22],[6,14,6,17],[15,7,17,7],[16,8,17,9],[13,10,17,10],[13,1,17,1],[13,2,14,6],[13,7,14,7],[13,8,13,9],[14,8,14,9],[15,2,17,6]]}
[null,null,null,"Rso-7",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Sustainability Labelled Products"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Rso-7  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Rso-7  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L30","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,"Level 0-3 on a sliding scale",null,{"$f":"H14","v":0}]
[null,"Benchmark","DL1.1 Use of ISCA approved sustainability labelled products up to 5% based on value, for Level 3, will be awarded points on a sliding scale. ",null,null,null,null,0]
[null,null,null,null,null,null,null,null,"Enter % reduction:"]
[null,null,null,null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,H13+IF(H13=1,I16*2,0))","v":0},null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L82:L85)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K114<K112,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Rso-7"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level\n0-3",null,null,null,null,null,null,null,null,null,null,null,"Level 0-3",null,null,null,null,null,null,null,null,null,null,"Level 0-3",null,null,null,null,null,0,null,"Level 0-3",null,null,null,null,null,0,null,"Level 0-3",null,null,null,null,null,0,null,"Level 0-3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-7"},"Must statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Products purchased, up to 5% (based on value), must be certified by an ISCA approved label (see Table 12). ","Products purchased, up to 5% (based on value), must be certified by an ISCA approved label (see Table 12). ","Products purchased, up to 5% (based on value), must be certified by an ISCA approved label (see Table 12). ","Products purchased, up to 5% (based on value), must be certified by an ISCA approved label (see Table 12). ","Products purchased, up to 5% (based on value), must be certified by an ISCA approved label (see Table 12). ","Products purchased, up to 5% (based on value), must be certified by an ISCA approved label (see Table 12). ","Products purchased, up to 5% (based on value), must be certified by an ISCA approved label (see Table 12). ","Products purchased, up to 5% (based on value), must be certified by an ISCA approved label (see Table 12). ",0,{"$f":"IF(AND(B82<=rso7wl,K82=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"In calculating performance, the value of any material/product with a sustainability label must be multiplied by the corresponding sustainability factor (SF) listed in Table 12. ",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B83<=rso7wl,K83=0),1,0)","v":0}]
[null,1,"The materials or products with sustainability labels must be used on the permanent infrastructure which makes up the project or asset. Materials or products used in temporary construction offices (e.g. construction office chairs) will not be accepted.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B84<=rso7wl,K84=0),1,0)","v":0}]
[null,1,"The evidence must include a report describing:\n• Major materials used on the project and their value; \n• For those products with sustainability labels, the products used, their labels and their value; \n• The proportion of the total material value of the project made up by products with environmental labels; and\n• Certificates for the products\n",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B85<=rso7wl,K85=0),1,0)","v":0}]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-7"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K98:K110)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K98:K110)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Rso-7:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J122,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J124,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J126,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J128,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Rso-7"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-7"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J140,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-7"},{"$f":"IF(C140=\"\",\"\",C140)","v":""},{"$f":"IF(D140=\"\",\"\",D140)","v":""},{"$f":"IF(I140=\"\",\"\",I140)","v":""},{"$f":"IF(L140=\"\",\"\",L140)","v":""},{"$f":"IF(J140=\"< Select >\",\"\",J140)","v":""},{"$f":"K140","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J141,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-7"},{"$f":"IF(C141=\"\",\"\",C141)","v":""},"",{"$f":"IF(I141=\"\",\"\",I141)","v":""},{"$f":"IF(L141=\"\",\"\",L141)","v":""},{"$f":"IF(J141=\"< Select >\",\"\",J141)","v":""},{"$f":"K141","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J142,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-7"},"","",{"$f":"IF(I142=\"\",\"\",I142)","v":""},{"$f":"IF(L142=\"\",\"\",L142)","v":""},{"$f":"IF(J142=\"< Select >\",\"\",J142)","v":""},{"$f":"K142","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J143,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-7"},"","",{"$f":"IF(I143=\"\",\"\",I143)","v":""},{"$f":"IF(L143=\"\",\"\",L143)","v":""},{"$f":"IF(J143=\"< Select >\",\"\",J143)","v":""},{"$f":"K143","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-7"},"","",{"$f":"IF(I144=\"\",\"\",I144)","v":""},{"$f":"IF(L144=\"\",\"\",L144)","v":""},{"$f":"IF(J144=\"< Select >\",\"\",J144)","v":""},{"$f":"K144","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Rso-7"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F153:F157)","v":0},{"$f":"SUM(G153:G157)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["rso7"]

{"sheet":"Wat-1","index":91,"n_rows":265,"n_cols":55,"rows_kept":265,"cut":false,"hidden":true,"merged":[[67,49,72,52],[74,25,79,28],[74,33,79,36],[74,41,79,44],[74,49,79,52],[81,25,86,28],[81,33,86,36],[81,41,86,44],[81,49,86,52],[42,1,47,10],[50,1,55,10],[42,14,55,17],[42,19,55,22],[67,2,72,10],[74,2,79,10],[81,2,86,10],[67,14,72,17],[67,19,72,22],[74,14,79,17],[74,19,79,22],[81,14,86,17],[81,19,86,22],[67,13,72,13],[114,2,114,9],[160,11,160,12],[161,11,161,12],[162,11,162,12],[163,11,163,12],[164,11,164,12],[165,11,165,12],[0,4,0,8],[177,2,177,4],[177,7,177,10],[130,4,130,7],[130,8,130,9],[126,4,126,7],[103,2,103,9],[36,9,36,10],[13,10,14,10],[6,8,6,10],[13,2,13,3],[14,2,14,3],[15,2,15,3],[17,4,18,4],[97,2,97,9],[98,2,98,9],[99,2,99,9],[178,2,178,4],[178,7,178,10],[179,2,179,4],[131,4,131,7],[131,8,131,9],[174,2,174,4],[174,7,174,10],[175,2,175,4],[175,7,175,10],[176,2,176,4],[176,7,176,10],[161,3,161,7],[162,3,162,7],[163,3,163,7],[164,3,164,7],[165,3,165,7],[173,2,173,4],[173,7,173,10],[152,2,157,10],[152,1,157,1],[160,3,160,7],[127,4,127,7],[127,8,127,9],[128,4,128,7],[128,8,128,9],[129,4,129,7],[129,8,129,9],[160,9,160,10],[95,49,95,53],[96,2,96,9],[96,25,96,29],[96,33,96,37],[96,41,96,45],[96,49,96,53],[100,2,100,9],[101,2,101,9],[102,2,102,9],[107,2,107,9],[108,2,108,9],[109,2,109,9],[110,2,110,9],[111,2,111,9],[112,2,112,9],[113,2,113,9],[74,48,79,48],[81,1,86,1],[81,13,86,13],[81,24,86,24],[81,32,86,32],[81,40,86,40],[81,48,86,48],[106,2,106,9],[105,2,105,9],[104,2,104,9],[95,2,95,9],[95,25,95,29],[95,33,95,37],[95,41,95,45],[67,24,72,24],[67,32,72,32],[67,40,72,40],[67,48,72,48],[74,1,79,1],[74,13,79,13],[74,24,79,24],[74,32,79,32],[74,40,79,40],[67,1,72,1],[67,25,72,28],[67,33,72,36],[67,41,72,44],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[20,1,24,1],[12,1,18,1],[17,5,17,6],[15,8,15,9],[18,5,18,6],[13,5,13,6],[13,8,13,9],[14,5,14,6],[14,8,14,9],[18,8,18,9],[15,5,15,6],[16,7,17,7],[14,4,15,4],[14,7,15,7]]}
[null,null,null,"Wat-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Water Use"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Wat-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Wat-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L31","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level >1-3 on a sliding scale",null,{"$f":"MIN(H14:H19)","v":0}]
[null,null,"D1.1 A water use and demand assessment is undertaken.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0}]
[null,null,"AND",null,0,"AND",null,0,"Enter a % reduction"]
[null,null,"DL1.2 Opportunities to avoid water use are incorporated into the design.",null,null,"DL2.1 The assessment undertaken in DL1.2 is extended to assess options using a fomal assessment method",null,null,0]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"DL2.2 Assessment demonstrates a reduction up to 30% in water use compared to a baseline data. Fractions of levels may be achieved on a sliding scale."]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K31=\"Y\",K39,E13+IF(H13=1,ROUND(I16*1,1),0)+H13)","v":0},null,{"$f":"K20/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K31=\"N\",1,IF(OR(J37=\"\",K39=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K22/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L97:L115)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K24/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K136<K134,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K39/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Wat-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Wat-1"},"Must statements"]
[null,"Level","Must Statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"if a water use and demand assessment was undertaken and verified as part of a Planning rating, then the assessment must be reviewed and updated to ensure it is reflective of any design changes, by a suitably qualified professional.","if a water use and demand assessment was undertaken and verified as part of a Planning rating, then the assessment must be reviewed and updated to ensure it is reflective of any design changes, by a suitably qualified professional.","if a water use and demand assessment was undertaken and verified as part of a Planning rating, then the assessment must be reviewed and updated to ensure it is reflective of any design changes, by a suitably qualified professional.","if a water use and demand assessment was undertaken and verified as part of a Planning rating, then the assessment must be reviewed and updated to ensure it is reflective of any design changes, by a suitably qualified professional.","if a water use and demand assessment was undertaken and verified as part of a Planning rating, then the assessment must be reviewed and updated to ensure it is reflective of any design changes, by a suitably qualified professional.","if a water use and demand assessment was undertaken and verified as part of a Planning rating, then the assessment must be reviewed and updated to ensure it is reflective of any design changes, by a suitably qualified professional.","if a water use and demand assessment was undertaken and verified as part of a Planning rating, then the assessment must be reviewed and updated to ensure it is reflective of any design changes, by a suitably qualified professional.","if a water use and demand assessment was undertaken and verified as part of a Planning rating, then the assessment must be reviewed and updated to ensure it is reflective of any design changes, by a suitably qualified professional.",0,{"$f":"IF(AND(B97<=wat1wl,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A demand assessment of significant water use (water footprint) for the infrastructure project must be undertaken by a suitable qualified professional to provide reasonable estimates or predictions of all key activities (water end uses). ",null,null,null,null,null,null,null,0,0]
[null,1,"The demand assessment must include all water consumption from both potable and non-potable sources within the boundaries of the project/asset type.",null,null,null,null,null,null,null,0,0]
[null,1,"The assessment must consider whole of life including construction and operation",null,null,null,null,null,null,null,0,0]
[null,1,"The assumptions must be clearly identified and outlined as part of the assessment",null,null,null,null,null,null,null,0,0]
[null,1,"Construction phase rainfall forecasts must use local average Bureau of Meteorology records (unless an alternative forecasting method can be justified).",null,null,null,null,null,null,null,0,0]
[null,1,"operational phase rainfall calculations must use local average Bureau of Meteorology records with adjustments from climate change projections over the lifecycle of the asset (unless an alternative forecasting method can be justified).",null,null,null,null,null,null,null,0,0]
[null,1,"Significant water end uses must be identified and quantified/estimated using a spreadsheet, or a water modelling method.","Significant water end uses must be identified and quantified/estimated using a spreadsheet, or a water modelling method.","Significant water end uses must be identified and quantified/estimated using a spreadsheet, or a water modelling method.","Significant water end uses must be identified and quantified/estimated using a spreadsheet, or a water modelling method.","Significant water end uses must be identified and quantified/estimated using a spreadsheet, or a water modelling method.","Significant water end uses must be identified and quantified/estimated using a spreadsheet, or a water modelling method.","Significant water end uses must be identified and quantified/estimated using a spreadsheet, or a water modelling method.","Significant water end uses must be identified and quantified/estimated using a spreadsheet, or a water modelling method.",0,0]
[null,1,"Where water reduction opportunities have been developed and verified as part of a Planning rating, then the opportunities must be reviewed and updated to reflect additional information and changes to the project design. The review and update must be undertaken by a suitably qualified professional.",null,null,null,null,null,null,null,0,0]
[null,1,"To aid in achieving water reductions, an analysis of water reduction opportunities must be undertaken to help eliminate excessive water use or reduce water consumption across the infrastructure lifecycle. ",null,null,null,null,null,null,null,0,0]
[null,1,"Water conservation must also be a key consideration in the reuse or upgrade of an existing asset where applicable",null,null,null,null,null,null,null,0,0]
[null,1,"The opportunity analysis must include the following as a minimum:\n• the process used to identify opportunities to reduce water use,\n• a list of all the opportunities identified (with explanations),\n• the process used to analyse and evaluate opportunities \n• commitments to implement opportunities during delivery and operation, and\n• explanations of why other identified opportunities were not included in the design or construction methodology.\n",null,null,null,null,null,null,null,0,0]
[null,1,"A minimum of 3 reduction initiatives for construction must be identified and assessed unless a limited scope of works can be demonstrated.",null,null,null,null,null,null,null,0,0]
[null,2,"If an options assessment that meets the requirements of this criterion has been undertaken and verified as part of a Planning rating, then that options assessment must be reviewed and updated to reflect any additional information or changes to the design or construction methodology. The review and update must be undertaken by a suitably qualified professional with experience in formal assessments.",null,null,null,null,null,null,null,0,0]
[null,2,"The options assessment undertaken in DL1.2 must be extended to include a formal assessment of each water reduction option and consider the whole life costs of each option. ",null,null,null,null,null,null,null,0,0]
[null,2,"The formal assessment must be undertaken in accordance with Ecn-1 and Ecn-4.",null,null,null,null,null,null,null,0,0]
[null,2,"A minimum of 3 reduction initiatives for construction must be identified and assessed unless a limited scope of works can be demonstrated.",null,null,null,null,null,null,null,0,0]
[null,2,"All feasible options must be incorporated in the final design and construction planning. An explanation of feasibility must be provided as evidence.",null,null,null,null,null,null,null,0,0]
[null,2,"Water use modelled must show a reduction of up to 30% compared to a base case.",null,null,null,null,null,null,null,0,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wat-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K128:K132)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K128:K132)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Wat-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J144,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J146,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J148,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Wat-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wat-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J162,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-1"},{"$f":"IF(C162=\"\",\"\",C162)","v":""},{"$f":"IF(D162=\"\",\"\",D162)","v":""},{"$f":"IF(I162=\"\",\"\",I162)","v":""},{"$f":"IF(L162=\"\",\"\",L162)","v":""},{"$f":"IF(J162=\"< Select >\",\"\",J162)","v":""},{"$f":"K162","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J163,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-1"},{"$f":"IF(C163=\"\",\"\",C163)","v":""},"",{"$f":"IF(I163=\"\",\"\",I163)","v":""},{"$f":"IF(L163=\"\",\"\",L163)","v":""},{"$f":"IF(J163=\"< Select >\",\"\",J163)","v":""},{"$f":"K163","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J164,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-1"},"","",{"$f":"IF(I164=\"\",\"\",I164)","v":""},{"$f":"IF(L164=\"\",\"\",L164)","v":""},{"$f":"IF(J164=\"< Select >\",\"\",J164)","v":""},{"$f":"K164","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J165,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-1"},"","",{"$f":"IF(I165=\"\",\"\",I165)","v":""},{"$f":"IF(L165=\"\",\"\",L165)","v":""},{"$f":"IF(J165=\"< Select >\",\"\",J165)","v":""},{"$f":"K165","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J166,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-1"},"","",{"$f":"IF(I166=\"\",\"\",I166)","v":""},{"$f":"IF(L166=\"\",\"\",L166)","v":""},{"$f":"IF(J166=\"< Select >\",\"\",J166)","v":""},{"$f":"K166","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Wat-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F175:F179)","v":0},{"$f":"SUM(G175:G179)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["wat1"]

{"sheet":"Rso-2","index":92,"n_rows":273,"n_cols":55,"rows_kept":273,"cut":false,"hidden":true,"merged":[[70,25,75,28],[70,33,75,36],[70,41,75,44],[70,49,75,52],[77,25,82,28],[77,33,82,36],[77,41,82,44],[77,49,82,52],[84,25,89,28],[84,33,89,36],[84,41,89,44],[84,49,89,52],[77,48,82,48],[70,32,75,32],[70,40,75,40],[70,48,75,48],[170,11,170,12],[165,11,165,12],[166,11,166,12],[167,11,167,12],[168,11,168,12],[169,11,169,12],[0,4,0,8],[182,2,182,4],[182,7,182,10],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[15,5,15,6],[17,5,17,6],[16,5,16,6],[15,8,15,9],[16,8,16,9],[17,8,17,9],[15,4,16,4],[17,4,18,4],[19,4,20,4],[126,4,126,7],[184,2,184,4],[136,4,136,7],[136,8,136,9],[179,2,179,4],[179,7,179,10],[180,2,180,4],[180,7,180,10],[181,2,181,4],[181,7,181,10],[166,3,166,7],[167,3,167,7],[168,3,168,7],[169,3,169,7],[170,3,170,7],[178,2,178,4],[178,7,178,10],[183,2,183,4],[183,7,183,10],[165,9,165,10],[131,4,131,7],[131,8,131,9],[132,4,132,7],[132,8,132,9],[157,1,162,1],[165,3,165,7],[127,4,127,7],[127,8,127,9],[128,4,128,7],[128,8,128,9],[129,4,129,7],[129,8,129,9],[130,4,130,7],[130,8,130,9],[133,4,133,7],[133,8,133,9],[134,4,134,7],[134,8,134,9],[135,4,135,7],[135,8,135,9],[157,2,162,10],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[99,2,99,9],[99,25,99,29],[99,33,99,37],[99,41,99,45],[99,49,99,53],[98,2,98,9],[84,1,89,1],[84,13,89,13],[84,24,89,24],[84,32,89,32],[84,40,89,40],[84,48,89,48],[77,1,82,1],[77,13,82,13],[77,24,82,24],[77,32,82,32],[77,40,82,40],[77,2,82,10],[84,2,89,10],[77,14,82,17],[77,19,82,22],[84,14,89,17],[84,19,89,22],[23,1,27,1],[39,9,39,10],[70,1,75,1],[12,1,21,1],[21,2,21,3],[21,5,21,6],[21,8,21,9],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[13,2,13,3],[15,7,16,7],[17,7,18,7],[15,10,16,10],[45,1,50,10],[53,1,58,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[70,13,75,13],[70,24,75,24],[6,8,6,10],[45,14,58,17],[45,19,58,22],[70,2,75,10],[70,14,75,17],[70,19,75,22],[109,2,109,9],[110,2,110,9],[111,2,111,9],[112,2,112,9],[113,2,113,9],[114,2,114,9],[100,2,100,9],[101,2,101,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[108,2,108,9]]}
[null,null,null,"Rso-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Contamination Remediation Material"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Rso-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Rso-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L25","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E22)","v":0},"Level 2",null,{"$f":"MIN(H14:H19)","v":0},"Level 3",null,{"$f":"MIN(K14:K17)","v":0}]
[null,null,"DL1.1 A desktop risk assessment that identifies contamination risk is undertaken or reviewed.",null,0,"\nThe requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"\nThe requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"DL1.2 Any further site investigations to confirm and quantify contamination risk are undertaken",null,0,"DL2.1 A formal assessment to determine the remediation options/strategy for identified contaminated material is undertaken.",null,0,"DL3.1 The effectiveness and durability of the remedial solutions are outlined.",null,0]
[null,null,"AND",null,null,"AND"]
[null,null,"DL1.3 Project-specific performance targets for contaminated material are developed.",null,0,"DL2.2 The SCMP (or equivalent) is reviewed and updated as a result of further investigation and information.",null,0]
[null,null,"AND"]
[null,null,"DL1.4 A Site Contamination Management Plan (SCMP) (or equivalent) is developed to outline the management of contaminated material along with opportunities for retention and/or reuse of any contaminated material.",null,0]
[null,null,"AND"]
[null,null,"DL1.5 The proposed design and construction methodology has considered contamination risk.",null,0]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K34=\"Y\",K42,E13+H13+K13)","v":0},null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K34=\"N\",1,IF(OR(J40=\"\",K42=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L100:L115)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K27/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K141<K139,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K42/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Rso-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-2"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"If a desktop contamination risk assessment has been undertaken and verified in a Planning rating, then it must be reviewed and updated considering any new information or changes to the project.","If a desktop contamination risk assessment has been undertaken and verified in a Planning rating, then it must be reviewed and updated considering any new information or changes to the project.","If a desktop contamination risk assessment has been undertaken and verified in a Planning rating, then it must be reviewed and updated considering any new information or changes to the project.","If a desktop contamination risk assessment has been undertaken and verified in a Planning rating, then it must be reviewed and updated considering any new information or changes to the project.","If a desktop contamination risk assessment has been undertaken and verified in a Planning rating, then it must be reviewed and updated considering any new information or changes to the project.","If a desktop contamination risk assessment has been undertaken and verified in a Planning rating, then it must be reviewed and updated considering any new information or changes to the project.","If a desktop contamination risk assessment has been undertaken and verified in a Planning rating, then it must be reviewed and updated considering any new information or changes to the project.","If a desktop contamination risk assessment has been undertaken and verified in a Planning rating, then it must be reviewed and updated considering any new information or changes to the project.",0,{"$f":"IF(AND(B100<=rso2wl,K100=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A desktop risk assessment must be undertaken to identify potential contamination risk. The assessment may be part of a broader project risk assessment or a standalone environmental risk assessment and may be undertaken as part of Lea-2. It must identify the risk, assess the likelihood of the risk occurring, estimate the expected consequence; and identify potential mitigation measures (or recommendations) with regards to potential contaminants. ",null,null,null,null,null,null,null,0,0]
[null,1,"Any further site investigations to verify and quantify contamination risk must be undertaken in accordance with Schedule A 'Recommended general process for assessment of site contamination' of National Environment Protection (Assessment of Site Contamination) Measure 1999 (amended 2013). Justification must be provided if no further site investigations are required.",null,null,null,null,null,null,null,0,0]
[null,1,"Project-specific performance targets for contaminated material must be developed for achievement of Levels 2 and 3 in As Built and incorporated into the RES (according to potential location, classification/type and volume). These targets must take into account all previous site investigations and any other baseline contamination information. The default targets in Table 4 may be used to meet this criterion.",null,null,null,null,null,null,null,0,0]
[null,1,"If project-specific targets are developed that deviate from Table 4 the proposed targets must assess the importance/degree of scrutiny of each contamination streams based on:\n• The relative impact of that contamination stream upon the environment; and\n• Demonstration that significant barriers exist to meeting the performance targets. This could include restrictions on remediation options and/or overcoming lack of existing recycling/reuse options.\n",null,null,null,null,null,null,null,0,0]
[null,1,"Project-specific Level 2 and 3 targets for the Design, As Built and Operations ratings must be reviewed by a suitably qualified professional, unless the default targets in Table 4 are used.  ",null,null,null,null,null,null,null,0,0]
[null,1,"The review must cover the assumptions, reasoning, and feasibility of the project-specific targets.  \nIt must be shown how the feedback raised in the review has been addressed, including any updates to assumptions, reasoning or targets.\n",null,null,null,null,null,null,null,0,0]
[null,1,"A Site Contamination Management Plan (SCMP) (or equivalent) must be developed to outline contamination management actions. ",null,null,null,null,null,null,null,0,0]
[null,1,"The SCMP must consider the following unless justification can be provided as to why some elements are not applicable:\n• How contaminated material is to be characterised, classified, tracked, reused, disposed of and monitored throughout the project duration. \n• An indicative program for disposal and/or reuse of contaminated material and how relevant legislation will be complied with for the duration of the project schedule.\n• How the volume of contaminated material will be minimised throughout the project by the Contractor and their sub-contractors. \n• Specific documented mechanisms for adopting a ‘reduce, reuse, and recycle’ approach for dealing with all contaminated material.  \n• How it links to the requirements of the REAP. \n• A procedure for the identification, classification and disposal of any previously unknown contaminated material in the event such material is encountered.\n",null,null,null,null,null,null,null,0,0]
[null,1,"The project design and construction methodology must reflect management actions or design initiatives to reduce contamination risk across design, construction and operation. ",null,null,null,null,null,null,null,0,0]
[null,1,"This should be incorporated in the REAP. The final design drawings must be provided as evidence with justification of how contamination risk has been managed.",null,null,null,null,null,null,null,0,0]
[null,2,"If a formal assessment has been undertaken and verified in a Planning rating, then it must be reviewed and updated considering any new information or changes to the project.",null,null,null,null,null,null,null,0,0]
[null,2,"A formal assessment must be undertaken in accordance with Ecn-1 and Ecn-4 to determine the remediation options/strategy for identified contaminated material. ",null,null,null,null,null,null,null,0,0]
[null,2,"The formal assessment must include ongoing post-construction management costs and consider the sustainability indicators in Table 4.3 of ‘A Framework for Assessing the Sustainability of Soil and Groundwater Remediation’ (SuRF, 2010) and/or ISO 18405:2017 Soil Quality – Sustainable Remediation. ",null,null,null,null,null,null,null,0,0]
[null,2,"The SCMP (or equivalent) must be reviewed and updated if appropriate, considering changes to the risk assessment, which may result from further site investigations or changes to design or construction methodology prior to construction commencement.",null,null,null,null,null,null,null,0,0]
[null,3,"The effectiveness and durability of the remedial solution for contaminated material, including ongoing maintenance and monitoring must be outlined over the lifetime of the project and incorporated into the SCMP.",null,null,null,null,null,null,null,0,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K128:K137)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K128:K137)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Rso-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J149,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J151,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J153,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Rso-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J167,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-2"},{"$f":"IF(C167=\"\",\"\",C167)","v":""},{"$f":"IF(D167=\"\",\"\",D167)","v":""},{"$f":"IF(I167=\"\",\"\",I167)","v":""},{"$f":"IF(L167=\"\",\"\",L167)","v":""},{"$f":"IF(J167=\"< Select >\",\"\",J167)","v":""},{"$f":"K167","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J168,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-2"},{"$f":"IF(C168=\"\",\"\",C168)","v":""},"",{"$f":"IF(I168=\"\",\"\",I168)","v":""},{"$f":"IF(L168=\"\",\"\",L168)","v":""},{"$f":"IF(J168=\"< Select >\",\"\",J168)","v":""},{"$f":"K168","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J169,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-2"},"","",{"$f":"IF(I169=\"\",\"\",I169)","v":""},{"$f":"IF(L169=\"\",\"\",L169)","v":""},{"$f":"IF(J169=\"< Select >\",\"\",J169)","v":""},{"$f":"K169","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J170,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-2"},"","",{"$f":"IF(I170=\"\",\"\",I170)","v":""},{"$f":"IF(L170=\"\",\"\",L170)","v":""},{"$f":"IF(J170=\"< Select >\",\"\",J170)","v":""},{"$f":"K170","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J171,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-2"},"","",{"$f":"IF(I171=\"\",\"\",I171)","v":""},{"$f":"IF(L171=\"\",\"\",L171)","v":""},{"$f":"IF(J171=\"< Select >\",\"\",J171)","v":""},{"$f":"K171","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Rso-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F180:F184)","v":0},{"$f":"SUM(G180:G184)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["rso2"]

{"sheet":"Rso-5","index":93,"n_rows":266,"n_cols":55,"rows_kept":266,"cut":false,"hidden":true,"merged":[[75,32,80,32],[75,40,80,40],[51,1,56,10],[75,1,80,1],[68,49,73,52],[75,25,80,28],[75,33,80,36],[75,41,80,44],[75,49,80,52],[43,14,56,17],[43,19,56,22],[68,2,73,10],[75,2,80,10],[68,14,73,17],[68,19,73,22],[75,14,80,17],[75,19,80,22],[68,25,73,28],[75,48,80,48],[68,13,73,13],[68,24,73,24],[68,32,73,32],[68,40,73,40],[68,48,73,48],[75,24,80,24],[152,11,152,12],[153,11,153,12],[154,11,154,12],[111,4,111,7],[16,8,16,9],[17,8,18,9],[0,4,0,8],[6,8,6,10],[98,2,98,9],[99,2,99,9],[91,2,91,9],[92,2,92,9],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[14,7,15,7],[93,2,93,9],[94,2,94,9],[95,2,95,9],[96,2,96,9],[43,1,48,10],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[21,1,25,1],[37,9,37,10],[12,1,19,1],[19,2,19,3],[14,4,15,4],[16,4,17,4],[18,4,19,4],[6,14,6,17],[13,5,13,6],[15,5,15,6],[14,5,14,6],[16,5,16,6],[17,5,17,6],[16,7,17,7],[75,13,80,13],[68,33,73,36],[68,41,73,44],[89,25,89,29],[89,33,89,37],[89,41,89,45],[68,1,73,1],[142,1,147,1],[150,3,150,7],[112,4,112,7],[112,8,112,9],[113,4,113,7],[113,8,113,9],[114,4,114,7],[114,8,114,9],[150,9,150,10],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[118,4,118,7],[118,8,118,9],[119,4,119,7],[119,8,119,9],[150,11,150,12],[163,2,163,4],[163,7,163,10],[89,49,89,53],[90,2,90,9],[90,25,90,29],[90,33,90,37],[90,41,90,45],[90,49,90,53],[89,2,89,9],[97,2,97,9],[115,4,115,7],[115,8,115,9],[121,4,121,7],[121,8,121,9],[151,3,151,7],[152,3,152,7],[153,3,153,7],[154,3,154,7],[155,3,155,7],[120,4,120,7],[120,8,120,9],[142,2,147,10],[155,11,155,12],[151,11,151,12],[169,2,169,4],[164,2,164,4],[164,7,164,10],[165,2,165,4],[165,7,165,10],[166,2,166,4],[166,7,166,10],[167,2,167,4],[167,7,167,10],[168,2,168,4],[168,7,168,10]]}
[null,null,null,"Rso-5",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Adaptability"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Rso-5  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Rso-5  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L28","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E19)","v":0},"Level >1-3 on a sliding scale",null,{"$f":"MIN(H14:H20)","v":0}]
[null,null,"DL1.1 An adaptability workshop is held.",null,0,"The requirements for Level 1 are achieved.",null,{"$f":"E13","v":0}]
[null,null,"AND",null,0,"AND",null,0]
[null,null,"DL1.2 A strategy for adaptability is developed.",null,null,"DL2.1 The adaptability strategy is developed into a detailed adaptability/deconstruction plan. "]
[null,null,"AND",null,0,"AND",null,0,"Enter a %"]
[null,null,"DL1.3 Project design and construction planning demonstrates that the outcomes of the adaptability strategy are incorporated into the project.",null,null,"DL2.2 0-100% by value of components or pre-fabricated units can be easily separated on disassembly into material types suitable for re-use or recycling.",null,null,0]
[null,null,"AND",null,0]
[null,null,"DL1.4 The adaptability strategy is reviewed and updated. "]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,E13+H13+ROUND(IF(H13=1,I18*1,0),1))","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L91:L100)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K126<K124,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Rso-5"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-5"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"This should be incorporated in the REAP. The final design drawings must be provided as evidence with justification of how contamination risk has been managed.","This should be incorporated in the REAP. The final design drawings must be provided as evidence with justification of how contamination risk has been managed.","This should be incorporated in the REAP. The final design drawings must be provided as evidence with justification of how contamination risk has been managed.","This should be incorporated in the REAP. The final design drawings must be provided as evidence with justification of how contamination risk has been managed.","This should be incorporated in the REAP. The final design drawings must be provided as evidence with justification of how contamination risk has been managed.","This should be incorporated in the REAP. The final design drawings must be provided as evidence with justification of how contamination risk has been managed.","This should be incorporated in the REAP. The final design drawings must be provided as evidence with justification of how contamination risk has been managed.","This should be incorporated in the REAP. The final design drawings must be provided as evidence with justification of how contamination risk has been managed.",0,{"$f":"IF(AND(B91<=rso5wl,K91=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The adaptability workshop must include the following people as a minimum:\n• Project designers including at least one senior representative from the design team \n• The person responsible for sustainability for the proponent, designer and contractor \n• The project manager\n• Professionals with adaptability experience, this may include deconstruction experience \n• Operators if known or professionals with relevant operational experience\n",null,null,null,null,null,null,null,0,0]
[null,1,"Based on the adaptability workshop a strategy (or equivalent) must be created incorporating the elements discussed in the workshop.",null,null,null,null,null,null,null,0,0]
[null,1,"The strategy must include, as a minimum:\n• Which parts of the asset will most often need adaption/maintenance/replacement and estimates of when. \n• What could be done in the design to facilitate easier long-term maintenance or adaption\n• At least one example of a feasible alternate function for the project/asset (e.g. redundant railway turned into a cycle path) and what if anything could be done to facilitate that outcome in the design. \n",null,null,null,null,null,null,null,0,0]
[null,1,"Project design and construction planning must demonstrate that the outcomes of the adaptability strategy are incorporated into the project.",null,null,null,null,null,null,null,0,0]
[null,1,"The adaptability strategy must be reviewed by a suitably qualified professional at least once in the rating phase and updated if required.",null,null,null,null,null,null,null,0,0]
[null,1,"The strategy must consider major changes to technology, design, and infrastructure planning.  ",null,null,null,null,null,null,null,0,0]
[null,2,"Development of an adaptability and deconstruction plan must involve the following tasks (Davies, 2008; Guy 2006), unless justification can be provided for segments which are deemed not relevant. (See TM)",null,null,null,null,null,null,null,0,0]
[null,2,"Between 0 and 100% (by value) of components or pre-fabricated units outlined in the design of the project must be easily separable on disassembly/deconstruction into material types suitable for reuse or recycling. ",null,null,null,null,null,null,null,0,0]
[null,2,"Evidence must be provided to substantiate the percentage being claimed and how each material is easily disassembled/deconstructed or easily separated. ",null,null,null,null,null,null,null,0,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-5"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K113:K122)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K113:K122)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Rso-5:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J134,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J136,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J138,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J140,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Rso-5"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Rso-5"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-5"},{"$f":"IF(C152=\"\",\"\",C152)","v":""},{"$f":"IF(D152=\"\",\"\",D152)","v":""},{"$f":"IF(I152=\"\",\"\",I152)","v":""},{"$f":"IF(L152=\"\",\"\",L152)","v":""},{"$f":"IF(J152=\"< Select >\",\"\",J152)","v":""},{"$f":"K152","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-5"},{"$f":"IF(C153=\"\",\"\",C153)","v":""},"",{"$f":"IF(I153=\"\",\"\",I153)","v":""},{"$f":"IF(L153=\"\",\"\",L153)","v":""},{"$f":"IF(J153=\"< Select >\",\"\",J153)","v":""},{"$f":"K153","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-5"},"","",{"$f":"IF(I154=\"\",\"\",I154)","v":""},{"$f":"IF(L154=\"\",\"\",L154)","v":""},{"$f":"IF(J154=\"< Select >\",\"\",J154)","v":""},{"$f":"K154","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-5"},"","",{"$f":"IF(I155=\"\",\"\",I155)","v":""},{"$f":"IF(L155=\"\",\"\",L155)","v":""},{"$f":"IF(J155=\"< Select >\",\"\",J155)","v":""},{"$f":"K155","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Rso-5"},"","",{"$f":"IF(I156=\"\",\"\",I156)","v":""},{"$f":"IF(L156=\"\",\"\",L156)","v":""},{"$f":"IF(J156=\"< Select >\",\"\",J156)","v":""},{"$f":"K156","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Rso-5"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F165:F169)","v":0},{"$f":"SUM(G165:G169)","v":0}]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
["rso5"]

{"sheet":"Wat-2","index":94,"n_rows":256,"n_cols":55,"rows_kept":256,"cut":false,"hidden":true,"merged":[[42,1,47,10],[50,1,55,10],[42,14,55,17],[42,19,55,22],[67,2,72,10],[74,2,79,10],[67,14,72,17],[67,19,72,22],[74,14,79,17],[74,19,79,22],[74,1,79,1],[74,13,79,13],[67,1,72,1],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[16,4,18,4],[15,8,15,9],[14,8,14,9],[13,10,14,10],[0,4,0,8],[14,2,14,3],[14,5,14,6],[6,8,6,10],[13,2,13,3],[18,2,18,3],[20,1,24,1],[36,9,36,10],[13,7,14,7],[13,8,13,9],[16,7,18,7],[12,1,18,1],[17,2,17,3],[15,2,15,3],[15,5,15,6],[16,2,16,3],[16,5,16,6],[13,4,14,4],[13,5,13,6],[17,5,18,6],[88,49,88,53],[67,13,72,13],[67,24,72,24],[67,32,72,32],[67,40,72,40],[67,48,72,48],[74,48,79,48],[88,2,88,9],[88,25,88,29],[88,33,88,37],[88,41,88,45],[67,25,72,28],[67,33,72,36],[67,41,72,44],[67,49,72,52],[74,25,79,28],[74,33,79,36],[74,41,79,44],[74,49,79,52],[74,24,79,24],[74,32,79,32],[74,40,79,40],[89,2,89,9],[89,25,89,29],[89,33,89,37],[89,41,89,45],[89,49,89,53],[90,2,90,9],[91,2,91,9],[92,2,92,9],[93,2,93,9],[94,2,94,9],[95,2,95,9],[96,2,96,9],[97,2,97,9],[98,2,98,9],[99,2,99,9],[115,4,115,7],[115,8,115,9],[111,4,111,7],[145,11,145,12],[146,11,146,12],[147,11,147,12],[148,11,148,12],[149,11,149,12],[150,11,150,12],[137,1,142,1],[145,3,145,7],[112,4,112,7],[112,8,112,9],[113,4,113,7],[113,8,113,9],[114,4,114,7],[114,8,114,9],[137,2,142,10],[163,2,163,4],[163,7,163,10],[162,2,162,4],[162,7,162,10],[158,2,158,4],[158,7,158,10],[145,9,145,10],[164,2,164,4],[116,4,116,7],[116,8,116,9],[159,2,159,4],[159,7,159,10],[160,2,160,4],[160,7,160,10],[161,2,161,4],[161,7,161,10],[146,3,146,7],[147,3,147,7],[148,3,148,7],[149,3,149,7],[150,3,150,7]]}
[null,null,null,"Wat-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Appropriate Use of Water Sources"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Wat-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Wat-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L32","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),16),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H19)","v":0},null,null,{"$f":"MIN(K14:K19)","v":0}]
[null,null,"DL1.1 An assessment is undertaken to identify available and appropriate water sources for the asset.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved.",null,{"$f":"H13","v":0}]
[null,null,null,null,null,"AND",null,null,"AND"]
[null,null,null,null,null,"DL2.1 The assessment undertaken in DL1.1 is extended to assess options using a formal assessment method.",null,0,"DL3.1 Water use demonstrates no adverse impacts to water resources or communities.",null,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K31=\"Y\",K39,E13+H13+K13)","v":0},null,{"$f":"K20/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K31=\"N\",1,IF(OR(J37=\"\",K39=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K22/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L90:L100)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K24/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K121<K119,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K39/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Wat-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Wat-2"},"Must statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"If an assessment that identifies available and appropriate water sources that meets the requirements of this criterion has been undertaken and verified as part of a Planning rating, then that assessment must be reviewed and updated to reflect any additional information or changes to the design. The review and update must be undertaken by a suitably qualified professional.","If an assessment that identifies available and appropriate water sources that meets the requirements of this criterion has been undertaken and verified as part of a Planning rating, then that assessment must be reviewed and updated to reflect any additional information or changes to the design. The review and update must be undertaken by a suitably qualified professional.","If an assessment that identifies available and appropriate water sources that meets the requirements of this criterion has been undertaken and verified as part of a Planning rating, then that assessment must be reviewed and updated to reflect any additional information or changes to the design. The review and update must be undertaken by a suitably qualified professional.","If an assessment that identifies available and appropriate water sources that meets the requirements of this criterion has been undertaken and verified as part of a Planning rating, then that assessment must be reviewed and updated to reflect any additional information or changes to the design. The review and update must be undertaken by a suitably qualified professional.","If an assessment that identifies available and appropriate water sources that meets the requirements of this criterion has been undertaken and verified as part of a Planning rating, then that assessment must be reviewed and updated to reflect any additional information or changes to the design. The review and update must be undertaken by a suitably qualified professional.","If an assessment that identifies available and appropriate water sources that meets the requirements of this criterion has been undertaken and verified as part of a Planning rating, then that assessment must be reviewed and updated to reflect any additional information or changes to the design. The review and update must be undertaken by a suitably qualified professional.","If an assessment that identifies available and appropriate water sources that meets the requirements of this criterion has been undertaken and verified as part of a Planning rating, then that assessment must be reviewed and updated to reflect any additional information or changes to the design. The review and update must be undertaken by a suitably qualified professional.","If an assessment that identifies available and appropriate water sources that meets the requirements of this criterion has been undertaken and verified as part of a Planning rating, then that assessment must be reviewed and updated to reflect any additional information or changes to the design. The review and update must be undertaken by a suitably qualified professional.",0,{"$f":"IF(AND(B90<=wat2wl,K90=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"After quantifying water requirements for the asset (Wat-1 DL1.1), an assessment must be conducted to identify available water sources to determine what options are appropriate for the asset.",null,null,null,null,null,null,null,0,0]
[null,1,"This assessment must include:\n• All legal water source options available to the project site such as potable, non-potable, recycled or reclaimed water, bore water, water extracted from waterways or dams etc.\n• water source options for each water use\n• Risks and opportunities of each option for each water source including the full lifecycle impacts from extraction to discharge. This includes consideration of how the particular source of water can impact the environment or community once it is discharged\n• Site assessments where additional information is required to perform the assessment\n\n",null,null,null,null,null,null,null,0,0]
[null,2,"If an options assessment that meets the requirements of this criterion has been undertaken and verified as part of a Planning rating, then that options assessment must be reviewed and updated to reflect any additional information or changes to the design. The review and update must be undertaken by a suitably qualified professional with experience in formal assessments.",null,null,null,null,null,null,null,0,0]
[null,2,"The options assessment undertaken in DL1.1 must be extended to include a formal assessment of each water source option and consider the whole life costs of each option.",null,null,null,null,null,null,null,0,0]
[null,2,"The formal assessment must be undertaken in accordance with Ecn-1 and Ecn-4. ",null,null,null,null,null,null,null,0,0]
[null,2,"All feasible options must be incorporated in the final design and construction methodology. An explanation of feasibility must be provided as evidence. ",null,null,null,null,null,null,null,0,0]
[null,3,"Evidence must be provided showing that the water sources used on the project has no adverse impacts to the environment or communities. ",null,null,null,null,null,null,null,0,0]
[null,3,"Practices must be planned and implemented to avoid contamination of surface water and ground water. ",null,null,null,null,null,null,null,0,0]
[null,3,"Any impacts must be temporary and isolated to the project site boundary. ",null,null,null,null,null,null,null,0,0]
[null,3,"For ground water extraction\nFor projects that are utilising ground water extraction, the following requirements apply.\nSite and project-specific environmental and groundwater assessments must be undertaken by a suitably qualified professional.  The assessments must consider the local project conditions including, but not limited to:\n• Groundwater quality and quantity requirement for each end use (including an assessment of the potential for contamination of the groundwater); \n• Aquifer yield; \n• Impacts on other groundwater uses and users, particularly those downgradient of the extraction point(s); \n• Depth of groundwater extraction; \n• Volumes of groundwater to be extracted and timeframe and the sustainability of the aquifer to provide these volumes for the period;\n• Longer term impacts on the health of the aquifer such as drawdown and recharge; \n• Interaction with surface water bodies; \n• Ecological impacts including groundwater dependent ecosystems and ecosystems developed within groundwater; \n• Regulatory management of groundwater aquifers including aquifer interference\n",null,null,null,null,null,null,null,0,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wat-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K113:K117)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K113:K117)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Wat-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J129,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J131,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J133,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J135,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Wat-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wat-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-2"},{"$f":"IF(C147=\"\",\"\",C147)","v":""},{"$f":"IF(D147=\"\",\"\",D147)","v":""},{"$f":"IF(I147=\"\",\"\",I147)","v":""},{"$f":"IF(L147=\"\",\"\",L147)","v":""},{"$f":"IF(J147=\"< Select >\",\"\",J147)","v":""},{"$f":"K147","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-2"},{"$f":"IF(C148=\"\",\"\",C148)","v":""},"",{"$f":"IF(I148=\"\",\"\",I148)","v":""},{"$f":"IF(L148=\"\",\"\",L148)","v":""},{"$f":"IF(J148=\"< Select >\",\"\",J148)","v":""},{"$f":"K148","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-2"},"","",{"$f":"IF(I149=\"\",\"\",I149)","v":""},{"$f":"IF(L149=\"\",\"\",L149)","v":""},{"$f":"IF(J149=\"< Select >\",\"\",J149)","v":""},{"$f":"K149","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-2"},"","",{"$f":"IF(I150=\"\",\"\",I150)","v":""},{"$f":"IF(L150=\"\",\"\",L150)","v":""},{"$f":"IF(J150=\"< Select >\",\"\",J150)","v":""},{"$f":"K150","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J151,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wat-2"},"","",{"$f":"IF(I151=\"\",\"\",I151)","v":""},{"$f":"IF(L151=\"\",\"\",L151)","v":""},{"$f":"IF(J151=\"< Select >\",\"\",J151)","v":""},{"$f":"K151","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Wat-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F160:F164)","v":0},{"$f":"SUM(G160:G164)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
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[]
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[]
[]
[]
[]
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[]
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[]
[]
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[]
[]
[]
[]
[]
[]
["wat2"]

{"sheet":"Was-2","index":95,"n_rows":164,"n_cols":55,"rows_kept":164,"cut":false,"hidden":true,"merged":[[149,11,149,12],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[144,11,144,12],[145,11,145,12],[146,11,146,12],[147,11,147,12],[148,11,148,12],[6,19,6,22],[10,16,10,17],[10,21,10,22],[13,2,13,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[0,4,0,8],[6,8,6,10],[6,14,6,17],[69,13,74,13],[97,2,97,9],[17,2,17,3],[17,5,17,6],[17,8,17,9],[12,5,12,6],[12,8,12,9],[16,2,16,3],[16,5,16,6],[16,8,16,9],[15,2,15,3],[15,5,15,6],[15,8,15,9],[83,48,88,48],[22,1,26,1],[38,9,38,10],[69,1,74,1],[12,1,20,1],[12,2,12,3],[17,4,20,4],[18,2,20,3],[18,5,20,6],[83,1,88,1],[83,13,88,13],[83,24,88,24],[83,32,88,32],[83,40,88,40],[69,24,74,24],[69,32,74,32],[69,40,74,40],[69,48,74,48],[76,1,81,1],[76,13,81,13],[76,24,81,24],[76,32,81,32],[76,40,81,40],[76,48,81,48],[97,25,97,29],[97,33,97,37],[97,41,97,45],[97,49,97,53],[115,4,115,7],[115,8,115,9],[98,2,98,9],[136,1,141,1],[144,3,144,7],[110,4,110,7],[111,4,111,7],[111,8,111,9],[112,4,112,7],[112,8,112,9],[113,4,113,7],[113,8,113,9],[144,9,144,10],[161,2,161,4],[161,7,161,10],[162,2,162,4],[162,7,162,10],[163,2,163,4],[158,2,158,4],[158,7,158,10],[159,2,159,4],[159,7,159,10],[160,2,160,4],[160,7,160,10],[17,7,20,7],[18,8,20,9],[17,10,20,10],[157,2,157,4],[157,7,157,10],[114,4,114,7],[114,8,114,9],[145,3,145,7],[146,3,146,7],[147,3,147,7],[148,3,148,7],[149,3,149,7]]}
[null,null,null,"Was-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Was-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Was-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":{"$error":"#N/A"}},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#N/A"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),5)","v":{"$error":"#N/A"}},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#N/A"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#N/A"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#N/A"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E19)","v":0},"Level 2",null,{"$f":"MIN(H14:H21)","v":0},"Level 3",null,{"$f":"MIN(K14:K19)","v":0}]
[null,null,"All of the following targets for landfill diversion have been achieved or bettered"]
[null,null,"70% to <80% by volume or weight of spoil",null,0,"80% to <100% by volume or weight of spoil",null,0,"100% by volume or weight of spoil",null,0]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"25% to <50% by volume or weight of inert and non-hazardous waste",null,0,"50% to 90% by volume or weight of inert and non-hazardous waste",null,0,">90% by volume or weight of inert and non-hazardous waste ",null,0]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"25% to <40% by volume or weight of office waste",null,null,"40% to 60% by volume or weight of office waste",null,null,">60% by volume or weight of office waste material"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K33=\"Y\",K41,IF(K13=1,3,IF(H13=1,2,IF(E13=1,1,0))))","v":0},null,{"$f":"K22/$K$11*$M$11","v":{"$error":"#N/A"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K33=\"N\",1,IF(OR(J39=\"\",K41=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K24/$K$11*$M$11","v":{"$error":"#N/A"}}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L99:L99)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K26/$K$11*$M$11","v":{"$error":"#N/A"}}]
[null,null,null,"Check evidence",{"$f":"IF(K120<K118,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K41/$K$11*$M$11","v":{"$error":"#N/A"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Was-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Was-2"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Hazardous wastes including asbestos and contaminated soil are excluded. ",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B99<=$K$22,K99=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Was-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K112:K116)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K112:K116)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Was-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J128,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J130,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J132,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J134,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Was-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Was-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Was-2"},{"$f":"IF(C146=\"\",\"\",C146)","v":""},{"$f":"IF(D146=\"\",\"\",D146)","v":""},{"$f":"IF(I146=\"\",\"\",I146)","v":""},{"$f":"IF(L146=\"\",\"\",L146)","v":""},{"$f":"IF(J146=\"< Select >\",\"\",J146)","v":""},{"$f":"K146","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Was-2"},{"$f":"IF(C147=\"\",\"\",C147)","v":""},"",{"$f":"IF(I147=\"\",\"\",I147)","v":""},{"$f":"IF(L147=\"\",\"\",L147)","v":""},{"$f":"IF(J147=\"< Select >\",\"\",J147)","v":""},{"$f":"K147","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Was-2"},"","",{"$f":"IF(I148=\"\",\"\",I148)","v":""},{"$f":"IF(L148=\"\",\"\",L148)","v":""},{"$f":"IF(J148=\"< Select >\",\"\",J148)","v":""},{"$f":"K148","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Was-2"},"","",{"$f":"IF(I149=\"\",\"\",I149)","v":""},{"$f":"IF(L149=\"\",\"\",L149)","v":""},{"$f":"IF(J149=\"< Select >\",\"\",J149)","v":""},{"$f":"K149","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J150,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Was-2"},"","",{"$f":"IF(I150=\"\",\"\",I150)","v":""},{"$f":"IF(L150=\"\",\"\",L150)","v":""},{"$f":"IF(J150=\"< Select >\",\"\",J150)","v":""},{"$f":"K150","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Was-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F159:F163)","v":0},{"$f":"SUM(G159:G163)","v":0}]

{"sheet":"Was-3","index":96,"n_rows":162,"n_cols":55,"rows_kept":162,"cut":false,"hidden":true,"merged":[[147,11,147,12],[142,11,142,12],[143,11,143,12],[144,11,144,12],[145,11,145,12],[146,11,146,12],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[0,4,0,8],[14,8,14,9],[6,8,6,10],[13,5,13,6],[13,7,14,7],[13,8,13,9],[13,4,15,4],[13,10,17,10],[19,1,23,1],[35,9,35,10],[66,1,71,1],[17,2,17,3],[17,5,17,6],[12,1,17,1],[15,5,15,6],[15,8,15,9],[16,2,16,3],[16,5,16,6],[13,2,15,3],[73,1,78,1],[73,13,78,13],[73,24,78,24],[73,32,78,32],[73,40,78,40],[80,1,85,1],[80,13,85,13],[80,24,85,24],[80,32,85,32],[80,40,85,40],[94,25,94,29],[94,33,94,37],[94,41,94,45],[94,49,94,53],[66,13,71,13],[66,24,71,24],[66,32,71,32],[66,40,71,40],[66,48,71,48],[73,48,78,48],[80,48,85,48],[96,25,96,29],[96,33,96,37],[96,41,96,45],[96,49,96,53],[95,2,95,9],[95,25,95,29],[95,33,95,37],[95,41,95,45],[95,49,95,53],[134,1,139,1],[142,3,142,7],[109,4,109,7],[109,8,109,9],[110,4,110,7],[110,8,110,9],[111,4,111,7],[111,8,111,9],[142,9,142,10],[161,2,161,4],[147,3,147,7],[155,2,155,4],[155,7,155,10],[112,4,112,7],[112,8,112,9],[113,4,113,7],[113,8,113,9],[143,3,143,7],[144,3,144,7],[145,3,145,7],[146,3,146,7],[158,2,158,4],[158,7,158,10],[159,2,159,4],[159,7,159,10],[160,2,160,4],[160,7,160,10],[15,7,16,7],[16,8,17,9],[156,2,156,4],[156,7,156,10],[157,2,157,4],[157,7,157,10],[108,4,108,7],[96,2,96,9],[94,2,94,9]]}
[null,null,null,"Was-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Was-3  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Was-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":{"$error":"#N/A"}},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#N/A"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jump to comments"]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),5)","v":{"$error":"#N/A"}},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#N/A"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#N/A"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#N/A"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 1 to 3 on a sliding scale",null,{"$f":"MIN(H14:H18)","v":0}]
[null,null,"A deconstruction plan is\ndeveloped based on good\npractice.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0}]
[null,null,null,null,null,"AND",null,null,"Enter % by value :"]
[null,null,null,null,null,"The deconstruction plan is reviewed and updated. Reviews should\nconsider changes to technology and infrastructure planning.",null,0,0]
[null,null,null,null,null,"AND"]
[null,null,null,null,null,"0 to 50% by value of components or pre-fabricated units used can be easily separated on disassembly/ deconstruction into material types suitable for recycling or reuse. \n\nFor every increment of deconstructability up to 50% for Level 3, fractions of Levels may be achieved on a sliding scale.",null,{"$f":"E17","v":0}]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#N/A"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#N/A"}}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L96:L97)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#N/A"}}]
[null,null,null,"Check evidence",{"$f":"IF(K118<K116,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#N/A"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Was-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Was-3"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Good practice has considered the ten key principles of DfD (Guy, 2006)",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B96<=$K$19,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where an aspect of good practice above is not applicable to the infrastructure, suitable justification must be provided.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B97<=$K$19,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Was-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K110:K114)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K110:K114)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Was-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J126,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J128,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J130,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J132,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Was-3"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Was-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J144,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Was-3"},{"$f":"IF(C144=\"\",\"\",C144)","v":""},{"$f":"IF(D144=\"\",\"\",D144)","v":""},{"$f":"IF(I144=\"\",\"\",I144)","v":""},{"$f":"IF(L144=\"\",\"\",L144)","v":""},{"$f":"IF(J144=\"< Select >\",\"\",J144)","v":""},{"$f":"K144","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Was-3"},{"$f":"IF(C145=\"\",\"\",C145)","v":""},"",{"$f":"IF(I145=\"\",\"\",I145)","v":""},{"$f":"IF(L145=\"\",\"\",L145)","v":""},{"$f":"IF(J145=\"< Select >\",\"\",J145)","v":""},{"$f":"K145","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Was-3"},"","",{"$f":"IF(I146=\"\",\"\",I146)","v":""},{"$f":"IF(L146=\"\",\"\",L146)","v":""},{"$f":"IF(J146=\"< Select >\",\"\",J146)","v":""},{"$f":"K146","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J147,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Was-3"},"","",{"$f":"IF(I147=\"\",\"\",I147)","v":""},{"$f":"IF(L147=\"\",\"\",L147)","v":""},{"$f":"IF(J147=\"< Select >\",\"\",J147)","v":""},{"$f":"K147","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J148,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Was-3"},"","",{"$f":"IF(I148=\"\",\"\",I148)","v":""},{"$f":"IF(L148=\"\",\"\",L148)","v":""},{"$f":"IF(J148=\"< Select >\",\"\",J148)","v":""},{"$f":"K148","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Was-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F157:F161)","v":0},{"$f":"SUM(G157:G161)","v":0}]

{"sheet":"Eco-1","index":97,"n_rows":288,"n_cols":55,"rows_kept":288,"cut":false,"hidden":true,"merged":[[152,8,152,9],[182,11,182,12],[183,11,183,12],[184,11,184,12],[185,11,185,12],[186,11,186,12],[187,11,187,12],[0,4,0,8],[6,8,6,10],[99,2,99,9],[100,2,100,9],[101,2,101,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[108,2,108,9],[109,2,109,9],[110,2,110,9],[111,2,111,9],[112,2,112,9],[113,2,113,9],[114,2,114,9],[6,14,6,17],[98,2,98,9],[15,8,15,9],[16,2,16,3],[16,4,17,4],[18,4,19,4],[18,5,18,6],[17,5,17,6],[19,5,19,6],[16,7,17,7],[18,7,19,7],[16,10,17,10],[14,5,14,6],[68,13,73,13],[14,7,15,7],[13,10,14,10],[14,4,15,4],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[14,8,14,9],[13,8,13,9],[21,1,25,1],[82,1,87,1],[82,13,87,13],[13,1,19,1],[13,2,13,3],[17,2,17,3],[16,5,16,6],[15,5,15,6],[19,8,19,9],[37,9,37,10],[43,1,48,10],[51,1,56,10],[43,14,56,17],[43,19,56,22],[14,2,14,3],[15,2,15,3],[13,5,13,6],[68,1,73,1],[68,24,73,24],[68,32,73,32],[68,40,73,40],[82,24,87,24],[82,32,87,32],[82,40,87,40],[68,2,73,10],[75,2,80,10],[82,2,87,10],[68,14,73,17],[68,19,73,22],[68,25,73,28],[68,33,73,36],[75,1,80,1],[75,13,80,13],[75,24,80,24],[75,32,80,32],[75,40,80,40],[75,48,80,48],[96,2,96,9],[96,25,96,29],[96,33,96,37],[96,41,96,45],[75,14,80,17],[75,19,80,22],[82,14,87,17],[82,19,87,22],[96,49,96,53],[97,2,97,9],[97,25,97,29],[97,33,97,37],[97,41,97,45],[97,49,97,53],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[131,25,131,29],[131,33,131,37],[131,41,131,45],[131,49,131,53],[131,2,131,9],[127,2,127,9],[127,25,127,29],[127,33,127,37],[127,41,127,45],[127,49,127,53],[128,25,128,29],[128,33,128,37],[128,41,128,45],[128,49,128,53],[128,2,128,9],[129,2,129,9],[130,2,130,9],[174,1,179,1],[182,3,182,7],[144,4,144,7],[144,8,144,9],[145,4,145,7],[145,8,145,9],[146,4,146,7],[146,8,146,9],[143,4,143,7],[153,4,153,7],[153,8,153,9],[147,4,147,7],[147,8,147,9],[182,9,182,10],[174,2,179,10],[148,4,148,7],[148,8,148,9],[149,4,149,7],[149,8,149,9],[150,4,150,7],[150,8,150,9],[151,4,151,7],[151,8,151,9],[152,4,152,7],[201,2,201,4],[196,2,196,4],[196,7,196,10],[197,2,197,4],[197,7,197,10],[198,2,198,4],[198,7,198,10],[183,3,183,7],[184,3,184,7],[185,3,185,7],[186,3,186,7],[187,3,187,7],[195,2,195,4],[195,7,195,10],[199,2,199,4],[199,7,199,10],[200,2,200,4],[200,7,200,10],[68,41,73,44],[68,49,73,52],[75,25,80,28],[75,33,80,36],[75,41,80,44],[75,49,80,52],[82,25,87,28],[82,33,87,36],[82,41,87,44],[82,49,87,52],[82,48,87,48],[68,48,73,48],[115,2,115,9],[116,2,116,9],[126,2,126,9],[123,2,123,9],[124,2,124,9],[125,2,125,9],[121,2,121,9],[122,2,122,9],[117,2,117,9],[118,2,118,9],[119,2,119,9],[120,2,120,9],[99,25,99,29],[100,25,100,29],[101,25,101,29],[102,25,102,29],[103,25,103,29],[104,25,104,29],[105,25,105,29],[106,25,106,29],[107,25,107,29],[108,25,108,29],[109,25,109,29],[110,25,110,29],[111,25,111,29],[112,25,112,29],[113,25,113,29],[114,25,114,29],[115,25,115,29],[116,25,116,29],[117,25,117,29],[118,25,118,29],[119,25,119,29],[120,25,120,29],[121,25,121,29],[122,25,122,29],[123,25,123,29],[124,25,124,29],[125,25,125,29],[126,25,126,29],[129,25,129,29],[130,25,130,29],[129,33,129,37],[130,33,130,37],[129,41,129,45],[130,41,130,45],[129,49,129,53],[130,49,130,53],[126,49,126,53],[126,41,126,45],[126,33,126,37],[99,49,99,53],[100,49,100,53],[101,49,101,53],[102,49,102,53],[103,49,103,53],[104,49,104,53],[105,49,105,53],[106,49,106,53],[107,49,107,53],[108,49,108,53],[109,49,109,53],[110,49,110,53],[111,49,111,53],[112,49,112,53],[113,49,113,53],[114,49,114,53],[115,49,115,53],[116,49,116,53],[117,49,117,53],[118,49,118,53],[119,49,119,53],[120,49,120,53],[121,49,121,53],[122,49,122,53],[123,49,123,53],[124,49,124,53],[125,49,125,53],[99,41,99,45],[100,41,100,45],[101,41,101,45],[102,41,102,45],[103,41,103,45],[104,41,104,45],[105,41,105,45],[106,41,106,45],[107,41,107,45],[108,41,108,45],[109,41,109,45],[110,41,110,45],[111,41,111,45],[112,41,112,45],[113,41,113,45],[114,41,114,45],[115,41,115,45],[116,41,116,45],[117,41,117,45],[118,41,118,45],[119,41,119,45],[120,41,120,45],[121,41,121,45],[122,41,122,45],[123,41,123,45],[124,41,124,45],[125,41,125,45],[99,33,99,37],[100,33,100,37],[101,33,101,37],[102,33,102,37],[103,33,103,37],[104,33,104,37],[105,33,105,37],[106,33,106,37],[107,33,107,37],[108,33,108,37],[109,33,109,37],[110,33,110,37],[111,33,111,37],[112,33,112,37],[113,33,113,37],[114,33,114,37],[115,33,115,37],[116,33,116,37],[117,33,117,37],[118,33,118,37],[119,33,119,37],[120,33,120,37],[121,33,121,37],[122,33,122,37],[123,33,123,37],[124,33,124,37],[125,33,125,37]]}
[null,null,null,"Eco-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Ecological Assessment and Risk Management"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Eco-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Eco-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L33","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E18)","v":0},"Level 2 ",null,{"$f":"MIN(H14:H18)","v":0},"Level 3",null,{"$f":"MIN(K14:K16)","v":0}]
[null,"Benchmark","DL1.1 The ecological impacts and opportunities of the infrastructure project are assessed and quantified",null,0,"The requirements for level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,0,"AND",null,0,"AND"]
[null,null,"DL1.2 The infrastructure project design achieves a no net loss ecological outcome (no offset limitations)",null,null,"DL2.1 The ecological value of infrastructure site is enhanced by 0 to 20%.\n\n",null,null,"DL3.1 The infrastructure project design achieves a quanitifiable net ecological gain (site-based offsets only).",null,0]
[null,null,"AND",null,0,"AND",null,0]
[null,null,"DL1.3 Management plans have been prepared and implemented to ensure the ecological outcomes of the infrastructure project are achieved",null,null,"DL2.2 The project design demonstrates all practicable measures to avoid, minimise and remedy impacts on site have been implemented"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(eco1ruling = \"Y\",K40, (E13+H13+K13))","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L98:L132)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K158<K156,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Eco-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Eco-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"An Ecological Impact Assessment (EcIA) must be carried out for the project by a suitably qualified professional. ","An Ecological Impact Assessment (EcIA) must be carried out for the project by a suitably qualified professional. ","An Ecological Impact Assessment (EcIA) must be carried out for the project by a suitably qualified professional. ","An Ecological Impact Assessment (EcIA) must be carried out for the project by a suitably qualified professional. ","An Ecological Impact Assessment (EcIA) must be carried out for the project by a suitably qualified professional. ","An Ecological Impact Assessment (EcIA) must be carried out for the project by a suitably qualified professional. ","An Ecological Impact Assessment (EcIA) must be carried out for the project by a suitably qualified professional. ","An Ecological Impact Assessment (EcIA) must be carried out for the project by a suitably qualified professional. ",0,{"$f":"IF(AND(B98<=eco1wl,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The EcIA must include an objectives statement (i.e. no net loss/ net gain) and provide guidance on achieving specified outcomes","The EcIA must include an objectives statement (i.e. no net loss/ net gain) and provide guidance on achieving specified outcomes","The EcIA must include an objectives statement (i.e. no net loss/ net gain) and provide guidance on achieving specified outcomes","The EcIA must include an objectives statement (i.e. no net loss/ net gain) and provide guidance on achieving specified outcomes","The EcIA must include an objectives statement (i.e. no net loss/ net gain) and provide guidance on achieving specified outcomes","The EcIA must include an objectives statement (i.e. no net loss/ net gain) and provide guidance on achieving specified outcomes","The EcIA must include an objectives statement (i.e. no net loss/ net gain) and provide guidance on achieving specified outcomes","The EcIA must include an objectives statement (i.e. no net loss/ net gain) and provide guidance on achieving specified outcomes",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The EcIA must include detailed investigations that describe and assess:\n• Ecological features and values of the development site, as well as their spatial and temporal contexts;\n• Significance or importance of the ecological features and processes that are known to, or are likely to, be present;\n• Potential impacts (direct, indirect, temporary and permanent) of the project activities on the identified ecological features and processes;\n• Cumulative impacts relevant to the project;\n• Options for project development and impact management (avoid, minimise, rehabilitate) to ensure a no net loss or net gain ecological outcome;\n• Identification of any residual impacts after implementation of measures to avoid and minimise;\n• Identification of any opportunities to be considered during the design phase or implemented during future construction phases to enhance ecological features and values;\n• Strategies for stakeholder management and community engagement;\n• Compliance with legislative requirements and best practice industry standards; and\n• Consideration of the effects of climate change on the ecological features of the site and how this might influence management.","The EcIA must include detailed investigations that describe and assess:\n• Ecological features and values of the development site, as well as their spatial and temporal contexts;\n• Significance or importance of the ecological features and processes that are known to, or are likely to, be present;\n• Potential impacts (direct, indirect, temporary and permanent) of the project activities on the identified ecological features and processes;\n• Cumulative impacts relevant to the project;\n• Options for project development and impact management (avoid, minimise, rehabilitate) to ensure a no net loss or net gain ecological outcome;\n• Identification of any residual impacts after implementation of measures to avoid and minimise;\n• Identification of any opportunities to be considered during the design phase or implemented during future construction phases to enhance ecological features and values;\n• Strategies for stakeholder management and community engagement;\n• Compliance with legislative requirements and best practice industry standards; and\n• Consideration of the effects of climate change on the ecological features of the site and how this might influence management.","The EcIA must include detailed investigations that describe and assess:\n• Ecological features and values of the development site, as well as their spatial and temporal contexts;\n• Significance or importance of the ecological features and processes that are known to, or are likely to, be present;\n• Potential impacts (direct, indirect, temporary and permanent) of the project activities on the identified ecological features and processes;\n• Cumulative impacts relevant to the project;\n• Options for project development and impact management (avoid, minimise, rehabilitate) to ensure a no net loss or net gain ecological outcome;\n• Identification of any residual impacts after implementation of measures to avoid and minimise;\n• Identification of any opportunities to be considered during the design phase or implemented during future construction phases to enhance ecological features and values;\n• Strategies for stakeholder management and community engagement;\n• Compliance with legislative requirements and best practice industry standards; and\n• Consideration of the effects of climate change on the ecological features of the site and how this might influence management.","The EcIA must include detailed investigations that describe and assess:\n• Ecological features and values of the development site, as well as their spatial and temporal contexts;\n• Significance or importance of the ecological features and processes that are known to, or are likely to, be present;\n• Potential impacts (direct, indirect, temporary and permanent) of the project activities on the identified ecological features and processes;\n• Cumulative impacts relevant to the project;\n• Options for project development and impact management (avoid, minimise, rehabilitate) to ensure a no net loss or net gain ecological outcome;\n• Identification of any residual impacts after implementation of measures to avoid and minimise;\n• Identification of any opportunities to be considered during the design phase or implemented during future construction phases to enhance ecological features and values;\n• Strategies for stakeholder management and community engagement;\n• Compliance with legislative requirements and best practice industry standards; and\n• Consideration of the effects of climate change on the ecological features of the site and how this might influence management.","The EcIA must include detailed investigations that describe and assess:\n• Ecological features and values of the development site, as well as their spatial and temporal contexts;\n• Significance or importance of the ecological features and processes that are known to, or are likely to, be present;\n• Potential impacts (direct, indirect, temporary and permanent) of the project activities on the identified ecological features and processes;\n• Cumulative impacts relevant to the project;\n• Options for project development and impact management (avoid, minimise, rehabilitate) to ensure a no net loss or net gain ecological outcome;\n• Identification of any residual impacts after implementation of measures to avoid and minimise;\n• Identification of any opportunities to be considered during the design phase or implemented during future construction phases to enhance ecological features and values;\n• Strategies for stakeholder management and community engagement;\n• Compliance with legislative requirements and best practice industry standards; and\n• Consideration of the effects of climate change on the ecological features of the site and how this might influence management.","The EcIA must include detailed investigations that describe and assess:\n• Ecological features and values of the development site, as well as their spatial and temporal contexts;\n• Significance or importance of the ecological features and processes that are known to, or are likely to, be present;\n• Potential impacts (direct, indirect, temporary and permanent) of the project activities on the identified ecological features and processes;\n• Cumulative impacts relevant to the project;\n• Options for project development and impact management (avoid, minimise, rehabilitate) to ensure a no net loss or net gain ecological outcome;\n• Identification of any residual impacts after implementation of measures to avoid and minimise;\n• Identification of any opportunities to be considered during the design phase or implemented during future construction phases to enhance ecological features and values;\n• Strategies for stakeholder management and community engagement;\n• Compliance with legislative requirements and best practice industry standards; and\n• Consideration of the effects of climate change on the ecological features of the site and how this might influence management.","The EcIA must include detailed investigations that describe and assess:\n• Ecological features and values of the development site, as well as their spatial and temporal contexts;\n• Significance or importance of the ecological features and processes that are known to, or are likely to, be present;\n• Potential impacts (direct, indirect, temporary and permanent) of the project activities on the identified ecological features and processes;\n• Cumulative impacts relevant to the project;\n• Options for project development and impact management (avoid, minimise, rehabilitate) to ensure a no net loss or net gain ecological outcome;\n• Identification of any residual impacts after implementation of measures to avoid and minimise;\n• Identification of any opportunities to be considered during the design phase or implemented during future construction phases to enhance ecological features and values;\n• Strategies for stakeholder management and community engagement;\n• Compliance with legislative requirements and best practice industry standards; and\n• Consideration of the effects of climate change on the ecological features of the site and how this might influence management.","The EcIA must include detailed investigations that describe and assess:\n• Ecological features and values of the development site, as well as their spatial and temporal contexts;\n• Significance or importance of the ecological features and processes that are known to, or are likely to, be present;\n• Potential impacts (direct, indirect, temporary and permanent) of the project activities on the identified ecological features and processes;\n• Cumulative impacts relevant to the project;\n• Options for project development and impact management (avoid, minimise, rehabilitate) to ensure a no net loss or net gain ecological outcome;\n• Identification of any residual impacts after implementation of measures to avoid and minimise;\n• Identification of any opportunities to be considered during the design phase or implemented during future construction phases to enhance ecological features and values;\n• Strategies for stakeholder management and community engagement;\n• Compliance with legislative requirements and best practice industry standards; and\n• Consideration of the effects of climate change on the ecological features of the site and how this might influence management.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The scope of the EcIA must comply with best practice industry standards (i.e. EIANZ EcIA Guidelines) and any relevant legislative requirements.  ","The scope of the EcIA must comply with best practice industry standards (i.e. EIANZ EcIA Guidelines) and any relevant legislative requirements.  ","The scope of the EcIA must comply with best practice industry standards (i.e. EIANZ EcIA Guidelines) and any relevant legislative requirements.  ","The scope of the EcIA must comply with best practice industry standards (i.e. EIANZ EcIA Guidelines) and any relevant legislative requirements.  ","The scope of the EcIA must comply with best practice industry standards (i.e. EIANZ EcIA Guidelines) and any relevant legislative requirements.  ","The scope of the EcIA must comply with best practice industry standards (i.e. EIANZ EcIA Guidelines) and any relevant legislative requirements.  ","The scope of the EcIA must comply with best practice industry standards (i.e. EIANZ EcIA Guidelines) and any relevant legislative requirements.  ","The scope of the EcIA must comply with best practice industry standards (i.e. EIANZ EcIA Guidelines) and any relevant legislative requirements.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The project must consider and action the EcIA recommendations for maintaining the ecological values during the design phase to achieve a no net loss ecological outcome.","The project must consider and action the EcIA recommendations for maintaining the ecological values during the design phase to achieve a no net loss ecological outcome.","The project must consider and action the EcIA recommendations for maintaining the ecological values during the design phase to achieve a no net loss ecological outcome.","The project must consider and action the EcIA recommendations for maintaining the ecological values during the design phase to achieve a no net loss ecological outcome.","The project must consider and action the EcIA recommendations for maintaining the ecological values during the design phase to achieve a no net loss ecological outcome.","The project must consider and action the EcIA recommendations for maintaining the ecological values during the design phase to achieve a no net loss ecological outcome.","The project must consider and action the EcIA recommendations for maintaining the ecological values during the design phase to achieve a no net loss ecological outcome.","The project must consider and action the EcIA recommendations for maintaining the ecological values during the design phase to achieve a no net loss ecological outcome.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be provided to demonstrate how ecological features and values have been maintained through the implementation of the EcIA recommendations. ","Evidence must be provided to demonstrate how ecological features and values have been maintained through the implementation of the EcIA recommendations. ","Evidence must be provided to demonstrate how ecological features and values have been maintained through the implementation of the EcIA recommendations. ","Evidence must be provided to demonstrate how ecological features and values have been maintained through the implementation of the EcIA recommendations. ","Evidence must be provided to demonstrate how ecological features and values have been maintained through the implementation of the EcIA recommendations. ","Evidence must be provided to demonstrate how ecological features and values have been maintained through the implementation of the EcIA recommendations. ","Evidence must be provided to demonstrate how ecological features and values have been maintained through the implementation of the EcIA recommendations. ","Evidence must be provided to demonstrate how ecological features and values have been maintained through the implementation of the EcIA recommendations. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence that ecological features and values have been maintained must use quantifiable metrics where possible to demonstrate that no net loss or net gain will be achieved. ","Evidence that ecological features and values have been maintained must use quantifiable metrics where possible to demonstrate that no net loss or net gain will be achieved. ","Evidence that ecological features and values have been maintained must use quantifiable metrics where possible to demonstrate that no net loss or net gain will be achieved. ","Evidence that ecological features and values have been maintained must use quantifiable metrics where possible to demonstrate that no net loss or net gain will be achieved. ","Evidence that ecological features and values have been maintained must use quantifiable metrics where possible to demonstrate that no net loss or net gain will be achieved. ","Evidence that ecological features and values have been maintained must use quantifiable metrics where possible to demonstrate that no net loss or net gain will be achieved. ","Evidence that ecological features and values have been maintained must use quantifiable metrics where possible to demonstrate that no net loss or net gain will be achieved. ","Evidence that ecological features and values have been maintained must use quantifiable metrics where possible to demonstrate that no net loss or net gain will be achieved. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"These metrics must be specific to the features and values impacted and developed by a suitably qualified professional. ","These metrics must be specific to the features and values impacted and developed by a suitably qualified professional. ","These metrics must be specific to the features and values impacted and developed by a suitably qualified professional. ","These metrics must be specific to the features and values impacted and developed by a suitably qualified professional. ","These metrics must be specific to the features and values impacted and developed by a suitably qualified professional. ","These metrics must be specific to the features and values impacted and developed by a suitably qualified professional. ","These metrics must be specific to the features and values impacted and developed by a suitably qualified professional. ","These metrics must be specific to the features and values impacted and developed by a suitably qualified professional. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like).  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be provided to show how the offset achieves a no net loss outcome using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions, or that are developed by a suitably qualified professional.","Evidence must be provided to show how the offset achieves a no net loss outcome using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions, or that are developed by a suitably qualified professional.","Evidence must be provided to show how the offset achieves a no net loss outcome using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions, or that are developed by a suitably qualified professional.","Evidence must be provided to show how the offset achieves a no net loss outcome using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions, or that are developed by a suitably qualified professional.","Evidence must be provided to show how the offset achieves a no net loss outcome using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions, or that are developed by a suitably qualified professional.","Evidence must be provided to show how the offset achieves a no net loss outcome using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions, or that are developed by a suitably qualified professional.","Evidence must be provided to show how the offset achieves a no net loss outcome using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions, or that are developed by a suitably qualified professional.","Evidence must be provided to show how the offset achieves a no net loss outcome using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions, or that are developed by a suitably qualified professional.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If land-based offsets are proposed, evidence must also be provided to show what actions will be implemented on the offset site (where applicable) to achieve no net loss, ensuring that these are additional to the baseline duty of care","If land-based offsets are proposed, evidence must also be provided to show what actions will be implemented on the offset site (where applicable) to achieve no net loss, ensuring that these are additional to the baseline duty of care","If land-based offsets are proposed, evidence must also be provided to show what actions will be implemented on the offset site (where applicable) to achieve no net loss, ensuring that these are additional to the baseline duty of care","If land-based offsets are proposed, evidence must also be provided to show what actions will be implemented on the offset site (where applicable) to achieve no net loss, ensuring that these are additional to the baseline duty of care","If land-based offsets are proposed, evidence must also be provided to show what actions will be implemented on the offset site (where applicable) to achieve no net loss, ensuring that these are additional to the baseline duty of care","If land-based offsets are proposed, evidence must also be provided to show what actions will be implemented on the offset site (where applicable) to achieve no net loss, ensuring that these are additional to the baseline duty of care","If land-based offsets are proposed, evidence must also be provided to show what actions will be implemented on the offset site (where applicable) to achieve no net loss, ensuring that these are additional to the baseline duty of care","If land-based offsets are proposed, evidence must also be provided to show what actions will be implemented on the offset site (where applicable) to achieve no net loss, ensuring that these are additional to the baseline duty of care",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must also be provided to demonstrate how the offset area will be protected and managed in perpetuity for conservation purposes.","Evidence must also be provided to demonstrate how the offset area will be protected and managed in perpetuity for conservation purposes.","Evidence must also be provided to demonstrate how the offset area will be protected and managed in perpetuity for conservation purposes.","Evidence must also be provided to demonstrate how the offset area will be protected and managed in perpetuity for conservation purposes.","Evidence must also be provided to demonstrate how the offset area will be protected and managed in perpetuity for conservation purposes.","Evidence must also be provided to demonstrate how the offset area will be protected and managed in perpetuity for conservation purposes.","Evidence must also be provided to demonstrate how the offset area will be protected and managed in perpetuity for conservation purposes.","Evidence must also be provided to demonstrate how the offset area will be protected and managed in perpetuity for conservation purposes.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Management plans must be prepared during the early design phase and be able to be implemented, reviewed and updated during construction. ","Management plans must be prepared during the early design phase and be able to be implemented, reviewed and updated during construction. ","Management plans must be prepared during the early design phase and be able to be implemented, reviewed and updated during construction. ","Management plans must be prepared during the early design phase and be able to be implemented, reviewed and updated during construction. ","Management plans must be prepared during the early design phase and be able to be implemented, reviewed and updated during construction. ","Management plans must be prepared during the early design phase and be able to be implemented, reviewed and updated during construction. ","Management plans must be prepared during the early design phase and be able to be implemented, reviewed and updated during construction. ","Management plans must be prepared during the early design phase and be able to be implemented, reviewed and updated during construction. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Management plans must be prepared for the construction and post-construction phases to address impacts and opportunities associated with the project. ","Management plans must be prepared for the construction and post-construction phases to address impacts and opportunities associated with the project. ","Management plans must be prepared for the construction and post-construction phases to address impacts and opportunities associated with the project. ","Management plans must be prepared for the construction and post-construction phases to address impacts and opportunities associated with the project. ","Management plans must be prepared for the construction and post-construction phases to address impacts and opportunities associated with the project. ","Management plans must be prepared for the construction and post-construction phases to address impacts and opportunities associated with the project. ","Management plans must be prepared for the construction and post-construction phases to address impacts and opportunities associated with the project. ","Management plans must be prepared for the construction and post-construction phases to address impacts and opportunities associated with the project. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If land-based offsets are proposed to achieve a no net loss or net gain outcome, a management plan must be prepared  describing how these outcomes will be achieved.  ","If land-based offsets are proposed to achieve a no net loss or net gain outcome, a management plan must be prepared  describing how these outcomes will be achieved.  ","If land-based offsets are proposed to achieve a no net loss or net gain outcome, a management plan must be prepared  describing how these outcomes will be achieved.  ","If land-based offsets are proposed to achieve a no net loss or net gain outcome, a management plan must be prepared  describing how these outcomes will be achieved.  ","If land-based offsets are proposed to achieve a no net loss or net gain outcome, a management plan must be prepared  describing how these outcomes will be achieved.  ","If land-based offsets are proposed to achieve a no net loss or net gain outcome, a management plan must be prepared  describing how these outcomes will be achieved.  ","If land-based offsets are proposed to achieve a no net loss or net gain outcome, a management plan must be prepared  describing how these outcomes will be achieved.  ","If land-based offsets are proposed to achieve a no net loss or net gain outcome, a management plan must be prepared  describing how these outcomes will be achieved.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Development management plans must have strategies, procedures and processes to be implemented to protect retained ecological features and values, and where relevant, enhance or restore areas. ","Development management plans must have strategies, procedures and processes to be implemented to protect retained ecological features and values, and where relevant, enhance or restore areas. ","Development management plans must have strategies, procedures and processes to be implemented to protect retained ecological features and values, and where relevant, enhance or restore areas. ","Development management plans must have strategies, procedures and processes to be implemented to protect retained ecological features and values, and where relevant, enhance or restore areas. ","Development management plans must have strategies, procedures and processes to be implemented to protect retained ecological features and values, and where relevant, enhance or restore areas. ","Development management plans must have strategies, procedures and processes to be implemented to protect retained ecological features and values, and where relevant, enhance or restore areas. ","Development management plans must have strategies, procedures and processes to be implemented to protect retained ecological features and values, and where relevant, enhance or restore areas. ","Development management plans must have strategies, procedures and processes to be implemented to protect retained ecological features and values, and where relevant, enhance or restore areas. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"At a minimum, a Vegetation Management Plan and Fauna Management Plan or a comprehensive Biodiversity Management Plan must be developed. ","At a minimum, a Vegetation Management Plan and Fauna Management Plan or a comprehensive Biodiversity Management Plan must be developed. ","At a minimum, a Vegetation Management Plan and Fauna Management Plan or a comprehensive Biodiversity Management Plan must be developed. ","At a minimum, a Vegetation Management Plan and Fauna Management Plan or a comprehensive Biodiversity Management Plan must be developed. ","At a minimum, a Vegetation Management Plan and Fauna Management Plan or a comprehensive Biodiversity Management Plan must be developed. ","At a minimum, a Vegetation Management Plan and Fauna Management Plan or a comprehensive Biodiversity Management Plan must be developed. ","At a minimum, a Vegetation Management Plan and Fauna Management Plan or a comprehensive Biodiversity Management Plan must be developed. ","At a minimum, a Vegetation Management Plan and Fauna Management Plan or a comprehensive Biodiversity Management Plan must be developed. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"These plans must include a:\n• Description and maps of ecological features and values to be protected, maintained or enhanced within and adjacent to the project site;\n• Summary of the direct and indirect impacts identified in the EcIA;\n• Description of the design elements that contribute to the protection, maintenance or enhancement of ecological values and features;\n• Measures to be implemented to protect ecological values and features during any future project phases, including design, construction, post-construction and/or commissioning phases;\n• Identification of roles and responsibilities for implementing the management procedures; and\n• Any construction phase monitoring requirements.","These plans must include a:\n• Description and maps of ecological features and values to be protected, maintained or enhanced within and adjacent to the project site;\n• Summary of the direct and indirect impacts identified in the EcIA;\n• Description of the design elements that contribute to the protection, maintenance or enhancement of ecological values and features;\n• Measures to be implemented to protect ecological values and features during any future project phases, including design, construction, post-construction and/or commissioning phases;\n• Identification of roles and responsibilities for implementing the management procedures; and\n• Any construction phase monitoring requirements.","These plans must include a:\n• Description and maps of ecological features and values to be protected, maintained or enhanced within and adjacent to the project site;\n• Summary of the direct and indirect impacts identified in the EcIA;\n• Description of the design elements that contribute to the protection, maintenance or enhancement of ecological values and features;\n• Measures to be implemented to protect ecological values and features during any future project phases, including design, construction, post-construction and/or commissioning phases;\n• Identification of roles and responsibilities for implementing the management procedures; and\n• Any construction phase monitoring requirements.","These plans must include a:\n• Description and maps of ecological features and values to be protected, maintained or enhanced within and adjacent to the project site;\n• Summary of the direct and indirect impacts identified in the EcIA;\n• Description of the design elements that contribute to the protection, maintenance or enhancement of ecological values and features;\n• Measures to be implemented to protect ecological values and features during any future project phases, including design, construction, post-construction and/or commissioning phases;\n• Identification of roles and responsibilities for implementing the management procedures; and\n• Any construction phase monitoring requirements.","These plans must include a:\n• Description and maps of ecological features and values to be protected, maintained or enhanced within and adjacent to the project site;\n• Summary of the direct and indirect impacts identified in the EcIA;\n• Description of the design elements that contribute to the protection, maintenance or enhancement of ecological values and features;\n• Measures to be implemented to protect ecological values and features during any future project phases, including design, construction, post-construction and/or commissioning phases;\n• Identification of roles and responsibilities for implementing the management procedures; and\n• Any construction phase monitoring requirements.","These plans must include a:\n• Description and maps of ecological features and values to be protected, maintained or enhanced within and adjacent to the project site;\n• Summary of the direct and indirect impacts identified in the EcIA;\n• Description of the design elements that contribute to the protection, maintenance or enhancement of ecological values and features;\n• Measures to be implemented to protect ecological values and features during any future project phases, including design, construction, post-construction and/or commissioning phases;\n• Identification of roles and responsibilities for implementing the management procedures; and\n• Any construction phase monitoring requirements.","These plans must include a:\n• Description and maps of ecological features and values to be protected, maintained or enhanced within and adjacent to the project site;\n• Summary of the direct and indirect impacts identified in the EcIA;\n• Description of the design elements that contribute to the protection, maintenance or enhancement of ecological values and features;\n• Measures to be implemented to protect ecological values and features during any future project phases, including design, construction, post-construction and/or commissioning phases;\n• Identification of roles and responsibilities for implementing the management procedures; and\n• Any construction phase monitoring requirements.","These plans must include a:\n• Description and maps of ecological features and values to be protected, maintained or enhanced within and adjacent to the project site;\n• Summary of the direct and indirect impacts identified in the EcIA;\n• Description of the design elements that contribute to the protection, maintenance or enhancement of ecological values and features;\n• Measures to be implemented to protect ecological values and features during any future project phases, including design, construction, post-construction and/or commissioning phases;\n• Identification of roles and responsibilities for implementing the management procedures; and\n• Any construction phase monitoring requirements.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A management plan must be prepared to demonstrate how the planning and delivery of any biodiversity offsets, will achieve a no net loss or net gain outcome.","A management plan must be prepared to demonstrate how the planning and delivery of any biodiversity offsets, will achieve a no net loss or net gain outcome.","A management plan must be prepared to demonstrate how the planning and delivery of any biodiversity offsets, will achieve a no net loss or net gain outcome.","A management plan must be prepared to demonstrate how the planning and delivery of any biodiversity offsets, will achieve a no net loss or net gain outcome.","A management plan must be prepared to demonstrate how the planning and delivery of any biodiversity offsets, will achieve a no net loss or net gain outcome.","A management plan must be prepared to demonstrate how the planning and delivery of any biodiversity offsets, will achieve a no net loss or net gain outcome.","A management plan must be prepared to demonstrate how the planning and delivery of any biodiversity offsets, will achieve a no net loss or net gain outcome.","A management plan must be prepared to demonstrate how the planning and delivery of any biodiversity offsets, will achieve a no net loss or net gain outcome.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Subject to the method of offset delivery, this management plan should include, but not be limited to:\n• A summary of all the measures implemented to firstly avoid and minimise impacts to ecological features and values.\n• A description of the residual impacts to ecological features that are being offset. Where possible, this impact must be quantified using an applicable metric.\n• A description of how the offset will be delivered, including combinations of land, financial and indirect offsets.\n• For land-based offsets, a description of the offset site, including where relevant:\n  \n  o Location, tenure and landowner details\n  o Maps showing the areas to be subject to offset works\n  o Existing land uses, vegetation communities and habitat types\n  o Description of any existing threatening processes and how these will be managed\n\n• A description of the required management actions to achieve the required net gain or no net loss in ecological value, including a program of works.\n• Identification of any risks to the offset delivery and corrective actions to address these risks.\n• Monitoring and reporting requirements.\n• Evidence that the offset site has been secured with a legal mechanism to ensure the protection of the offset site in perpetuity. If the mechanism to ensure legal security has not been finalised, evidence that the process is underway will be required.","Subject to the method of offset delivery, this management plan should include, but not be limited to:\n• A summary of all the measures implemented to firstly avoid and minimise impacts to ecological features and values.\n• A description of the residual impacts to ecological features that are being offset. Where possible, this impact must be quantified using an applicable metric.\n• A description of how the offset will be delivered, including combinations of land, financial and indirect offsets.\n• For land-based offsets, a description of the offset site, including where relevant:\no Location, tenure and landowner details\no Maps showing the areas to be subject to offset works\no Existing land uses, vegetation communities and habitat types\no Description of any existing threatening processes and how these will be managed\n• A description of the required management actions to achieve the required net gain or no net loss in ecological value, including a program of works.\n• Identification of any risks to the offset delivery and corrective actions to address these risks.\n• Monitoring and reporting requirements.\n• Evidence that the offset site has been secured with a legal mechanism to ensure the protection of the offset site in perpetuity. If the mechanism to ensure legal security has not been finalised, evidence that the process is underway will be required.","Subject to the method of offset delivery, this management plan should include, but not be limited to:\n• A summary of all the measures implemented to firstly avoid and minimise impacts to ecological features and values.\n• A description of the residual impacts to ecological features that are being offset. Where possible, this impact must be quantified using an applicable metric.\n• A description of how the offset will be delivered, including combinations of land, financial and indirect offsets.\n• For land-based offsets, a description of the offset site, including where relevant:\no Location, tenure and landowner details\no Maps showing the areas to be subject to offset works\no Existing land uses, vegetation communities and habitat types\no Description of any existing threatening processes and how these will be managed\n• A description of the required management actions to achieve the required net gain or no net loss in ecological value, including a program of works.\n• Identification of any risks to the offset delivery and corrective actions to address these risks.\n• Monitoring and reporting requirements.\n• Evidence that the offset site has been secured with a legal mechanism to ensure the protection of the offset site in perpetuity. If the mechanism to ensure legal security has not been finalised, evidence that the process is underway will be required.","Subject to the method of offset delivery, this management plan should include, but not be limited to:\n• A summary of all the measures implemented to firstly avoid and minimise impacts to ecological features and values.\n• A description of the residual impacts to ecological features that are being offset. Where possible, this impact must be quantified using an applicable metric.\n• A description of how the offset will be delivered, including combinations of land, financial and indirect offsets.\n• For land-based offsets, a description of the offset site, including where relevant:\no Location, tenure and landowner details\no Maps showing the areas to be subject to offset works\no Existing land uses, vegetation communities and habitat types\no Description of any existing threatening processes and how these will be managed\n• A description of the required management actions to achieve the required net gain or no net loss in ecological value, including a program of works.\n• Identification of any risks to the offset delivery and corrective actions to address these risks.\n• Monitoring and reporting requirements.\n• Evidence that the offset site has been secured with a legal mechanism to ensure the protection of the offset site in perpetuity. If the mechanism to ensure legal security has not been finalised, evidence that the process is underway will be required.","Subject to the method of offset delivery, this management plan should include, but not be limited to:\n• A summary of all the measures implemented to firstly avoid and minimise impacts to ecological features and values.\n• A description of the residual impacts to ecological features that are being offset. Where possible, this impact must be quantified using an applicable metric.\n• A description of how the offset will be delivered, including combinations of land, financial and indirect offsets.\n• For land-based offsets, a description of the offset site, including where relevant:\no Location, tenure and landowner details\no Maps showing the areas to be subject to offset works\no Existing land uses, vegetation communities and habitat types\no Description of any existing threatening processes and how these will be managed\n• A description of the required management actions to achieve the required net gain or no net loss in ecological value, including a program of works.\n• Identification of any risks to the offset delivery and corrective actions to address these risks.\n• Monitoring and reporting requirements.\n• Evidence that the offset site has been secured with a legal mechanism to ensure the protection of the offset site in perpetuity. If the mechanism to ensure legal security has not been finalised, evidence that the process is underway will be required.","Subject to the method of offset delivery, this management plan should include, but not be limited to:\n• A summary of all the measures implemented to firstly avoid and minimise impacts to ecological features and values.\n• A description of the residual impacts to ecological features that are being offset. Where possible, this impact must be quantified using an applicable metric.\n• A description of how the offset will be delivered, including combinations of land, financial and indirect offsets.\n• For land-based offsets, a description of the offset site, including where relevant:\no Location, tenure and landowner details\no Maps showing the areas to be subject to offset works\no Existing land uses, vegetation communities and habitat types\no Description of any existing threatening processes and how these will be managed\n• A description of the required management actions to achieve the required net gain or no net loss in ecological value, including a program of works.\n• Identification of any risks to the offset delivery and corrective actions to address these risks.\n• Monitoring and reporting requirements.\n• Evidence that the offset site has been secured with a legal mechanism to ensure the protection of the offset site in perpetuity. If the mechanism to ensure legal security has not been finalised, evidence that the process is underway will be required.","Subject to the method of offset delivery, this management plan should include, but not be limited to:\n• A summary of all the measures implemented to firstly avoid and minimise impacts to ecological features and values.\n• A description of the residual impacts to ecological features that are being offset. Where possible, this impact must be quantified using an applicable metric.\n• A description of how the offset will be delivered, including combinations of land, financial and indirect offsets.\n• For land-based offsets, a description of the offset site, including where relevant:\no Location, tenure and landowner details\no Maps showing the areas to be subject to offset works\no Existing land uses, vegetation communities and habitat types\no Description of any existing threatening processes and how these will be managed\n• A description of the required management actions to achieve the required net gain or no net loss in ecological value, including a program of works.\n• Identification of any risks to the offset delivery and corrective actions to address these risks.\n• Monitoring and reporting requirements.\n• Evidence that the offset site has been secured with a legal mechanism to ensure the protection of the offset site in perpetuity. If the mechanism to ensure legal security has not been finalised, evidence that the process is underway will be required.","Subject to the method of offset delivery, this management plan should include, but not be limited to:\n• A summary of all the measures implemented to firstly avoid and minimise impacts to ecological features and values.\n• A description of the residual impacts to ecological features that are being offset. Where possible, this impact must be quantified using an applicable metric.\n• A description of how the offset will be delivered, including combinations of land, financial and indirect offsets.\n• For land-based offsets, a description of the offset site, including where relevant:\no Location, tenure and landowner details\no Maps showing the areas to be subject to offset works\no Existing land uses, vegetation communities and habitat types\no Description of any existing threatening processes and how these will be managed\n• A description of the required management actions to achieve the required net gain or no net loss in ecological value, including a program of works.\n• Identification of any risks to the offset delivery and corrective actions to address these risks.\n• Monitoring and reporting requirements.\n• Evidence that the offset site has been secured with a legal mechanism to ensure the protection of the offset site in perpetuity. If the mechanism to ensure legal security has not been finalised, evidence that the process is underway will be required.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction to achieve a net ecological gain.","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction to achieve a net ecological gain.","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction to achieve a net ecological gain.","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction to achieve a net ecological gain.","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction to achieve a net ecological gain.","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction to achieve a net ecological gain.","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction to achieve a net ecological gain.","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction to achieve a net ecological gain.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Evidence must be provided to demonstrate how ecological features and values will be enhanced through the implementation of the EcIA recommendations.","Evidence must be provided to demonstrate how ecological features and values will be enhanced through the implementation of the EcIA recommendations.","Evidence must be provided to demonstrate how ecological features and values will be enhanced through the implementation of the EcIA recommendations.","Evidence must be provided to demonstrate how ecological features and values will be enhanced through the implementation of the EcIA recommendations.","Evidence must be provided to demonstrate how ecological features and values will be enhanced through the implementation of the EcIA recommendations.","Evidence must be provided to demonstrate how ecological features and values will be enhanced through the implementation of the EcIA recommendations.","Evidence must be provided to demonstrate how ecological features and values will be enhanced through the implementation of the EcIA recommendations.","Evidence must be provided to demonstrate how ecological features and values will be enhanced through the implementation of the EcIA recommendations.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Evidence that ecological features and values have been enhanced must use quantifiable metrics to demonstrate that a net gain has been achieved. ","Evidence that ecological features and values have been enhanced must use quantifiable metrics to demonstrate that a net gain has been achieved. ","Evidence that ecological features and values have been enhanced must use quantifiable metrics to demonstrate that a net gain has been achieved. ","Evidence that ecological features and values have been enhanced must use quantifiable metrics to demonstrate that a net gain has been achieved. ","Evidence that ecological features and values have been enhanced must use quantifiable metrics to demonstrate that a net gain has been achieved. ","Evidence that ecological features and values have been enhanced must use quantifiable metrics to demonstrate that a net gain has been achieved. ","Evidence that ecological features and values have been enhanced must use quantifiable metrics to demonstrate that a net gain has been achieved. ","Evidence that ecological features and values have been enhanced must use quantifiable metrics to demonstrate that a net gain has been achieved. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The metrics used must be specific to the features and values impacted and developed by a suitably qualified professional.  ","The metrics used must be specific to the features and values impacted and developed by a suitably qualified professional.  ","The metrics used must be specific to the features and values impacted and developed by a suitably qualified professional.  ","The metrics used must be specific to the features and values impacted and developed by a suitably qualified professional.  ","The metrics used must be specific to the features and values impacted and developed by a suitably qualified professional.  ","The metrics used must be specific to the features and values impacted and developed by a suitably qualified professional.  ","The metrics used must be specific to the features and values impacted and developed by a suitably qualified professional.  ","The metrics used must be specific to the features and values impacted and developed by a suitably qualified professional.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like). ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like). ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like). ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like). ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like). ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like). ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like). ","If financial or indirect offsets are proposed, evidence must be provided to demonstrate that the offset proposed will benefit the impacted matter/s (i.e. like-for-like). ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Evidence must be provided to show how the offset achieves a net gain outcome using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions or that are developed by a suitably qualified professional.   ","Evidence must be provided to show how the offset achieves a net gain outcome using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions or that are developed by a suitably qualified professional.   ","Evidence must be provided to show how the offset achieves a net gain outcome using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions or that are developed by a suitably qualified professional.   ","Evidence must be provided to show how the offset achieves a net gain outcome using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions or that are developed by a suitably qualified professional.   ","Evidence must be provided to show how the offset achieves a net gain outcome using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions or that are developed by a suitably qualified professional.   ","Evidence must be provided to show how the offset achieves a net gain outcome using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions or that are developed by a suitably qualified professional.   ","Evidence must be provided to show how the offset achieves a net gain outcome using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions or that are developed by a suitably qualified professional.   ","Evidence must be provided to show how the offset achieves a net gain outcome using accepted metrics that are currently in use in the relevant jurisdiction, other jurisdictions or that are developed by a suitably qualified professional.   ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If land-based offsets are proposed, evidence must also be provided to show what actions will be implemented to achieve a net gain.","If land-based offsets are proposed, evidence must also be provided to show what actions will be implemented to achieve a net gain.","If land-based offsets are proposed, evidence must also be provided to show what actions will be implemented to achieve a net gain.","If land-based offsets are proposed, evidence must also be provided to show what actions will be implemented to achieve a net gain.","If land-based offsets are proposed, evidence must also be provided to show what actions will be implemented to achieve a net gain.","If land-based offsets are proposed, evidence must also be provided to show what actions will be implemented to achieve a net gain.","If land-based offsets are proposed, evidence must also be provided to show what actions will be implemented to achieve a net gain.","If land-based offsets are proposed, evidence must also be provided to show what actions will be implemented to achieve a net gain.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Where relevant , evidence must also be provided to demonstrate how the offset area will be protected and managed in perpetuity for conservation purposes.","Where relevant , evidence must also be provided to demonstrate how the offset area will be protected and managed in perpetuity for conservation purposes.","Where relevant , evidence must also be provided to demonstrate how the offset area will be protected and managed in perpetuity for conservation purposes.","Where relevant , evidence must also be provided to demonstrate how the offset area will be protected and managed in perpetuity for conservation purposes.","Where relevant , evidence must also be provided to demonstrate how the offset area will be protected and managed in perpetuity for conservation purposes.","Where relevant , evidence must also be provided to demonstrate how the offset area will be protected and managed in perpetuity for conservation purposes.","Where relevant , evidence must also be provided to demonstrate how the offset area will be protected and managed in perpetuity for conservation purposes.","Where relevant , evidence must also be provided to demonstrate how the offset area will be protected and managed in perpetuity for conservation purposes.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The design of the project must seek to enhance ecological features and values at a local scale through on-site measures to avoid and minimise impacts, and improve ecological condition or function.","The design of the project must seek to enhance ecological features and values at a local scale through on-site measures to avoid and minimise impacts, and improve ecological condition or function.","The design of the project must seek to enhance ecological features and values at a local scale through on-site measures to avoid and minimise impacts, and improve ecological condition or function.","The design of the project must seek to enhance ecological features and values at a local scale through on-site measures to avoid and minimise impacts, and improve ecological condition or function.","The design of the project must seek to enhance ecological features and values at a local scale through on-site measures to avoid and minimise impacts, and improve ecological condition or function.","The design of the project must seek to enhance ecological features and values at a local scale through on-site measures to avoid and minimise impacts, and improve ecological condition or function.","The design of the project must seek to enhance ecological features and values at a local scale through on-site measures to avoid and minimise impacts, and improve ecological condition or function.","The design of the project must seek to enhance ecological features and values at a local scale through on-site measures to avoid and minimise impacts, and improve ecological condition or function.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"To achieve this credit the design of the infrastructure project must demonstrate that all practicable measures to avoid, minimise and remedy impacts within the project site have been implemented. ","To achieve this credit the design of the infrastructure project must demonstrate that all practicable measures to avoid, minimise and remedy impacts within the project site have been implemented. ","To achieve this credit the design of the infrastructure project must demonstrate that all practicable measures to avoid, minimise and remedy impacts within the project site have been implemented. ","To achieve this credit the design of the infrastructure project must demonstrate that all practicable measures to avoid, minimise and remedy impacts within the project site have been implemented. ","To achieve this credit the design of the infrastructure project must demonstrate that all practicable measures to avoid, minimise and remedy impacts within the project site have been implemented. ","To achieve this credit the design of the infrastructure project must demonstrate that all practicable measures to avoid, minimise and remedy impacts within the project site have been implemented. ","To achieve this credit the design of the infrastructure project must demonstrate that all practicable measures to avoid, minimise and remedy impacts within the project site have been implemented. ","To achieve this credit the design of the infrastructure project must demonstrate that all practicable measures to avoid, minimise and remedy impacts within the project site have been implemented. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Evidence must be provided to demonstrate all practicable measures to avoid and minimise impacts on site have been implemented. ","Evidence must be provided to demonstrate all practicable measures to avoid and minimise impacts on site have been implemented. ","Evidence must be provided to demonstrate all practicable measures to avoid and minimise impacts on site have been implemented. ","Evidence must be provided to demonstrate all practicable measures to avoid and minimise impacts on site have been implemented. ","Evidence must be provided to demonstrate all practicable measures to avoid and minimise impacts on site have been implemented. ","Evidence must be provided to demonstrate all practicable measures to avoid and minimise impacts on site have been implemented. ","Evidence must be provided to demonstrate all practicable measures to avoid and minimise impacts on site have been implemented. ","Evidence must be provided to demonstrate all practicable measures to avoid and minimise impacts on site have been implemented. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"If design recommendations to avoid or minimise impacts are not practicable to implement, sufficient justification for why they have not been included must be provided. ","If design recommendations to avoid or minimise impacts are not practicable to implement, sufficient justification for why they have not been included must be provided. ","If design recommendations to avoid or minimise impacts are not practicable to implement, sufficient justification for why they have not been included must be provided. ","If design recommendations to avoid or minimise impacts are not practicable to implement, sufficient justification for why they have not been included must be provided. ","If design recommendations to avoid or minimise impacts are not practicable to implement, sufficient justification for why they have not been included must be provided. ","If design recommendations to avoid or minimise impacts are not practicable to implement, sufficient justification for why they have not been included must be provided. ","If design recommendations to avoid or minimise impacts are not practicable to implement, sufficient justification for why they have not been included must be provided. ","If design recommendations to avoid or minimise impacts are not practicable to implement, sufficient justification for why they have not been included must be provided. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction. ","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction. ","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction. ","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction. ","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction. ","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction. ","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction. ","The project must consider and action the EcIA recommendations for enhancing the ecological values during the design and construction. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Measures to enhance ecological value must be delivered on-site and offsets must only be used where these are delivered on or immediately adjacent to the impact site. ","Measures to enhance ecological value must be delivered on-site and offsets must only be used where these are delivered on or immediately adjacent to the impact site. ","Measures to enhance ecological value must be delivered on-site and offsets must only be used where these are delivered on or immediately adjacent to the impact site. ","Measures to enhance ecological value must be delivered on-site and offsets must only be used where these are delivered on or immediately adjacent to the impact site. ","Measures to enhance ecological value must be delivered on-site and offsets must only be used where these are delivered on or immediately adjacent to the impact site. ","Measures to enhance ecological value must be delivered on-site and offsets must only be used where these are delivered on or immediately adjacent to the impact site. ","Measures to enhance ecological value must be delivered on-site and offsets must only be used where these are delivered on or immediately adjacent to the impact site. ","Measures to enhance ecological value must be delivered on-site and offsets must only be used where these are delivered on or immediately adjacent to the impact site. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Evidence must be provided to demonstrate how ecological features and values have been enhanced through the implementation of the chosen on-site measures.","Evidence must be provided to demonstrate how ecological features and values have been enhanced through the implementation of the chosen on-site measures.","Evidence must be provided to demonstrate how ecological features and values have been enhanced through the implementation of the chosen on-site measures.","Evidence must be provided to demonstrate how ecological features and values have been enhanced through the implementation of the chosen on-site measures.","Evidence must be provided to demonstrate how ecological features and values have been enhanced through the implementation of the chosen on-site measures.","Evidence must be provided to demonstrate how ecological features and values have been enhanced through the implementation of the chosen on-site measures.","Evidence must be provided to demonstrate how ecological features and values have been enhanced through the implementation of the chosen on-site measures.","Evidence must be provided to demonstrate how ecological features and values have been enhanced through the implementation of the chosen on-site measures.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Eco-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K145:K154)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K145:K154)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Eco-1:"},{"$f":"eco1tl","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J166,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J168,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J170,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J172,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Eco-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Eco-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J184,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-1"},{"$f":"IF(C184=\"\",\"\",C184)","v":""},{"$f":"IF(D184=\"\",\"\",D184)","v":""},{"$f":"IF(I184=\"\",\"\",I184)","v":""},{"$f":"IF(L184=\"\",\"\",L184)","v":""},{"$f":"IF(J184=\"< Select >\",\"\",J184)","v":""},{"$f":"K184","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J185,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-1"},{"$f":"IF(C185=\"\",\"\",C185)","v":""},"",{"$f":"IF(I185=\"\",\"\",I185)","v":""},{"$f":"IF(L185=\"\",\"\",L185)","v":""},{"$f":"IF(J185=\"< Select >\",\"\",J185)","v":""},{"$f":"K185","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J186,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-1"},"","",{"$f":"IF(I186=\"\",\"\",I186)","v":""},{"$f":"IF(L186=\"\",\"\",L186)","v":""},{"$f":"IF(J186=\"< Select >\",\"\",J186)","v":""},{"$f":"K186","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J187,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-1"},"","",{"$f":"IF(I187=\"\",\"\",I187)","v":""},{"$f":"IF(L187=\"\",\"\",L187)","v":""},{"$f":"IF(J187=\"< Select >\",\"\",J187)","v":""},{"$f":"K187","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J188,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-1"},"","",{"$f":"IF(I188=\"\",\"\",I188)","v":""},{"$f":"IF(L188=\"\",\"\",L188)","v":""},{"$f":"IF(J188=\"< Select >\",\"\",J188)","v":""},{"$f":"K188","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Eco-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F197:F201)","v":0},{"$f":"SUM(G197:G201)","v":0}]
[]
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[]
["eco1"]

{"sheet":"Eco-2","index":98,"n_rows":249,"n_cols":55,"rows_kept":249,"cut":false,"hidden":true,"merged":[[119,4,119,7],[119,8,119,9],[120,4,120,7],[120,8,120,9],[155,11,155,12],[0,4,0,8],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[6,8,6,10],[113,8,113,9],[113,4,113,7],[15,8,15,9],[16,8,16,9],[13,5,13,6],[14,5,14,6],[15,5,15,6],[16,5,16,6],[150,11,150,12],[151,11,151,12],[152,11,152,12],[153,11,153,12],[154,11,154,12],[15,10,17,10],[15,7,17,7],[41,1,46,10],[94,41,94,45],[35,9,35,10],[12,2,12,3],[12,5,12,6],[12,8,12,9],[19,1,23,1],[17,2,17,3],[17,5,17,6],[17,8,17,9],[12,1,17,1],[13,2,13,3],[14,2,14,3],[16,2,16,3],[13,4,14,4],[13,10,14,10],[13,8,13,9],[14,8,14,9],[13,7,14,7],[15,2,15,3],[66,32,71,32],[49,1,54,10],[80,1,85,1],[80,13,85,13],[80,24,85,24],[80,32,85,32],[80,40,85,40],[66,1,71,1],[66,13,71,13],[66,24,71,24],[66,25,71,28],[66,33,71,36],[73,1,78,1],[41,14,54,17],[41,19,54,22],[66,2,71,10],[73,2,78,10],[80,2,85,10],[66,14,71,17],[66,19,71,22],[73,14,78,17],[73,19,78,22],[80,14,85,17],[80,19,85,22],[142,1,147,1],[150,3,150,7],[165,2,165,4],[165,7,165,10],[114,8,114,9],[115,4,115,7],[115,8,115,9],[151,3,151,7],[152,3,152,7],[153,3,153,7],[154,3,154,7],[155,3,155,7],[163,2,163,4],[163,7,163,10],[164,2,164,4],[164,7,164,10],[150,9,150,10],[114,4,114,7],[116,4,116,7],[116,8,116,9],[117,4,117,7],[117,8,117,9],[118,4,118,7],[118,8,118,9],[166,2,166,4],[166,7,166,10],[169,2,169,4],[167,2,167,4],[167,7,167,10],[168,2,168,4],[168,7,168,10],[121,4,121,7],[121,8,121,9],[142,2,147,10],[111,4,111,7],[112,4,112,7],[112,8,112,9],[99,25,99,29],[99,2,99,9],[99,49,99,53],[99,41,99,45],[99,33,99,37],[96,33,96,37],[96,41,96,45],[96,49,96,53],[97,2,97,9],[97,25,97,29],[97,33,97,37],[97,41,97,45],[97,49,97,53],[96,2,96,9],[96,25,96,29],[98,2,98,9],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[66,48,71,48],[73,24,78,24],[73,32,78,32],[66,49,71,52],[73,25,78,28],[73,33,78,36],[73,41,78,44],[73,49,78,52],[80,25,85,28],[80,33,85,36],[80,41,85,44],[80,49,85,52],[73,48,78,48],[66,40,71,40],[66,41,71,44],[73,40,78,40],[94,33,94,37],[73,13,78,13],[94,49,94,53],[95,2,95,9],[95,25,95,29],[95,33,95,37],[95,41,95,45],[95,49,95,53],[80,48,85,48],[94,25,94,29],[94,2,94,9]]}
[null,null,null,"Eco-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Ecological Monitoring"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Eco-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Eco-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L34","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E18)","v":0},"Level 2",null,{"$f":"MIN(H14:H18)","v":0},"Level 3",null,{"$f":"MIN(K14:K18)","v":0}]
[null,null,null,null,0,null,null,{"$f":"E13","v":0},null,null,{"$f":"H13","v":0}]
[null,null,"DL1.1 An ecological monitoring program is developed for the design, construction and operations phases of the infrastructure asset",null,null,"The requirements for level 1 are achieved",null,null,"The requirements for level 2 are achieved"]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"DL2.1 Qualitative baseline data is collected",null,null,"DL3.1 Quantitative baseline data is collected"]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,IF(K13=1,3,IF(H13=1,2,E13)))","v":0},null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L96:L100)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K126<K124,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Eco-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Eco-2"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"An ecological monitoring program must be developed for the project. ","An ecological monitoring program must be developed for the project. ","An ecological monitoring program must be developed for the project. ","An ecological monitoring program must be developed for the project. ","An ecological monitoring program must be developed for the project. ","An ecological monitoring program must be developed for the project. ","An ecological monitoring program must be developed for the project. ","An ecological monitoring program must be developed for the project. ",0,{"$f":"IF(AND(B96<=eco2wl,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The monitoring objectives, indicators and survey design must be informed by the EcIA completed for the project (Eco-1). ","The monitoring objectives, indicators and survey design must be informed by the EcIA completed for the project (Eco-1). ","The monitoring objectives, indicators and survey design must be informed by the EcIA completed for the project (Eco-1). ","The monitoring objectives, indicators and survey design must be informed by the EcIA completed for the project (Eco-1). ","The monitoring objectives, indicators and survey design must be informed by the EcIA completed for the project (Eco-1). ","The monitoring objectives, indicators and survey design must be informed by the EcIA completed for the project (Eco-1). ","The monitoring objectives, indicators and survey design must be informed by the EcIA completed for the project (Eco-1). ","The monitoring objectives, indicators and survey design must be informed by the EcIA completed for the project (Eco-1). ",0,{"$f":"IF(AND(B97<=eco2wl,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The monitoring program must include:\n• Clear objectives that relate specifically to the development impacts, mitigation measures and ecological values to be monitored;\n• Rigorous survey design that will address the monitoring objectives and ensures sufficient statistical power to detect effects/ change above natural variability;\n• Guidance on monitoring data collection requirements including baseline data;\n• Standardised and repeatable survey methodology that are industry approved;\n• Clear data management protocols for capture, storage and management;\n• Data analysis processes including methods and timeframes for analysing the data;\n• Clear methods, timeframes and responsibilities for reporting;\n• Triggers for prompting management responses where effects are detected, including processes to follow, and responsibilities for reviewing and updating management actions.\n• Processes for reviewing and updating the ecological monitoring program.","The monitoring program must include:\n• Clear objectives that relate specifically to the development impacts, mitigation measures and ecological values to be monitored;\n• Rigorous survey design that will address the monitoring objectives and ensures sufficient statistical power to detect effects/ change above natural variability;\n• Guidance on monitoring data collection requirements including baseline data;\n• Standardised and repeatable survey methodology that are industry approved;\n• Clear data management protocols for capture, storage and management;\n• Data analysis processes including methods and timeframes for analysing the data;\n• Clear methods, timeframes and responsibilities for reporting;\n• Triggers for prompting management responses where effects are detected, including processes to follow, and responsibilities for reviewing and updating management actions.\n• Processes for reviewing and updating the ecological monitoring program.","The monitoring program must include:\n• Clear objectives that relate specifically to the development impacts, mitigation measures and ecological values to be monitored;\n• Rigorous survey design that will address the monitoring objectives and ensures sufficient statistical power to detect effects/ change above natural variability;\n• Guidance on monitoring data collection requirements including baseline data;\n• Standardised and repeatable survey methodology that are industry approved;\n• Clear data management protocols for capture, storage and management;\n• Data analysis processes including methods and timeframes for analysing the data;\n• Clear methods, timeframes and responsibilities for reporting;\n• Triggers for prompting management responses where effects are detected, including processes to follow, and responsibilities for reviewing and updating management actions.\n• Processes for reviewing and updating the ecological monitoring program.","The monitoring program must include:\n• Clear objectives that relate specifically to the development impacts, mitigation measures and ecological values to be monitored;\n• Rigorous survey design that will address the monitoring objectives and ensures sufficient statistical power to detect effects/ change above natural variability;\n• Guidance on monitoring data collection requirements including baseline data;\n• Standardised and repeatable survey methodology that are industry approved;\n• Clear data management protocols for capture, storage and management;\n• Data analysis processes including methods and timeframes for analysing the data;\n• Clear methods, timeframes and responsibilities for reporting;\n• Triggers for prompting management responses where effects are detected, including processes to follow, and responsibilities for reviewing and updating management actions.\n• Processes for reviewing and updating the ecological monitoring program.","The monitoring program must include:\n• Clear objectives that relate specifically to the development impacts, mitigation measures and ecological values to be monitored;\n• Rigorous survey design that will address the monitoring objectives and ensures sufficient statistical power to detect effects/ change above natural variability;\n• Guidance on monitoring data collection requirements including baseline data;\n• Standardised and repeatable survey methodology that are industry approved;\n• Clear data management protocols for capture, storage and management;\n• Data analysis processes including methods and timeframes for analysing the data;\n• Clear methods, timeframes and responsibilities for reporting;\n• Triggers for prompting management responses where effects are detected, including processes to follow, and responsibilities for reviewing and updating management actions.\n• Processes for reviewing and updating the ecological monitoring program.","The monitoring program must include:\n• Clear objectives that relate specifically to the development impacts, mitigation measures and ecological values to be monitored;\n• Rigorous survey design that will address the monitoring objectives and ensures sufficient statistical power to detect effects/ change above natural variability;\n• Guidance on monitoring data collection requirements including baseline data;\n• Standardised and repeatable survey methodology that are industry approved;\n• Clear data management protocols for capture, storage and management;\n• Data analysis processes including methods and timeframes for analysing the data;\n• Clear methods, timeframes and responsibilities for reporting;\n• Triggers for prompting management responses where effects are detected, including processes to follow, and responsibilities for reviewing and updating management actions.\n• Processes for reviewing and updating the ecological monitoring program.","The monitoring program must include:\n• Clear objectives that relate specifically to the development impacts, mitigation measures and ecological values to be monitored;\n• Rigorous survey design that will address the monitoring objectives and ensures sufficient statistical power to detect effects/ change above natural variability;\n• Guidance on monitoring data collection requirements including baseline data;\n• Standardised and repeatable survey methodology that are industry approved;\n• Clear data management protocols for capture, storage and management;\n• Data analysis processes including methods and timeframes for analysing the data;\n• Clear methods, timeframes and responsibilities for reporting;\n• Triggers for prompting management responses where effects are detected, including processes to follow, and responsibilities for reviewing and updating management actions.\n• Processes for reviewing and updating the ecological monitoring program.","The monitoring program must include:\n• Clear objectives that relate specifically to the development impacts, mitigation measures and ecological values to be monitored;\n• Rigorous survey design that will address the monitoring objectives and ensures sufficient statistical power to detect effects/ change above natural variability;\n• Guidance on monitoring data collection requirements including baseline data;\n• Standardised and repeatable survey methodology that are industry approved;\n• Clear data management protocols for capture, storage and management;\n• Data analysis processes including methods and timeframes for analysing the data;\n• Clear methods, timeframes and responsibilities for reporting;\n• Triggers for prompting management responses where effects are detected, including processes to follow, and responsibilities for reviewing and updating management actions.\n• Processes for reviewing and updating the ecological monitoring program.",0,{"$f":"IF(AND(B98<=eco2wl,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Qualitative baseline data must be collected prior to the commencement of works and in accordance with the requirements of the ecological monitoring program (DL1.1). ","Qualitative baseline data must be collected prior to the commencement of works and in accordance with the requirements of the ecological monitoring program (DL1.1). ","Qualitative baseline data must be collected prior to the commencement of works and in accordance with the requirements of the ecological monitoring program (DL1.1). ","Qualitative baseline data must be collected prior to the commencement of works and in accordance with the requirements of the ecological monitoring program (DL1.1). ","Qualitative baseline data must be collected prior to the commencement of works and in accordance with the requirements of the ecological monitoring program (DL1.1). ","Qualitative baseline data must be collected prior to the commencement of works and in accordance with the requirements of the ecological monitoring program (DL1.1). ","Qualitative baseline data must be collected prior to the commencement of works and in accordance with the requirements of the ecological monitoring program (DL1.1). ","Qualitative baseline data must be collected prior to the commencement of works and in accordance with the requirements of the ecological monitoring program (DL1.1). ",0,{"$f":"IF(AND(B99<=eco2wl,K99=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Quantitative baseline data must be collected prior to the commencement of works and in accordance with the requirements of the ecological monitoring program (DL1.1). ","Quantitative baseline data must be collected prior to the commencement of works and in accordance with the requirements of the ecological monitoring program (DL1.1). ","Quantitative baseline data must be collected prior to the commencement of works and in accordance with the requirements of the ecological monitoring program (DL1.1). ","Quantitative baseline data must be collected prior to the commencement of works and in accordance with the requirements of the ecological monitoring program (DL1.1). ","Quantitative baseline data must be collected prior to the commencement of works and in accordance with the requirements of the ecological monitoring program (DL1.1). ","Quantitative baseline data must be collected prior to the commencement of works and in accordance with the requirements of the ecological monitoring program (DL1.1). ","Quantitative baseline data must be collected prior to the commencement of works and in accordance with the requirements of the ecological monitoring program (DL1.1). ","Quantitative baseline data must be collected prior to the commencement of works and in accordance with the requirements of the ecological monitoring program (DL1.1). ",0,{"$f":"IF(AND(B100<=eco2wl,K100=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Eco-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K113:K122)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K113:K122)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Eco-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J134,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J136,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J138,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J140,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Eco-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Eco-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-2"},{"$f":"IF(C152=\"\",\"\",C152)","v":""},{"$f":"IF(D152=\"\",\"\",D152)","v":""},{"$f":"IF(I152=\"\",\"\",I152)","v":""},{"$f":"IF(L152=\"\",\"\",L152)","v":""},{"$f":"IF(J152=\"< Select >\",\"\",J152)","v":""},{"$f":"K152","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-2"},{"$f":"IF(C153=\"\",\"\",C153)","v":""},"",{"$f":"IF(I153=\"\",\"\",I153)","v":""},{"$f":"IF(L153=\"\",\"\",L153)","v":""},{"$f":"IF(J153=\"< Select >\",\"\",J153)","v":""},{"$f":"K153","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-2"},"","",{"$f":"IF(I154=\"\",\"\",I154)","v":""},{"$f":"IF(L154=\"\",\"\",L154)","v":""},{"$f":"IF(J154=\"< Select >\",\"\",J154)","v":""},{"$f":"K154","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-2"},"","",{"$f":"IF(I155=\"\",\"\",I155)","v":""},{"$f":"IF(L155=\"\",\"\",L155)","v":""},{"$f":"IF(J155=\"< Select >\",\"\",J155)","v":""},{"$f":"K155","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Eco-2"},"","",{"$f":"IF(I156=\"\",\"\",I156)","v":""},{"$f":"IF(L156=\"\",\"\",L156)","v":""},{"$f":"IF(J156=\"< Select >\",\"\",J156)","v":""},{"$f":"K156","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Eco-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F165:F169)","v":0},{"$f":"SUM(G165:G169)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["eco2"]

{"sheet":"Leg-1","index":99,"n_rows":257,"n_cols":55,"rows_kept":257,"cut":false,"hidden":true,"merged":[[63,49,68,52],[70,25,75,28],[70,33,75,36],[70,41,75,44],[70,49,75,52],[77,25,82,28],[77,33,82,36],[77,41,82,44],[77,49,82,52],[63,48,68,48],[38,14,51,17],[38,19,51,22],[63,2,68,10],[70,2,75,10],[77,2,82,10],[63,14,68,17],[63,19,68,22],[70,14,75,17],[70,19,75,22],[77,14,82,17],[77,19,82,22],[70,13,75,13],[155,11,155,12],[150,11,150,12],[151,11,151,12],[152,11,152,12],[153,11,153,12],[154,11,154,12],[0,4,0,8],[142,1,147,1],[120,8,120,9],[94,2,94,9],[95,2,95,9],[96,2,96,9],[99,2,99,9],[100,2,100,9],[101,2,101,9],[102,2,102,9],[14,4,15,4],[13,5,13,6],[13,8,13,9],[117,4,117,7],[117,8,117,9],[118,4,118,7],[118,8,118,9],[119,4,119,7],[119,8,119,9],[120,4,120,7],[17,1,21,1],[12,1,15,1],[116,4,116,7],[91,2,91,9],[32,9,32,10],[92,2,92,9],[97,2,97,9],[98,2,98,9],[14,8,14,9],[104,2,104,9],[103,2,103,9],[93,2,93,9],[12,2,12,3],[12,5,12,6],[14,10,15,10],[14,7,15,7],[38,1,43,10],[46,1,51,10],[70,1,75,1],[169,2,169,4],[121,4,121,7],[121,8,121,9],[164,2,164,4],[164,7,164,10],[165,2,165,4],[165,7,165,10],[166,2,166,4],[166,7,166,10],[151,3,151,7],[152,3,152,7],[153,3,153,7],[154,3,154,7],[155,3,155,7],[163,2,163,4],[163,7,163,10],[168,2,168,4],[168,7,168,10],[150,3,150,7],[150,9,150,10],[167,2,167,4],[167,7,167,10],[142,2,147,10],[92,25,92,29],[92,33,92,37],[92,41,92,45],[92,49,92,53],[104,25,104,29],[104,33,104,37],[104,41,104,45],[104,49,104,53],[93,25,93,29],[95,25,95,29],[97,25,97,29],[99,25,99,29],[101,25,101,29],[103,25,103,29],[95,33,95,37],[95,41,95,45],[95,49,95,53],[96,25,96,29],[96,33,96,37],[96,41,96,45],[96,49,96,53],[93,33,93,37],[93,41,93,45],[93,49,93,53],[91,25,91,29],[91,33,91,37],[91,41,91,45],[91,49,91,53],[77,1,82,1],[77,13,82,13],[77,24,82,24],[77,32,82,32],[77,40,82,40],[77,48,82,48],[70,24,75,24],[70,32,75,32],[70,40,75,40],[70,48,75,48],[63,1,68,1],[63,13,68,13],[63,24,68,24],[63,32,68,32],[63,40,68,40],[63,25,68,28],[63,33,68,36],[63,41,68,44],[6,19,6,22],[10,16,10,17],[10,21,10,22],[13,2,13,3],[15,5,15,6],[15,8,15,9],[14,2,14,3],[6,14,6,17],[15,2,15,3],[6,8,6,10],[94,25,94,29],[94,33,94,37],[94,41,94,45],[94,49,94,53],[99,33,99,37],[99,41,99,45],[99,49,99,53],[100,25,100,29],[100,33,100,37],[100,41,100,45],[100,49,100,53],[97,33,97,37],[97,41,97,45],[97,49,97,53],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[103,33,103,37],[103,41,103,45],[103,49,103,53],[101,33,101,37],[101,41,101,45],[101,49,101,53],[102,25,102,29],[102,33,102,37],[102,41,102,45],[102,49,102,53]]}
[null,null,null,"Leg-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Leaving a Lasting Legacy"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Leg-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Leg-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L37","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,"Benchmark","Level 1",null,{"$f":"MIN(E14:E16)","v":0},"Level 2",null,{"$f":"MIN(H14:H15)","v":0},"Level 3",null,{"$f":"MIN(K14:K15)","v":0}]
[null,null,"DL1.1 Initiatives to positively\ncontribute to the environment or society for one priority issue or opportunity has been implemented.",null,0,"The requirements of level 1 have been achieved",null,{"$f":"E13","v":0},"The requirments of Level 2 have been achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"DL1.2 A monitoring program is established to assess the\nsuccess of the legacy initiatives/s.",null,null,"DL2.1 Initiatives to positively contribute to the environment or society for two priority issues or opportunities have been implemented.",null,null,"DL3.1 Initiatives to positively contribute to the environment or society for three priority issues or opportunities have been implemented."]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K28=\"Y\",K36,E13+H13+K13)","v":0},null,{"$f":"K17/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K27=\"N\",1,IF(OR(J33=\"\",K35=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L94:L136)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K121<K119,0,1)","v":1}]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K35/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Leg-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Leg-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Legacy initiatives to solve or implement one priority issue or opportunity, as identified by stakeholders or through environmental investigations, must be implemented into the concept design, management plans, contracts or alike. ","Legacy initiatives to solve or implement one priority issue or opportunity, as identified by stakeholders or through environmental investigations, must be implemented into the concept design, management plans, contracts or alike. ","Legacy initiatives to solve or implement one priority issue or opportunity, as identified by stakeholders or through environmental investigations, must be implemented into the concept design, management plans, contracts or alike. ","Legacy initiatives to solve or implement one priority issue or opportunity, as identified by stakeholders or through environmental investigations, must be implemented into the concept design, management plans, contracts or alike. ","Legacy initiatives to solve or implement one priority issue or opportunity, as identified by stakeholders or through environmental investigations, must be implemented into the concept design, management plans, contracts or alike. ","Legacy initiatives to solve or implement one priority issue or opportunity, as identified by stakeholders or through environmental investigations, must be implemented into the concept design, management plans, contracts or alike. ","Legacy initiatives to solve or implement one priority issue or opportunity, as identified by stakeholders or through environmental investigations, must be implemented into the concept design, management plans, contracts or alike. ","Legacy initiatives to solve or implement one priority issue or opportunity, as identified by stakeholders or through environmental investigations, must be implemented into the concept design, management plans, contracts or alike. ",0,{"$f":"IF(AND(B93<=leg1wl,K93=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be provided to demonstrate how the legacy initiative/s has been identified and how the legacy initiative outlined in the concept design will contribute to the resolution of, resolve or enhance the identified priority issue or opportunity. ","Evidence must be provided to demonstrate how the legacy initiative/s has been identified and how the legacy initiative outlined in the concept design will contribute to the resolution of, resolve or enhance the identified priority issue or opportunity. ","Evidence must be provided to demonstrate how the legacy initiative/s has been identified and how the legacy initiative outlined in the concept design will contribute to the resolution of, resolve or enhance the identified priority issue or opportunity. ","Evidence must be provided to demonstrate how the legacy initiative/s has been identified and how the legacy initiative outlined in the concept design will contribute to the resolution of, resolve or enhance the identified priority issue or opportunity. ","Evidence must be provided to demonstrate how the legacy initiative/s has been identified and how the legacy initiative outlined in the concept design will contribute to the resolution of, resolve or enhance the identified priority issue or opportunity. ","Evidence must be provided to demonstrate how the legacy initiative/s has been identified and how the legacy initiative outlined in the concept design will contribute to the resolution of, resolve or enhance the identified priority issue or opportunity. ","Evidence must be provided to demonstrate how the legacy initiative/s has been identified and how the legacy initiative outlined in the concept design will contribute to the resolution of, resolve or enhance the identified priority issue or opportunity. ","Evidence must be provided to demonstrate how the legacy initiative/s has been identified and how the legacy initiative outlined in the concept design will contribute to the resolution of, resolve or enhance the identified priority issue or opportunity. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Legacy initiatives must be in addition to the purpose of the project itself. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Initiatives must be identified based on a community or environmental need. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be provided which demonstrates a relationship between each initiative and the community or environmental need. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Any environmental investigations used as evidence must outline the environmental issue/s or opportunities, and evidence must be provided outlining how the project’s corrective or enhancement actions will resolve, or contribute to a resolution of the identified environmental issue/s, or implement an identified priority opportunity.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The issue(s) identified must be current and relevant to the local context.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Indicators, measures and a monitoring program must be developed to measure the success of the initiatives implemented through the design, construction and operational phases.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The monitoring program must include baseline data so that monitoring data can be compared. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The monitoring program must be provided to the designer, constructers and operator (if known) and this can be evidenced by inclusion in handover documents, contracts, management plans and alike.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Note: if levels 2 or 3 are being pursued, then this monitoring program and baseline data must also include those additional legacy initiatives. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Initiatives developed and implemented in level 1 must be extended to contribute to two priority issues or opportunities. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Initiatives developed and implemented in level 2 must be extended to contribute to three priority issues or opportunities. ",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Leg-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K118:K122)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K118:K122)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Leg-1:"},{"$f":"leg1tl","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J134,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J136,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J138,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J140,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Leg-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Leg-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J152,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Leg-1"},{"$f":"IF(C152=\"\",\"\",C152)","v":""},{"$f":"IF(D152=\"\",\"\",D152)","v":""},{"$f":"IF(I152=\"\",\"\",I152)","v":""},{"$f":"IF(L152=\"\",\"\",L152)","v":""},{"$f":"IF(J152=\"< Select >\",\"\",J152)","v":""},{"$f":"K152","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J153,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Leg-1"},{"$f":"IF(C153=\"\",\"\",C153)","v":""},"",{"$f":"IF(I153=\"\",\"\",I153)","v":""},{"$f":"IF(L153=\"\",\"\",L153)","v":""},{"$f":"IF(J153=\"< Select >\",\"\",J153)","v":""},{"$f":"K153","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Leg-1"},"","",{"$f":"IF(I154=\"\",\"\",I154)","v":""},{"$f":"IF(L154=\"\",\"\",L154)","v":""},{"$f":"IF(J154=\"< Select >\",\"\",J154)","v":""},{"$f":"K154","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J155,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Leg-1"},"","",{"$f":"IF(I155=\"\",\"\",I155)","v":""},{"$f":"IF(L155=\"\",\"\",L155)","v":""},{"$f":"IF(J155=\"< Select >\",\"\",J155)","v":""},{"$f":"K155","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J156,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Leg-1"},"","",{"$f":"IF(I156=\"\",\"\",I156)","v":""},{"$f":"IF(L156=\"\",\"\",L156)","v":""},{"$f":"IF(J156=\"< Select >\",\"\",J156)","v":""},{"$f":"K156","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Leg-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F165:F169)","v":0},{"$f":"SUM(G165:G169)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
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[]
[]
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[]
[]
["leg1"]

{"sheet":"Hea-2","index":100,"n_rows":155,"n_cols":55,"rows_kept":155,"cut":false,"hidden":true,"merged":[[140,11,140,12],[135,11,135,12],[136,11,136,12],[137,11,137,12],[138,11,138,12],[139,11,139,12],[0,4,0,8],[152,2,152,4],[152,7,152,10],[153,2,153,4],[153,7,153,10],[148,7,148,10],[105,4,105,7],[105,8,105,9],[101,4,101,7],[87,2,87,9],[85,2,85,9],[33,9,33,10],[6,8,6,10],[86,2,86,9],[89,2,89,9],[13,7,14,7],[154,2,154,4],[106,4,106,7],[106,8,106,9],[149,2,149,4],[149,7,149,10],[150,2,150,4],[150,7,150,10],[151,2,151,4],[151,7,151,10],[136,3,136,7],[137,3,137,7],[138,3,138,7],[139,3,139,7],[140,3,140,7],[148,2,148,4],[135,9,135,10],[127,1,132,1],[135,3,135,7],[102,4,102,7],[102,8,102,9],[103,4,103,7],[103,8,103,9],[104,4,104,7],[104,8,104,9],[89,25,89,29],[89,33,89,37],[89,41,89,45],[89,49,89,53],[88,2,88,9],[88,25,88,29],[88,33,88,37],[88,41,88,45],[88,49,88,53],[87,25,87,29],[87,33,87,37],[87,41,87,45],[87,49,87,53],[85,25,85,29],[85,33,85,37],[85,41,85,45],[85,49,85,53],[86,25,86,29],[86,33,86,37],[86,41,86,45],[86,49,86,53],[64,48,69,48],[71,48,76,48],[64,13,69,13],[64,24,69,24],[64,32,69,32],[64,40,69,40],[71,1,76,1],[71,13,76,13],[71,24,76,24],[71,32,76,32],[71,40,76,40],[13,8,13,9],[14,8,15,9],[13,10,15,10],[64,1,69,1],[17,1,21,1],[14,2,14,3],[14,5,14,6],[15,2,15,3],[15,5,15,6],[13,1,15,1],[13,2,13,3],[13,4,14,4],[13,5,13,6],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9]]}
[null,null,null,"Hea-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Hea-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Hea-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"INDEX(mat_table,MATCH(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),13),mat_code,0),2)","v":{"$error":"#N/A"}},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#N/A"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),5)","v":{"$error":"#N/A"}},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#N/A"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#N/A"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#N/A"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E16)","v":0},"Level 2",null,{"$f":"MIN(H14:H16)","v":0}]
[null,"Benchmark","The likelihood of crime has been reduced through implementing appropriate CPTED guidelines in design, construction and operation.",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"Not applicable"]
[null,null,"AND",null,null,"AND"]
[null,null,"All tunnels or underpasses have end-to-end visibility.",null,0,"Temporary construction diversions and lighting are designed to meet CPTED guidance.",null,0]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K28=\"Y\",K36,E13+H13)","v":0},null,{"$f":"K17/$K$11*$M$11","v":{"$error":"#N/A"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K28=\"N\",1,IF(OR(J34=\"\",K36=\"\"),0,1))","v":0}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#N/A"}}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L88:L90)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#N/A"}}]
[null,null,null,"Check evidence",{"$f":"IF(K111<K109,0,1)","v":0}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K36/$K$11*$M$11","v":{"$error":"#N/A"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Hea-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Hea-2"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"To chieve Level 1, the design, construction and operation of the project or asset must have implemented appropriate CPTED guidelines.",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B87<=$K$17,K87=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"For Level 1, all pedestrian or cyclist tunnels or underpasses must have end-to-end visibility",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B88<=$K$17,K88=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"To achieve Level 2, in addition to the Level 1 requirements, temporary construction diversions and lighting must also be designed to meet the appropriate CPTED guidance. This might be a ‘cut down version’ of the process used for the permanent design but it has nevertheless incorporated implementation of an appropriate CPTED guideline that addresses the CPTED principles in Figure B.  Refer to Technical Manual. ",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B89<=$K$17,K89=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where this credit has low materiality, then the Level 2 benchmark does not apply. ",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B90<=$K$17,K90=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Hea-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,"`"]
[null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K103:K107)","v":5}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K103:K107)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Hea-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J119,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J121,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J123,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J125,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Hea-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Hea-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J137,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Hea-2"},{"$f":"IF(C137=\"\",\"\",C137)","v":""},{"$f":"IF(D137=\"\",\"\",D137)","v":""},{"$f":"IF(I137=\"\",\"\",I137)","v":""},{"$f":"IF(L137=\"\",\"\",L137)","v":""},{"$f":"IF(J137=\"< Select >\",\"\",J137)","v":""},{"$f":"K137","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J138,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Hea-2"},{"$f":"IF(C138=\"\",\"\",C138)","v":""},"",{"$f":"IF(I138=\"\",\"\",I138)","v":""},{"$f":"IF(L138=\"\",\"\",L138)","v":""},{"$f":"IF(J138=\"< Select >\",\"\",J138)","v":""},{"$f":"K138","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J139,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Hea-2"},"","",{"$f":"IF(I139=\"\",\"\",I139)","v":""},{"$f":"IF(L139=\"\",\"\",L139)","v":""},{"$f":"IF(J139=\"< Select >\",\"\",J139)","v":""},{"$f":"K139","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J140,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Hea-2"},"","",{"$f":"IF(I140=\"\",\"\",I140)","v":""},{"$f":"IF(L140=\"\",\"\",L140)","v":""},{"$f":"IF(J140=\"< Select >\",\"\",J140)","v":""},{"$f":"K140","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J141,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Hea-2"},"","",{"$f":"IF(I141=\"\",\"\",I141)","v":""},{"$f":"IF(L141=\"\",\"\",L141)","v":""},{"$f":"IF(J141=\"< Select >\",\"\",J141)","v":""},{"$f":"K141","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Hea-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F150:F154)","v":0},{"$f":"SUM(G150:G154)","v":0}]

{"sheet":"Her-1","index":101,"n_rows":273,"n_cols":55,"rows_kept":273,"cut":false,"hidden":true,"merged":[[178,11,178,12],[179,11,179,12],[180,11,180,12],[181,11,181,12],[182,11,182,12],[116,41,116,45],[116,49,116,53],[118,25,118,29],[118,33,118,37],[118,41,118,45],[118,49,118,53],[119,25,119,29],[119,33,119,37],[119,41,119,45],[119,49,119,53],[126,25,126,29],[126,33,126,37],[126,41,126,45],[126,49,126,53],[117,41,117,45],[117,49,117,53],[0,4,0,8],[125,2,125,9],[125,25,125,29],[125,33,125,37],[125,41,125,45],[125,49,125,53],[115,33,115,37],[115,41,115,45],[115,49,115,53],[27,5,27,6],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[119,2,119,9],[45,9,45,10],[117,2,117,9],[124,2,124,9],[124,25,124,29],[124,33,124,37],[124,41,124,45],[124,49,124,53],[194,2,194,4],[194,7,194,10],[195,2,195,4],[195,7,195,10],[196,2,196,4],[19,5,19,6],[148,4,148,7],[148,8,148,9],[191,2,191,4],[191,7,191,10],[192,2,192,4],[192,7,192,10],[193,2,193,4],[193,7,193,10],[178,3,178,7],[179,3,179,7],[180,3,180,7],[181,3,181,7],[182,3,182,7],[190,2,190,4],[190,7,190,10],[118,2,118,9],[104,2,104,9],[115,2,115,9],[104,33,104,37],[104,41,104,45],[169,1,174,1],[177,3,177,7],[139,4,139,7],[139,8,139,9],[142,4,142,7],[142,8,142,9],[126,2,126,9],[141,4,141,7],[141,8,141,9],[140,4,140,7],[140,8,140,9],[177,9,177,10],[138,4,138,7],[169,2,174,10],[177,11,177,12],[122,2,122,9],[123,2,123,9],[116,2,116,9],[116,25,116,29],[116,33,116,37],[115,25,115,29],[106,2,106,9],[104,49,104,53],[105,2,105,9],[105,25,105,29],[105,33,105,37],[105,41,105,45],[105,49,105,53],[120,2,120,9],[121,2,121,9],[76,48,81,48],[114,2,114,9],[76,49,81,52],[83,49,88,52],[90,25,95,28],[90,33,95,36],[90,41,95,44],[90,49,95,52],[90,13,95,13],[90,24,95,24],[90,32,95,32],[90,40,95,40],[90,48,95,48],[117,25,117,29],[117,33,117,37],[104,25,104,29],[83,32,88,32],[83,40,88,40],[83,48,88,48],[76,1,81,1],[76,13,81,13],[76,24,81,24],[76,32,81,32],[76,40,81,40],[76,25,81,28],[76,33,81,36],[76,41,81,44],[83,25,88,28],[83,33,88,36],[83,41,88,44],[83,1,88,1],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[24,2,24,3],[25,2,25,3],[83,24,88,24],[16,4,17,4],[18,4,19,4],[20,4,21,4],[18,5,18,6],[16,5,16,6],[17,5,17,6],[18,7,19,7],[16,7,17,7],[16,8,27,9],[16,2,16,3],[12,5,12,6],[12,8,12,9],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9],[15,2,15,3],[15,5,15,6],[15,8,15,9],[13,2,13,3],[107,2,107,9],[108,2,108,9],[109,2,109,9],[110,2,110,9],[111,2,111,9],[112,2,112,9],[113,2,113,9],[27,2,27,3],[23,2,23,3],[26,2,26,3],[22,4,23,4],[24,4,25,4],[26,4,27,4],[51,1,56,10],[59,1,64,10],[17,10,27,10],[29,1,33,1],[13,1,27,1],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[20,5,20,6],[20,7,27,7],[90,1,95,1],[51,14,64,17],[51,19,64,22],[76,2,81,10],[83,2,88,10],[90,2,95,10],[76,14,81,17],[76,19,81,22],[83,14,88,17],[83,19,88,22],[90,14,95,17],[90,19,95,22],[83,13,88,13],[143,4,143,7],[143,8,143,9],[144,4,144,7],[144,8,144,9],[145,4,145,7],[145,8,145,9],[146,4,146,7],[146,8,146,9],[147,4,147,7],[147,8,147,9]]}
[null,null,null,"Her-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Heritage Assessment and Monitoring"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Her-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Her-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L38","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E28)","v":0},"Level 2",null,{"$f":"MIN(H14:H18)","v":0},"Level 3",null,{"$f":"MIN(K14:K16)","v":0}]
[null,"Benchmark","DL1.1 A broad assessment of heritage value is undertaken or reviewed",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"DL1.2 A heritage monitoring system is developed and implemented for unforeseen circumstances, unidentified sites and unexpected finds",null,0,"DL2.1 A list of qualified heritage experts relevant to each of the heritage disciplines identified as part of the design team",null,0,"DL3.1 Interpretation strategies and thematic history has been implemented into the design",null,0]
[null,null,"AND",null,0,"AND",null,0]
[null,null,"DL1.3 The public is informed of assessment results and is provided a feedback mechanism",null,null,"DL2.2 The design outlines an enhancement to heritage assets or values"]
[null,null,"AND",null,0]
[null,null,"DL1.4 The site induction covers heritage"]
[null,null,"AND",null,0]
[null,null,"DL1.5 If the project involves Indigenous heritage, training or inductions are led and reviewed by a registered Indigenous stakeholder or Traditional Owner;"]
[null,null,"AND",null,0]
[null,null,"DL1.6 The design maintains heritage assets or values"]
[null,null,"AND",null,0]
[null,null,"DL1.7 A system for public collaboration is established or implemented"]
[null,null,"AND",null,0]
[null,null,"DL1.8 The heritage assessment informs the project design"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K40=\"Y\",K48,E13+H13+K13)","v":0},null,{"$f":"K29/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K40=\"N\",1,IF(OR(J46=\"\",K48=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K31/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L106:L127)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K33/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K153<K151,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K48/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Her-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Her-1"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"If major scope or alignment changes have occurred since the heritage assessment was completed, then the heritage assessment must be reviewed and amended by a suitably qualified person and key stakeholders (as identified in Sta-1).","If major scope or alignment changes have occurred since the heritage assessment was completed, then the heritage assessment must be reviewed and amended by a suitably qualified person and key stakeholders (as identified in Sta-1).","If major scope or alignment changes have occurred since the heritage assessment was completed, then the heritage assessment must be reviewed and amended by a suitably qualified person and key stakeholders (as identified in Sta-1).","If major scope or alignment changes have occurred since the heritage assessment was completed, then the heritage assessment must be reviewed and amended by a suitably qualified person and key stakeholders (as identified in Sta-1).","If major scope or alignment changes have occurred since the heritage assessment was completed, then the heritage assessment must be reviewed and amended by a suitably qualified person and key stakeholders (as identified in Sta-1).","If major scope or alignment changes have occurred since the heritage assessment was completed, then the heritage assessment must be reviewed and amended by a suitably qualified person and key stakeholders (as identified in Sta-1).","If major scope or alignment changes have occurred since the heritage assessment was completed, then the heritage assessment must be reviewed and amended by a suitably qualified person and key stakeholders (as identified in Sta-1).","If major scope or alignment changes have occurred since the heritage assessment was completed, then the heritage assessment must be reviewed and amended by a suitably qualified person and key stakeholders (as identified in Sta-1).",0,{"$f":"IF(AND(B106<=her1wl,K106=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A heritage assessment must be conducted in accordance with the latest version of the Burra Charter guidelines and include heritage precincts, and heritage items and places in the vicinity that may be adversely impacted by proximity to the infrastructure project or asset.","A heritage assessment must be conducted in accordance with the latest version of the Burra Charter guidelines and include heritage precincts, and heritage items and places in the vicinity that may be adversely impacted by proximity to the infrastructure project or asset.","A heritage assessment must be conducted in accordance with the latest version of the Burra Charter guidelines and include heritage precincts, and heritage items and places in the vicinity that may be adversely impacted by proximity to the infrastructure project or asset.","A heritage assessment must be conducted in accordance with the latest version of the Burra Charter guidelines and include heritage precincts, and heritage items and places in the vicinity that may be adversely impacted by proximity to the infrastructure project or asset.","A heritage assessment must be conducted in accordance with the latest version of the Burra Charter guidelines and include heritage precincts, and heritage items and places in the vicinity that may be adversely impacted by proximity to the infrastructure project or asset.","A heritage assessment must be conducted in accordance with the latest version of the Burra Charter guidelines and include heritage precincts, and heritage items and places in the vicinity that may be adversely impacted by proximity to the infrastructure project or asset.","A heritage assessment must be conducted in accordance with the latest version of the Burra Charter guidelines and include heritage precincts, and heritage items and places in the vicinity that may be adversely impacted by proximity to the infrastructure project or asset.","A heritage assessment must be conducted in accordance with the latest version of the Burra Charter guidelines and include heritage precincts, and heritage items and places in the vicinity that may be adversely impacted by proximity to the infrastructure project or asset.",0,0]
[null,1,"If major scope or alignment changes have occurred since the stakeholder engagement was completed, then stakeholder engagement must be undertaken again.","If major scope or alignment changes have occurred since the stakeholder engagement was completed, then stakeholder engagement must be undertaken again.","If major scope or alignment changes have occurred since the stakeholder engagement was completed, then stakeholder engagement must be undertaken again.","If major scope or alignment changes have occurred since the stakeholder engagement was completed, then stakeholder engagement must be undertaken again.","If major scope or alignment changes have occurred since the stakeholder engagement was completed, then stakeholder engagement must be undertaken again.","If major scope or alignment changes have occurred since the stakeholder engagement was completed, then stakeholder engagement must be undertaken again.","If major scope or alignment changes have occurred since the stakeholder engagement was completed, then stakeholder engagement must be undertaken again.","If major scope or alignment changes have occurred since the stakeholder engagement was completed, then stakeholder engagement must be undertaken again.",0,0]
[null,1,"Community and key stakeholder’s values must be identified and integrated into the heritage assessment.","Community and key stakeholder’s values must be identified and integrated into the heritage assessment.","Community and key stakeholder’s values must be identified and integrated into the heritage assessment.","Community and key stakeholder’s values must be identified and integrated into the heritage assessment.","Community and key stakeholder’s values must be identified and integrated into the heritage assessment.","Community and key stakeholder’s values must be identified and integrated into the heritage assessment.","Community and key stakeholder’s values must be identified and integrated into the heritage assessment.","Community and key stakeholder’s values must be identified and integrated into the heritage assessment.",0,0]
[null,1,"Evidence must be provided as to how the community and stakeholder input has been incorporated into the heritage assessment.","Evidence must be provided as to how the community and stakeholder input has been incorporated into the heritage assessment.","Evidence must be provided as to how the community and stakeholder input has been incorporated into the heritage assessment.","Evidence must be provided as to how the community and stakeholder input has been incorporated into the heritage assessment.","Evidence must be provided as to how the community and stakeholder input has been incorporated into the heritage assessment.","Evidence must be provided as to how the community and stakeholder input has been incorporated into the heritage assessment.","Evidence must be provided as to how the community and stakeholder input has been incorporated into the heritage assessment.","Evidence must be provided as to how the community and stakeholder input has been incorporated into the heritage assessment.",0,0]
[null,1,"A heritage monitoring system for identification of unforeseen circumstances, unidentified sites and unexpected finds must be prepared and implemented for all phases of the infrastructure lifecycle. ","A heritage monitoring system for identification of unforeseen circumstances, unidentified sites and unexpected finds must be prepared and implemented for all phases of the infrastructure lifecycle. ","A heritage monitoring system for identification of unforeseen circumstances, unidentified sites and unexpected finds must be prepared and implemented for all phases of the infrastructure lifecycle. ","A heritage monitoring system for identification of unforeseen circumstances, unidentified sites and unexpected finds must be prepared and implemented for all phases of the infrastructure lifecycle. ","A heritage monitoring system for identification of unforeseen circumstances, unidentified sites and unexpected finds must be prepared and implemented for all phases of the infrastructure lifecycle. ","A heritage monitoring system for identification of unforeseen circumstances, unidentified sites and unexpected finds must be prepared and implemented for all phases of the infrastructure lifecycle. ","A heritage monitoring system for identification of unforeseen circumstances, unidentified sites and unexpected finds must be prepared and implemented for all phases of the infrastructure lifecycle. ","A heritage monitoring system for identification of unforeseen circumstances, unidentified sites and unexpected finds must be prepared and implemented for all phases of the infrastructure lifecycle. ",0,0]
[null,1,"The heritage monitoring system (such as an audit) must have sign off from a member of the senior management team and monitoring must be undertaken, reviewed or audited by a suitably qualified professional.","The heritage monitoring system (such as an audit) must have sign off from a member of the senior management team and monitoring must be undertaken, reviewed or audited by a suitably qualified professional.","The heritage monitoring system (such as an audit) must have sign off from a member of the senior management team and monitoring must be undertaken, reviewed or audited by a suitably qualified professional.","The heritage monitoring system (such as an audit) must have sign off from a member of the senior management team and monitoring must be undertaken, reviewed or audited by a suitably qualified professional.","The heritage monitoring system (such as an audit) must have sign off from a member of the senior management team and monitoring must be undertaken, reviewed or audited by a suitably qualified professional.","The heritage monitoring system (such as an audit) must have sign off from a member of the senior management team and monitoring must be undertaken, reviewed or audited by a suitably qualified professional.","The heritage monitoring system (such as an audit) must have sign off from a member of the senior management team and monitoring must be undertaken, reviewed or audited by a suitably qualified professional.","The heritage monitoring system (such as an audit) must have sign off from a member of the senior management team and monitoring must be undertaken, reviewed or audited by a suitably qualified professional.",0,0]
[null,1,"Evidence of implementation of the monitoring system must be provided. ","Evidence of implementation of the monitoring system must be provided. ","Evidence of implementation of the monitoring system must be provided. ","Evidence of implementation of the monitoring system must be provided. ","Evidence of implementation of the monitoring system must be provided. ","Evidence of implementation of the monitoring system must be provided. ","Evidence of implementation of the monitoring system must be provided. ","Evidence of implementation of the monitoring system must be provided. ",0,0]
[null,1,"A monitoring system may have been developed and verified in the Planning phase. If so the monitoring system must be reviewed and updated where necessary.","A monitoring system may have been developed and verified in the Planning phase. If so the monitoring system must be reviewed and updated where necessary.","A monitoring system may have been developed and verified in the Planning phase. If so the monitoring system must be reviewed and updated where necessary.","A monitoring system may have been developed and verified in the Planning phase. If so the monitoring system must be reviewed and updated where necessary.","A monitoring system may have been developed and verified in the Planning phase. If so the monitoring system must be reviewed and updated where necessary.","A monitoring system may have been developed and verified in the Planning phase. If so the monitoring system must be reviewed and updated where necessary.","A monitoring system may have been developed and verified in the Planning phase. If so the monitoring system must be reviewed and updated where necessary.","A monitoring system may have been developed and verified in the Planning phase. If so the monitoring system must be reviewed and updated where necessary.",0,0]
[null,1,"The community and key stakeholders must be informed of the results of the heritage assessment undertaken in DL1.1. ","The community and key stakeholders must be informed of the results of the heritage assessment undertaken in DL1.1. ","The community and key stakeholders must be informed of the results of the heritage assessment undertaken in DL1.1. ","The community and key stakeholders must be informed of the results of the heritage assessment undertaken in DL1.1. ","The community and key stakeholders must be informed of the results of the heritage assessment undertaken in DL1.1. ","The community and key stakeholders must be informed of the results of the heritage assessment undertaken in DL1.1. ","The community and key stakeholders must be informed of the results of the heritage assessment undertaken in DL1.1. ","The community and key stakeholders must be informed of the results of the heritage assessment undertaken in DL1.1. ",0,0]
[null,1,"A system must be created to enable the public to express comments and concerns with the project team on heritage matters. ","A system must be created to enable the public to express comments and concerns with the project team on heritage matters. ","A system must be created to enable the public to express comments and concerns with the project team on heritage matters. ","A system must be created to enable the public to express comments and concerns with the project team on heritage matters. ","A system must be created to enable the public to express comments and concerns with the project team on heritage matters. ","A system must be created to enable the public to express comments and concerns with the project team on heritage matters. ","A system must be created to enable the public to express comments and concerns with the project team on heritage matters. ","A system must be created to enable the public to express comments and concerns with the project team on heritage matters. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Site training and induction must include information on:\n• a brief explanation of site values and significance\n• relevant conditions of consent and protection matters\n• a description on how to manage unexpected findings\n• legal obligations regarding cultural heritage","Site training and induction must include information on:\n• a brief explanation of site values and significance\n• relevant conditions of consent and protection matters\n• a description on how to manage unexpected findings\n• legal obligations regarding cultural heritage","Site training and induction must include information on:\n• a brief explanation of site values and significance\n• relevant conditions of consent and protection matters\n• a description on how to manage unexpected findings\n• legal obligations regarding cultural heritage","Site training and induction must include information on:\n• a brief explanation of site values and significance\n• relevant conditions of consent and protection matters\n• a description on how to manage unexpected findings\n• legal obligations regarding cultural heritage","Site training and induction must include information on:\n• a brief explanation of site values and significance\n• relevant conditions of consent and protection matters\n• a description on how to manage unexpected findings\n• legal obligations regarding cultural heritage","Site training and induction must include information on:\n• a brief explanation of site values and significance\n• relevant conditions of consent and protection matters\n• a description on how to manage unexpected findings\n• legal obligations regarding cultural heritage","Site training and induction must include information on:\n• a brief explanation of site values and significance\n• relevant conditions of consent and protection matters\n• a description on how to manage unexpected findings\n• legal obligations regarding cultural heritage","Site training and induction must include information on:\n• a brief explanation of site values and significance\n• relevant conditions of consent and protection matters\n• a description on how to manage unexpected findings\n• legal obligations regarding cultural heritage",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"All employees that enter the site require an induction and must complete the training on heritage. ","All employees that enter the site require an induction and must complete the training on heritage. ","All employees that enter the site require an induction and must complete the training on heritage. ","All employees that enter the site require an induction and must complete the training on heritage. ","All employees that enter the site require an induction and must complete the training on heritage. ","All employees that enter the site require an induction and must complete the training on heritage. ","All employees that enter the site require an induction and must complete the training on heritage. ","All employees that enter the site require an induction and must complete the training on heritage. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"If the project identifies indigenous heritage then a registered indigenous stakeholder or Traditional Owner must be engaged to provide Indigenous cultural heritage awareness induction sessions for all site employees. ","If the project identifies indigenous heritage then a registered indigenous stakeholder or Traditional Owner must be engaged to provide Indigenous cultural heritage awareness induction sessions for all site employees. ","If the project identifies indigenous heritage then a registered indigenous stakeholder or Traditional Owner must be engaged to provide Indigenous cultural heritage awareness induction sessions for all site employees. ","If the project identifies indigenous heritage then a registered indigenous stakeholder or Traditional Owner must be engaged to provide Indigenous cultural heritage awareness induction sessions for all site employees. ","If the project identifies indigenous heritage then a registered indigenous stakeholder or Traditional Owner must be engaged to provide Indigenous cultural heritage awareness induction sessions for all site employees. ","If the project identifies indigenous heritage then a registered indigenous stakeholder or Traditional Owner must be engaged to provide Indigenous cultural heritage awareness induction sessions for all site employees. ","If the project identifies indigenous heritage then a registered indigenous stakeholder or Traditional Owner must be engaged to provide Indigenous cultural heritage awareness induction sessions for all site employees. ","If the project identifies indigenous heritage then a registered indigenous stakeholder or Traditional Owner must be engaged to provide Indigenous cultural heritage awareness induction sessions for all site employees. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"All project employees must be briefed on the significance of indigenous areas and values to the local community, also encouraging questions or feedback on Indigenous issues.","All project employees must be briefed on the significance of indigenous areas and values to the local community, also encouraging questions or feedback on Indigenous issues.","All project employees must be briefed on the significance of indigenous areas and values to the local community, also encouraging questions or feedback on Indigenous issues.","All project employees must be briefed on the significance of indigenous areas and values to the local community, also encouraging questions or feedback on Indigenous issues.","All project employees must be briefed on the significance of indigenous areas and values to the local community, also encouraging questions or feedback on Indigenous issues.","All project employees must be briefed on the significance of indigenous areas and values to the local community, also encouraging questions or feedback on Indigenous issues.","All project employees must be briefed on the significance of indigenous areas and values to the local community, also encouraging questions or feedback on Indigenous issues.","All project employees must be briefed on the significance of indigenous areas and values to the local community, also encouraging questions or feedback on Indigenous issues.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The design must outline initiatives to maintain identified tangible and intangible heritage assets and values, by enhancing heritage characteristics of the place and respecting the place’s significance. ","The design must outline initiatives to maintain identified tangible and intangible heritage assets and values, by enhancing heritage characteristics of the place and respecting the place’s significance. ","The design must outline initiatives to maintain identified tangible and intangible heritage assets and values, by enhancing heritage characteristics of the place and respecting the place’s significance. ","The design must outline initiatives to maintain identified tangible and intangible heritage assets and values, by enhancing heritage characteristics of the place and respecting the place’s significance. ","The design must outline initiatives to maintain identified tangible and intangible heritage assets and values, by enhancing heritage characteristics of the place and respecting the place’s significance. ","The design must outline initiatives to maintain identified tangible and intangible heritage assets and values, by enhancing heritage characteristics of the place and respecting the place’s significance. ","The design must outline initiatives to maintain identified tangible and intangible heritage assets and values, by enhancing heritage characteristics of the place and respecting the place’s significance. ","The design must outline initiatives to maintain identified tangible and intangible heritage assets and values, by enhancing heritage characteristics of the place and respecting the place’s significance. ",0,0]
[null,1,"A system to involve key stakeholders in participatory decision-making during the design, construction and operation of the assets must be established and implemented.","A system to involve key stakeholders in participatory decision-making during the design, construction and operation of the assets must be established and implemented.","A system to involve key stakeholders in participatory decision-making during the design, construction and operation of the assets must be established and implemented.","A system to involve key stakeholders in participatory decision-making during the design, construction and operation of the assets must be established and implemented.","A system to involve key stakeholders in participatory decision-making during the design, construction and operation of the assets must be established and implemented.","A system to involve key stakeholders in participatory decision-making during the design, construction and operation of the assets must be established and implemented.","A system to involve key stakeholders in participatory decision-making during the design, construction and operation of the assets must be established and implemented.","A system to involve key stakeholders in participatory decision-making during the design, construction and operation of the assets must be established and implemented.",0,0]
[null,1,"Evidence must be provided showing how the heritage assessment including community and stakeholder input has been considered in the design.  ","Evidence must be provided showing how the heritage assessment including community and stakeholder input has been considered in the design.  ","Evidence must be provided showing how the heritage assessment including community and stakeholder input has been considered in the design.  ","Evidence must be provided showing how the heritage assessment including community and stakeholder input has been considered in the design.  ","Evidence must be provided showing how the heritage assessment including community and stakeholder input has been considered in the design.  ","Evidence must be provided showing how the heritage assessment including community and stakeholder input has been considered in the design.  ","Evidence must be provided showing how the heritage assessment including community and stakeholder input has been considered in the design.  ","Evidence must be provided showing how the heritage assessment including community and stakeholder input has been considered in the design.  ",0,0]
[null,1,"Evidence must also be provided to show that the community and key stakeholders are satisfied with the consideration or enhancement of heritage features. ","Evidence must also be provided to show that the community and key stakeholders are satisfied with the consideration or enhancement of heritage features. ","Evidence must also be provided to show that the community and key stakeholders are satisfied with the consideration or enhancement of heritage features. ","Evidence must also be provided to show that the community and key stakeholders are satisfied with the consideration or enhancement of heritage features. ","Evidence must also be provided to show that the community and key stakeholders are satisfied with the consideration or enhancement of heritage features. ","Evidence must also be provided to show that the community and key stakeholders are satisfied with the consideration or enhancement of heritage features. ","Evidence must also be provided to show that the community and key stakeholders are satisfied with the consideration or enhancement of heritage features. ","Evidence must also be provided to show that the community and key stakeholders are satisfied with the consideration or enhancement of heritage features. ",0,0]
[null,2,"A list of qualified heritage experts relevant to each of the heritage aspects present must be identified as part of the design team (e.g. archaeologist, architect, geotechnical, historian, structural, hydraulic, and others)","A list of qualified heritage experts relevant to each of the heritage aspects present must be identified as part of the design team (e.g. archaeologist, architect, geotechnical, historian, structural, hydraulic, and others)","A list of qualified heritage experts relevant to each of the heritage aspects present must be identified as part of the design team (e.g. archaeologist, architect, geotechnical, historian, structural, hydraulic, and others)","A list of qualified heritage experts relevant to each of the heritage aspects present must be identified as part of the design team (e.g. archaeologist, architect, geotechnical, historian, structural, hydraulic, and others)","A list of qualified heritage experts relevant to each of the heritage aspects present must be identified as part of the design team (e.g. archaeologist, architect, geotechnical, historian, structural, hydraulic, and others)","A list of qualified heritage experts relevant to each of the heritage aspects present must be identified as part of the design team (e.g. archaeologist, architect, geotechnical, historian, structural, hydraulic, and others)","A list of qualified heritage experts relevant to each of the heritage aspects present must be identified as part of the design team (e.g. archaeologist, architect, geotechnical, historian, structural, hydraulic, and others)","A list of qualified heritage experts relevant to each of the heritage aspects present must be identified as part of the design team (e.g. archaeologist, architect, geotechnical, historian, structural, hydraulic, and others)",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The design must outline initiatives to enhance tangible and intangible heritage assets or values as identified in the heritage assessment undertaken in DL1.1. ","The design must outline initiatives to enhance tangible and intangible heritage assets or values as identified in the heritage assessment undertaken in DL1.1. ","The design must outline initiatives to enhance tangible and intangible heritage assets or values as identified in the heritage assessment undertaken in DL1.1. ","The design must outline initiatives to enhance tangible and intangible heritage assets or values as identified in the heritage assessment undertaken in DL1.1. ","The design must outline initiatives to enhance tangible and intangible heritage assets or values as identified in the heritage assessment undertaken in DL1.1. ","The design must outline initiatives to enhance tangible and intangible heritage assets or values as identified in the heritage assessment undertaken in DL1.1. ","The design must outline initiatives to enhance tangible and intangible heritage assets or values as identified in the heritage assessment undertaken in DL1.1. ","The design must outline initiatives to enhance tangible and intangible heritage assets or values as identified in the heritage assessment undertaken in DL1.1. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The interpretation of the heritage (which may have been undertaken in Planning) must be implemented into the design or management plans and include the following, as a minimum: \n1. Details on the history of the area \n2. The location and extent of historic and cultural heritage sites \n3. Objectives of interpretation \n4. An Interpretation Strategy to enrich an understanding of the site while providing guidance for aspects of the development of the area that will build on its unique characteristics","The interpretation of the heritage (which may have been undertaken in Planning) must be implemented into the design or management plans and include the following, as a minimum: \n1. Details on the history of the area \n2. The location and extent of historic and cultural heritage sites \n3. Objectives of interpretation \n4. An Interpretation Strategy to enrich an understanding of the site while providing guidance for aspects of the development of the area that will build on its unique characteristics","The interpretation of the heritage (which may have been undertaken in Planning) must be implemented into the design or management plans and include the following, as a minimum: \n1. Details on the history of the area \n2. The location and extent of historic and cultural heritage sites \n3. Objectives of interpretation \n4. An Interpretation Strategy to enrich an understanding of the site while providing guidance for aspects of the development of the area that will build on its unique characteristics","The interpretation of the heritage (which may have been undertaken in Planning) must be implemented into the design or management plans and include the following, as a minimum: \n1. Details on the history of the area \n2. The location and extent of historic and cultural heritage sites \n3. Objectives of interpretation \n4. An Interpretation Strategy to enrich an understanding of the site while providing guidance for aspects of the development of the area that will build on its unique characteristics","The interpretation of the heritage (which may have been undertaken in Planning) must be implemented into the design or management plans and include the following, as a minimum: \n1. Details on the history of the area \n2. The location and extent of historic and cultural heritage sites \n3. Objectives of interpretation \n4. An Interpretation Strategy to enrich an understanding of the site while providing guidance for aspects of the development of the area that will build on its unique characteristics","The interpretation of the heritage (which may have been undertaken in Planning) must be implemented into the design or management plans and include the following, as a minimum: \n1. Details on the history of the area \n2. The location and extent of historic and cultural heritage sites \n3. Objectives of interpretation \n4. An Interpretation Strategy to enrich an understanding of the site while providing guidance for aspects of the development of the area that will build on its unique characteristics","The interpretation of the heritage (which may have been undertaken in Planning) must be implemented into the design or management plans and include the following, as a minimum: \n1. Details on the history of the area \n2. The location and extent of historic and cultural heritage sites \n3. Objectives of interpretation \n4. An Interpretation Strategy to enrich an understanding of the site while providing guidance for aspects of the development of the area that will build on its unique characteristics","The interpretation of the heritage (which may have been undertaken in Planning) must be implemented into the design or management plans and include the following, as a minimum: \n1. Details on the history of the area \n2. The location and extent of historic and cultural heritage sites \n3. Objectives of interpretation \n4. An Interpretation Strategy to enrich an understanding of the site while providing guidance for aspects of the development of the area that will build on its unique characteristics",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Her-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K140:K149)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K140:K149)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Her-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J161,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J163,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J165,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J167,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Her-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Her-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J179,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Her-1"},{"$f":"IF(C179=\"\",\"\",C179)","v":""},{"$f":"IF(D179=\"\",\"\",D179)","v":""},{"$f":"IF(I179=\"\",\"\",I179)","v":""},{"$f":"IF(L179=\"\",\"\",L179)","v":""},{"$f":"IF(J179=\"< Select >\",\"\",J179)","v":""},{"$f":"K179","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J180,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Her-1"},{"$f":"IF(C180=\"\",\"\",C180)","v":""},"",{"$f":"IF(I180=\"\",\"\",I180)","v":""},{"$f":"IF(L180=\"\",\"\",L180)","v":""},{"$f":"IF(J180=\"< Select >\",\"\",J180)","v":""},{"$f":"K180","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J181,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Her-1"},"","",{"$f":"IF(I181=\"\",\"\",I181)","v":""},{"$f":"IF(L181=\"\",\"\",L181)","v":""},{"$f":"IF(J181=\"< Select >\",\"\",J181)","v":""},{"$f":"K181","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J182,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Her-1"},"","",{"$f":"IF(I182=\"\",\"\",I182)","v":""},{"$f":"IF(L182=\"\",\"\",L182)","v":""},{"$f":"IF(J182=\"< Select >\",\"\",J182)","v":""},{"$f":"K182","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J183,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Her-1"},"","",{"$f":"IF(I183=\"\",\"\",I183)","v":""},{"$f":"IF(L183=\"\",\"\",L183)","v":""},{"$f":"IF(J183=\"< Select >\",\"\",J183)","v":""},{"$f":"K183","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Her-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F192:F196)","v":0},{"$f":"SUM(G192:G196)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["her1"]

{"sheet":"Wfs-1","index":102,"n_rows":273,"n_cols":55,"rows_kept":273,"cut":false,"hidden":true,"merged":[[0,4,0,8],[181,2,181,4],[181,7,181,10],[6,8,6,10],[125,4,125,7],[113,2,113,9],[37,9,37,10],[12,2,12,3],[12,5,12,6],[12,8,12,9],[164,9,164,10],[16,10,17,10],[18,10,19,10],[14,7,15,7],[14,4,15,4],[43,1,48,10],[51,1,56,10],[156,1,161,1],[126,4,126,7],[126,8,126,9],[127,4,127,7],[127,8,127,9],[128,4,128,7],[128,8,128,9],[169,11,169,12],[164,11,164,12],[165,11,165,12],[166,11,166,12],[167,11,167,12],[168,11,168,12],[183,2,183,4],[180,2,180,4],[180,7,180,10],[165,3,165,7],[166,3,166,7],[167,3,167,7],[168,3,168,7],[169,3,169,7],[177,2,177,4],[177,7,177,10],[178,2,178,4],[178,7,178,10],[179,2,179,4],[179,7,179,10],[182,2,182,4],[182,7,182,10],[164,3,164,7],[135,4,135,7],[135,8,135,9],[129,4,129,7],[129,8,129,9],[156,2,161,10],[113,25,113,29],[113,33,113,37],[113,41,113,45],[113,49,113,53],[130,4,130,7],[130,8,130,9],[131,4,131,7],[131,8,131,9],[132,4,132,7],[132,8,132,9],[133,4,133,7],[133,8,133,9],[134,4,134,7],[134,8,134,9],[96,2,96,9],[96,25,96,29],[96,33,96,37],[96,41,96,45],[96,49,96,53],[97,2,97,9],[97,25,97,29],[111,25,111,29],[112,25,112,29],[97,33,97,37],[111,33,111,37],[112,33,112,37],[97,41,97,45],[111,41,111,45],[112,41,112,45],[97,49,97,53],[111,49,111,53],[112,49,112,53],[98,49,98,53],[99,25,99,29],[99,33,99,37],[99,41,99,45],[99,49,99,53],[112,2,112,9],[75,1,80,1],[75,13,80,13],[75,24,80,24],[75,32,80,32],[75,40,80,40],[75,48,80,48],[68,40,73,40],[82,1,87,1],[82,13,87,13],[82,24,87,24],[82,32,87,32],[82,40,87,40],[68,1,73,1],[68,13,73,13],[68,2,73,10],[75,2,80,10],[82,2,87,10],[21,1,25,1],[14,5,14,6],[14,8,14,9],[13,1,19,1],[13,2,13,3],[13,5,13,6],[68,24,73,24],[68,32,73,32],[13,8,13,9],[14,2,14,3],[15,2,15,3],[15,8,15,9],[16,8,16,9],[19,8,19,9],[17,8,17,9],[18,8,18,9],[15,5,15,6],[14,10,15,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[82,48,87,48],[68,48,73,48],[98,25,98,29],[98,33,98,37],[98,41,98,45],[43,14,56,17],[43,19,56,22],[68,14,73,17],[68,19,73,22],[75,14,80,17],[75,19,80,22],[82,14,87,17],[82,19,87,22],[68,25,73,28],[68,33,73,36],[68,41,73,44],[111,2,111,9],[98,2,98,9],[109,2,109,9],[110,2,110,9],[99,2,99,9],[100,2,100,9],[101,2,101,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[108,2,108,9],[102,25,102,29],[102,33,102,37],[102,41,102,45],[102,49,102,53],[103,25,103,29],[103,33,103,37],[103,41,103,45],[103,49,103,53],[100,25,100,29],[100,33,100,37],[100,41,100,45],[100,49,100,53],[101,25,101,29],[101,33,101,37],[101,41,101,45],[101,49,101,53],[106,25,106,29],[106,33,106,37],[106,41,106,45],[106,49,106,53],[107,25,107,29],[107,33,107,37],[107,41,107,45],[107,49,107,53],[104,25,104,29],[104,33,104,37],[104,41,104,45],[104,49,104,53],[105,25,105,29],[105,33,105,37],[105,41,105,45],[105,49,105,53],[110,25,110,29],[110,33,110,37],[110,41,110,45],[110,49,110,53],[108,25,108,29],[108,33,108,37],[108,41,108,45],[108,49,108,53],[109,25,109,29],[109,33,109,37],[109,41,109,45],[109,49,109,53],[68,49,73,52],[75,25,80,28],[75,33,80,36],[75,41,80,44],[75,49,80,52],[82,25,87,28],[82,33,87,36],[82,41,87,44],[82,49,87,52]]}
[null,null,null,"Wfs-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Strategic Workforce Planning"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Wfs-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Wfs-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L39","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E16)","v":0},"Level 2",null,{"$f":"MIN(H14:H16)","v":0},"Level 3",null,{"$f":"MIN(K14:K20)","v":0}]
[null,"Benchmark","DL1.1 An skills analysis is undertaken detailing relevant workforce capacity and capability requirements across all parts of the project life cycle",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"DL1.2 Actions to respond to identified skills gaps are identified and implemented",null,null,"DL2.1 A talent management process is developed and implemented",null,null,"DL3.1 A Strategic Workforce Plan is developed and implemented"]
[null,null,null,null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,null,null,null,"DL3.2 Performance against the Strategic Workforce Plan is reported to senior management and reported publicaly"]
[null,null,null,null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,null,null,null,"DL3.3 Workforce sustainability requirements are embedded in contractual requirements"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L114:L114)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K140<K138,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Wfs-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must Statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-1"},"Must Statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees",null,null,null,null,null,null,null,0,{"$f":"IF(AND(B98<=wfs1wl,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A skills analysis must be undertaken for the project, and include, as a minimum: \n• Occupation groups and skills required to deliver the project and operate the asset once delivered\n• Modelled number of employees required per occupation group\n• An assessment of the skills/occupational gaps to deliver and operate the asset. This assessment should consider changing demographics\n• Assumptions that underpin the analysis\n• Comparison of skills against project phase deliverables to identify possible gaps and shortages","A skills analysis must be undertaken for the project, and include, as a minimum: \n• Occupation groups and skills required to deliver the project and operate the asset once delivered\n• Modelled number of employees required per occupation group\n• An assessment of the skills/occupational gaps to deliver and operate the asset. This assessment should consider changing demographics\n• Assumptions that underpin the analysis\n• Comparison of skills against project phase deliverables to identify possible gaps and shortages","A skills analysis must be undertaken for the project, and include, as a minimum: \n• Occupation groups and skills required to deliver the project and operate the asset once delivered\n• Modelled number of employees required per occupation group\n• An assessment of the skills/occupational gaps to deliver and operate the asset. This assessment should consider changing demographics\n• Assumptions that underpin the analysis\n• Comparison of skills against project phase deliverables to identify possible gaps and shortages","A skills analysis must be undertaken for the project, and include, as a minimum: \n• Occupation groups and skills required to deliver the project and operate the asset once delivered\n• Modelled number of employees required per occupation group\n• An assessment of the skills/occupational gaps to deliver and operate the asset. This assessment should consider changing demographics\n• Assumptions that underpin the analysis\n• Comparison of skills against project phase deliverables to identify possible gaps and shortages","A skills analysis must be undertaken for the project, and include, as a minimum: \n• Occupation groups and skills required to deliver the project and operate the asset once delivered\n• Modelled number of employees required per occupation group\n• An assessment of the skills/occupational gaps to deliver and operate the asset. This assessment should consider changing demographics\n• Assumptions that underpin the analysis\n• Comparison of skills against project phase deliverables to identify possible gaps and shortages","A skills analysis must be undertaken for the project, and include, as a minimum: \n• Occupation groups and skills required to deliver the project and operate the asset once delivered\n• Modelled number of employees required per occupation group\n• An assessment of the skills/occupational gaps to deliver and operate the asset. This assessment should consider changing demographics\n• Assumptions that underpin the analysis\n• Comparison of skills against project phase deliverables to identify possible gaps and shortages","A skills analysis must be undertaken for the project, and include, as a minimum: \n• Occupation groups and skills required to deliver the project and operate the asset once delivered\n• Modelled number of employees required per occupation group\n• An assessment of the skills/occupational gaps to deliver and operate the asset. This assessment should consider changing demographics\n• Assumptions that underpin the analysis\n• Comparison of skills against project phase deliverables to identify possible gaps and shortages","A skills analysis must be undertaken for the project, and include, as a minimum: \n• Occupation groups and skills required to deliver the project and operate the asset once delivered\n• Modelled number of employees required per occupation group\n• An assessment of the skills/occupational gaps to deliver and operate the asset. This assessment should consider changing demographics\n• Assumptions that underpin the analysis\n• Comparison of skills against project phase deliverables to identify possible gaps and shortages",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The skills analysis must be provided to the contractor of the project as part of the handover documents. ","The skills analysis must be provided to the contractor of the project as part of the handover documents. ","The skills analysis must be provided to the contractor of the project as part of the handover documents. ","The skills analysis must be provided to the contractor of the project as part of the handover documents. ","The skills analysis must be provided to the contractor of the project as part of the handover documents. ","The skills analysis must be provided to the contractor of the project as part of the handover documents. ","The skills analysis must be provided to the contractor of the project as part of the handover documents. ","The skills analysis must be provided to the contractor of the project as part of the handover documents. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The skills analysis must be reviewed and updated (where required) at least once per year throughout the project’s life.","The skills analysis must be reviewed and updated (where required) at least once per year throughout the project’s life.","The skills analysis must be reviewed and updated (where required) at least once per year throughout the project’s life.","The skills analysis must be reviewed and updated (where required) at least once per year throughout the project’s life.","The skills analysis must be reviewed and updated (where required) at least once per year throughout the project’s life.","The skills analysis must be reviewed and updated (where required) at least once per year throughout the project’s life.","The skills analysis must be reviewed and updated (where required) at least once per year throughout the project’s life.","The skills analysis must be reviewed and updated (where required) at least once per year throughout the project’s life.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The skills analysis must be undertaken by a suitably qualified professional.","The skills analysis must be undertaken by a suitably qualified professional.","The skills analysis must be undertaken by a suitably qualified professional.","The skills analysis must be undertaken by a suitably qualified professional.","The skills analysis must be undertaken by a suitably qualified professional.","The skills analysis must be undertaken by a suitably qualified professional.","The skills analysis must be undertaken by a suitably qualified professional.","The skills analysis must be undertaken by a suitably qualified professional.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Actions to respond to identified skills gaps must be identified and implemented using the skills analysis undertaken in PL1.1. ","Actions to respond to identified skills gaps must be identified and implemented using the skills analysis undertaken in PL1.1. ","Actions to respond to identified skills gaps must be identified and implemented using the skills analysis undertaken in PL1.1. ","Actions to respond to identified skills gaps must be identified and implemented using the skills analysis undertaken in PL1.1. ","Actions to respond to identified skills gaps must be identified and implemented using the skills analysis undertaken in PL1.1. ","Actions to respond to identified skills gaps must be identified and implemented using the skills analysis undertaken in PL1.1. ","Actions to respond to identified skills gaps must be identified and implemented using the skills analysis undertaken in PL1.1. ","Actions to respond to identified skills gaps must be identified and implemented using the skills analysis undertaken in PL1.1. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Action plans must be developed and implemented to address the identified skills gaps. ","Action plans must be developed and implemented to address the identified skills gaps. ","Action plans must be developed and implemented to address the identified skills gaps. ","Action plans must be developed and implemented to address the identified skills gaps. ","Action plans must be developed and implemented to address the identified skills gaps. ","Action plans must be developed and implemented to address the identified skills gaps. ","Action plans must be developed and implemented to address the identified skills gaps. ","Action plans must be developed and implemented to address the identified skills gaps. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Action plans must include the following as a minimum: \n• SMART targets to fill identified skills gaps\n• Recruitment drives for critical skills roles e.g. graduates, apprentices, retraining \n• Internal mentoring and talent management programs supporting employee development (job rotation, upskilling, secondments), with evidence that actions have been undertaken to meet agreed outcomes\n• Formalised collaborative arrangements to support the delivery of the SMART targets. Some examples include:\n  - MOUs\n  - Advisory groups\n  - Forums\n  - Collaborative branding (such as a project trademark)\n  - Publicly acknowledging the partnership\n• A monitoring program to monitoring the progress of each action plan","Action plans must include the following as a minimum: \n• SMART targets to fill identified skills gaps\n• Recruitment drives for critical skills roles e.g. graduates, apprentices, retraining \n• Internal mentoring and talent management programs supporting employee development (job rotation, upskilling, secondments), with evidence that actions have been undertaken to meet agreed outcomes\n• Formalised collaborative arrangements to support the delivery of the SMART targets. Some examples include:\n  - MOUs\n  - Advisory groups\n  - Forums\n  - Collaborative branding (such as a project trademark)\n  - Publicly acknowledging the partnership\n• A monitoring program to monitoring the progress of each action plan","Action plans must include the following as a minimum: \n• SMART targets to fill identified skills gaps\n• Recruitment drives for critical skills roles e.g. graduates, apprentices, retraining \n• Internal mentoring and talent management programs supporting employee development (job rotation, upskilling, secondments), with evidence that actions have been undertaken to meet agreed outcomes\n• Formalised collaborative arrangements to support the delivery of the SMART targets. Some examples include:\n  - MOUs\n  - Advisory groups\n  - Forums\n  - Collaborative branding (such as a project trademark)\n  - Publicly acknowledging the partnership\n• A monitoring program to monitoring the progress of each action plan","Action plans must include the following as a minimum: \n• SMART targets to fill identified skills gaps\n• Recruitment drives for critical skills roles e.g. graduates, apprentices, retraining \n• Internal mentoring and talent management programs supporting employee development (job rotation, upskilling, secondments), with evidence that actions have been undertaken to meet agreed outcomes\n• Formalised collaborative arrangements to support the delivery of the SMART targets. Some examples include:\n  - MOUs\n  - Advisory groups\n  - Forums\n  - Collaborative branding (such as a project trademark)\n  - Publicly acknowledging the partnership\n• A monitoring program to monitoring the progress of each action plan","Action plans must include the following as a minimum: \n• SMART targets to fill identified skills gaps\n• Recruitment drives for critical skills roles e.g. graduates, apprentices, retraining \n• Internal mentoring and talent management programs supporting employee development (job rotation, upskilling, secondments), with evidence that actions have been undertaken to meet agreed outcomes\n• Formalised collaborative arrangements to support the delivery of the SMART targets. Some examples include:\n  - MOUs\n  - Advisory groups\n  - Forums\n  - Collaborative branding (such as a project trademark)\n  - Publicly acknowledging the partnership\n• A monitoring program to monitoring the progress of each action plan","Action plans must include the following as a minimum: \n• SMART targets to fill identified skills gaps\n• Recruitment drives for critical skills roles e.g. graduates, apprentices, retraining \n• Internal mentoring and talent management programs supporting employee development (job rotation, upskilling, secondments), with evidence that actions have been undertaken to meet agreed outcomes\n• Formalised collaborative arrangements to support the delivery of the SMART targets. Some examples include:\n  - MOUs\n  - Advisory groups\n  - Forums\n  - Collaborative branding (such as a project trademark)\n  - Publicly acknowledging the partnership\n• A monitoring program to monitoring the progress of each action plan","Action plans must include the following as a minimum: \n• SMART targets to fill identified skills gaps\n• Recruitment drives for critical skills roles e.g. graduates, apprentices, retraining \n• Internal mentoring and talent management programs supporting employee development (job rotation, upskilling, secondments), with evidence that actions have been undertaken to meet agreed outcomes\n• Formalised collaborative arrangements to support the delivery of the SMART targets. Some examples include:\n  - MOUs\n  - Advisory groups\n  - Forums\n  - Collaborative branding (such as a project trademark)\n  - Publicly acknowledging the partnership\n• A monitoring program to monitoring the progress of each action plan","Action plans must include the following as a minimum: \n• SMART targets to fill identified skills gaps\n• Recruitment drives for critical skills roles e.g. graduates, apprentices, retraining \n• Internal mentoring and talent management programs supporting employee development (job rotation, upskilling, secondments), with evidence that actions have been undertaken to meet agreed outcomes\n• Formalised collaborative arrangements to support the delivery of the SMART targets. Some examples include:\n  - MOUs\n  - Advisory groups\n  - Forums\n  - Collaborative branding (such as a project trademark)\n  - Publicly acknowledging the partnership\n• A monitoring program to monitoring the progress of each action plan",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A talent management process/system/policy/strategy must be developed and implemented to identify and develop talented people. ","A talent management process/system/policy/strategy must be developed and implemented to identify and develop talented people. ","A talent management process/system/policy/strategy must be developed and implemented to identify and develop talented people. ","A talent management process/system/policy/strategy must be developed and implemented to identify and develop talented people. ","A talent management process/system/policy/strategy must be developed and implemented to identify and develop talented people. ","A talent management process/system/policy/strategy must be developed and implemented to identify and develop talented people. ","A talent management process/system/policy/strategy must be developed and implemented to identify and develop talented people. ","A talent management process/system/policy/strategy must be developed and implemented to identify and develop talented people. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The talent management approach must include the following as a minimum:\n• Talent policy or procedure to support the identification of talented individuals and the availability of a structured talent development program\n• An outline of how the talent management program will contribute to closing identified skills gaps\n• Line management responsibility for identification and development of talent within teams and individuals\n• Senior management responsibility for the implementation of the talent management policy or procedure","The talent management approach must include the following as a minimum:\n• Talent policy or procedure to support the identification of talented individuals and the availability of a structured talent development program\n• An outline of how the talent management program will contribute to closing identified skills gaps\n• Line management responsibility for identification and development of talent within teams and individuals\n• Senior management responsibility for the implementation of the talent management policy or procedure","The talent management approach must include the following as a minimum:\n• Talent policy or procedure to support the identification of talented individuals and the availability of a structured talent development program\n• An outline of how the talent management program will contribute to closing identified skills gaps\n• Line management responsibility for identification and development of talent within teams and individuals\n• Senior management responsibility for the implementation of the talent management policy or procedure","The talent management approach must include the following as a minimum:\n• Talent policy or procedure to support the identification of talented individuals and the availability of a structured talent development program\n• An outline of how the talent management program will contribute to closing identified skills gaps\n• Line management responsibility for identification and development of talent within teams and individuals\n• Senior management responsibility for the implementation of the talent management policy or procedure","The talent management approach must include the following as a minimum:\n• Talent policy or procedure to support the identification of talented individuals and the availability of a structured talent development program\n• An outline of how the talent management program will contribute to closing identified skills gaps\n• Line management responsibility for identification and development of talent within teams and individuals\n• Senior management responsibility for the implementation of the talent management policy or procedure","The talent management approach must include the following as a minimum:\n• Talent policy or procedure to support the identification of talented individuals and the availability of a structured talent development program\n• An outline of how the talent management program will contribute to closing identified skills gaps\n• Line management responsibility for identification and development of talent within teams and individuals\n• Senior management responsibility for the implementation of the talent management policy or procedure","The talent management approach must include the following as a minimum:\n• Talent policy or procedure to support the identification of talented individuals and the availability of a structured talent development program\n• An outline of how the talent management program will contribute to closing identified skills gaps\n• Line management responsibility for identification and development of talent within teams and individuals\n• Senior management responsibility for the implementation of the talent management policy or procedure","The talent management approach must include the following as a minimum:\n• Talent policy or procedure to support the identification of talented individuals and the availability of a structured talent development program\n• An outline of how the talent management program will contribute to closing identified skills gaps\n• Line management responsibility for identification and development of talent within teams and individuals\n• Senior management responsibility for the implementation of the talent management policy or procedure",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"A Strategic Workforce plan must be developed and should include:\n• SMART workforce sustainability objectives for the project/asset to achieve for the current and future phases of the project and includes objectives for, as a minimum\n  - Skills development requirements for identified gap areas (see L1.1)\n  - Diversity and inclusion (see Wfs-4)\n  - Culture and wellbeing (see Wfs-3)\n• A project-wide skills analysis (L1.1)\n• Skills gaps action plans for the full project life-cycle (L1.2)\n• Engagement requirements with industry and professional bodies supporting jobs and skills development to meet the objectives of the strategic workforce plan (L1.2)\n• Talent management approach (L2.1) \n• A recruitment and onboarding approach (Wfs-2 L1.1)\n• Research and analysis defining future workforce requirements as a result of new technologies, skills gaps and shortages \n• Identification of relevant industry and government legislation and policies \n• Identification of key internal and external stakeholders (as identified in Sta-1) and relevant partnerships needed to deliver the objectives and targets of this plan\n• Defined timescales and review points for the reporting and review of the Strategic Workforce Plan\n• Long-term succession and talent management programs delivered collaboratively with strategic partners. Examples include pre-employment programs, future leaders mentoring and development programs, graduate and undergraduate internships, traineeships and apprenticeships and work experience, sponsorship of workforce events with relevant peak bodies and professional institutes, sponsorship or collaboration with tertiary education supporting the development of future talent etc.","A Strategic Workforce plan must be developed and should include:\n• SMART workforce sustainability objectives for the project/asset to achieve for the current and future phases of the project and includes objectives for, as a minimum\n  - Skills development requirements for identified gap areas (see L1.1)\n  - Diversity and inclusion (see Wfs-4)\n  - Culture and wellbeing (see Wfs-3)\n• A project-wide skills analysis (L1.1)\n• Skills gaps action plans for the full project life-cycle (L1.2)\n• Engagement requirements with industry and professional bodies supporting jobs and skills development to meet the objectives of the strategic workforce plan (L1.2)\n• Talent management approach (L2.1) \n• A recruitment and onboarding approach (Wfs-2 L1.1)\n• Research and analysis defining future workforce requirements as a result of new technologies, skills gaps and shortages \n• Identification of relevant industry and government legislation and policies \n• Identification of key internal and external stakeholders (as identified in Sta-1) and relevant partnerships needed to deliver the objectives and targets of this plan\n• Defined timescales and review points for the reporting and review of the Strategic Workforce Plan\n• Long-term succession and talent management programs delivered collaboratively with strategic partners. Examples include pre-employment programs, future leaders mentoring and development programs, graduate and undergraduate internships, traineeships and apprenticeships and work experience, sponsorship of workforce events with relevant peak bodies and professional institutes, sponsorship or collaboration with tertiary education supporting the development of future talent etc.","A Strategic Workforce plan must be developed and should include:\n• SMART workforce sustainability objectives for the project/asset to achieve for the current and future phases of the project and includes objectives for, as a minimum\n  - Skills development requirements for identified gap areas (see L1.1)\n  - Diversity and inclusion (see Wfs-4)\n  - Culture and wellbeing (see Wfs-3)\n• A project-wide skills analysis (L1.1)\n• Skills gaps action plans for the full project life-cycle (L1.2)\n• Engagement requirements with industry and professional bodies supporting jobs and skills development to meet the objectives of the strategic workforce plan (L1.2)\n• Talent management approach (L2.1) \n• A recruitment and onboarding approach (Wfs-2 L1.1)\n• Research and analysis defining future workforce requirements as a result of new technologies, skills gaps and shortages \n• Identification of relevant industry and government legislation and policies \n• Identification of key internal and external stakeholders (as identified in Sta-1) and relevant partnerships needed to deliver the objectives and targets of this plan\n• Defined timescales and review points for the reporting and review of the Strategic Workforce Plan\n• Long-term succession and talent management programs delivered collaboratively with strategic partners. Examples include pre-employment programs, future leaders mentoring and development programs, graduate and undergraduate internships, traineeships and apprenticeships and work experience, sponsorship of workforce events with relevant peak bodies and professional institutes, sponsorship or collaboration with tertiary education supporting the development of future talent etc.","A Strategic Workforce plan must be developed and should include:\n• SMART workforce sustainability objectives for the project/asset to achieve for the current and future phases of the project and includes objectives for, as a minimum\n  - Skills development requirements for identified gap areas (see L1.1)\n  - Diversity and inclusion (see Wfs-4)\n  - Culture and wellbeing (see Wfs-3)\n• A project-wide skills analysis (L1.1)\n• Skills gaps action plans for the full project life-cycle (L1.2)\n• Engagement requirements with industry and professional bodies supporting jobs and skills development to meet the objectives of the strategic workforce plan (L1.2)\n• Talent management approach (L2.1) \n• A recruitment and onboarding approach (Wfs-2 L1.1)\n• Research and analysis defining future workforce requirements as a result of new technologies, skills gaps and shortages \n• Identification of relevant industry and government legislation and policies \n• Identification of key internal and external stakeholders (as identified in Sta-1) and relevant partnerships needed to deliver the objectives and targets of this plan\n• Defined timescales and review points for the reporting and review of the Strategic Workforce Plan\n• Long-term succession and talent management programs delivered collaboratively with strategic partners. Examples include pre-employment programs, future leaders mentoring and development programs, graduate and undergraduate internships, traineeships and apprenticeships and work experience, sponsorship of workforce events with relevant peak bodies and professional institutes, sponsorship or collaboration with tertiary education supporting the development of future talent etc.","A Strategic Workforce plan must be developed and should include:\n• SMART workforce sustainability objectives for the project/asset to achieve for the current and future phases of the project and includes objectives for, as a minimum\n  - Skills development requirements for identified gap areas (see L1.1)\n  - Diversity and inclusion (see Wfs-4)\n  - Culture and wellbeing (see Wfs-3)\n• A project-wide skills analysis (L1.1)\n• Skills gaps action plans for the full project life-cycle (L1.2)\n• Engagement requirements with industry and professional bodies supporting jobs and skills development to meet the objectives of the strategic workforce plan (L1.2)\n• Talent management approach (L2.1) \n• A recruitment and onboarding approach (Wfs-2 L1.1)\n• Research and analysis defining future workforce requirements as a result of new technologies, skills gaps and shortages \n• Identification of relevant industry and government legislation and policies \n• Identification of key internal and external stakeholders (as identified in Sta-1) and relevant partnerships needed to deliver the objectives and targets of this plan\n• Defined timescales and review points for the reporting and review of the Strategic Workforce Plan\n• Long-term succession and talent management programs delivered collaboratively with strategic partners. Examples include pre-employment programs, future leaders mentoring and development programs, graduate and undergraduate internships, traineeships and apprenticeships and work experience, sponsorship of workforce events with relevant peak bodies and professional institutes, sponsorship or collaboration with tertiary education supporting the development of future talent etc.","A Strategic Workforce plan must be developed and should include:\n• SMART workforce sustainability objectives for the project/asset to achieve for the current and future phases of the project and includes objectives for, as a minimum\n  - Skills development requirements for identified gap areas (see L1.1)\n  - Diversity and inclusion (see Wfs-4)\n  - Culture and wellbeing (see Wfs-3)\n• A project-wide skills analysis (L1.1)\n• Skills gaps action plans for the full project life-cycle (L1.2)\n• Engagement requirements with industry and professional bodies supporting jobs and skills development to meet the objectives of the strategic workforce plan (L1.2)\n• Talent management approach (L2.1) \n• A recruitment and onboarding approach (Wfs-2 L1.1)\n• Research and analysis defining future workforce requirements as a result of new technologies, skills gaps and shortages \n• Identification of relevant industry and government legislation and policies \n• Identification of key internal and external stakeholders (as identified in Sta-1) and relevant partnerships needed to deliver the objectives and targets of this plan\n• Defined timescales and review points for the reporting and review of the Strategic Workforce Plan\n• Long-term succession and talent management programs delivered collaboratively with strategic partners. Examples include pre-employment programs, future leaders mentoring and development programs, graduate and undergraduate internships, traineeships and apprenticeships and work experience, sponsorship of workforce events with relevant peak bodies and professional institutes, sponsorship or collaboration with tertiary education supporting the development of future talent etc.","A Strategic Workforce plan must be developed and should include:\n• SMART workforce sustainability objectives for the project/asset to achieve for the current and future phases of the project and includes objectives for, as a minimum\n  - Skills development requirements for identified gap areas (see L1.1)\n  - Diversity and inclusion (see Wfs-4)\n  - Culture and wellbeing (see Wfs-3)\n• A project-wide skills analysis (L1.1)\n• Skills gaps action plans for the full project life-cycle (L1.2)\n• Engagement requirements with industry and professional bodies supporting jobs and skills development to meet the objectives of the strategic workforce plan (L1.2)\n• Talent management approach (L2.1) \n• A recruitment and onboarding approach (Wfs-2 L1.1)\n• Research and analysis defining future workforce requirements as a result of new technologies, skills gaps and shortages \n• Identification of relevant industry and government legislation and policies \n• Identification of key internal and external stakeholders (as identified in Sta-1) and relevant partnerships needed to deliver the objectives and targets of this plan\n• Defined timescales and review points for the reporting and review of the Strategic Workforce Plan\n• Long-term succession and talent management programs delivered collaboratively with strategic partners. Examples include pre-employment programs, future leaders mentoring and development programs, graduate and undergraduate internships, traineeships and apprenticeships and work experience, sponsorship of workforce events with relevant peak bodies and professional institutes, sponsorship or collaboration with tertiary education supporting the development of future talent etc.","A Strategic Workforce plan must be developed and should include:\n• SMART workforce sustainability objectives for the project/asset to achieve for the current and future phases of the project and includes objectives for, as a minimum\n  - Skills development requirements for identified gap areas (see L1.1)\n  - Diversity and inclusion (see Wfs-4)\n  - Culture and wellbeing (see Wfs-3)\n• A project-wide skills analysis (L1.1)\n• Skills gaps action plans for the full project life-cycle (L1.2)\n• Engagement requirements with industry and professional bodies supporting jobs and skills development to meet the objectives of the strategic workforce plan (L1.2)\n• Talent management approach (L2.1) \n• A recruitment and onboarding approach (Wfs-2 L1.1)\n• Research and analysis defining future workforce requirements as a result of new technologies, skills gaps and shortages \n• Identification of relevant industry and government legislation and policies \n• Identification of key internal and external stakeholders (as identified in Sta-1) and relevant partnerships needed to deliver the objectives and targets of this plan\n• Defined timescales and review points for the reporting and review of the Strategic Workforce Plan\n• Long-term succession and talent management programs delivered collaboratively with strategic partners. Examples include pre-employment programs, future leaders mentoring and development programs, graduate and undergraduate internships, traineeships and apprenticeships and work experience, sponsorship of workforce events with relevant peak bodies and professional institutes, sponsorship or collaboration with tertiary education supporting the development of future talent etc.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The Strategic Workforce Plan must be reviewed and updated annually to ensure alignment with the updated workforce analysis and to reflect changes in the community structure, legislative, socioeconomic and project design or objectives.","The Strategic Workforce Plan must be reviewed and updated annually to ensure alignment with the updated workforce analysis and to reflect changes in the community structure, legislative, socioeconomic and project design or objectives.","The Strategic Workforce Plan must be reviewed and updated annually to ensure alignment with the updated workforce analysis and to reflect changes in the community structure, legislative, socioeconomic and project design or objectives.","The Strategic Workforce Plan must be reviewed and updated annually to ensure alignment with the updated workforce analysis and to reflect changes in the community structure, legislative, socioeconomic and project design or objectives.","The Strategic Workforce Plan must be reviewed and updated annually to ensure alignment with the updated workforce analysis and to reflect changes in the community structure, legislative, socioeconomic and project design or objectives.","The Strategic Workforce Plan must be reviewed and updated annually to ensure alignment with the updated workforce analysis and to reflect changes in the community structure, legislative, socioeconomic and project design or objectives.","The Strategic Workforce Plan must be reviewed and updated annually to ensure alignment with the updated workforce analysis and to reflect changes in the community structure, legislative, socioeconomic and project design or objectives.","The Strategic Workforce Plan must be reviewed and updated annually to ensure alignment with the updated workforce analysis and to reflect changes in the community structure, legislative, socioeconomic and project design or objectives.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Senior management must be responsible for the implementation and monitoring of the strategic workforce plan. ","Senior management must be responsible for the implementation and monitoring of the strategic workforce plan. ","Senior management must be responsible for the implementation and monitoring of the strategic workforce plan. ","Senior management must be responsible for the implementation and monitoring of the strategic workforce plan. ","Senior management must be responsible for the implementation and monitoring of the strategic workforce plan. ","Senior management must be responsible for the implementation and monitoring of the strategic workforce plan. ","Senior management must be responsible for the implementation and monitoring of the strategic workforce plan. ","Senior management must be responsible for the implementation and monitoring of the strategic workforce plan. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Performance against the Strategic Workforce Plan as outlined in PL3.1 must be reported to senior management at least on an annual basis. ","Performance against the Strategic Workforce Plan as outlined in PL3.1 must be reported to senior management at least on an annual basis. ","Performance against the Strategic Workforce Plan as outlined in PL3.1 must be reported to senior management at least on an annual basis. ","Performance against the Strategic Workforce Plan as outlined in PL3.1 must be reported to senior management at least on an annual basis. ","Performance against the Strategic Workforce Plan as outlined in PL3.1 must be reported to senior management at least on an annual basis. ","Performance against the Strategic Workforce Plan as outlined in PL3.1 must be reported to senior management at least on an annual basis. ","Performance against the Strategic Workforce Plan as outlined in PL3.1 must be reported to senior management at least on an annual basis. ","Performance against the Strategic Workforce Plan as outlined in PL3.1 must be reported to senior management at least on an annual basis. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Where there are discrepancies between the objectives and performance, agreed actions must be developed.","Where there are discrepancies between the objectives and performance, agreed actions must be developed.","Where there are discrepancies between the objectives and performance, agreed actions must be developed.","Where there are discrepancies between the objectives and performance, agreed actions must be developed.","Where there are discrepancies between the objectives and performance, agreed actions must be developed.","Where there are discrepancies between the objectives and performance, agreed actions must be developed.","Where there are discrepancies between the objectives and performance, agreed actions must be developed.","Where there are discrepancies between the objectives and performance, agreed actions must be developed.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Reporting must be made public via an annual report or on the project/assets website within one month of its approval.  ","Reporting must be made public via an annual report or on the project/assets website within one month of its approval.  ","Reporting must be made public via an annual report or on the project/assets website within one month of its approval.  ","Reporting must be made public via an annual report or on the project/assets website within one month of its approval.  ","Reporting must be made public via an annual report or on the project/assets website within one month of its approval.  ","Reporting must be made public via an annual report or on the project/assets website within one month of its approval.  ","Reporting must be made public via an annual report or on the project/assets website within one month of its approval.  ","Reporting must be made public via an annual report or on the project/assets website within one month of its approval.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Relevant workforce sustainability requirements to meet the objectives outlined in the Strategic Workforce Plan (L3.1) must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant workforce sustainability requirements to meet the objectives outlined in the Strategic Workforce Plan (L3.1) must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant workforce sustainability requirements to meet the objectives outlined in the Strategic Workforce Plan (L3.1) must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant workforce sustainability requirements to meet the objectives outlined in the Strategic Workforce Plan (L3.1) must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant workforce sustainability requirements to meet the objectives outlined in the Strategic Workforce Plan (L3.1) must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant workforce sustainability requirements to meet the objectives outlined in the Strategic Workforce Plan (L3.1) must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant workforce sustainability requirements to meet the objectives outlined in the Strategic Workforce Plan (L3.1) must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant workforce sustainability requirements to meet the objectives outlined in the Strategic Workforce Plan (L3.1) must be embedded within contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K127:K136)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K127:K136)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Wfs-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J148,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J150,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J152,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J154,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Wfs-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J166,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-1"},{"$f":"IF(C166=\"\",\"\",C166)","v":""},{"$f":"IF(D166=\"\",\"\",D166)","v":""},{"$f":"IF(I166=\"\",\"\",I166)","v":""},{"$f":"IF(L166=\"\",\"\",L166)","v":""},{"$f":"IF(J166=\"< Select >\",\"\",J166)","v":""},{"$f":"K166","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J167,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-1"},{"$f":"IF(C167=\"\",\"\",C167)","v":""},"",{"$f":"IF(I167=\"\",\"\",I167)","v":""},{"$f":"IF(L167=\"\",\"\",L167)","v":""},{"$f":"IF(J167=\"< Select >\",\"\",J167)","v":""},{"$f":"K167","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J168,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-1"},"","",{"$f":"IF(I168=\"\",\"\",I168)","v":""},{"$f":"IF(L168=\"\",\"\",L168)","v":""},{"$f":"IF(J168=\"< Select >\",\"\",J168)","v":""},{"$f":"K168","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J169,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-1"},"","",{"$f":"IF(I169=\"\",\"\",I169)","v":""},{"$f":"IF(L169=\"\",\"\",L169)","v":""},{"$f":"IF(J169=\"< Select >\",\"\",J169)","v":""},{"$f":"K169","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J170,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-1"},"","",{"$f":"IF(I170=\"\",\"\",I170)","v":""},{"$f":"IF(L170=\"\",\"\",L170)","v":""},{"$f":"IF(J170=\"< Select >\",\"\",J170)","v":""},{"$f":"K170","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Wfs-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F179:F183)","v":0},{"$f":"SUM(G179:G183)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["wfs1"]

{"sheet":"Sta-1","index":103,"n_rows":256,"n_cols":55,"rows_kept":256,"cut":false,"hidden":true,"merged":[[68,41,73,44],[68,49,73,52],[75,25,80,28],[75,33,80,36],[75,41,80,44],[75,49,80,52],[82,25,87,28],[82,33,87,36],[82,41,87,44],[82,49,87,52],[68,48,73,48],[103,33,103,37],[103,41,103,45],[0,4,0,8],[102,25,102,29],[102,33,102,37],[102,41,102,45],[102,49,102,53],[98,2,98,9],[98,25,98,29],[98,33,98,37],[98,41,98,45],[99,41,99,45],[99,49,99,53],[96,2,96,9],[96,25,96,29],[96,33,96,37],[96,41,96,45],[96,49,96,53],[97,2,97,9],[97,25,97,29],[97,33,97,37],[97,41,97,45],[97,49,97,53],[98,49,98,53],[172,2,172,4],[172,7,172,10],[100,2,100,9],[100,25,100,29],[100,33,100,37],[100,41,100,45],[100,49,100,53],[101,2,101,9],[101,25,101,29],[101,33,101,37],[101,41,101,45],[101,49,101,53],[103,49,103,53],[104,25,104,29],[104,33,104,37],[104,41,104,45],[104,49,104,53],[155,11,155,12],[156,11,156,12],[157,11,157,12],[158,11,158,12],[159,11,159,12],[160,11,160,12],[103,25,103,29],[173,2,173,4],[173,7,173,10],[174,2,174,4],[102,2,102,9],[169,2,169,4],[169,7,169,10],[170,2,170,4],[170,7,170,10],[171,2,171,4],[171,7,171,10],[156,3,156,7],[157,3,157,7],[158,3,158,7],[159,3,159,7],[160,3,160,7],[168,2,168,4],[168,7,168,10],[120,4,120,7],[120,8,120,9],[103,2,103,9],[104,2,104,9],[155,9,155,10],[126,4,126,7],[126,8,126,9],[147,1,152,1],[155,3,155,7],[117,4,117,7],[117,8,117,9],[118,4,118,7],[118,8,118,9],[119,4,119,7],[119,8,119,9],[116,4,116,7],[121,4,121,7],[121,8,121,9],[122,4,122,7],[122,8,122,9],[123,4,123,7],[123,8,123,9],[124,4,124,7],[124,8,124,9],[125,4,125,7],[125,8,125,9],[147,2,152,10],[99,2,99,9],[99,25,99,29],[99,33,99,37],[82,1,87,1],[82,13,87,13],[82,24,87,24],[82,32,87,32],[82,40,87,40],[82,48,87,48],[82,2,87,10],[82,14,87,17],[82,19,87,22],[75,1,80,1],[75,13,80,13],[75,24,80,24],[75,32,80,32],[75,40,80,40],[75,48,80,48],[37,9,37,10],[68,1,73,1],[68,13,73,13],[68,24,73,24],[68,32,73,32],[68,40,73,40],[43,1,48,10],[51,1,56,10],[43,14,56,17],[43,19,56,22],[68,2,73,10],[75,2,80,10],[68,14,73,17],[68,19,73,22],[75,14,80,17],[75,19,80,22],[68,25,73,28],[68,33,73,36],[16,8,16,9],[16,10,17,10],[17,5,17,6],[17,8,17,9],[21,1,25,1],[17,2,17,3],[16,2,16,3],[19,2,19,3],[15,4,16,4],[18,4,19,4],[15,5,15,6],[15,8,15,9],[13,1,17,1],[13,2,13,3],[13,4,14,4],[13,5,13,6],[13,7,14,7],[13,8,13,9],[16,5,16,6],[16,7,17,7],[15,2,15,3],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,2,12,3],[12,5,12,6],[12,8,12,9],[13,10,14,10],[14,2,14,3],[14,5,14,6],[14,8,14,9]]}
[null,null,null,"Sta-1",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Stakeholder Engagement Strategy Development"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Sta-1  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Sta-1  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L35","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E20)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0},"Level 3",null,{"$f":"IF(AND(K14=1,OR(K16=1,K17=1)),1,0)","v":0}]
[null,"Benchmark","DL1.1 Stakeholder engagement strategy is developed (or reviewed and updated)",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"DL1.2 Strategy incorporates lessons learnt",null,0,"DL2.1 Strategy includes targeted activities for different stakeholders ",null,0,"DL3.1 Strategy is integrated throughout the infrastructure lifecycle",null,0]
[null,null,"AND"]
[null,null,"DL1.3 Strategy is informed by the local context and a social risk assessment",null,0]
[null,null,"AND",null,0]
[null,null,"\nDL1.4 Strategy is integrated into the project \n"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,E13+H13+K13)","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L98:L105)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K131<K129,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Sta-1"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-1"},"Must statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"A stakeholder engagement strategy must be developed in parallel to early engagement activities, for example; identifying key stakeholders, identifying how stakeholders would like to be engaged, identifying project negotiables etc.","A stakeholder engagement strategy must be developed in parallel to early engagement activities, for example; identifying key stakeholders, identifying how stakeholders would like to be engaged, identifying project negotiables etc.","A stakeholder engagement strategy must be developed in parallel to early engagement activities, for example; identifying key stakeholders, identifying how stakeholders would like to be engaged, identifying project negotiables etc.","A stakeholder engagement strategy must be developed in parallel to early engagement activities, for example; identifying key stakeholders, identifying how stakeholders would like to be engaged, identifying project negotiables etc.","A stakeholder engagement strategy must be developed in parallel to early engagement activities, for example; identifying key stakeholders, identifying how stakeholders would like to be engaged, identifying project negotiables etc.","A stakeholder engagement strategy must be developed in parallel to early engagement activities, for example; identifying key stakeholders, identifying how stakeholders would like to be engaged, identifying project negotiables etc.","A stakeholder engagement strategy must be developed in parallel to early engagement activities, for example; identifying key stakeholders, identifying how stakeholders would like to be engaged, identifying project negotiables etc.","A stakeholder engagement strategy must be developed in parallel to early engagement activities, for example; identifying key stakeholders, identifying how stakeholders would like to be engaged, identifying project negotiables etc.",0,{"$f":"IF(AND(B98<=sta1wl,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"It must include the following unless justification can be provided as to why some points are not relevant:\n ·         Project background, including a summary of the project scope, the geographic area and overview of timing\n·         The engagement purpose and goal, including measurable objectives\n·         The scope of the engagement, including which aspects of the project are ‘negotiable’ (ie. can be influenced by stakeholder input) and which aspects are ‘non-negotiable’ (ie. cannot be influenced by stakeholder input). All non-negotiable issues must be justified as to why they are non-negotiable. This approach is taken to limit projects from listing a very minimal number of negotiable issues without due reason.\n·         Processes for identifying priority negotiable issues as identified by the stakeholders (this needs to be undertaken for Sta-2)\n·         Summary of previous engagement (if any)\n·         Identification and analysis of stakeholders\n·         Engagement activities to be undertaken\n·         A detailed implementation program, including schedule and roles and responsibilities\n·         Recording mechanism, outlining the process(es) to be used to record engagement and input received, as well as commitments made and actions promised\n·         Feedback mechanism, outlining how feedback will be provided to stakeholders on input received and if/how it was utilised in decision-making\n·         Mechanism for managing any incidents or complaints received\n·         Notification timeframes and approvals process\n·         Monitoring and evaluation mechanism, outlining how and when progress on achieving the stakeholder engagement objectives will be monitored and evaluated.\n","It must include the following unless justification can be provided as to why some points are not relevant:\n ·         Project background, including a summary of the project scope, the geographic area and overview of timing\n·         The engagement purpose and goal, including measurable objectives\n·         The scope of the engagement, including which aspects of the project are ‘negotiable’ (ie. can be influenced by stakeholder input) and which aspects are ‘non-negotiable’ (ie. cannot be influenced by stakeholder input). All non-negotiable issues must be justified as to why they are non-negotiable. This approach is taken to limit projects from listing a very minimal number of negotiable issues without due reason.\n·         Processes for identifying priority negotiable issues as identified by the stakeholders (this needs to be undertaken for Sta-2)\n·         Summary of previous engagement (if any)\n·         Identification and analysis of stakeholders\n·         Engagement activities to be undertaken\n·         A detailed implementation program, including schedule and roles and responsibilities\n·         Recording mechanism, outlining the process(es) to be used to record engagement and input received, as well as commitments made and actions promised\n·         Feedback mechanism, outlining how feedback will be provided to stakeholders on input received and if/how it was utilised in decision-making\n·         Mechanism for managing any incidents or complaints received\n·         Notification timeframes and approvals process\n·         Monitoring and evaluation mechanism, outlining how and when progress on achieving the stakeholder engagement objectives will be monitored and evaluated.\n","It must include the following unless justification can be provided as to why some points are not relevant:\n ·         Project background, including a summary of the project scope, the geographic area and overview of timing\n·         The engagement purpose and goal, including measurable objectives\n·         The scope of the engagement, including which aspects of the project are ‘negotiable’ (ie. can be influenced by stakeholder input) and which aspects are ‘non-negotiable’ (ie. cannot be influenced by stakeholder input). All non-negotiable issues must be justified as to why they are non-negotiable. This approach is taken to limit projects from listing a very minimal number of negotiable issues without due reason.\n·         Processes for identifying priority negotiable issues as identified by the stakeholders (this needs to be undertaken for Sta-2)\n·         Summary of previous engagement (if any)\n·         Identification and analysis of stakeholders\n·         Engagement activities to be undertaken\n·         A detailed implementation program, including schedule and roles and responsibilities\n·         Recording mechanism, outlining the process(es) to be used to record engagement and input received, as well as commitments made and actions promised\n·         Feedback mechanism, outlining how feedback will be provided to stakeholders on input received and if/how it was utilised in decision-making\n·         Mechanism for managing any incidents or complaints received\n·         Notification timeframes and approvals process\n·         Monitoring and evaluation mechanism, outlining how and when progress on achieving the stakeholder engagement objectives will be monitored and evaluated.\n","It must include the following unless justification can be provided as to why some points are not relevant:\n ·         Project background, including a summary of the project scope, the geographic area and overview of timing\n·         The engagement purpose and goal, including measurable objectives\n·         The scope of the engagement, including which aspects of the project are ‘negotiable’ (ie. can be influenced by stakeholder input) and which aspects are ‘non-negotiable’ (ie. cannot be influenced by stakeholder input). All non-negotiable issues must be justified as to why they are non-negotiable. This approach is taken to limit projects from listing a very minimal number of negotiable issues without due reason.\n·         Processes for identifying priority negotiable issues as identified by the stakeholders (this needs to be undertaken for Sta-2)\n·         Summary of previous engagement (if any)\n·         Identification and analysis of stakeholders\n·         Engagement activities to be undertaken\n·         A detailed implementation program, including schedule and roles and responsibilities\n·         Recording mechanism, outlining the process(es) to be used to record engagement and input received, as well as commitments made and actions promised\n·         Feedback mechanism, outlining how feedback will be provided to stakeholders on input received and if/how it was utilised in decision-making\n·         Mechanism for managing any incidents or complaints received\n·         Notification timeframes and approvals process\n·         Monitoring and evaluation mechanism, outlining how and when progress on achieving the stakeholder engagement objectives will be monitored and evaluated.\n","It must include the following unless justification can be provided as to why some points are not relevant:\n ·         Project background, including a summary of the project scope, the geographic area and overview of timing\n·         The engagement purpose and goal, including measurable objectives\n·         The scope of the engagement, including which aspects of the project are ‘negotiable’ (ie. can be influenced by stakeholder input) and which aspects are ‘non-negotiable’ (ie. cannot be influenced by stakeholder input). All non-negotiable issues must be justified as to why they are non-negotiable. This approach is taken to limit projects from listing a very minimal number of negotiable issues without due reason.\n·         Processes for identifying priority negotiable issues as identified by the stakeholders (this needs to be undertaken for Sta-2)\n·         Summary of previous engagement (if any)\n·         Identification and analysis of stakeholders\n·         Engagement activities to be undertaken\n·         A detailed implementation program, including schedule and roles and responsibilities\n·         Recording mechanism, outlining the process(es) to be used to record engagement and input received, as well as commitments made and actions promised\n·         Feedback mechanism, outlining how feedback will be provided to stakeholders on input received and if/how it was utilised in decision-making\n·         Mechanism for managing any incidents or complaints received\n·         Notification timeframes and approvals process\n·         Monitoring and evaluation mechanism, outlining how and when progress on achieving the stakeholder engagement objectives will be monitored and evaluated.\n","It must include the following unless justification can be provided as to why some points are not relevant:\n ·         Project background, including a summary of the project scope, the geographic area and overview of timing\n·         The engagement purpose and goal, including measurable objectives\n·         The scope of the engagement, including which aspects of the project are ‘negotiable’ (ie. can be influenced by stakeholder input) and which aspects are ‘non-negotiable’ (ie. cannot be influenced by stakeholder input). All non-negotiable issues must be justified as to why they are non-negotiable. This approach is taken to limit projects from listing a very minimal number of negotiable issues without due reason.\n·         Processes for identifying priority negotiable issues as identified by the stakeholders (this needs to be undertaken for Sta-2)\n·         Summary of previous engagement (if any)\n·         Identification and analysis of stakeholders\n·         Engagement activities to be undertaken\n·         A detailed implementation program, including schedule and roles and responsibilities\n·         Recording mechanism, outlining the process(es) to be used to record engagement and input received, as well as commitments made and actions promised\n·         Feedback mechanism, outlining how feedback will be provided to stakeholders on input received and if/how it was utilised in decision-making\n·         Mechanism for managing any incidents or complaints received\n·         Notification timeframes and approvals process\n·         Monitoring and evaluation mechanism, outlining how and when progress on achieving the stakeholder engagement objectives will be monitored and evaluated.\n","It must include the following unless justification can be provided as to why some points are not relevant:\n ·         Project background, including a summary of the project scope, the geographic area and overview of timing\n·         The engagement purpose and goal, including measurable objectives\n·         The scope of the engagement, including which aspects of the project are ‘negotiable’ (ie. can be influenced by stakeholder input) and which aspects are ‘non-negotiable’ (ie. cannot be influenced by stakeholder input). All non-negotiable issues must be justified as to why they are non-negotiable. This approach is taken to limit projects from listing a very minimal number of negotiable issues without due reason.\n·         Processes for identifying priority negotiable issues as identified by the stakeholders (this needs to be undertaken for Sta-2)\n·         Summary of previous engagement (if any)\n·         Identification and analysis of stakeholders\n·         Engagement activities to be undertaken\n·         A detailed implementation program, including schedule and roles and responsibilities\n·         Recording mechanism, outlining the process(es) to be used to record engagement and input received, as well as commitments made and actions promised\n·         Feedback mechanism, outlining how feedback will be provided to stakeholders on input received and if/how it was utilised in decision-making\n·         Mechanism for managing any incidents or complaints received\n·         Notification timeframes and approvals process\n·         Monitoring and evaluation mechanism, outlining how and when progress on achieving the stakeholder engagement objectives will be monitored and evaluated.\n","It must include the following unless justification can be provided as to why some points are not relevant:\n ·         Project background, including a summary of the project scope, the geographic area and overview of timing\n·         The engagement purpose and goal, including measurable objectives\n·         The scope of the engagement, including which aspects of the project are ‘negotiable’ (ie. can be influenced by stakeholder input) and which aspects are ‘non-negotiable’ (ie. cannot be influenced by stakeholder input). All non-negotiable issues must be justified as to why they are non-negotiable. This approach is taken to limit projects from listing a very minimal number of negotiable issues without due reason.\n·         Processes for identifying priority negotiable issues as identified by the stakeholders (this needs to be undertaken for Sta-2)\n·         Summary of previous engagement (if any)\n·         Identification and analysis of stakeholders\n·         Engagement activities to be undertaken\n·         A detailed implementation program, including schedule and roles and responsibilities\n·         Recording mechanism, outlining the process(es) to be used to record engagement and input received, as well as commitments made and actions promised\n·         Feedback mechanism, outlining how feedback will be provided to stakeholders on input received and if/how it was utilised in decision-making\n·         Mechanism for managing any incidents or complaints received\n·         Notification timeframes and approvals process\n·         Monitoring and evaluation mechanism, outlining how and when progress on achieving the stakeholder engagement objectives will be monitored and evaluated.\n",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The stakeholder engagement strategy must be developed or approved by a suitably qualified professional ","The stakeholder engagement strategy must be developed or approved by a suitably qualified professional ","The stakeholder engagement strategy must be developed or approved by a suitably qualified professional ","The stakeholder engagement strategy must be developed or approved by a suitably qualified professional ","The stakeholder engagement strategy must be developed or approved by a suitably qualified professional ","The stakeholder engagement strategy must be developed or approved by a suitably qualified professional ","The stakeholder engagement strategy must be developed or approved by a suitably qualified professional ","The stakeholder engagement strategy must be developed or approved by a suitably qualified professional ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The strategy must include discussion on the lessons learnt from similar projects, and how they have been considered in strategy development. ","The strategy must include discussion on the lessons learnt from similar projects, and how they have been considered in strategy development. ","The strategy must include discussion on the lessons learnt from similar projects, and how they have been considered in strategy development. ","The strategy must include discussion on the lessons learnt from similar projects, and how they have been considered in strategy development. ","The strategy must include discussion on the lessons learnt from similar projects, and how they have been considered in strategy development. ","The strategy must include discussion on the lessons learnt from similar projects, and how they have been considered in strategy development. ","The strategy must include discussion on the lessons learnt from similar projects, and how they have been considered in strategy development. ","The strategy must include discussion on the lessons learnt from similar projects, and how they have been considered in strategy development. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The stakeholder engagement strategy must be informed by: \n• local context and stakeholder characteristics \n• potential social risks (threats and opportunities) associated with the project and stakeholder engagement ","The stakeholder engagement strategy must be informed by: \n• local context and stakeholder characteristics \n• potential social risks (threats and opportunities) associated with the project and stakeholder engagement ","The stakeholder engagement strategy must be informed by: \n• local context and stakeholder characteristics \n• potential social risks (threats and opportunities) associated with the project and stakeholder engagement ","The stakeholder engagement strategy must be informed by: \n• local context and stakeholder characteristics \n• potential social risks (threats and opportunities) associated with the project and stakeholder engagement ","The stakeholder engagement strategy must be informed by: \n• local context and stakeholder characteristics \n• potential social risks (threats and opportunities) associated with the project and stakeholder engagement ","The stakeholder engagement strategy must be informed by: \n• local context and stakeholder characteristics \n• potential social risks (threats and opportunities) associated with the project and stakeholder engagement ","The stakeholder engagement strategy must be informed by: \n• local context and stakeholder characteristics \n• potential social risks (threats and opportunities) associated with the project and stakeholder engagement ","The stakeholder engagement strategy must be informed by: \n• local context and stakeholder characteristics \n• potential social risks (threats and opportunities) associated with the project and stakeholder engagement ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Aspects of the stakeholder engagement strategy must be integrated into the project governance, structure, systems and decision-making processes with evidence that, at a minimum:\n• stakeholder engagement risks are included in the project risk register; \n• stakeholder engagement activities are included in the project schedule; and\n• stakeholder engagement principles and procedures (e.g. for land access, reporting complaints and incidents) are included in induction and training materials for anyone involved in work on or around the project site.\n","Aspects of the stakeholder engagement strategy must be integrated into the project governance, structure, systems and decision-making processes with evidence that, at a minimum:\n• stakeholder engagement risks are included in the project risk register; \n• stakeholder engagement activities are included in the project schedule; and\n• stakeholder engagement principles and procedures (e.g. for land access, reporting complaints and incidents) are included in induction and training materials for anyone involved in work on or around the project site.\n","Aspects of the stakeholder engagement strategy must be integrated into the project governance, structure, systems and decision-making processes with evidence that, at a minimum:\n• stakeholder engagement risks are included in the project risk register; \n• stakeholder engagement activities are included in the project schedule; and\n• stakeholder engagement principles and procedures (e.g. for land access, reporting complaints and incidents) are included in induction and training materials for anyone involved in work on or around the project site.\n","Aspects of the stakeholder engagement strategy must be integrated into the project governance, structure, systems and decision-making processes with evidence that, at a minimum:\n• stakeholder engagement risks are included in the project risk register; \n• stakeholder engagement activities are included in the project schedule; and\n• stakeholder engagement principles and procedures (e.g. for land access, reporting complaints and incidents) are included in induction and training materials for anyone involved in work on or around the project site.\n","Aspects of the stakeholder engagement strategy must be integrated into the project governance, structure, systems and decision-making processes with evidence that, at a minimum:\n• stakeholder engagement risks are included in the project risk register; \n• stakeholder engagement activities are included in the project schedule; and\n• stakeholder engagement principles and procedures (e.g. for land access, reporting complaints and incidents) are included in induction and training materials for anyone involved in work on or around the project site.\n","Aspects of the stakeholder engagement strategy must be integrated into the project governance, structure, systems and decision-making processes with evidence that, at a minimum:\n• stakeholder engagement risks are included in the project risk register; \n• stakeholder engagement activities are included in the project schedule; and\n• stakeholder engagement principles and procedures (e.g. for land access, reporting complaints and incidents) are included in induction and training materials for anyone involved in work on or around the project site.\n","Aspects of the stakeholder engagement strategy must be integrated into the project governance, structure, systems and decision-making processes with evidence that, at a minimum:\n• stakeholder engagement risks are included in the project risk register; \n• stakeholder engagement activities are included in the project schedule; and\n• stakeholder engagement principles and procedures (e.g. for land access, reporting complaints and incidents) are included in induction and training materials for anyone involved in work on or around the project site.\n","Aspects of the stakeholder engagement strategy must be integrated into the project governance, structure, systems and decision-making processes with evidence that, at a minimum:\n• stakeholder engagement risks are included in the project risk register; \n• stakeholder engagement activities are included in the project schedule; and\n• stakeholder engagement principles and procedures (e.g. for land access, reporting complaints and incidents) are included in induction and training materials for anyone involved in work on or around the project site.\n",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The strategy must include targeted engagement activities for different stakeholder groups which are:\n• informed by the results of the local context and social risk assessment undertaken in L1.3. \n• outlined in specific plans/sub-plans.","The strategy must include targeted engagement activities for different stakeholder groups which are:\n• informed by the results of the local context and social risk assessment undertaken in L1.3. \n• outlined in specific plans/sub-plans.","The strategy must include targeted engagement activities for different stakeholder groups which are:\n• informed by the results of the local context and social risk assessment undertaken in L1.3. \n• outlined in specific plans/sub-plans.","The strategy must include targeted engagement activities for different stakeholder groups which are:\n• informed by the results of the local context and social risk assessment undertaken in L1.3. \n• outlined in specific plans/sub-plans.","The strategy must include targeted engagement activities for different stakeholder groups which are:\n• informed by the results of the local context and social risk assessment undertaken in L1.3. \n• outlined in specific plans/sub-plans.","The strategy must include targeted engagement activities for different stakeholder groups which are:\n• informed by the results of the local context and social risk assessment undertaken in L1.3. \n• outlined in specific plans/sub-plans.","The strategy must include targeted engagement activities for different stakeholder groups which are:\n• informed by the results of the local context and social risk assessment undertaken in L1.3. \n• outlined in specific plans/sub-plans.","The strategy must include targeted engagement activities for different stakeholder groups which are:\n• informed by the results of the local context and social risk assessment undertaken in L1.3. \n• outlined in specific plans/sub-plans.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The stakeholder engagement strategy developed, must be embedded through the infrastructure lifecycle.",null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-1"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K118:K127)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K118:K127)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Sta-1:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J139,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J141,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J143,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J145,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Sta-1"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-1"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J157,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Sta-1"},{"$f":"IF(C157=\"\",\"\",C157)","v":""},{"$f":"IF(D157=\"\",\"\",D157)","v":""},{"$f":"IF(I157=\"\",\"\",I157)","v":""},{"$f":"IF(L157=\"\",\"\",L157)","v":""},{"$f":"IF(J157=\"< Select >\",\"\",J157)","v":""},{"$f":"K157","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J158,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Sta-1"},{"$f":"IF(C158=\"\",\"\",C158)","v":""},"",{"$f":"IF(I158=\"\",\"\",I158)","v":""},{"$f":"IF(L158=\"\",\"\",L158)","v":""},{"$f":"IF(J158=\"< Select >\",\"\",J158)","v":""},{"$f":"K158","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J159,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Sta-1"},"","",{"$f":"IF(I159=\"\",\"\",I159)","v":""},{"$f":"IF(L159=\"\",\"\",L159)","v":""},{"$f":"IF(J159=\"< Select >\",\"\",J159)","v":""},{"$f":"K159","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J160,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Sta-1"},"","",{"$f":"IF(I160=\"\",\"\",I160)","v":""},{"$f":"IF(L160=\"\",\"\",L160)","v":""},{"$f":"IF(J160=\"< Select >\",\"\",J160)","v":""},{"$f":"K160","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J161,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Sta-1"},"","",{"$f":"IF(I161=\"\",\"\",I161)","v":""},{"$f":"IF(L161=\"\",\"\",L161)","v":""},{"$f":"IF(J161=\"< Select >\",\"\",J161)","v":""},{"$f":"K161","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Sta-1"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F170:F174)","v":0},{"$f":"SUM(G170:G174)","v":0}]
[]
[]
[]
[]
[]
[]
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["sta1"]

{"sheet":"Sta-2","index":104,"n_rows":257,"n_cols":55,"rows_kept":257,"cut":false,"hidden":true,"merged":[[68,25,73,28],[68,33,73,36],[68,41,73,44],[68,49,73,52],[75,25,80,28],[75,33,80,36],[75,41,80,44],[75,49,80,52],[82,25,87,28],[82,33,87,36],[82,41,87,44],[82,49,87,52],[82,48,87,48],[68,40,73,40],[68,48,73,48],[23,1,27,1],[19,5,19,6],[19,2,19,3],[20,5,20,6],[19,8,19,9],[14,8,14,9],[15,1,21,1],[15,2,15,3],[15,4,16,4],[15,5,15,6],[15,7,16,7],[15,8,15,9],[17,5,17,6],[17,8,17,9],[18,2,18,3],[18,5,18,6],[18,8,18,9],[20,7,21,7],[18,7,19,7],[14,5,14,6],[18,4,19,4],[101,25,101,29],[101,33,101,37],[101,41,101,45],[101,49,101,53],[102,25,102,29],[102,33,102,37],[102,41,102,45],[102,49,102,53],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[99,25,99,29],[99,33,99,37],[99,41,99,45],[99,49,99,53],[100,25,100,29],[100,33,100,37],[100,41,100,45],[100,49,100,53],[109,41,109,45],[109,49,109,53],[103,25,103,29],[103,33,103,37],[103,41,103,45],[103,49,103,53],[107,25,107,29],[107,33,107,37],[107,41,107,45],[107,49,107,53],[108,25,108,29],[108,33,108,37],[108,41,108,45],[108,49,108,53],[110,49,110,53],[161,11,161,12],[104,25,104,29],[104,33,104,37],[104,41,104,45],[104,49,104,53],[105,25,105,29],[105,33,105,37],[105,41,105,45],[105,49,105,53],[106,25,106,29],[106,33,106,37],[106,41,106,45],[106,49,106,53],[110,25,110,29],[110,33,110,37],[110,41,110,45],[156,11,156,12],[157,11,157,12],[158,11,158,12],[159,11,159,12],[160,11,160,12],[109,25,109,29],[109,33,109,37],[0,4,0,8],[6,8,6,10],[123,4,123,7],[37,9,37,10],[122,4,122,7],[96,2,96,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[110,2,110,9],[109,2,109,9],[103,2,103,9],[102,2,102,9],[101,2,101,9],[100,2,100,9],[99,2,99,9],[98,2,98,9],[107,2,107,9],[108,2,108,9],[15,10,16,10],[16,2,16,3],[16,5,16,6],[16,8,16,9],[17,2,17,3],[175,2,175,4],[175,7,175,10],[176,2,176,4],[173,2,173,4],[173,7,173,10],[174,2,174,4],[174,7,174,10],[148,1,153,1],[156,3,156,7],[148,2,153,10],[172,2,172,4],[172,7,172,10],[157,3,157,7],[158,3,158,7],[159,3,159,7],[160,3,160,7],[161,3,161,7],[170,2,170,4],[170,7,170,10],[171,2,171,4],[171,7,171,10],[162,3,162,7],[96,25,96,29],[96,33,96,37],[96,41,96,45],[96,49,96,53],[97,2,97,9],[97,25,97,29],[97,33,97,37],[97,41,97,45],[97,49,97,53],[18,10,21,10],[21,2,21,3],[21,5,21,6],[21,8,21,9],[162,11,162,12],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[14,2,14,3],[127,4,127,7],[127,8,127,9],[126,8,126,9],[156,9,156,10],[123,8,123,9],[124,4,124,7],[126,4,126,7],[124,8,124,9],[125,4,125,7],[125,8,125,9],[43,1,48,10],[51,1,56,10],[43,14,56,17],[43,19,56,22],[75,1,80,1],[75,13,80,13],[75,24,80,24],[75,32,80,32],[75,40,80,40],[75,48,80,48],[68,32,73,32],[82,1,87,1],[82,13,87,13],[82,24,87,24],[82,32,87,32],[82,40,87,40],[68,1,73,1],[68,13,73,13],[68,24,73,24],[68,2,73,10],[75,2,80,10],[82,2,87,10],[68,14,73,17],[68,19,73,22],[75,14,80,17],[75,19,80,22],[82,14,87,17],[82,19,87,22]]}
[null,null,null,"Sta-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Stakeholder Engagement Strategy Implementation"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Sta-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Sta-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L36","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[null,null,"Level 1",null,{"$f":"MIN(E16:E19)","v":0},"Level 2",null,{"$f":"MIN(H16:H22)","v":0},"Level 3",null,{"$f":"MIN(K16:K19)","v":0}]
[null,"Benchmark","DL1.1 Strategy is implemented as per Sta-1",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E15","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H15","v":0}]
[null,null,"AND",null,null,"AND",null,null,"AND"]
[null,null,"DL1.2 Stakeholder input is considered in the project ",null,0,"DL2.1 Stakeholder input influences more than one of the priority project ‘negotiables’",null,0,"DL3.1 Stakeholder input influences a majority of the priority project ‘negotiables’",null,0]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"DL1.3 Priority negotiables are identifed by stakeholders",null,null,"DL2.2 Implementation progress is reviewed and used to update the strategy",null,null,"DL3.2 The majority of stakeholders believe that their input has influenced the project"]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"DL2.3 Lessons learnt are collected and documented "]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K34=\"Y\",K42,E15+H15+K15)","v":0},null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(sta2ruling=\"N\",1,IF(OR(J40=\"\",K42=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L100:L142)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K27/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K166<K164,0,1)","v":1}]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Sta-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Must statements"]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-2"},"Must statements"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"The stakeholder engagement strategy developed in Sta-1 must be implemented, with all engagement activities carried out.","The stakeholder engagement strategy developed in Sta-1 must be implemented, with all engagement activities carried out.","The stakeholder engagement strategy developed in Sta-1 must be implemented, with all engagement activities carried out.","The stakeholder engagement strategy developed in Sta-1 must be implemented, with all engagement activities carried out.","The stakeholder engagement strategy developed in Sta-1 must be implemented, with all engagement activities carried out.","The stakeholder engagement strategy developed in Sta-1 must be implemented, with all engagement activities carried out.","The stakeholder engagement strategy developed in Sta-1 must be implemented, with all engagement activities carried out.","The stakeholder engagement strategy developed in Sta-1 must be implemented, with all engagement activities carried out.",0,{"$f":"IF(AND(B98<=sta2wl,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Justification must be provided if there have been deviations from the strategy developed in Sta-1.","Justification must be provided if there have been deviations from the strategy developed in Sta-1.","Justification must be provided if there have been deviations from the strategy developed in Sta-1.","Justification must be provided if there have been deviations from the strategy developed in Sta-1.","Justification must be provided if there have been deviations from the strategy developed in Sta-1.","Justification must be provided if there have been deviations from the strategy developed in Sta-1.","Justification must be provided if there have been deviations from the strategy developed in Sta-1.","Justification must be provided if there have been deviations from the strategy developed in Sta-1.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Input received from stakeholders during engagement must be collected, summarised and considered in the project.","Input received from stakeholders during engagement must be collected, summarised and considered in the project.","Input received from stakeholders during engagement must be collected, summarised and considered in the project.","Input received from stakeholders during engagement must be collected, summarised and considered in the project.","Input received from stakeholders during engagement must be collected, summarised and considered in the project.","Input received from stakeholders during engagement must be collected, summarised and considered in the project.","Input received from stakeholders during engagement must be collected, summarised and considered in the project.","Input received from stakeholders during engagement must be collected, summarised and considered in the project.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A report outlining outcomes from stakeholder engagement must be developed and reviewed by the project’s senior management team.","A report outlining outcomes from stakeholder engagement must be developed and reviewed by the project’s senior management team.","A report outlining outcomes from stakeholder engagement must be developed and reviewed by the project’s senior management team.","A report outlining outcomes from stakeholder engagement must be developed and reviewed by the project’s senior management team.","A report outlining outcomes from stakeholder engagement must be developed and reviewed by the project’s senior management team.","A report outlining outcomes from stakeholder engagement must be developed and reviewed by the project’s senior management team.","A report outlining outcomes from stakeholder engagement must be developed and reviewed by the project’s senior management team.","A report outlining outcomes from stakeholder engagement must be developed and reviewed by the project’s senior management team.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Negotiable issues must be reviewed and prioritised by stakeholders to identify priority negotiable issues at least once every 12 months.","Negotiable issues must be reviewed and prioritised by stakeholders to identify priority negotiable issues at least once every 12 months.","Negotiable issues must be reviewed and prioritised by stakeholders to identify priority negotiable issues at least once every 12 months.","Negotiable issues must be reviewed and prioritised by stakeholders to identify priority negotiable issues at least once every 12 months.","Negotiable issues must be reviewed and prioritised by stakeholders to identify priority negotiable issues at least once every 12 months.","Negotiable issues must be reviewed and prioritised by stakeholders to identify priority negotiable issues at least once every 12 months.","Negotiable issues must be reviewed and prioritised by stakeholders to identify priority negotiable issues at least once every 12 months.","Negotiable issues must be reviewed and prioritised by stakeholders to identify priority negotiable issues at least once every 12 months.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"There must be evidence that stakeholder input has influenced more than one of the project priority ‘negotiables’ outlined in Sta-1 and DL1.3.  ","There must be evidence that stakeholder input has influenced more than one of the project priority ‘negotiables’ outlined in Sta-1 and DL1.3.  ","There must be evidence that stakeholder input has influenced more than one of the project priority ‘negotiables’ outlined in Sta-1 and DL1.3.  ","There must be evidence that stakeholder input has influenced more than one of the project priority ‘negotiables’ outlined in Sta-1 and DL1.3.  ","There must be evidence that stakeholder input has influenced more than one of the project priority ‘negotiables’ outlined in Sta-1 and DL1.3.  ","There must be evidence that stakeholder input has influenced more than one of the project priority ‘negotiables’ outlined in Sta-1 and DL1.3.  ","There must be evidence that stakeholder input has influenced more than one of the project priority ‘negotiables’ outlined in Sta-1 and DL1.3.  ","There must be evidence that stakeholder input has influenced more than one of the project priority ‘negotiables’ outlined in Sta-1 and DL1.3.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Progress on implementing the strategy (and achieving the measurable objectives), must be monitored, reviewed and documented, and the strategy updated where necessary.","Progress on implementing the strategy (and achieving the measurable objectives), must be monitored, reviewed and documented, and the strategy updated where necessary.","Progress on implementing the strategy (and achieving the measurable objectives), must be monitored, reviewed and documented, and the strategy updated where necessary.","Progress on implementing the strategy (and achieving the measurable objectives), must be monitored, reviewed and documented, and the strategy updated where necessary.","Progress on implementing the strategy (and achieving the measurable objectives), must be monitored, reviewed and documented, and the strategy updated where necessary.","Progress on implementing the strategy (and achieving the measurable objectives), must be monitored, reviewed and documented, and the strategy updated where necessary.","Progress on implementing the strategy (and achieving the measurable objectives), must be monitored, reviewed and documented, and the strategy updated where necessary.","Progress on implementing the strategy (and achieving the measurable objectives), must be monitored, reviewed and documented, and the strategy updated where necessary.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The review must be:\n• Undertaken at least once during the Design phase, or annually if the phase is longer than one year; and\n• Undertaken or approved by a suitably qualified professional ","The review must be:\n• Undertaken at least once during the Design phase, or annually if the phase is longer than one year; and\n• Undertaken or approved by a suitably qualified professional ","The review must be:\n• Undertaken at least once during the Design phase, or annually if the phase is longer than one year; and\n• Undertaken or approved by a suitably qualified professional ","The review must be:\n• Undertaken at least once during the Design phase, or annually if the phase is longer than one year; and\n• Undertaken or approved by a suitably qualified professional ","The review must be:\n• Undertaken at least once during the Design phase, or annually if the phase is longer than one year; and\n• Undertaken or approved by a suitably qualified professional ","The review must be:\n• Undertaken at least once during the Design phase, or annually if the phase is longer than one year; and\n• Undertaken or approved by a suitably qualified professional ","The review must be:\n• Undertaken at least once during the Design phase, or annually if the phase is longer than one year; and\n• Undertaken or approved by a suitably qualified professional ","The review must be:\n• Undertaken at least once during the Design phase, or annually if the phase is longer than one year; and\n• Undertaken or approved by a suitably qualified professional ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"At the end of the Design phase, lessons learnt from stakeholder engagement must be collated and documented including:\n• Records of engagement activities undertaken;\n• A summary of key feedback themes;\n• An outline of how stakeholder and/or community involvement/input has influenced the development of the project; and\n• An evaluation of the process, including what worked and what didn’t, to ensure future activities/phases can build upon these learnings.","At the end of the Design phase, lessons learnt from stakeholder engagement must be collated and documented including:\n• Records of engagement activities undertaken;\n• A summary of key feedback themes;\n• An outline of how stakeholder and/or community involvement/input has influenced the development of the project; and\n• An evaluation of the process, including what worked and what didn’t, to ensure future activities/phases can build upon these learnings.","At the end of the Design phase, lessons learnt from stakeholder engagement must be collated and documented including:\n• Records of engagement activities undertaken;\n• A summary of key feedback themes;\n• An outline of how stakeholder and/or community involvement/input has influenced the development of the project; and\n• An evaluation of the process, including what worked and what didn’t, to ensure future activities/phases can build upon these learnings.","At the end of the Design phase, lessons learnt from stakeholder engagement must be collated and documented including:\n• Records of engagement activities undertaken;\n• A summary of key feedback themes;\n• An outline of how stakeholder and/or community involvement/input has influenced the development of the project; and\n• An evaluation of the process, including what worked and what didn’t, to ensure future activities/phases can build upon these learnings.","At the end of the Design phase, lessons learnt from stakeholder engagement must be collated and documented including:\n• Records of engagement activities undertaken;\n• A summary of key feedback themes;\n• An outline of how stakeholder and/or community involvement/input has influenced the development of the project; and\n• An evaluation of the process, including what worked and what didn’t, to ensure future activities/phases can build upon these learnings.","At the end of the Design phase, lessons learnt from stakeholder engagement must be collated and documented including:\n• Records of engagement activities undertaken;\n• A summary of key feedback themes;\n• An outline of how stakeholder and/or community involvement/input has influenced the development of the project; and\n• An evaluation of the process, including what worked and what didn’t, to ensure future activities/phases can build upon these learnings.","At the end of the Design phase, lessons learnt from stakeholder engagement must be collated and documented including:\n• Records of engagement activities undertaken;\n• A summary of key feedback themes;\n• An outline of how stakeholder and/or community involvement/input has influenced the development of the project; and\n• An evaluation of the process, including what worked and what didn’t, to ensure future activities/phases can build upon these learnings.","At the end of the Design phase, lessons learnt from stakeholder engagement must be collated and documented including:\n• Records of engagement activities undertaken;\n• A summary of key feedback themes;\n• An outline of how stakeholder and/or community involvement/input has influenced the development of the project; and\n• An evaluation of the process, including what worked and what didn’t, to ensure future activities/phases can build upon these learnings.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"This must be done through a workshop with key members of the project team and include as a minimum:\n• Stakeholder engagement manager\n• Site staff that have engaged with stakeholders\n• Project manager","This must be done through a workshop with key members of the project team and include as a minimum:\n• Stakeholder engagement manager\n• Site staff that have engaged with stakeholders\n• Project manager","This must be done through a workshop with key members of the project team and include as a minimum:\n• Stakeholder engagement manager\n• Site staff that have engaged with stakeholders\n• Project manager","This must be done through a workshop with key members of the project team and include as a minimum:\n• Stakeholder engagement manager\n• Site staff that have engaged with stakeholders\n• Project manager","This must be done through a workshop with key members of the project team and include as a minimum:\n• Stakeholder engagement manager\n• Site staff that have engaged with stakeholders\n• Project manager","This must be done through a workshop with key members of the project team and include as a minimum:\n• Stakeholder engagement manager\n• Site staff that have engaged with stakeholders\n• Project manager","This must be done through a workshop with key members of the project team and include as a minimum:\n• Stakeholder engagement manager\n• Site staff that have engaged with stakeholders\n• Project manager","This must be done through a workshop with key members of the project team and include as a minimum:\n• Stakeholder engagement manager\n• Site staff that have engaged with stakeholders\n• Project manager",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"There must be evidence that stakeholder input has influenced a majority (ie. more than half) of the priority project ‘negotiables’ outlined in Sta-1 and DL1.3.","There must be evidence that stakeholder input has influenced a majority (ie. more than half) of the priority project ‘negotiables’ outlined in Sta-1 and DL1.3.","There must be evidence that stakeholder input has influenced a majority (ie. more than half) of the priority project ‘negotiables’ outlined in Sta-1 and DL1.3.","There must be evidence that stakeholder input has influenced a majority (ie. more than half) of the priority project ‘negotiables’ outlined in Sta-1 and DL1.3.","There must be evidence that stakeholder input has influenced a majority (ie. more than half) of the priority project ‘negotiables’ outlined in Sta-1 and DL1.3.","There must be evidence that stakeholder input has influenced a majority (ie. more than half) of the priority project ‘negotiables’ outlined in Sta-1 and DL1.3.","There must be evidence that stakeholder input has influenced a majority (ie. more than half) of the priority project ‘negotiables’ outlined in Sta-1 and DL1.3.","There must be evidence that stakeholder input has influenced a majority (ie. more than half) of the priority project ‘negotiables’ outlined in Sta-1 and DL1.3.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Feedback must be sought from stakeholders on engagement during the Design phase and whether they feel that their input has influenced the project.  ","Feedback must be sought from stakeholders on engagement during the Design phase and whether they feel that their input has influenced the project.  ","Feedback must be sought from stakeholders on engagement during the Design phase and whether they feel that their input has influenced the project.  ","Feedback must be sought from stakeholders on engagement during the Design phase and whether they feel that their input has influenced the project.  ","Feedback must be sought from stakeholders on engagement during the Design phase and whether they feel that their input has influenced the project.  ","Feedback must be sought from stakeholders on engagement during the Design phase and whether they feel that their input has influenced the project.  ","Feedback must be sought from stakeholders on engagement during the Design phase and whether they feel that their input has influenced the project.  ","Feedback must be sought from stakeholders on engagement during the Design phase and whether they feel that their input has influenced the project.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The process used to collect feedback must be:\n• undertaken at least once, towards the end of the project phase (or more regularly, if appropriate);\n• documented, so that there is the opportunity to share lessons learnt (if appropriate); \n• designed and implemented by a suitably qualified professional (this can be the same person who designed the stakeholder engagement strategy in Sta-1).","The process used to collect feedback must be:\n• undertaken at least once, towards the end of the project phase (or more regularly, if appropriate);\n• documented, so that there is the opportunity to share lessons learnt (if appropriate); \n• designed and implemented by a suitably qualified professional (this can be the same person who designed the stakeholder engagement strategy in Sta-1).","The process used to collect feedback must be:\n• undertaken at least once, towards the end of the project phase (or more regularly, if appropriate);\n• documented, so that there is the opportunity to share lessons learnt (if appropriate); \n• designed and implemented by a suitably qualified professional (this can be the same person who designed the stakeholder engagement strategy in Sta-1).","The process used to collect feedback must be:\n• undertaken at least once, towards the end of the project phase (or more regularly, if appropriate);\n• documented, so that there is the opportunity to share lessons learnt (if appropriate); \n• designed and implemented by a suitably qualified professional (this can be the same person who designed the stakeholder engagement strategy in Sta-1).","The process used to collect feedback must be:\n• undertaken at least once, towards the end of the project phase (or more regularly, if appropriate);\n• documented, so that there is the opportunity to share lessons learnt (if appropriate); \n• designed and implemented by a suitably qualified professional (this can be the same person who designed the stakeholder engagement strategy in Sta-1).","The process used to collect feedback must be:\n• undertaken at least once, towards the end of the project phase (or more regularly, if appropriate);\n• documented, so that there is the opportunity to share lessons learnt (if appropriate); \n• designed and implemented by a suitably qualified professional (this can be the same person who designed the stakeholder engagement strategy in Sta-1).","The process used to collect feedback must be:\n• undertaken at least once, towards the end of the project phase (or more regularly, if appropriate);\n• documented, so that there is the opportunity to share lessons learnt (if appropriate); \n• designed and implemented by a suitably qualified professional (this can be the same person who designed the stakeholder engagement strategy in Sta-1).","The process used to collect feedback must be:\n• undertaken at least once, towards the end of the project phase (or more regularly, if appropriate);\n• documented, so that there is the opportunity to share lessons learnt (if appropriate); \n• designed and implemented by a suitably qualified professional (this can be the same person who designed the stakeholder engagement strategy in Sta-1).",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The size, nature and representation of the stakeholders from which feedback is sought must be determined and justified. ","The size, nature and representation of the stakeholders from which feedback is sought must be determined and justified. ","The size, nature and representation of the stakeholders from which feedback is sought must be determined and justified. ","The size, nature and representation of the stakeholders from which feedback is sought must be determined and justified. ","The size, nature and representation of the stakeholders from which feedback is sought must be determined and justified. ","The size, nature and representation of the stakeholders from which feedback is sought must be determined and justified. ","The size, nature and representation of the stakeholders from which feedback is sought must be determined and justified. ","The size, nature and representation of the stakeholders from which feedback is sought must be determined and justified. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K124:K128)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K124:K128)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Sta-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J140,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J142,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J144,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Sta-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Sta-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J158,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Sta-2"},{"$f":"IF(C158=\"\",\"\",C158)","v":""},{"$f":"IF(D158=\"\",\"\",D158)","v":""},{"$f":"IF(I158=\"\",\"\",I158)","v":""},{"$f":"IF(L158=\"\",\"\",L158)","v":""},{"$f":"IF(J158=\"< Select >\",\"\",J158)","v":""},{"$f":"K158","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Sta-2",{"$f":"IF(C159=\"\",\"\",C159)","v":""},"","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Sta-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Sta-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Sta-2","","","","","",1]
[null,null,null,null,null,null,null,null,null,"< Select >",1,null,null,null,null,"Sta-2",{"$f":"IF(C163=\"\",\"\",C163)","v":""},{"$f":"IF(D163=\"\",\"\",D163)","v":""},"","","",1]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Sta-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F172:F176)","v":0},{"$f":"SUM(G172:G176)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["sta2"]

{"sheet":"Wfs-2","index":105,"n_rows":252,"n_cols":55,"rows_kept":252,"cut":false,"hidden":true,"merged":[[159,11,159,12],[160,11,160,12],[161,11,161,12],[162,11,162,12],[163,11,163,12],[164,11,164,12],[106,25,106,29],[106,33,106,37],[106,41,106,45],[106,49,106,53],[107,25,107,29],[107,33,107,37],[107,41,107,45],[107,49,107,53],[108,25,108,29],[108,33,108,37],[108,41,108,45],[108,49,108,53],[0,4,0,8],[130,4,130,7],[130,8,130,9],[176,2,176,4],[176,7,176,10],[177,2,177,4],[177,7,177,10],[6,8,6,10],[108,2,108,9],[98,2,98,9],[107,2,107,9],[106,2,106,9],[159,9,159,10],[13,2,13,3],[14,2,14,3],[13,5,13,6],[15,2,15,3],[14,5,14,6],[15,5,15,6],[121,4,121,7],[121,8,121,9],[122,4,122,7],[122,8,122,9],[123,4,123,7],[178,2,178,4],[18,5,18,6],[173,2,173,4],[173,7,173,10],[174,2,174,4],[174,7,174,10],[175,2,175,4],[175,7,175,10],[160,3,160,7],[161,3,161,7],[162,3,162,7],[163,3,163,7],[164,3,164,7],[172,2,172,4],[172,7,172,10],[126,4,126,7],[126,8,126,9],[105,2,105,9],[97,2,97,9],[95,2,95,9],[36,9,36,10],[50,1,55,10],[151,1,156,1],[159,3,159,7],[123,8,123,9],[120,4,120,7],[124,4,124,7],[124,8,124,9],[151,2,156,10],[125,4,125,7],[125,8,125,9],[105,25,105,29],[105,33,105,37],[127,4,127,7],[127,8,127,9],[128,4,128,7],[128,8,128,9],[129,4,129,7],[129,8,129,9],[105,41,105,45],[105,49,105,53],[99,2,99,9],[99,25,99,29],[99,33,99,37],[99,41,99,45],[99,49,99,53],[101,49,101,53],[102,25,102,29],[102,33,102,37],[102,41,102,45],[102,49,102,53],[103,25,103,29],[103,33,103,37],[103,41,103,45],[103,49,103,53],[97,25,97,29],[97,33,97,37],[97,41,97,45],[97,49,97,53],[104,2,104,9],[104,25,104,29],[104,33,104,37],[104,41,104,45],[104,49,104,53],[100,2,100,9],[100,25,100,29],[100,33,100,37],[100,41,100,45],[100,49,100,53],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[103,2,103,9],[102,2,102,9],[101,2,101,9],[101,25,101,29],[101,33,101,37],[101,41,101,45],[95,25,95,29],[95,33,95,37],[95,41,95,45],[95,49,95,53],[96,2,96,9],[96,25,96,29],[96,33,96,37],[96,41,96,45],[96,49,96,53],[81,24,86,24],[81,32,86,32],[81,40,86,40],[81,48,86,48],[67,48,72,48],[74,1,79,1],[74,13,79,13],[74,24,79,24],[74,32,79,32],[74,40,79,40],[74,48,79,48],[67,1,72,1],[67,13,72,13],[67,24,72,24],[67,32,72,32],[67,40,72,40],[67,25,72,28],[67,33,72,36],[67,41,72,44],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,8,12,9],[20,1,24,1],[14,8,14,9],[13,8,13,9],[12,2,12,3],[12,5,12,6],[16,5,16,6],[17,5,17,6],[14,4,15,4],[14,7,15,7],[16,7,17,7],[15,8,15,9],[14,10,15,10],[13,1,17,1],[42,1,47,10],[42,14,55,17],[42,19,55,22],[67,2,72,10],[74,2,79,10],[81,2,86,10],[67,14,72,17],[67,19,72,22],[74,14,79,17],[74,19,79,22],[81,14,86,17],[81,19,86,22],[81,1,86,1],[81,13,86,13],[67,49,72,52],[74,25,79,28],[74,33,79,36],[74,41,79,44],[74,49,79,52],[81,25,86,28],[81,33,86,36],[81,41,86,44],[81,49,86,52]]}
[null,null,null,"Wfs-2",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Jobs and Skills"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Wfs-2  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Wfs-2  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L40","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Levels 1",null,{"$f":"MIN(E14:E16)","v":0},"Level 2",null,{"$f":"MIN(H14:H18)","v":0},"Level 3",null,{"$f":"MIN(K15:K16)","v":0}]
[null,"Benchmark","DL1.1 A Recruitment and onboarding strategy is developed and implemented",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"DL1.2 A Training Management Plan to fill the gaps identified in the Skills Analysis is developed and implemented",null,null,"DL2.1 Recruitment strategy and training management plans demonstrate alignment and contribution to industry and government skills and jobs objectives",null,null,"DL3.1 Training and recruitment strategies are effective in building capability in skills gap areas"]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"DL2.2 A project  has a dedicated learning and development management team or advisory group"]
[]
[null,null,null,null,null,null,null,null,null,"Working score:",{"$f":"IF(K31=\"Y\",K39,(E13+H13+K13))","v":0},null,{"$f":"K20/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K31=\"N\",1,IF(OR(J37=\"\",K39=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K22/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L97:L100)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K24/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K135<K133,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K39/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Wfs-2"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-2"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"A Recruitment and Onboarding  strategy/program or alike must be developed to fill the skills gaps identified in the skills analysis undertaken in Wfs-1 L1.1 and include, as a minimum: \n• Minimum levels of competency identified for all job roles. \n• A program for all employees, contractors and persons who are working on the project, to be checked for verification of competence (VOC).\n• Diversity and inclusion objectives and considerations (to ensure no discriminatory recruitment processes or behaviours) (see Wfs-4)\n• An onboarding process","A Recruitment and Onboarding  strategy/program or alike must be developed to fill the skills gaps identified in the skills analysis undertaken in Wfs-1 L1.1 and include, as a minimum: \n• Minimum levels of competency identified for all job roles. \n• A program for all employees, contractors and persons who are working on the project, to be checked for verification of competence (VOC).\n• Diversity and inclusion objectives and considerations (to ensure no discriminatory recruitment processes or behaviours) (see Wfs-4)\n• An onboarding process","A Recruitment and Onboarding  strategy/program or alike must be developed to fill the skills gaps identified in the skills analysis undertaken in Wfs-1 L1.1 and include, as a minimum: \n• Minimum levels of competency identified for all job roles. \n• A program for all employees, contractors and persons who are working on the project, to be checked for verification of competence (VOC).\n• Diversity and inclusion objectives and considerations (to ensure no discriminatory recruitment processes or behaviours) (see Wfs-4)\n• An onboarding process","A Recruitment and Onboarding  strategy/program or alike must be developed to fill the skills gaps identified in the skills analysis undertaken in Wfs-1 L1.1 and include, as a minimum: \n• Minimum levels of competency identified for all job roles. \n• A program for all employees, contractors and persons who are working on the project, to be checked for verification of competence (VOC).\n• Diversity and inclusion objectives and considerations (to ensure no discriminatory recruitment processes or behaviours) (see Wfs-4)\n• An onboarding process","A Recruitment and Onboarding  strategy/program or alike must be developed to fill the skills gaps identified in the skills analysis undertaken in Wfs-1 L1.1 and include, as a minimum: \n• Minimum levels of competency identified for all job roles. \n• A program for all employees, contractors and persons who are working on the project, to be checked for verification of competence (VOC).\n• Diversity and inclusion objectives and considerations (to ensure no discriminatory recruitment processes or behaviours) (see Wfs-4)\n• An onboarding process","A Recruitment and Onboarding  strategy/program or alike must be developed to fill the skills gaps identified in the skills analysis undertaken in Wfs-1 L1.1 and include, as a minimum: \n• Minimum levels of competency identified for all job roles. \n• A program for all employees, contractors and persons who are working on the project, to be checked for verification of competence (VOC).\n• Diversity and inclusion objectives and considerations (to ensure no discriminatory recruitment processes or behaviours) (see Wfs-4)\n• An onboarding process","A Recruitment and Onboarding  strategy/program or alike must be developed to fill the skills gaps identified in the skills analysis undertaken in Wfs-1 L1.1 and include, as a minimum: \n• Minimum levels of competency identified for all job roles. \n• A program for all employees, contractors and persons who are working on the project, to be checked for verification of competence (VOC).\n• Diversity and inclusion objectives and considerations (to ensure no discriminatory recruitment processes or behaviours) (see Wfs-4)\n• An onboarding process","A Recruitment and Onboarding  strategy/program or alike must be developed to fill the skills gaps identified in the skills analysis undertaken in Wfs-1 L1.1 and include, as a minimum: \n• Minimum levels of competency identified for all job roles. \n• A program for all employees, contractors and persons who are working on the project, to be checked for verification of competence (VOC).\n• Diversity and inclusion objectives and considerations (to ensure no discriminatory recruitment processes or behaviours) (see Wfs-4)\n• An onboarding process",0,{"$f":"IF(AND(B97<=wfs2wl,K97=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"As part of the recruitment and on onboarding strategy, an induction program must be included. ","As part of the recruitment and on onboarding strategy, an induction program must be included. ","As part of the recruitment and on onboarding strategy, an induction program must be included. ","As part of the recruitment and on onboarding strategy, an induction program must be included. ","As part of the recruitment and on onboarding strategy, an induction program must be included. ","As part of the recruitment and on onboarding strategy, an induction program must be included. ","As part of the recruitment and on onboarding strategy, an induction program must be included. ","As part of the recruitment and on onboarding strategy, an induction program must be included. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The induction program must, as a minimum:\n• have an induction policy clearly indicating training and development processes\n• project and/or site-specific induction programs\n• an outline of the diversity and inclusion policies/objectives/programs\n• be provided to all project employees \n• be current and be reviewed and updated at least every 2 years","The induction program must, as a minimum:\n• have an induction policy clearly indicating training and development processes\n• project and/or site-specific induction programs\n• an outline of the diversity and inclusion policies/objectives/programs\n• be provided to all project employees \n• be current and be reviewed and updated at least every 2 years","The induction program must, as a minimum:\n• have an induction policy clearly indicating training and development processes\n• project and/or site-specific induction programs\n• an outline of the diversity and inclusion policies/objectives/programs\n• be provided to all project employees \n• be current and be reviewed and updated at least every 2 years","The induction program must, as a minimum:\n• have an induction policy clearly indicating training and development processes\n• project and/or site-specific induction programs\n• an outline of the diversity and inclusion policies/objectives/programs\n• be provided to all project employees \n• be current and be reviewed and updated at least every 2 years","The induction program must, as a minimum:\n• have an induction policy clearly indicating training and development processes\n• project and/or site-specific induction programs\n• an outline of the diversity and inclusion policies/objectives/programs\n• be provided to all project employees \n• be current and be reviewed and updated at least every 2 years","The induction program must, as a minimum:\n• have an induction policy clearly indicating training and development processes\n• project and/or site-specific induction programs\n• an outline of the diversity and inclusion policies/objectives/programs\n• be provided to all project employees \n• be current and be reviewed and updated at least every 2 years","The induction program must, as a minimum:\n• have an induction policy clearly indicating training and development processes\n• project and/or site-specific induction programs\n• an outline of the diversity and inclusion policies/objectives/programs\n• be provided to all project employees \n• be current and be reviewed and updated at least every 2 years","The induction program must, as a minimum:\n• have an induction policy clearly indicating training and development processes\n• project and/or site-specific induction programs\n• an outline of the diversity and inclusion policies/objectives/programs\n• be provided to all project employees \n• be current and be reviewed and updated at least every 2 years",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A Training Management Plan linked to the skills analysis undertaken in Wfs-1 L1.1 must be developed and include the following, as a minimum: \n• Current and future skills gaps (as identified in the skills analysis undertaken in Wfs-1 L1.1)\n• A review of employee records to identify any gaps in licences, certificates etc for the employee to do their job. This must be undertaken on an ongoing basis and completed at least once per year.\n• An overview of training options (formal training, on the job training)\n• Training providers, trainers, and suppliers that will deliver training\n• Structured development programs to fill identified skills gaps. ","A Training Management Plan linked to the skills analysis undertaken in Wfs-1 L1.1 must be developed and include the following, as a minimum: \n• Current and future skills gaps (as identified in the skills analysis undertaken in Wfs-1 L1.1)\n• A review of employee records to identify any gaps in licences, certificates etc for the employee to do their job. This must be undertaken on an ongoing basis and completed at least once per year.\n• An overview of training options (formal training, on the job training)\n• Training providers, trainers, and suppliers that will deliver training\n• Structured development programs to fill identified skills gaps. ","A Training Management Plan linked to the skills analysis undertaken in Wfs-1 L1.1 must be developed and include the following, as a minimum: \n• Current and future skills gaps (as identified in the skills analysis undertaken in Wfs-1 L1.1)\n• A review of employee records to identify any gaps in licences, certificates etc for the employee to do their job. This must be undertaken on an ongoing basis and completed at least once per year.\n• An overview of training options (formal training, on the job training)\n• Training providers, trainers, and suppliers that will deliver training\n• Structured development programs to fill identified skills gaps. ","A Training Management Plan linked to the skills analysis undertaken in Wfs-1 L1.1 must be developed and include the following, as a minimum: \n• Current and future skills gaps (as identified in the skills analysis undertaken in Wfs-1 L1.1)\n• A review of employee records to identify any gaps in licences, certificates etc for the employee to do their job. This must be undertaken on an ongoing basis and completed at least once per year.\n• An overview of training options (formal training, on the job training)\n• Training providers, trainers, and suppliers that will deliver training\n• Structured development programs to fill identified skills gaps. ","A Training Management Plan linked to the skills analysis undertaken in Wfs-1 L1.1 must be developed and include the following, as a minimum: \n• Current and future skills gaps (as identified in the skills analysis undertaken in Wfs-1 L1.1)\n• A review of employee records to identify any gaps in licences, certificates etc for the employee to do their job. This must be undertaken on an ongoing basis and completed at least once per year.\n• An overview of training options (formal training, on the job training)\n• Training providers, trainers, and suppliers that will deliver training\n• Structured development programs to fill identified skills gaps. ","A Training Management Plan linked to the skills analysis undertaken in Wfs-1 L1.1 must be developed and include the following, as a minimum: \n• Current and future skills gaps (as identified in the skills analysis undertaken in Wfs-1 L1.1)\n• A review of employee records to identify any gaps in licences, certificates etc for the employee to do their job. This must be undertaken on an ongoing basis and completed at least once per year.\n• An overview of training options (formal training, on the job training)\n• Training providers, trainers, and suppliers that will deliver training\n• Structured development programs to fill identified skills gaps. ","A Training Management Plan linked to the skills analysis undertaken in Wfs-1 L1.1 must be developed and include the following, as a minimum: \n• Current and future skills gaps (as identified in the skills analysis undertaken in Wfs-1 L1.1)\n• A review of employee records to identify any gaps in licences, certificates etc for the employee to do their job. This must be undertaken on an ongoing basis and completed at least once per year.\n• An overview of training options (formal training, on the job training)\n• Training providers, trainers, and suppliers that will deliver training\n• Structured development programs to fill identified skills gaps. ","A Training Management Plan linked to the skills analysis undertaken in Wfs-1 L1.1 must be developed and include the following, as a minimum: \n• Current and future skills gaps (as identified in the skills analysis undertaken in Wfs-1 L1.1)\n• A review of employee records to identify any gaps in licences, certificates etc for the employee to do their job. This must be undertaken on an ongoing basis and completed at least once per year.\n• An overview of training options (formal training, on the job training)\n• Training providers, trainers, and suppliers that will deliver training\n• Structured development programs to fill identified skills gaps. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Evidence must be provided to show when programs have been planned and when attendees have completed training.","Evidence must be provided to show when programs have been planned and when attendees have completed training.","Evidence must be provided to show when programs have been planned and when attendees have completed training.","Evidence must be provided to show when programs have been planned and when attendees have completed training.","Evidence must be provided to show when programs have been planned and when attendees have completed training.","Evidence must be provided to show when programs have been planned and when attendees have completed training.","Evidence must be provided to show when programs have been planned and when attendees have completed training.","Evidence must be provided to show when programs have been planned and when attendees have completed training.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The Training Management Plan must be reviewed at least annually to ensure relevancy and that future required skills are being developed for the current and future phases of the project life cycle.","The Training Management Plan must be reviewed at least annually to ensure relevancy and that future required skills are being developed for the current and future phases of the project life cycle.","The Training Management Plan must be reviewed at least annually to ensure relevancy and that future required skills are being developed for the current and future phases of the project life cycle.","The Training Management Plan must be reviewed at least annually to ensure relevancy and that future required skills are being developed for the current and future phases of the project life cycle.","The Training Management Plan must be reviewed at least annually to ensure relevancy and that future required skills are being developed for the current and future phases of the project life cycle.","The Training Management Plan must be reviewed at least annually to ensure relevancy and that future required skills are being developed for the current and future phases of the project life cycle.","The Training Management Plan must be reviewed at least annually to ensure relevancy and that future required skills are being developed for the current and future phases of the project life cycle.","The Training Management Plan must be reviewed at least annually to ensure relevancy and that future required skills are being developed for the current and future phases of the project life cycle.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Research and analysis must be undertaken to identify state, federal or industry skills gaps. ","Research and analysis must be undertaken to identify state, federal or industry skills gaps. ","Research and analysis must be undertaken to identify state, federal or industry skills gaps. ","Research and analysis must be undertaken to identify state, federal or industry skills gaps. ","Research and analysis must be undertaken to identify state, federal or industry skills gaps. ","Research and analysis must be undertaken to identify state, federal or industry skills gaps. ","Research and analysis must be undertaken to identify state, federal or industry skills gaps. ","Research and analysis must be undertaken to identify state, federal or industry skills gaps. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Research undertaken must be provided to the contractors of the project in handover documents.","Research undertaken must be provided to the contractors of the project in handover documents.","Research undertaken must be provided to the contractors of the project in handover documents.","Research undertaken must be provided to the contractors of the project in handover documents.","Research undertaken must be provided to the contractors of the project in handover documents.","Research undertaken must be provided to the contractors of the project in handover documents.","Research undertaken must be provided to the contractors of the project in handover documents.","Research undertaken must be provided to the contractors of the project in handover documents.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The Recruitment Strategy and Training Management Plan must include the consideration of broader skills gaps beyond the project, and related industry and government jobs and skills policy and legislation. ","The Recruitment Strategy and Training Management Plan must include the consideration of broader skills gaps beyond the project, and related industry and government jobs and skills policy and legislation. ","The Recruitment Strategy and Training Management Plan must include the consideration of broader skills gaps beyond the project, and related industry and government jobs and skills policy and legislation. ","The Recruitment Strategy and Training Management Plan must include the consideration of broader skills gaps beyond the project, and related industry and government jobs and skills policy and legislation. ","The Recruitment Strategy and Training Management Plan must include the consideration of broader skills gaps beyond the project, and related industry and government jobs and skills policy and legislation. ","The Recruitment Strategy and Training Management Plan must include the consideration of broader skills gaps beyond the project, and related industry and government jobs and skills policy and legislation. ","The Recruitment Strategy and Training Management Plan must include the consideration of broader skills gaps beyond the project, and related industry and government jobs and skills policy and legislation. ","The Recruitment Strategy and Training Management Plan must include the consideration of broader skills gaps beyond the project, and related industry and government jobs and skills policy and legislation. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Evidence must be provided showing industry skills needs and how the project’s recruitment and training programs are developing skills within those need areas.","Evidence must be provided showing industry skills needs and how the project’s recruitment and training programs are developing skills within those need areas.","Evidence must be provided showing industry skills needs and how the project’s recruitment and training programs are developing skills within those need areas.","Evidence must be provided showing industry skills needs and how the project’s recruitment and training programs are developing skills within those need areas.","Evidence must be provided showing industry skills needs and how the project’s recruitment and training programs are developing skills within those need areas.","Evidence must be provided showing industry skills needs and how the project’s recruitment and training programs are developing skills within those need areas.","Evidence must be provided showing industry skills needs and how the project’s recruitment and training programs are developing skills within those need areas.","Evidence must be provided showing industry skills needs and how the project’s recruitment and training programs are developing skills within those need areas.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"A project must have a learning and development management team dedicated to supporting the training management plan. ","A project must have a learning and development management team dedicated to supporting the training management plan. ","A project must have a learning and development management team dedicated to supporting the training management plan. ","A project must have a learning and development management team dedicated to supporting the training management plan. ","A project must have a learning and development management team dedicated to supporting the training management plan. ","A project must have a learning and development management team dedicated to supporting the training management plan. ","A project must have a learning and development management team dedicated to supporting the training management plan. ","A project must have a learning and development management team dedicated to supporting the training management plan. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The learning and development management team or advisory group must have decision-making power in regard to learning and development on the project. ","The learning and development management team or advisory group must have decision-making power in regard to learning and development on the project. ","The learning and development management team or advisory group must have decision-making power in regard to learning and development on the project. ","The learning and development management team or advisory group must have decision-making power in regard to learning and development on the project. ","The learning and development management team or advisory group must have decision-making power in regard to learning and development on the project. ","The learning and development management team or advisory group must have decision-making power in regard to learning and development on the project. ","The learning and development management team or advisory group must have decision-making power in regard to learning and development on the project. ","The learning and development management team or advisory group must have decision-making power in regard to learning and development on the project. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The training and recruitment strategies must be shown to be effective in filling skills gaps and shortages. ","The training and recruitment strategies must be shown to be effective in filling skills gaps and shortages. ","The training and recruitment strategies must be shown to be effective in filling skills gaps and shortages. ","The training and recruitment strategies must be shown to be effective in filling skills gaps and shortages. ","The training and recruitment strategies must be shown to be effective in filling skills gaps and shortages. ","The training and recruitment strategies must be shown to be effective in filling skills gaps and shortages. ","The training and recruitment strategies must be shown to be effective in filling skills gaps and shortages. ","The training and recruitment strategies must be shown to be effective in filling skills gaps and shortages. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-2"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K122:K131)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K122:K131)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Wfs-2:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J143,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J145,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J147,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J149,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Wfs-2"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-2"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J161,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-2"},{"$f":"IF(C161=\"\",\"\",C161)","v":""},{"$f":"IF(D161=\"\",\"\",D161)","v":""},{"$f":"IF(I161=\"\",\"\",I161)","v":""},{"$f":"IF(L161=\"\",\"\",L161)","v":""},{"$f":"IF(J161=\"< Select >\",\"\",J161)","v":""},{"$f":"K161","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J162,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-2"},{"$f":"IF(C162=\"\",\"\",C162)","v":""},"",{"$f":"IF(I162=\"\",\"\",I162)","v":""},{"$f":"IF(L162=\"\",\"\",L162)","v":""},{"$f":"IF(J162=\"< Select >\",\"\",J162)","v":""},{"$f":"K162","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J163,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-2"},"","",{"$f":"IF(I163=\"\",\"\",I163)","v":""},{"$f":"IF(L163=\"\",\"\",L163)","v":""},{"$f":"IF(J163=\"< Select >\",\"\",J163)","v":""},{"$f":"K163","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J164,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-2"},"","",{"$f":"IF(I164=\"\",\"\",I164)","v":""},{"$f":"IF(L164=\"\",\"\",L164)","v":""},{"$f":"IF(J164=\"< Select >\",\"\",J164)","v":""},{"$f":"K164","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J165,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-2"},"","",{"$f":"IF(I165=\"\",\"\",I165)","v":""},{"$f":"IF(L165=\"\",\"\",L165)","v":""},{"$f":"IF(J165=\"< Select >\",\"\",J165)","v":""},{"$f":"K165","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Wfs-2"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s"]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F174:F178)","v":0},{"$f":"SUM(G174:G178)","v":0}]
[]
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[]
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["wfs2"]

{"sheet":"Wfs-3","index":106,"n_rows":274,"n_cols":55,"rows_kept":274,"cut":false,"hidden":true,"merged":[[176,11,176,12],[177,11,177,12],[178,11,178,12],[179,11,179,12],[180,11,180,12],[181,11,181,12],[119,41,119,45],[119,49,119,53],[124,25,124,29],[124,33,124,37],[124,41,124,45],[124,49,124,53],[125,25,125,29],[125,33,125,37],[125,41,125,45],[125,49,125,53],[0,4,0,8],[193,2,193,4],[193,7,193,10],[194,2,194,4],[194,7,194,10],[195,2,195,4],[147,4,147,7],[147,8,147,9],[190,2,190,4],[190,7,190,10],[191,2,191,4],[191,7,191,10],[192,2,192,4],[192,7,192,10],[177,3,177,7],[178,3,178,7],[179,3,179,7],[180,3,180,7],[181,3,181,7],[189,2,189,4],[189,7,189,10],[143,4,143,7],[143,8,143,9],[123,2,123,9],[168,1,173,1],[176,3,176,7],[137,4,137,7],[138,4,138,7],[138,8,138,9],[139,4,139,7],[139,8,139,9],[140,4,140,7],[140,8,140,9],[142,4,142,7],[142,8,142,9],[141,4,141,7],[141,8,141,9],[176,9,176,10],[168,2,173,10],[144,4,144,7],[144,8,144,9],[145,4,145,7],[145,8,145,9],[146,4,146,7],[146,8,146,9],[125,2,125,9],[119,2,119,9],[121,2,121,9],[121,25,121,29],[121,33,121,37],[121,41,121,45],[121,49,121,53],[122,2,122,9],[122,25,122,29],[122,33,122,37],[122,41,122,45],[122,49,122,53],[123,25,123,29],[123,33,123,37],[123,41,123,45],[123,49,123,53],[120,2,120,9],[120,25,120,29],[120,33,120,37],[120,41,120,45],[120,49,120,53],[124,2,124,9],[119,25,119,29],[119,33,119,37],[96,25,96,29],[96,33,96,37],[96,41,96,45],[96,49,96,53],[97,2,97,9],[97,25,97,29],[97,33,97,37],[97,41,97,45],[97,49,97,53],[82,1,87,1],[82,13,87,13],[82,24,87,24],[82,32,87,32],[82,40,87,40],[82,48,87,48],[75,1,80,1],[75,13,80,13],[75,24,80,24],[75,32,80,32],[75,40,80,40],[75,48,80,48],[75,2,80,10],[82,2,87,10],[75,14,80,17],[75,19,80,22],[82,14,87,17],[82,19,87,22],[68,1,73,1],[21,1,25,1],[13,1,19,1],[13,8,13,9],[68,13,73,13],[68,24,73,24],[68,32,73,32],[37,9,37,10],[14,10,15,10],[18,10,19,10],[16,10,17,10],[43,1,48,10],[51,1,56,10],[43,14,56,17],[43,19,56,22],[68,2,73,10],[68,14,73,17],[68,19,73,22],[68,25,73,28],[117,2,117,9],[117,25,117,29],[117,33,117,37],[117,41,117,45],[117,49,117,53],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[12,8,12,9],[15,2,15,3],[15,5,15,6],[17,2,17,3],[17,5,17,6],[17,8,17,9],[18,2,18,3],[18,4,19,4],[18,5,18,6],[18,7,19,7],[18,8,18,9],[68,40,73,40],[68,48,73,48],[96,2,96,9],[98,2,98,9],[99,2,99,9],[100,2,100,9],[101,2,101,9],[102,2,102,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[106,2,106,9],[107,2,107,9],[108,2,108,9],[109,2,109,9],[110,2,110,9],[115,2,115,9],[116,2,116,9],[111,2,111,9],[112,2,112,9],[113,2,113,9],[114,2,114,9],[118,2,118,9],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[99,25,99,29],[99,33,99,37],[99,41,99,45],[99,49,99,53],[100,25,100,29],[100,33,100,37],[100,41,100,45],[100,49,100,53],[101,25,101,29],[101,33,101,37],[101,41,101,45],[101,49,101,53],[102,25,102,29],[102,33,102,37],[102,41,102,45],[102,49,102,53],[103,25,103,29],[103,33,103,37],[103,41,103,45],[103,49,103,53],[104,25,104,29],[104,33,104,37],[104,41,104,45],[104,49,104,53],[105,25,105,29],[105,33,105,37],[105,41,105,45],[105,49,105,53],[106,25,106,29],[106,33,106,37],[106,41,106,45],[106,49,106,53],[107,25,107,29],[107,33,107,37],[107,41,107,45],[107,49,107,53],[108,25,108,29],[108,33,108,37],[108,41,108,45],[108,49,108,53],[109,25,109,29],[109,33,109,37],[109,41,109,45],[109,49,109,53],[110,25,110,29],[110,33,110,37],[110,41,110,45],[110,49,110,53],[111,25,111,29],[111,33,111,37],[111,41,111,45],[111,49,111,53],[112,25,112,29],[112,33,112,37],[112,41,112,45],[112,49,112,53],[113,25,113,29],[113,33,113,37],[113,41,113,45],[113,49,113,53],[114,25,114,29],[114,33,114,37],[114,41,114,45],[114,49,114,53],[115,25,115,29],[115,33,115,37],[115,41,115,45],[115,49,115,53],[116,25,116,29],[116,33,116,37],[116,41,116,45],[116,49,116,53],[118,25,118,29],[118,33,118,37],[118,41,118,45],[118,49,118,53],[12,2,12,3],[12,5,12,6],[13,2,13,3],[14,2,14,3],[13,5,13,6],[14,5,14,6],[16,5,16,6],[19,5,19,6],[14,8,14,9],[15,8,15,9],[16,8,16,9],[19,8,19,9],[14,7,15,7],[16,7,17,7],[68,33,73,36],[68,41,73,44],[68,49,73,52],[75,25,80,28],[75,33,80,36],[75,41,80,44],[75,49,80,52],[82,25,87,28],[82,33,87,36],[82,41,87,44],[82,49,87,52]]}
[null,null,null,"Wfs-3",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Workforce Culture and Wellbeing "},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Wfs-3  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Wfs-3  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L41","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Levels 1 and 2",null,{"$f":"MIN(E14)","v":0},"Level 2",null,{"$f":"MIN(H14:H20)","v":0},"Level 3",null,{"$f":"MIN(K14:K20)","v":0}]
[null,"Benchmark","DL1.1 An employee culture and wellbeing program is developed and actions to achieve them are implemented",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for Level 2 are achieved",null,{"$f":"H13","v":0}]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"DL2.1 There is leadership responsibility for culture and wellbeing",null,null,"DL3.1 Employee Culture and Wellbeing program supports employees and their families and enables engagement in community and/or not-for-profit organisations"]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"DL2.2 An employee survey is carried out annually, with at least 60% employee participation rate",null,null,"DL3.2 Employee survey results show an improvement of at least 2% from the previous year"]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"DL2.3 There is at least one commitment or partnership to a charity or not-for-profit program",null,null,"DL3.3 Annual employee survey results are benchmarked to market best practices and outlined in the project’s annual report and/or on the project’s webpage"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K32=\"Y\",K40,(E13+H13+K13))","v":0},null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K32=\"N\",1,IF(OR(J38=\"\",K40=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L98:L121)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K152<K150,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K40/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Wfs-3"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-3"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"An employee culture and employee wellbeing program must be developed and implemented on the project for the duration of the design phase. ","An employee culture and employee wellbeing program must be developed and implemented on the project for the duration of the design phase. ","An employee culture and employee wellbeing program must be developed and implemented on the project for the duration of the design phase. ","An employee culture and employee wellbeing program must be developed and implemented on the project for the duration of the design phase. ","An employee culture and employee wellbeing program must be developed and implemented on the project for the duration of the design phase. ","An employee culture and employee wellbeing program must be developed and implemented on the project for the duration of the design phase. ","An employee culture and employee wellbeing program must be developed and implemented on the project for the duration of the design phase. ","An employee culture and employee wellbeing program must be developed and implemented on the project for the duration of the design phase. ",0,{"$f":"IF(AND(B98<=wfs3wl,K98=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The program must outline objectives and SMART targets and must be approved by the project director or equivalent. ","The program must outline objectives and SMART targets and must be approved by the project director or equivalent. ","The program must outline objectives and SMART targets and must be approved by the project director or equivalent. ","The program must outline objectives and SMART targets and must be approved by the project director or equivalent. ","The program must outline objectives and SMART targets and must be approved by the project director or equivalent. ","The program must outline objectives and SMART targets and must be approved by the project director or equivalent. ","The program must outline objectives and SMART targets and must be approved by the project director or equivalent. ","The program must outline objectives and SMART targets and must be approved by the project director or equivalent. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The employee culture and wellbeing program and the associated objectives and targets must be reviewed and updated (where necessary), at least every 12 months. ","The employee culture and wellbeing program and the associated objectives and targets must be reviewed and updated (where necessary), at least every 12 months. ","The employee culture and wellbeing program and the associated objectives and targets must be reviewed and updated (where necessary), at least every 12 months. ","The employee culture and wellbeing program and the associated objectives and targets must be reviewed and updated (where necessary), at least every 12 months. ","The employee culture and wellbeing program and the associated objectives and targets must be reviewed and updated (where necessary), at least every 12 months. ","The employee culture and wellbeing program and the associated objectives and targets must be reviewed and updated (where necessary), at least every 12 months. ","The employee culture and wellbeing program and the associated objectives and targets must be reviewed and updated (where necessary), at least every 12 months. ","The employee culture and wellbeing program and the associated objectives and targets must be reviewed and updated (where necessary), at least every 12 months. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The culture and wellbeing program must cover at least the following culture wellbeing categories:\n• Safety culture*\n• Mental health\n• Bereavement\n• Carer responsibilities\n• Domestic violence\n• Long-term illness\n• Miscarriage\n• Work-life balance\n• Workplace culture\nNote: evidence of safety culture does not need to include safety data such as LTI, it just needs to show evidence that a culture of safety is embedded into the organisation.","The culture and wellbeing program must cover at least the following culture wellbeing categories:\n• Safety culture*\n• Mental health\n• Bereavement\n• Carer responsibilities\n• Domestic violence\n• Long-term illness\n• Miscarriage\n• Work-life balance\n• Workplace culture\nNote: evidence of safety culture does not need to include safety data such as LTI, it just needs to show evidence that a culture of safety is embedded into the organisation.","The culture and wellbeing program must cover at least the following culture wellbeing categories:\n• Safety culture*\n• Mental health\n• Bereavement\n• Carer responsibilities\n• Domestic violence\n• Long-term illness\n• Miscarriage\n• Work-life balance\n• Workplace culture\nNote: evidence of safety culture does not need to include safety data such as LTI, it just needs to show evidence that a culture of safety is embedded into the organisation.","The culture and wellbeing program must cover at least the following culture wellbeing categories:\n• Safety culture*\n• Mental health\n• Bereavement\n• Carer responsibilities\n• Domestic violence\n• Long-term illness\n• Miscarriage\n• Work-life balance\n• Workplace culture\nNote: evidence of safety culture does not need to include safety data such as LTI, it just needs to show evidence that a culture of safety is embedded into the organisation.","The culture and wellbeing program must cover at least the following culture wellbeing categories:\n• Safety culture*\n• Mental health\n• Bereavement\n• Carer responsibilities\n• Domestic violence\n• Long-term illness\n• Miscarriage\n• Work-life balance\n• Workplace culture\nNote: evidence of safety culture does not need to include safety data such as LTI, it just needs to show evidence that a culture of safety is embedded into the organisation.","The culture and wellbeing program must cover at least the following culture wellbeing categories:\n• Safety culture*\n• Mental health\n• Bereavement\n• Carer responsibilities\n• Domestic violence\n• Long-term illness\n• Miscarriage\n• Work-life balance\n• Workplace culture\nNote: evidence of safety culture does not need to include safety data such as LTI, it just needs to show evidence that a culture of safety is embedded into the organisation.","The culture and wellbeing program must cover at least the following culture wellbeing categories:\n• Safety culture*\n• Mental health\n• Bereavement\n• Carer responsibilities\n• Domestic violence\n• Long-term illness\n• Miscarriage\n• Work-life balance\n• Workplace culture\nNote: evidence of safety culture does not need to include safety data such as LTI, it just needs to show evidence that a culture of safety is embedded into the organisation.","The culture and wellbeing program must cover at least the following culture wellbeing categories:\n• Safety culture*\n• Mental health\n• Bereavement\n• Carer responsibilities\n• Domestic violence\n• Long-term illness\n• Miscarriage\n• Work-life balance\n• Workplace culture\nNote: evidence of safety culture does not need to include safety data such as LTI, it just needs to show evidence that a culture of safety is embedded into the organisation.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The employee culture and wellbeing program, including the objectives and targets must be developed in collaboration with employees and include senior managers as well as lower-level employees. ","The employee culture and wellbeing program, including the objectives and targets must be developed in collaboration with employees and include senior managers as well as lower-level employees. ","The employee culture and wellbeing program, including the objectives and targets must be developed in collaboration with employees and include senior managers as well as lower-level employees. ","The employee culture and wellbeing program, including the objectives and targets must be developed in collaboration with employees and include senior managers as well as lower-level employees. ","The employee culture and wellbeing program, including the objectives and targets must be developed in collaboration with employees and include senior managers as well as lower-level employees. ","The employee culture and wellbeing program, including the objectives and targets must be developed in collaboration with employees and include senior managers as well as lower-level employees. ","The employee culture and wellbeing program, including the objectives and targets must be developed in collaboration with employees and include senior managers as well as lower-level employees. ","The employee culture and wellbeing program, including the objectives and targets must be developed in collaboration with employees and include senior managers as well as lower-level employees. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The employee culture and wellbeing program and any associated policies must be easily accessible to all employees. ","The employee culture and wellbeing program and any associated policies must be easily accessible to all employees. ","The employee culture and wellbeing program and any associated policies must be easily accessible to all employees. ","The employee culture and wellbeing program and any associated policies must be easily accessible to all employees. ","The employee culture and wellbeing program and any associated policies must be easily accessible to all employees. ","The employee culture and wellbeing program and any associated policies must be easily accessible to all employees. ","The employee culture and wellbeing program and any associated policies must be easily accessible to all employees. ","The employee culture and wellbeing program and any associated policies must be easily accessible to all employees. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Performance against each objective and target must be monitored and reported to the senior management team at least on an annual basis. ","Performance against each objective and target must be monitored and reported to the senior management team at least on an annual basis. ","Performance against each objective and target must be monitored and reported to the senior management team at least on an annual basis. ","Performance against each objective and target must be monitored and reported to the senior management team at least on an annual basis. ","Performance against each objective and target must be monitored and reported to the senior management team at least on an annual basis. ","Performance against each objective and target must be monitored and reported to the senior management team at least on an annual basis. ","Performance against each objective and target must be monitored and reported to the senior management team at least on an annual basis. ","Performance against each objective and target must be monitored and reported to the senior management team at least on an annual basis. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The project must have culture and wellbeing representatives with responsibility over the implementation of the culture and wellbeing program. ","The project must have culture and wellbeing representatives with responsibility over the implementation of the culture and wellbeing program. ","The project must have culture and wellbeing representatives with responsibility over the implementation of the culture and wellbeing program. ","The project must have culture and wellbeing representatives with responsibility over the implementation of the culture and wellbeing program. ","The project must have culture and wellbeing representatives with responsibility over the implementation of the culture and wellbeing program. ","The project must have culture and wellbeing representatives with responsibility over the implementation of the culture and wellbeing program. ","The project must have culture and wellbeing representatives with responsibility over the implementation of the culture and wellbeing program. ","The project must have culture and wellbeing representatives with responsibility over the implementation of the culture and wellbeing program. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Culture and wellbeing representatives must have leadership or operational responsibility. ","Culture and wellbeing representatives must have leadership or operational responsibility. ","Culture and wellbeing representatives must have leadership or operational responsibility. ","Culture and wellbeing representatives must have leadership or operational responsibility. ","Culture and wellbeing representatives must have leadership or operational responsibility. ","Culture and wellbeing representatives must have leadership or operational responsibility. ","Culture and wellbeing representatives must have leadership or operational responsibility. ","Culture and wellbeing representatives must have leadership or operational responsibility. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The representatives must be identified in relevant policies, procedures and organisational communication.","The representatives must be identified in relevant policies, procedures and organisational communication.","The representatives must be identified in relevant policies, procedures and organisational communication.","The representatives must be identified in relevant policies, procedures and organisational communication.","The representatives must be identified in relevant policies, procedures and organisational communication.","The representatives must be identified in relevant policies, procedures and organisational communication.","The representatives must be identified in relevant policies, procedures and organisational communication.","The representatives must be identified in relevant policies, procedures and organisational communication.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The project or organisation’s senior management team or Board must discuss workplace culture and wellbeing matters on an ongoing basis, at least every 6 months. ","The project or organisation’s senior management team or Board must discuss workplace culture and wellbeing matters on an ongoing basis, at least every 6 months. ","The project or organisation’s senior management team or Board must discuss workplace culture and wellbeing matters on an ongoing basis, at least every 6 months. ","The project or organisation’s senior management team or Board must discuss workplace culture and wellbeing matters on an ongoing basis, at least every 6 months. ","The project or organisation’s senior management team or Board must discuss workplace culture and wellbeing matters on an ongoing basis, at least every 6 months. ","The project or organisation’s senior management team or Board must discuss workplace culture and wellbeing matters on an ongoing basis, at least every 6 months. ","The project or organisation’s senior management team or Board must discuss workplace culture and wellbeing matters on an ongoing basis, at least every 6 months. ","The project or organisation’s senior management team or Board must discuss workplace culture and wellbeing matters on an ongoing basis, at least every 6 months. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"An annual employee survey, including questions related to performance against culture and wellbeing targets and objectives, and satisfaction levels must be undertaken. ","An annual employee survey, including questions related to performance against culture and wellbeing targets and objectives, and satisfaction levels must be undertaken. ","An annual employee survey, including questions related to performance against culture and wellbeing targets and objectives, and satisfaction levels must be undertaken. ","An annual employee survey, including questions related to performance against culture and wellbeing targets and objectives, and satisfaction levels must be undertaken. ","An annual employee survey, including questions related to performance against culture and wellbeing targets and objectives, and satisfaction levels must be undertaken. ","An annual employee survey, including questions related to performance against culture and wellbeing targets and objectives, and satisfaction levels must be undertaken. ","An annual employee survey, including questions related to performance against culture and wellbeing targets and objectives, and satisfaction levels must be undertaken. ","An annual employee survey, including questions related to performance against culture and wellbeing targets and objectives, and satisfaction levels must be undertaken. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"At least 60% of employees must participate in the survey.","At least 60% of employees must participate in the survey.","At least 60% of employees must participate in the survey.","At least 60% of employees must participate in the survey.","At least 60% of employees must participate in the survey.","At least 60% of employees must participate in the survey.","At least 60% of employees must participate in the survey.","At least 60% of employees must participate in the survey.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"An analysis and evaluation of the results must be undertaken and compared with previous years (where relevant). ","An analysis and evaluation of the results must be undertaken and compared with previous years (where relevant). ","An analysis and evaluation of the results must be undertaken and compared with previous years (where relevant). ","An analysis and evaluation of the results must be undertaken and compared with previous years (where relevant). ","An analysis and evaluation of the results must be undertaken and compared with previous years (where relevant). ","An analysis and evaluation of the results must be undertaken and compared with previous years (where relevant). ","An analysis and evaluation of the results must be undertaken and compared with previous years (where relevant). ","An analysis and evaluation of the results must be undertaken and compared with previous years (where relevant). ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The analysis must outline changes from previous years (where relevant), both positive and negative, and must include recommendations for improvements. ","The analysis must outline changes from previous years (where relevant), both positive and negative, and must include recommendations for improvements. ","The analysis must outline changes from previous years (where relevant), both positive and negative, and must include recommendations for improvements. ","The analysis must outline changes from previous years (where relevant), both positive and negative, and must include recommendations for improvements. ","The analysis must outline changes from previous years (where relevant), both positive and negative, and must include recommendations for improvements. ","The analysis must outline changes from previous years (where relevant), both positive and negative, and must include recommendations for improvements. ","The analysis must outline changes from previous years (where relevant), both positive and negative, and must include recommendations for improvements. ","The analysis must outline changes from previous years (where relevant), both positive and negative, and must include recommendations for improvements. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The results of the employee survey must be presented to the project’s or organisation’s senior management team or Board. ","The results of the employee survey must be presented to the project’s or organisation’s senior management team or Board. ","The results of the employee survey must be presented to the project’s or organisation’s senior management team or Board. ","The results of the employee survey must be presented to the project’s or organisation’s senior management team or Board. ","The results of the employee survey must be presented to the project’s or organisation’s senior management team or Board. ","The results of the employee survey must be presented to the project’s or organisation’s senior management team or Board. ","The results of the employee survey must be presented to the project’s or organisation’s senior management team or Board. ","The results of the employee survey must be presented to the project’s or organisation’s senior management team or Board. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Results of the employee survey must be shared with all employees.","Results of the employee survey must be shared with all employees.","Results of the employee survey must be shared with all employees.","Results of the employee survey must be shared with all employees.","Results of the employee survey must be shared with all employees.","Results of the employee survey must be shared with all employees.","Results of the employee survey must be shared with all employees.","Results of the employee survey must be shared with all employees.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The culture and wellbeing program, including associated objectives and targets must be updated to respond to the findings within the employee survey. ","The culture and wellbeing program, including associated objectives and targets must be updated to respond to the findings within the employee survey. ","The culture and wellbeing program, including associated objectives and targets must be updated to respond to the findings within the employee survey. ","The culture and wellbeing program, including associated objectives and targets must be updated to respond to the findings within the employee survey. ","The culture and wellbeing program, including associated objectives and targets must be updated to respond to the findings within the employee survey. ","The culture and wellbeing program, including associated objectives and targets must be updated to respond to the findings within the employee survey. ","The culture and wellbeing program, including associated objectives and targets must be updated to respond to the findings within the employee survey. ","The culture and wellbeing program, including associated objectives and targets must be updated to respond to the findings within the employee survey. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The updated objectives and target must receive senior management team or Board approval. ","The updated objectives and target must receive senior management team or Board approval. ","The updated objectives and target must receive senior management team or Board approval. ","The updated objectives and target must receive senior management team or Board approval. ","The updated objectives and target must receive senior management team or Board approval. ","The updated objectives and target must receive senior management team or Board approval. ","The updated objectives and target must receive senior management team or Board approval. ","The updated objectives and target must receive senior management team or Board approval. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The updated implementation plan must be made available to employees.","The updated implementation plan must be made available to employees.","The updated implementation plan must be made available to employees.","The updated implementation plan must be made available to employees.","The updated implementation plan must be made available to employees.","The updated implementation plan must be made available to employees.","The updated implementation plan must be made available to employees.","The updated implementation plan must be made available to employees.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The project or organisation must have at least one partnership or commitment to charities and/or not-for-profit organisations as part of their culture and wellbeing program. ","The project or organisation must have at least one partnership or commitment to charities and/or not-for-profit organisations as part of their culture and wellbeing program. ","The project or organisation must have at least one partnership or commitment to charities and/or not-for-profit organisations as part of their culture and wellbeing program. ","The project or organisation must have at least one partnership or commitment to charities and/or not-for-profit organisations as part of their culture and wellbeing program. ","The project or organisation must have at least one partnership or commitment to charities and/or not-for-profit organisations as part of their culture and wellbeing program. ","The project or organisation must have at least one partnership or commitment to charities and/or not-for-profit organisations as part of their culture and wellbeing program. ","The project or organisation must have at least one partnership or commitment to charities and/or not-for-profit organisations as part of their culture and wellbeing program. ","The project or organisation must have at least one partnership or commitment to charities and/or not-for-profit organisations as part of their culture and wellbeing program. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The partnership must be selected in collaboration with employees and should align with the culture and wellbeing objectives and targets. ","The partnership must be selected in collaboration with employees and should align with the culture and wellbeing objectives and targets. ","The partnership must be selected in collaboration with employees and should align with the culture and wellbeing objectives and targets. ","The partnership must be selected in collaboration with employees and should align with the culture and wellbeing objectives and targets. ","The partnership must be selected in collaboration with employees and should align with the culture and wellbeing objectives and targets. ","The partnership must be selected in collaboration with employees and should align with the culture and wellbeing objectives and targets. ","The partnership must be selected in collaboration with employees and should align with the culture and wellbeing objectives and targets. ","The partnership must be selected in collaboration with employees and should align with the culture and wellbeing objectives and targets. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Culture and wellbeing program must be extended to partners and direct family members (parents and children including step and foster children), e.g. ","Culture and wellbeing program must be extended to partners and direct family members (parents and children including step and foster children), e.g. ","Culture and wellbeing program must be extended to partners and direct family members (parents and children including step and foster children), e.g. ","Culture and wellbeing program must be extended to partners and direct family members (parents and children including step and foster children), e.g. ","Culture and wellbeing program must be extended to partners and direct family members (parents and children including step and foster children), e.g. ","Culture and wellbeing program must be extended to partners and direct family members (parents and children including step and foster children), e.g. ","Culture and wellbeing program must be extended to partners and direct family members (parents and children including step and foster children), e.g. ","Culture and wellbeing program must be extended to partners and direct family members (parents and children including step and foster children), e.g. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"It is acknowledged that not all components of the culture and wellbeing program will be extended to partners and family members, so justification must be provided as to which parts of the program are extended.","It is acknowledged that not all components of the culture and wellbeing program will be extended to partners and family members, so justification must be provided as to which parts of the program are extended.","It is acknowledged that not all components of the culture and wellbeing program will be extended to partners and family members, so justification must be provided as to which parts of the program are extended.","It is acknowledged that not all components of the culture and wellbeing program will be extended to partners and family members, so justification must be provided as to which parts of the program are extended.","It is acknowledged that not all components of the culture and wellbeing program will be extended to partners and family members, so justification must be provided as to which parts of the program are extended.","It is acknowledged that not all components of the culture and wellbeing program will be extended to partners and family members, so justification must be provided as to which parts of the program are extended.","It is acknowledged that not all components of the culture and wellbeing program will be extended to partners and family members, so justification must be provided as to which parts of the program are extended.","It is acknowledged that not all components of the culture and wellbeing program will be extended to partners and family members, so justification must be provided as to which parts of the program are extended.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Annual employee surveys must show an improvement in the culture of the organisation and wellbeing of employee, as reported by employees, of at least 2% from the previous year.","Annual employee surveys must show an improvement in the culture of the organisation and wellbeing of employee, as reported by employees, of at least 2% from the previous year.","Annual employee surveys must show an improvement in the culture of the organisation and wellbeing of employee, as reported by employees, of at least 2% from the previous year.","Annual employee surveys must show an improvement in the culture of the organisation and wellbeing of employee, as reported by employees, of at least 2% from the previous year.","Annual employee surveys must show an improvement in the culture of the organisation and wellbeing of employee, as reported by employees, of at least 2% from the previous year.","Annual employee surveys must show an improvement in the culture of the organisation and wellbeing of employee, as reported by employees, of at least 2% from the previous year.","Annual employee surveys must show an improvement in the culture of the organisation and wellbeing of employee, as reported by employees, of at least 2% from the previous year.","Annual employee surveys must show an improvement in the culture of the organisation and wellbeing of employee, as reported by employees, of at least 2% from the previous year.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Workplace culture and wellbeing survey results must be included in annual reports or provided on the project’s webpage.","Workplace culture and wellbeing survey results must be included in annual reports or provided on the project’s webpage.","Workplace culture and wellbeing survey results must be included in annual reports or provided on the project’s webpage.","Workplace culture and wellbeing survey results must be included in annual reports or provided on the project’s webpage.","Workplace culture and wellbeing survey results must be included in annual reports or provided on the project’s webpage.","Workplace culture and wellbeing survey results must be included in annual reports or provided on the project’s webpage.","Workplace culture and wellbeing survey results must be included in annual reports or provided on the project’s webpage.","Workplace culture and wellbeing survey results must be included in annual reports or provided on the project’s webpage.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Workplace culture and wellbeing must be benchmarked with industry peers. ","Workplace culture and wellbeing must be benchmarked with industry peers. ","Workplace culture and wellbeing must be benchmarked with industry peers. ","Workplace culture and wellbeing must be benchmarked with industry peers. ","Workplace culture and wellbeing must be benchmarked with industry peers. ","Workplace culture and wellbeing must be benchmarked with industry peers. ","Workplace culture and wellbeing must be benchmarked with industry peers. ","Workplace culture and wellbeing must be benchmarked with industry peers. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-3"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K139:K148)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K139:K148)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Wfs-3:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J160,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J162,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J164,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J166,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Wfs-3"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-3"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
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[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J179,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-3"},{"$f":"IF(C179=\"\",\"\",C179)","v":""},"",{"$f":"IF(I179=\"\",\"\",I179)","v":""},{"$f":"IF(L179=\"\",\"\",L179)","v":""},{"$f":"IF(J179=\"< Select >\",\"\",J179)","v":""},{"$f":"K179","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J180,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-3"},"","",{"$f":"IF(I180=\"\",\"\",I180)","v":""},{"$f":"IF(L180=\"\",\"\",L180)","v":""},{"$f":"IF(J180=\"< Select >\",\"\",J180)","v":""},{"$f":"K180","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J181,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-3"},"","",{"$f":"IF(I181=\"\",\"\",I181)","v":""},{"$f":"IF(L181=\"\",\"\",L181)","v":""},{"$f":"IF(J181=\"< Select >\",\"\",J181)","v":""},{"$f":"K181","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J182,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-3"},"","",{"$f":"IF(I182=\"\",\"\",I182)","v":""},{"$f":"IF(L182=\"\",\"\",L182)","v":""},{"$f":"IF(J182=\"< Select >\",\"\",J182)","v":""},{"$f":"K182","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Wfs-3"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F191:F195)","v":0},{"$f":"SUM(G191:G195)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
["wfs3"]

{"sheet":"Wfs-4","index":107,"n_rows":285,"n_cols":55,"rows_kept":285,"cut":false,"hidden":true,"merged":[[184,11,184,12],[179,11,179,12],[180,11,180,12],[181,11,181,12],[182,11,182,12],[183,11,183,12],[98,2,98,9],[39,9,39,10],[99,2,99,9],[142,4,142,7],[142,8,142,9],[143,4,143,7],[141,4,141,7],[141,8,141,9],[140,4,140,7],[143,8,143,9],[144,4,144,7],[144,8,144,9],[181,3,181,7],[182,3,182,7],[183,3,183,7],[184,3,184,7],[150,4,150,7],[150,8,150,9],[0,4,0,8],[12,5,12,6],[12,8,12,9],[6,8,6,10],[18,5,18,6],[21,5,21,6],[15,8,15,9],[16,8,16,9],[17,8,17,9],[16,7,17,7],[14,7,15,7],[14,10,15,10],[16,10,17,10],[14,4,15,4],[198,2,198,4],[193,2,193,4],[193,7,193,10],[194,2,194,4],[194,7,194,10],[195,2,195,4],[195,7,195,10],[171,1,176,1],[179,3,179,7],[180,3,180,7],[179,9,179,10],[197,2,197,4],[197,7,197,10],[196,2,196,4],[196,7,196,10],[192,2,192,4],[192,7,192,10],[99,25,99,29],[99,33,99,37],[126,2,126,9],[99,41,99,45],[99,49,99,53],[128,2,128,9],[128,25,128,29],[128,33,128,37],[128,41,128,45],[128,49,128,53],[126,25,126,29],[126,33,126,37],[126,41,126,45],[126,49,126,53],[125,2,125,9],[124,2,124,9],[123,2,123,9],[107,2,107,9],[108,2,108,9],[121,2,121,9],[122,2,122,9],[103,2,103,9],[104,2,104,9],[105,2,105,9],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[84,48,89,48],[84,40,89,40],[70,48,75,48],[77,1,82,1],[77,13,82,13],[77,24,82,24],[77,32,82,32],[77,40,82,40],[77,48,82,48],[70,40,75,40],[70,1,75,1],[70,13,75,13],[70,24,75,24],[70,32,75,32],[70,25,75,28],[70,33,75,36],[70,41,75,44],[70,49,75,52],[77,25,82,28],[77,33,82,36],[12,2,12,3],[84,1,89,1],[84,13,89,13],[84,24,89,24],[84,32,89,32],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[23,1,27,1],[13,1,21,1],[13,2,13,3],[13,5,13,6],[13,8,13,9],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[21,2,21,3],[14,5,14,6],[15,5,15,6],[16,5,16,6],[17,5,17,6],[106,2,106,9],[100,2,100,9],[101,2,101,9],[102,2,102,9],[110,2,110,9],[111,2,111,9],[112,2,112,9],[113,2,113,9],[120,2,120,9],[109,2,109,9],[119,2,119,9],[116,2,116,9],[117,2,117,9],[118,2,118,9],[114,2,114,9],[115,2,115,9],[127,2,127,9],[100,25,100,29],[100,33,100,37],[100,41,100,45],[100,49,100,53],[101,25,101,29],[101,33,101,37],[101,41,101,45],[101,49,101,53],[102,25,102,29],[102,33,102,37],[102,41,102,45],[102,49,102,53],[103,25,103,29],[103,33,103,37],[103,41,103,45],[103,49,103,53],[104,25,104,29],[104,33,104,37],[104,41,104,45],[104,49,104,53],[105,25,105,29],[105,33,105,37],[105,41,105,45],[105,49,105,53],[106,25,106,29],[106,33,106,37],[106,41,106,45],[106,49,106,53],[107,25,107,29],[107,33,107,37],[107,41,107,45],[107,49,107,53],[108,25,108,29],[108,33,108,37],[108,41,108,45],[108,49,108,53],[109,25,109,29],[109,33,109,37],[109,41,109,45],[109,49,109,53],[110,25,110,29],[110,33,110,37],[110,41,110,45],[110,49,110,53],[111,25,111,29],[111,33,111,37],[111,41,111,45],[111,49,111,53],[112,25,112,29],[112,33,112,37],[112,41,112,45],[112,49,112,53],[113,25,113,29],[113,33,113,37],[113,41,113,45],[113,49,113,53],[114,25,114,29],[114,33,114,37],[114,41,114,45],[114,49,114,53],[115,25,115,29],[115,33,115,37],[115,41,115,45],[115,49,115,53],[116,25,116,29],[116,33,116,37],[116,41,116,45],[116,49,116,53],[117,25,117,29],[117,33,117,37],[117,41,117,45],[117,49,117,53],[118,25,118,29],[118,33,118,37],[118,41,118,45],[118,49,118,53],[119,25,119,29],[119,33,119,37],[119,41,119,45],[119,49,119,53],[120,25,120,29],[120,33,120,37],[120,41,120,45],[120,49,120,53],[121,25,121,29],[121,33,121,37],[121,41,121,45],[121,49,121,53],[122,25,122,29],[122,33,122,37],[122,41,122,45],[122,49,122,53],[127,25,127,29],[127,33,127,37],[127,41,127,45],[127,49,127,53],[123,25,123,29],[123,33,123,37],[123,41,123,45],[123,49,123,53],[124,25,124,29],[124,33,124,37],[124,41,124,45],[124,49,124,53],[125,25,125,29],[125,33,125,37],[125,41,125,45],[125,49,125,53],[77,41,82,44],[77,49,82,52],[84,25,89,28],[84,33,89,36],[84,41,89,44],[84,49,89,52],[171,2,176,10],[19,5,19,6],[20,5,20,6],[20,7,21,7],[18,7,19,7],[45,1,50,10],[53,1,58,10],[45,14,58,17],[45,19,58,22],[70,2,75,10],[77,2,82,10],[84,2,89,10],[70,14,75,17],[70,19,75,22],[77,14,82,17],[77,19,82,22],[84,14,89,17],[84,19,89,22],[145,4,145,7],[145,8,145,9],[146,4,146,7],[146,8,146,9],[147,4,147,7],[147,8,147,9],[148,4,148,7],[148,8,148,9],[149,4,149,7],[149,8,149,9]]}
[null,null,null,"Wfs-4",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Diversity and Inclusion"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Wfs-4  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Wfs-4  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L42","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":3},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E16)","v":0},"Level 2",null,{"$f":"MIN(H14:H22)","v":0},"Level 3",null,{"$f":"MIN(K14:K18)","v":0}]
[null,"Benchmark","DL1.1 A Diversity and Inclusion policy and implementation plan is developed and implemented",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"The requirements for\nLevel 1 are achieved",null,{"$f":"H13","v":0}]
[null,null,"AND",null,0,"AND",null,0,"AND",null,0]
[null,null,"DL1.2 Diversity & Inclusion training is mandatory for all supervisory and leadership roles",null,null,"DL2.1 Employment targets for defined diversity groups are identified and reported publicly on an annual basis",null,null,"DL3.1 Diversity and Inclusion initiatives are embedded in business plans and performance agreements for senior executives and people managers"]
[null,null,null,null,null,"AND",null,0,"AND",null,0]
[null,null,null,null,null,"DL2.2 Targeted programs are developed and implemented to attract, recruit, retain and develop defined diversity groups",null,null,"DL3.2 Diversity and Inclusion requirements are embedded in contractual requirements by procurement organisations"]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"DL2.3 There are events and communication to raise awareness of Diversity and Inclusion"]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"DL2.4 Diversity & Inclusion training is available for all employees"]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K34=\"Y\",K42,E13+H13+K13)","v":0},null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K34=\"N\",1,IF(OR(J40=\"\",K42=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K25/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check guidance",{"$f":"IF(SUM(L100:L129)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K27/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K155<K153,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K42/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,2,null,null,null,null,null,"Level verified:",null,2]
[]
[null,{"$f":"D1","v":"Wfs-4"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-4"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees","Supplier Threshold is a threshold for which workforce sustainability objectives are required in supplier contracts. To meet the threshold, a supplier must:\n1. Be identified as a material supplier (see Spr-1 L1.1 and Spr-2 L1.1) to meet the workforce sustainability objectives of the sustainability plan (Lea-1) as assessed in the sustainable procurement category (Spr-1 L1.1 and Spr-2 L1.1).\n2. Be engaged for $150,000 or more\n3. Have at least 25 employees",0,{"$f":"IF(AND(B100<=wfs4wl,K100=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"A Diversity and Inclusion (D&I) policy/program/strategy with objectives and SMART target must be developed and cover the defined diversity groups, as a minimum. ","A Diversity and Inclusion (D&I) policy/program/strategy with objectives and SMART target must be developed and cover the defined diversity groups, as a minimum. ","A Diversity and Inclusion (D&I) policy/program/strategy with objectives and SMART target must be developed and cover the defined diversity groups, as a minimum. ","A Diversity and Inclusion (D&I) policy/program/strategy with objectives and SMART target must be developed and cover the defined diversity groups, as a minimum. ","A Diversity and Inclusion (D&I) policy/program/strategy with objectives and SMART target must be developed and cover the defined diversity groups, as a minimum. ","A Diversity and Inclusion (D&I) policy/program/strategy with objectives and SMART target must be developed and cover the defined diversity groups, as a minimum. ","A Diversity and Inclusion (D&I) policy/program/strategy with objectives and SMART target must be developed and cover the defined diversity groups, as a minimum. ","A Diversity and Inclusion (D&I) policy/program/strategy with objectives and SMART target must be developed and cover the defined diversity groups, as a minimum. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The Diversity and Inclusion policy/program/strategy and associated objectives and SMART target must:\n• be available and integrated into onboarding and induction programs (see Wfs-2 L1.1)\n• be referenced in wider workforce policies/programs such as the recruitment strategy (see Wfs-2 L1.1)\n• be made available to all employees\n• be reviewed annually\n• include references to relevant government legislation and policy","The Diversity and Inclusion policy/program/strategy and associated objectives and SMART target must:\n• be available and integrated into onboarding and induction programs (see Wfs-2 L1.1)\n• be referenced in wider workforce policies/programs such as the recruitment strategy (see Wfs-2 L1.1)\n• be made available to all employees\n• be reviewed annually\n• include references to relevant government legislation and policy","The Diversity and Inclusion policy/program/strategy and associated objectives and SMART target must:\n• be available and integrated into onboarding and induction programs (see Wfs-2 L1.1)\n• be referenced in wider workforce policies/programs such as the recruitment strategy (see Wfs-2 L1.1)\n• be made available to all employees\n• be reviewed annually\n• include references to relevant government legislation and policy","The Diversity and Inclusion policy/program/strategy and associated objectives and SMART target must:\n• be available and integrated into onboarding and induction programs (see Wfs-2 L1.1)\n• be referenced in wider workforce policies/programs such as the recruitment strategy (see Wfs-2 L1.1)\n• be made available to all employees\n• be reviewed annually\n• include references to relevant government legislation and policy","The Diversity and Inclusion policy/program/strategy and associated objectives and SMART target must:\n• be available and integrated into onboarding and induction programs (see Wfs-2 L1.1)\n• be referenced in wider workforce policies/programs such as the recruitment strategy (see Wfs-2 L1.1)\n• be made available to all employees\n• be reviewed annually\n• include references to relevant government legislation and policy","The Diversity and Inclusion policy/program/strategy and associated objectives and SMART target must:\n• be available and integrated into onboarding and induction programs (see Wfs-2 L1.1)\n• be referenced in wider workforce policies/programs such as the recruitment strategy (see Wfs-2 L1.1)\n• be made available to all employees\n• be reviewed annually\n• include references to relevant government legislation and policy","The Diversity and Inclusion policy/program/strategy and associated objectives and SMART target must:\n• be available and integrated into onboarding and induction programs (see Wfs-2 L1.1)\n• be referenced in wider workforce policies/programs such as the recruitment strategy (see Wfs-2 L1.1)\n• be made available to all employees\n• be reviewed annually\n• include references to relevant government legislation and policy","The Diversity and Inclusion policy/program/strategy and associated objectives and SMART target must:\n• be available and integrated into onboarding and induction programs (see Wfs-2 L1.1)\n• be referenced in wider workforce policies/programs such as the recruitment strategy (see Wfs-2 L1.1)\n• be made available to all employees\n• be reviewed annually\n• include references to relevant government legislation and policy",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The policy/program/strategy must be readily available to all employees. ","The policy/program/strategy must be readily available to all employees. ","The policy/program/strategy must be readily available to all employees. ","The policy/program/strategy must be readily available to all employees. ","The policy/program/strategy must be readily available to all employees. ","The policy/program/strategy must be readily available to all employees. ","The policy/program/strategy must be readily available to all employees. ","The policy/program/strategy must be readily available to all employees. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ","An implementation or action plan must be developed outlining how each objective and target will be achieved. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Performance against each objective and target must be monitored and reported on annually. ","Performance against each objective and target must be monitored and reported on annually. ","Performance against each objective and target must be monitored and reported on annually. ","Performance against each objective and target must be monitored and reported on annually. ","Performance against each objective and target must be monitored and reported on annually. ","Performance against each objective and target must be monitored and reported on annually. ","Performance against each objective and target must be monitored and reported on annually. ","Performance against each objective and target must be monitored and reported on annually. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ","The performance report must be made available to all employees. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Diversity and inclusion training must be provided to all employees in supervisory and leadership roles at least once every 2 years.","Diversity and inclusion training must be provided to all employees in supervisory and leadership roles at least once every 2 years.","Diversity and inclusion training must be provided to all employees in supervisory and leadership roles at least once every 2 years.","Diversity and inclusion training must be provided to all employees in supervisory and leadership roles at least once every 2 years.","Diversity and inclusion training must be provided to all employees in supervisory and leadership roles at least once every 2 years.","Diversity and inclusion training must be provided to all employees in supervisory and leadership roles at least once every 2 years.","Diversity and inclusion training must be provided to all employees in supervisory and leadership roles at least once every 2 years.","Diversity and inclusion training must be provided to all employees in supervisory and leadership roles at least once every 2 years.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Reports must be provided to senior management on an annual basis detailing numbers of employees fully trained and those with actions yet to complete the training.","Reports must be provided to senior management on an annual basis detailing numbers of employees fully trained and those with actions yet to complete the training.","Reports must be provided to senior management on an annual basis detailing numbers of employees fully trained and those with actions yet to complete the training.","Reports must be provided to senior management on an annual basis detailing numbers of employees fully trained and those with actions yet to complete the training.","Reports must be provided to senior management on an annual basis detailing numbers of employees fully trained and those with actions yet to complete the training.","Reports must be provided to senior management on an annual basis detailing numbers of employees fully trained and those with actions yet to complete the training.","Reports must be provided to senior management on an annual basis detailing numbers of employees fully trained and those with actions yet to complete the training.","Reports must be provided to senior management on an annual basis detailing numbers of employees fully trained and those with actions yet to complete the training.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Employment actions including employment targets (where relevant) for defined diversity groups must be set, monitored and reviewed on an annual basis. ","Employment actions including employment targets (where relevant) for defined diversity groups must be set, monitored and reviewed on an annual basis. ","Employment actions including employment targets (where relevant) for defined diversity groups must be set, monitored and reviewed on an annual basis. ","Employment actions including employment targets (where relevant) for defined diversity groups must be set, monitored and reviewed on an annual basis. ","Employment actions including employment targets (where relevant) for defined diversity groups must be set, monitored and reviewed on an annual basis. ","Employment actions including employment targets (where relevant) for defined diversity groups must be set, monitored and reviewed on an annual basis. ","Employment actions including employment targets (where relevant) for defined diversity groups must be set, monitored and reviewed on an annual basis. ","Employment actions including employment targets (where relevant) for defined diversity groups must be set, monitored and reviewed on an annual basis. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"It is acknowledged that not all diversity groups will have an employment target based on number of people employed (as this can create privacy issues) or actions, therefore justification must be made as to which diversity groups were selected and how the employment targets or actions were created. ","It is acknowledged that not all diversity groups will have an employment target based on number of people employed (as this can create privacy issues) or actions, therefore justification must be made as to which diversity groups were selected and how the employment targets or actions were created. ","It is acknowledged that not all diversity groups will have an employment target based on number of people employed (as this can create privacy issues) or actions, therefore justification must be made as to which diversity groups were selected and how the employment targets or actions were created. ","It is acknowledged that not all diversity groups will have an employment target based on number of people employed (as this can create privacy issues) or actions, therefore justification must be made as to which diversity groups were selected and how the employment targets or actions were created. ","It is acknowledged that not all diversity groups will have an employment target based on number of people employed (as this can create privacy issues) or actions, therefore justification must be made as to which diversity groups were selected and how the employment targets or actions were created. ","It is acknowledged that not all diversity groups will have an employment target based on number of people employed (as this can create privacy issues) or actions, therefore justification must be made as to which diversity groups were selected and how the employment targets or actions were created. ","It is acknowledged that not all diversity groups will have an employment target based on number of people employed (as this can create privacy issues) or actions, therefore justification must be made as to which diversity groups were selected and how the employment targets or actions were created. ","It is acknowledged that not all diversity groups will have an employment target based on number of people employed (as this can create privacy issues) or actions, therefore justification must be made as to which diversity groups were selected and how the employment targets or actions were created. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The selected diversity groups, associated actions and targets must be reflective of good-practice and the context of the individual project.  ","The selected diversity groups, associated actions and targets must be reflective of good-practice and the context of the individual project.  ","The selected diversity groups, associated actions and targets must be reflective of good-practice and the context of the individual project.  ","The selected diversity groups, associated actions and targets must be reflective of good-practice and the context of the individual project.  ","The selected diversity groups, associated actions and targets must be reflective of good-practice and the context of the individual project.  ","The selected diversity groups, associated actions and targets must be reflective of good-practice and the context of the individual project.  ","The selected diversity groups, associated actions and targets must be reflective of good-practice and the context of the individual project.  ","The selected diversity groups, associated actions and targets must be reflective of good-practice and the context of the individual project.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Performance against employment actions and targets for selected diversity groups must be published internally and publicly on an annual basis for the life of the project.","Performance against employment actions and targets for selected diversity groups must be published internally and publicly on an annual basis for the life of the project.","Performance against employment actions and targets for selected diversity groups must be published internally and publicly on an annual basis for the life of the project.","Performance against employment actions and targets for selected diversity groups must be published internally and publicly on an annual basis for the life of the project.","Performance against employment actions and targets for selected diversity groups must be published internally and publicly on an annual basis for the life of the project.","Performance against employment actions and targets for selected diversity groups must be published internally and publicly on an annual basis for the life of the project.","Performance against employment actions and targets for selected diversity groups must be published internally and publicly on an annual basis for the life of the project.","Performance against employment actions and targets for selected diversity groups must be published internally and publicly on an annual basis for the life of the project.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Programs must be implemented to increase employment, retention and development of under-represented defined diversity groups. ","Programs must be implemented to increase employment, retention and development of under-represented defined diversity groups. ","Programs must be implemented to increase employment, retention and development of under-represented defined diversity groups. ","Programs must be implemented to increase employment, retention and development of under-represented defined diversity groups. ","Programs must be implemented to increase employment, retention and development of under-represented defined diversity groups. ","Programs must be implemented to increase employment, retention and development of under-represented defined diversity groups. ","Programs must be implemented to increase employment, retention and development of under-represented defined diversity groups. ","Programs must be implemented to increase employment, retention and development of under-represented defined diversity groups. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Programs to increase retention of defined diversity groups must be developed and implemented in collaboration with targeted diversity groups. ","Programs to increase retention of defined diversity groups must be developed and implemented in collaboration with targeted diversity groups. ","Programs to increase retention of defined diversity groups must be developed and implemented in collaboration with targeted diversity groups. ","Programs to increase retention of defined diversity groups must be developed and implemented in collaboration with targeted diversity groups. ","Programs to increase retention of defined diversity groups must be developed and implemented in collaboration with targeted diversity groups. ","Programs to increase retention of defined diversity groups must be developed and implemented in collaboration with targeted diversity groups. ","Programs to increase retention of defined diversity groups must be developed and implemented in collaboration with targeted diversity groups. ","Programs to increase retention of defined diversity groups must be developed and implemented in collaboration with targeted diversity groups. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"SMART targets must be developed for each initiative and progress against each target must be reported to senior management on an annual basis.","SMART targets must be developed for each initiative and progress against each target must be reported to senior management on an annual basis.","SMART targets must be developed for each initiative and progress against each target must be reported to senior management on an annual basis.","SMART targets must be developed for each initiative and progress against each target must be reported to senior management on an annual basis.","SMART targets must be developed for each initiative and progress against each target must be reported to senior management on an annual basis.","SMART targets must be developed for each initiative and progress against each target must be reported to senior management on an annual basis.","SMART targets must be developed for each initiative and progress against each target must be reported to senior management on an annual basis.","SMART targets must be developed for each initiative and progress against each target must be reported to senior management on an annual basis.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Individuals who identify as being from a defined diversity group must be offered mentoring on commencement of employment. ","Individuals who identify as being from a defined diversity group must be offered mentoring on commencement of employment. ","Individuals who identify as being from a defined diversity group must be offered mentoring on commencement of employment. ","Individuals who identify as being from a defined diversity group must be offered mentoring on commencement of employment. ","Individuals who identify as being from a defined diversity group must be offered mentoring on commencement of employment. ","Individuals who identify as being from a defined diversity group must be offered mentoring on commencement of employment. ","Individuals who identify as being from a defined diversity group must be offered mentoring on commencement of employment. ","Individuals who identify as being from a defined diversity group must be offered mentoring on commencement of employment. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Employees from minority groups must be given the option to decline a mentor should they wish. ","Employees from minority groups must be given the option to decline a mentor should they wish. ","Employees from minority groups must be given the option to decline a mentor should they wish. ","Employees from minority groups must be given the option to decline a mentor should they wish. ","Employees from minority groups must be given the option to decline a mentor should they wish. ","Employees from minority groups must be given the option to decline a mentor should they wish. ","Employees from minority groups must be given the option to decline a mentor should they wish. ","Employees from minority groups must be given the option to decline a mentor should they wish. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Mentoring support must be reviewed at least annually and must include feedback from both the mentee and mentor about the mentoring program.","Mentoring support must be reviewed at least annually and must include feedback from both the mentee and mentor about the mentoring program.","Mentoring support must be reviewed at least annually and must include feedback from both the mentee and mentor about the mentoring program.","Mentoring support must be reviewed at least annually and must include feedback from both the mentee and mentor about the mentoring program.","Mentoring support must be reviewed at least annually and must include feedback from both the mentee and mentor about the mentoring program.","Mentoring support must be reviewed at least annually and must include feedback from both the mentee and mentor about the mentoring program.","Mentoring support must be reviewed at least annually and must include feedback from both the mentee and mentor about the mentoring program.","Mentoring support must be reviewed at least annually and must include feedback from both the mentee and mentor about the mentoring program.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Events and communication recognising relevant Diversity and Inclusion celebrations must be held on an annual basis, e.g. NAIDOC week, Harmony Day, Pride. ","Events and communication recognising relevant Diversity and Inclusion celebrations must be held on an annual basis, e.g. NAIDOC week, Harmony Day, Pride. ","Events and communication recognising relevant Diversity and Inclusion celebrations must be held on an annual basis, e.g. NAIDOC week, Harmony Day, Pride. ","Events and communication recognising relevant Diversity and Inclusion celebrations must be held on an annual basis, e.g. NAIDOC week, Harmony Day, Pride. ","Events and communication recognising relevant Diversity and Inclusion celebrations must be held on an annual basis, e.g. NAIDOC week, Harmony Day, Pride. ","Events and communication recognising relevant Diversity and Inclusion celebrations must be held on an annual basis, e.g. NAIDOC week, Harmony Day, Pride. ","Events and communication recognising relevant Diversity and Inclusion celebrations must be held on an annual basis, e.g. NAIDOC week, Harmony Day, Pride. ","Events and communication recognising relevant Diversity and Inclusion celebrations must be held on an annual basis, e.g. NAIDOC week, Harmony Day, Pride. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"It is acknowledged that celebrating all diversity events is not feasible, so justification must be provided as to which events are celebrated and how they were selected.","It is acknowledged that celebrating all diversity events is not feasible, so justification must be provided as to which events are celebrated and how they were selected.","It is acknowledged that celebrating all diversity events is not feasible, so justification must be provided as to which events are celebrated and how they were selected.","It is acknowledged that celebrating all diversity events is not feasible, so justification must be provided as to which events are celebrated and how they were selected.","It is acknowledged that celebrating all diversity events is not feasible, so justification must be provided as to which events are celebrated and how they were selected.","It is acknowledged that celebrating all diversity events is not feasible, so justification must be provided as to which events are celebrated and how they were selected.","It is acknowledged that celebrating all diversity events is not feasible, so justification must be provided as to which events are celebrated and how they were selected.","It is acknowledged that celebrating all diversity events is not feasible, so justification must be provided as to which events are celebrated and how they were selected.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Events must be open to all employees. ","Events must be open to all employees. ","Events must be open to all employees. ","Events must be open to all employees. ","Events must be open to all employees. ","Events must be open to all employees. ","Events must be open to all employees. ","Events must be open to all employees. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Diversity and Inclusion training must be available to all employees. ","Diversity and Inclusion training must be available to all employees. ","Diversity and Inclusion training must be available to all employees. ","Diversity and Inclusion training must be available to all employees. ","Diversity and Inclusion training must be available to all employees. ","Diversity and Inclusion training must be available to all employees. ","Diversity and Inclusion training must be available to all employees. ","Diversity and Inclusion training must be available to all employees. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"All employees must be trained within 12 months of commencing a position with the project and again every 2 years. ","All employees must be trained within 12 months of commencing a position with the project and again every 2 years. ","All employees must be trained within 12 months of commencing a position with the project and again every 2 years. ","All employees must be trained within 12 months of commencing a position with the project and again every 2 years. ","All employees must be trained within 12 months of commencing a position with the project and again every 2 years. ","All employees must be trained within 12 months of commencing a position with the project and again every 2 years. ","All employees must be trained within 12 months of commencing a position with the project and again every 2 years. ","All employees must be trained within 12 months of commencing a position with the project and again every 2 years. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including Indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including Indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including Indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including Indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including Indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including Indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including Indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives","Training must cover the following topics as a minimum:\n• what is diversity and inclusion\n• what is discrimination\n• why it is important to have Diversity and Inclusions and a discrimination-free workplace\n• diversity groups in Australia/New Zealand\n• cultural awareness including Indigenous cultural awareness\n• unconscious bias\n• the project’s diversity and inclusion policy/programs/objectives",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"The training program must be reviewed and evaluated on an annual basis.  ","The training program must be reviewed and evaluated on an annual basis.  ","The training program must be reviewed and evaluated on an annual basis.  ","The training program must be reviewed and evaluated on an annual basis.  ","The training program must be reviewed and evaluated on an annual basis.  ","The training program must be reviewed and evaluated on an annual basis.  ","The training program must be reviewed and evaluated on an annual basis.  ","The training program must be reviewed and evaluated on an annual basis.  ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"The project must demonstrate Diversity and Inclusion initiatives within management plans.","The project must demonstrate Diversity and Inclusion initiatives within management plans.","The project must demonstrate Diversity and Inclusion initiatives within management plans.","The project must demonstrate Diversity and Inclusion initiatives within management plans.","The project must demonstrate Diversity and Inclusion initiatives within management plans.","The project must demonstrate Diversity and Inclusion initiatives within management plans.","The project must demonstrate Diversity and Inclusion initiatives within management plans.","The project must demonstrate Diversity and Inclusion initiatives within management plans.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Senior project managers and executives must have diversity and inclusion objectives incorporated into their performance objectives. ","Senior project managers and executives must have diversity and inclusion objectives incorporated into their performance objectives. ","Senior project managers and executives must have diversity and inclusion objectives incorporated into their performance objectives. ","Senior project managers and executives must have diversity and inclusion objectives incorporated into their performance objectives. ","Senior project managers and executives must have diversity and inclusion objectives incorporated into their performance objectives. ","Senior project managers and executives must have diversity and inclusion objectives incorporated into their performance objectives. ","Senior project managers and executives must have diversity and inclusion objectives incorporated into their performance objectives. ","Senior project managers and executives must have diversity and inclusion objectives incorporated into their performance objectives. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,3,"Relevant diversity and inclusion requirements to meet the objectives outlined in Diversity and Inclusion plan/strategy must be embedded within the contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant diversity and inclusion requirements to meet the objectives outlined in Diversity and Inclusion plan/strategy must be embedded within the contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant diversity and inclusion requirements to meet the objectives outlined in Diversity and Inclusion plan/strategy must be embedded within the contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant diversity and inclusion requirements to meet the objectives outlined in Diversity and Inclusion plan/strategy must be embedded within the contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant diversity and inclusion requirements to meet the objectives outlined in Diversity and Inclusion plan/strategy must be embedded within the contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant diversity and inclusion requirements to meet the objectives outlined in Diversity and Inclusion plan/strategy must be embedded within the contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant diversity and inclusion requirements to meet the objectives outlined in Diversity and Inclusion plan/strategy must be embedded within the contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).","Relevant diversity and inclusion requirements to meet the objectives outlined in Diversity and Inclusion plan/strategy must be embedded within the contractual obligations of all direct suppliers (AKA Tier 1 suppliers) that meet the supplier threshold (see definitions).",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-4"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K142:K151)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K142:K151)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Wfs-4:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J163,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J165,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J167,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J169,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Wfs-4"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-4"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J181,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-4"},{"$f":"IF(C181=\"\",\"\",C181)","v":""},{"$f":"IF(D181=\"\",\"\",D181)","v":""},{"$f":"IF(I181=\"\",\"\",I181)","v":""},{"$f":"IF(L181=\"\",\"\",L181)","v":""},{"$f":"IF(J181=\"< Select >\",\"\",J181)","v":""},{"$f":"K181","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J182,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-4"},{"$f":"IF(C182=\"\",\"\",C182)","v":""},"",{"$f":"IF(I182=\"\",\"\",I182)","v":""},{"$f":"IF(L182=\"\",\"\",L182)","v":""},{"$f":"IF(J182=\"< Select >\",\"\",J182)","v":""},{"$f":"K182","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J183,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-4"},"","",{"$f":"IF(I183=\"\",\"\",I183)","v":""},{"$f":"IF(L183=\"\",\"\",L183)","v":""},{"$f":"IF(J183=\"< Select >\",\"\",J183)","v":""},{"$f":"K183","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J184,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-4"},"","",{"$f":"IF(I184=\"\",\"\",I184)","v":""},{"$f":"IF(L184=\"\",\"\",L184)","v":""},{"$f":"IF(J184=\"< Select >\",\"\",J184)","v":""},{"$f":"K184","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J185,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-4"},"","",{"$f":"IF(I185=\"\",\"\",I185)","v":""},{"$f":"IF(L185=\"\",\"\",L185)","v":""},{"$f":"IF(J185=\"< Select >\",\"\",J185)","v":""},{"$f":"K185","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Wfs-4"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F194:F198)","v":0},{"$f":"SUM(G194:G198)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
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[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["wfs4"]

{"sheet":"Wfs-5","index":108,"n_rows":259,"n_cols":55,"rows_kept":259,"cut":false,"hidden":true,"merged":[[103,2,103,9],[98,25,98,29],[98,33,98,37],[98,41,98,45],[98,49,98,53],[99,25,99,29],[99,33,99,37],[99,41,99,45],[99,49,99,53],[100,25,100,29],[100,33,100,37],[100,41,100,45],[100,49,100,53],[103,25,103,29],[103,33,103,37],[103,41,103,45],[103,49,103,53],[13,10,17,10],[104,2,104,9],[104,25,104,29],[104,33,104,37],[104,41,104,45],[104,49,104,53],[0,4,0,8],[35,9,35,10],[6,8,6,10],[6,14,6,17],[6,19,6,22],[10,16,10,17],[10,21,10,22],[101,49,101,53],[102,49,102,53],[97,49,97,53],[96,2,96,9],[96,25,96,29],[96,33,96,37],[96,41,96,45],[96,49,96,53],[94,2,94,9],[94,25,94,29],[94,33,94,37],[173,2,173,4],[173,7,173,10],[101,2,101,9],[101,25,101,29],[101,33,101,37],[101,41,101,45],[97,2,97,9],[97,25,97,29],[97,33,97,37],[97,41,97,45],[102,2,102,9],[102,25,102,29],[102,33,102,37],[102,41,102,45],[156,9,156,10],[156,11,156,12],[157,11,157,12],[158,11,158,12],[159,11,159,12],[160,11,160,12],[161,11,161,12],[98,2,98,9],[99,2,99,9],[100,2,100,9],[174,2,174,4],[174,7,174,10],[105,25,105,29],[105,33,105,37],[105,41,105,45],[105,49,105,53],[121,4,121,7],[121,8,121,9],[175,2,175,4],[170,2,170,4],[170,7,170,10],[171,2,171,4],[171,7,171,10],[172,2,172,4],[172,7,172,10],[157,3,157,7],[158,3,158,7],[159,3,159,7],[160,3,160,7],[161,3,161,7],[169,2,169,4],[169,7,169,10],[127,4,127,7],[127,8,127,9],[148,1,153,1],[156,3,156,7],[118,4,118,7],[118,8,118,9],[119,4,119,7],[119,8,119,9],[120,4,120,7],[120,8,120,9],[105,2,105,9],[117,4,117,7],[148,2,153,10],[122,4,122,7],[122,8,122,9],[123,4,123,7],[123,8,123,9],[124,4,124,7],[124,8,124,9],[125,4,125,7],[125,8,125,9],[126,4,126,7],[126,8,126,9],[94,41,94,45],[94,49,94,53],[95,2,95,9],[95,25,95,29],[95,33,95,37],[95,41,95,45],[95,49,95,53],[80,1,85,1],[80,13,85,13],[80,24,85,24],[80,32,85,32],[80,40,85,40],[80,48,85,48],[73,24,78,24],[73,32,78,32],[73,40,78,40],[73,48,78,48],[66,1,71,1],[66,13,71,13],[66,24,71,24],[66,32,71,32],[66,40,71,40],[66,25,71,28],[66,33,71,36],[66,41,71,44],[12,2,12,3],[12,5,12,6],[12,8,12,9],[14,5,14,6],[19,1,23,1],[13,1,17,1],[13,2,13,3],[13,5,13,6],[13,8,13,9],[14,2,17,3],[14,4,17,4],[15,5,17,6],[14,8,17,9],[14,7,15,7],[41,1,46,10],[49,1,54,10],[41,14,54,17],[41,19,54,22],[66,2,71,10],[73,2,78,10],[80,2,85,10],[66,14,71,17],[66,19,71,22],[73,14,78,17],[73,19,78,22],[80,14,85,17],[80,19,85,22],[73,1,78,1],[73,13,78,13],[66,49,71,52],[73,25,78,28],[73,33,78,36],[73,41,78,44],[73,49,78,52],[80,25,85,28],[80,33,85,36],[80,41,85,44],[80,49,85,52],[66,48,71,48]]}
[null,null,null,"Wfs-5",{"$f":"INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),2)","v":"Sustainable Site Facilities"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verification\"","v":"Wfs-5  Verification"},null,null,null,null,null,null,null,null,null,{"$f":"D1&\"  Verifier area (confidential)\"","v":"Wfs-5  Verifier area (confidential)"}]
[null,"Credit Summary Form"]
[]
[null,"Section 1: Credit response"]
[]
[null,null,null,null,null,null,null,null,"Materiality:"]
[null,null,null,null,null,null,null,null,{"$f":"WeightLists!L43","v":"Nil (0)"},null,null,null,"Score",null,"Round One",null,null,null,null,"Round Two"]
[]
[null,null,null,null,null,null,null,null,null,"Set credit target level:",null,null,{"$f":"K9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,"Level verified:",null,null,null,null,"Level verified:"]
[]
[null,null,null,null,null,null,null,null,null,"Level available for this credit:",{"$f":"INDEX(summary_tbl_wide,MATCH(D1,summary_tbl_credits,0),7)","v":2},null,{"$f":"ROUND(INDEX(weightings_main_tbl,MATCH(D1,weightings_credit_lst,0),18),2)","v":{"$error":"#DIV/0!"}},null,null,"Verified score:",{"$f":"Q9/$K$11*$M$11","v":{"$error":"#DIV/0!"}},null,null,null,"Verified score:",{"$f":"V9/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[null,null,"Level 1",null,{"$f":"MIN(E14:E17)","v":0},"Level 2",null,{"$f":"MIN(H14:H17)","v":0},"Level 3"]
[null,"Benchmark","DL1.1 The project specifies site accommodation facilities that meet the RCLG minimum Site Accommodation Requirements (SAR)",null,0,"The requirements for Level 1 are achieved",null,{"$f":"E13","v":0},"Not applicable"]
[null,null,null,null,null,"AND",null,0]
[null,null,null,null,null,"DL2.1 The project specifies site accommodation facilities that meet the RCLG SAR section 3.2 Optional Extras"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Working level:",{"$f":"IF(K30=\"Y\",K38,E13+H13+K13)","v":0},null,{"$f":"K19/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,"Warnings",null,"Check ruling details",{"$f":"IF(K30=\"N\",1,IF(OR(J36=\"\",K38=\"\"),0,1))","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 1:",null,null,{"$f":"K21/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check additional guidance",{"$f":"IF(SUM(L96:L106)>=1,0,1)","v":1}]
[null,null,null,null,null,null,null,null,null,"Set level assessed round 2:",null,null,{"$f":"K23/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[null,null,null,"Check evidence",{"$f":"IF(K132<K130,0,1)","v":1}]
[]
[]
[]
[null,"Section 2: Rulings"]
[]
[null,null,null,null,null,null,null,null,null,"Is a ruling used for this credit?","N"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Ruling number:"]
[]
[null,null,null,null,null,null,null,null,null,"New working score using ruling:",null,null,{"$f":"K38/$K$11*$M$11","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Ruling description text box (copy from spreadsheet):",null,null,null,null,null,null,null,null,null,null,null,null,"Verification comment on ruling",null,null,null,null,"Verification comment on ruling"]
[]
[]
[]
[]
[]
[]
[]
[null,"Additional comments text box (as required)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 3: Description of how criteria were met"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:",null,null,null,null,null,null,null,"Level verified:"]
[]
[null,{"$f":"D1","v":"Wfs-5"},"How were the criteria met? (enter explanation in text boxes)",null,null,null,null,null,null,null,null,null,null,null,"Verification comment Round 1",null,null,null,null,"Verification comment Round 2",null,null,null,null,null,"Verifier 1 Round 1 comments",null,null,null,null,null,null,null,"Verifier 2 Round 1 comments",null,null,null,null,null,null,null,"Verifier 1 Round 2 comments",null,null,null,null,null,null,null,"Verifier 2 Round 2 comments"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,null,null,null,null,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0,null,"Level 1",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,null,null,null,null,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0,null,"Level 2",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,null,null,null,null,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0,null,"Level 3",null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Section 4: Additional guidance ('must' statements)"]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-5"},"Additional guidance items (must statements)"]
[null,"Level","Must statements",null,null,null,null,null,null,null,"OK","Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK",null,null,"Verifier comment",null,null,null,null,"OK"]
[null,1,"SAR must be outlined in either the Environmental Management Plan (or similar) or in the specification for site facilities.","SAR must be outlined in either the Environmental Management Plan (or similar) or in the specification for site facilities.","SAR must be outlined in either the Environmental Management Plan (or similar) or in the specification for site facilities.","SAR must be outlined in either the Environmental Management Plan (or similar) or in the specification for site facilities.","SAR must be outlined in either the Environmental Management Plan (or similar) or in the specification for site facilities.","SAR must be outlined in either the Environmental Management Plan (or similar) or in the specification for site facilities.","SAR must be outlined in either the Environmental Management Plan (or similar) or in the specification for site facilities.","SAR must be outlined in either the Environmental Management Plan (or similar) or in the specification for site facilities.",0,{"$f":"IF(AND(B96<=wfs5wl,K96=0),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Section 3.1 of the SAR must be implemented for prefabricated site facilities","Section 3.1 of the SAR must be implemented for prefabricated site facilities","Section 3.1 of the SAR must be implemented for prefabricated site facilities","Section 3.1 of the SAR must be implemented for prefabricated site facilities","Section 3.1 of the SAR must be implemented for prefabricated site facilities","Section 3.1 of the SAR must be implemented for prefabricated site facilities","Section 3.1 of the SAR must be implemented for prefabricated site facilities","Section 3.1 of the SAR must be implemented for prefabricated site facilities",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"section 3.4 must be implemented for purpose built site facilities.","section 3.4 must be implemented for purpose built site facilities.","section 3.4 must be implemented for purpose built site facilities.","section 3.4 must be implemented for purpose built site facilities.","section 3.4 must be implemented for purpose built site facilities.","section 3.4 must be implemented for purpose built site facilities.","section 3.4 must be implemented for purpose built site facilities.","section 3.4 must be implemented for purpose built site facilities.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"In addition, section 3.3 must be implemented for all non-site facility related items (such as fridges and TVs).","In addition, section 3.3 must be implemented for all non-site facility related items (such as fridges and TVs).","In addition, section 3.3 must be implemented for all non-site facility related items (such as fridges and TVs).","In addition, section 3.3 must be implemented for all non-site facility related items (such as fridges and TVs).","In addition, section 3.3 must be implemented for all non-site facility related items (such as fridges and TVs).","In addition, section 3.3 must be implemented for all non-site facility related items (such as fridges and TVs).","In addition, section 3.3 must be implemented for all non-site facility related items (such as fridges and TVs).","In addition, section 3.3 must be implemented for all non-site facility related items (such as fridges and TVs).",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,1,"Where the SAR nominates ‘energy efficient’ air conditioning equipment to be used, the project team must justify how the selected equipment is more energy efficient than standard practice via annual energy usage comparisons or ratings. ","Where the SAR nominates ‘energy efficient’ air conditioning equipment to be used, the project team must justify how the selected equipment is more energy efficient than standard practice via annual energy usage comparisons or ratings. ","Where the SAR nominates ‘energy efficient’ air conditioning equipment to be used, the project team must justify how the selected equipment is more energy efficient than standard practice via annual energy usage comparisons or ratings. ","Where the SAR nominates ‘energy efficient’ air conditioning equipment to be used, the project team must justify how the selected equipment is more energy efficient than standard practice via annual energy usage comparisons or ratings. ","Where the SAR nominates ‘energy efficient’ air conditioning equipment to be used, the project team must justify how the selected equipment is more energy efficient than standard practice via annual energy usage comparisons or ratings. ","Where the SAR nominates ‘energy efficient’ air conditioning equipment to be used, the project team must justify how the selected equipment is more energy efficient than standard practice via annual energy usage comparisons or ratings. ","Where the SAR nominates ‘energy efficient’ air conditioning equipment to be used, the project team must justify how the selected equipment is more energy efficient than standard practice via annual energy usage comparisons or ratings. ","Where the SAR nominates ‘energy efficient’ air conditioning equipment to be used, the project team must justify how the selected equipment is more energy efficient than standard practice via annual energy usage comparisons or ratings. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Requirements of section 3.2 (optional extras) of the SAR must be included in either the Environmental Management Plan (or similar) or in the specifications for site facilities.","Requirements of section 3.2 (optional extras) of the SAR must be included in either the Environmental Management Plan (or similar) or in the specifications for site facilities.","Requirements of section 3.2 (optional extras) of the SAR must be included in either the Environmental Management Plan (or similar) or in the specifications for site facilities.","Requirements of section 3.2 (optional extras) of the SAR must be included in either the Environmental Management Plan (or similar) or in the specifications for site facilities.","Requirements of section 3.2 (optional extras) of the SAR must be included in either the Environmental Management Plan (or similar) or in the specifications for site facilities.","Requirements of section 3.2 (optional extras) of the SAR must be included in either the Environmental Management Plan (or similar) or in the specifications for site facilities.","Requirements of section 3.2 (optional extras) of the SAR must be included in either the Environmental Management Plan (or similar) or in the specifications for site facilities.","Requirements of section 3.2 (optional extras) of the SAR must be included in either the Environmental Management Plan (or similar) or in the specifications for site facilities.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"For solar PV, panels must be sized to meet averaged daily site accommodation electricity demand.","For solar PV, panels must be sized to meet averaged daily site accommodation electricity demand.","For solar PV, panels must be sized to meet averaged daily site accommodation electricity demand.","For solar PV, panels must be sized to meet averaged daily site accommodation electricity demand.","For solar PV, panels must be sized to meet averaged daily site accommodation electricity demand.","For solar PV, panels must be sized to meet averaged daily site accommodation electricity demand.","For solar PV, panels must be sized to meet averaged daily site accommodation electricity demand.","For solar PV, panels must be sized to meet averaged daily site accommodation electricity demand.",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ","For facilities such as toilets only relevant specifications must be implemented. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[null,2,"Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ","Justification must be provided outlining which specifications have been excluded in which facilities and the reasons for their exclusion. ",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[]
[]
[]
[null,"Section 5: Evidence"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-5"},"Evidence documents"]
[null,null,"Ref. code","Credit level","Name of document",null,null,null,"Pinpoint reference",null,"OK"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Number of documents:",{"$f":"COUNT(K119:K128)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Number OK:",{"$f":"SUM(K119:K128)","v":0}]
[]
[]
[null,"Assessor notes and project management"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Target level for \"&D1&\":\"","v":"Target level for Wfs-5:"},{"$f":"K9","v":0}]
[]
[null,null,null,null,null,null,null,null,"Indicative cost:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J140,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Difficulty:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J142,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Risk of non-achievement:","< Select >",{"$f":"INDEX(risk_achieve_table,MATCH(J144,risk_of_achieve,0),2)","v":3}]
[]
[null,null,null,null,null,null,null,null,"Overall status of credit:","< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J146,lists_actions_key,0),2)","v":1}]
[]
[null,{"$f":"D1","v":"Wfs-5"},"Notes"]
[null,"General\ncomments"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"D1","v":"Wfs-5"},"Actions to address this credit"]
[null,null,"ID","Action description",null,null,null,null,"Owner","Status",null,"Date",null,null,null,"Credit","ID","Action description","Owner","Date","Status","x"]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J158,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-5"},{"$f":"IF(C158=\"\",\"\",C158)","v":""},{"$f":"IF(D158=\"\",\"\",D158)","v":""},{"$f":"IF(I158=\"\",\"\",I158)","v":""},{"$f":"IF(L158=\"\",\"\",L158)","v":""},{"$f":"IF(J158=\"< Select >\",\"\",J158)","v":""},{"$f":"K158","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J159,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-5"},{"$f":"IF(C159=\"\",\"\",C159)","v":""},"",{"$f":"IF(I159=\"\",\"\",I159)","v":""},{"$f":"IF(L159=\"\",\"\",L159)","v":""},{"$f":"IF(J159=\"< Select >\",\"\",J159)","v":""},{"$f":"K159","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J160,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-5"},"","",{"$f":"IF(I160=\"\",\"\",I160)","v":""},{"$f":"IF(L160=\"\",\"\",L160)","v":""},{"$f":"IF(J160=\"< Select >\",\"\",J160)","v":""},{"$f":"K160","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J161,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-5"},"","",{"$f":"IF(I161=\"\",\"\",I161)","v":""},{"$f":"IF(L161=\"\",\"\",L161)","v":""},{"$f":"IF(J161=\"< Select >\",\"\",J161)","v":""},{"$f":"K161","v":1}]
[null,null,null,null,null,null,null,null,null,"< Select >",{"$f":"INDEX(lists_actions_status,MATCH(J162,lists_actions_key,0),2)","v":1},null,null,null,null,{"$f":"$D$1","v":"Wfs-5"},"","",{"$f":"IF(I162=\"\",\"\",I162)","v":""},{"$f":"IF(L162=\"\",\"\",L162)","v":""},{"$f":"IF(J162=\"< Select >\",\"\",J162)","v":""},{"$f":"K162","v":1}]
[]
[]
[]
[null,"Cost-benefit tracking"]
[]
[]
[null,{"$f":"D1","v":"Wfs-5"},"Collection of cost-benefit data"]
[null,null,"Initative name",null,null,"Cost ($k)","Benefit ($k)","Comments"]
[]
[]
[]
[]
[]
[null,null,"Total:",null,null,{"$f":"SUM(F171:F175)","v":0},{"$f":"SUM(G171:G175)","v":0}]
[]
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[]
["wfs5"]

{"sheet":"Changelog","index":109,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":true,"merged":[[15,2,15,10],[8,2,8,10],[3,2,3,10],[4,2,4,10],[5,2,5,10],[6,2,6,10],[7,2,7,10],[14,2,14,10],[13,2,13,10],[12,2,12,10],[9,2,9,10],[10,2,10,10],[11,2,11,10]]}
[]
[]
[]
[null,"Date","Action"]
[null,"2018-07-01","ISv2.0 scorecard released"]
[null,"2018-07-26","• Fixed calculations for SDG and GRI materiality sheets \n• Checked all credit must statements, credit criteria, aims and levels to match that of the                   technical manual\n"]
[null,"2018-08-07","Fixed calculations for SDG Economic Theme credits"]
[null,"2018-09-13","• Fixed missing scores in Summary sheet\n• Added option to increase size of the actions table in credit sheets"]
[null,"2018-10-04","• Fixed working score error in Rso-3\n• Fixed Leg-1 assessed score error"]
[null,"2018-10-09","• Fixed materiality assessment summary charts"]
[null,"2018-11-15","• Fixed issue where 'Env-5' did not appear on materiality charts"]
[null,"2019-02-01","• General performance and security improvements"]
[null,"2019-02-26","• Fixed spider chart incorrectly displaying values\n• Fixed materiality issue for Env-5\n• Fixed Inn-1 displaying only 1 level"]
[null,"2019-03-28","• Fixed incorrect materiality: Env-4, Rso-6, Rso-7"]
[null,"2019-04-23","• Fixed GRI materiality issue for Env-2, Env-3, Env-5"]
[null,"2019-04-10","• Corrected mistaken spelling of 'innovation', 'communities' and 'inequalities' on the SDG materiality page\n• Corrected 'decision' to 'decisions' in Ecn-4"]
[]
[null,"More info:","www.isca.org.au"]

{"sheet":"Developer Notes","index":110,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Things to fix"]
[null,"Macro that goes to credit summary forms sheets needs to select one of the first cells, so people don't go to the middle of it","done"]
[null,"Fix row inserting macro, or delete and instruct people how to add rows","done"]
[null,"There's a double-up between Category Roll-ups and the hidden column for categories on the Weightings worksheet","fixed"]
[null,"Some kind of error in Category Roll-ups causing spider chart to go wonky sometimes","fixed"]
[]
[null,"Weightings Assessment"]
[null," "]
[null,"Dis-4, Q2 not linked to equivalent answer above","I think I'll leave this for now"]
[null,"Was-3, Q2 linked to incorrect box (F20). Should be linked to E20","changed"]
[null,"Was-1, materiality score is higher (score 3), in comparison to the old version which scored the same answers a 2","changing above seems to solve problem"]
[null," "]
[null,"Cells for alt materiality scores are not merged like for Materiality score  this results in alt materiality score only applying to individual credit (i.e. Changing alt materiality for Cli-1 only changes score for cli-1 credit instead of for both Cli-1 and Cli-2) (I hope that makes sense).","leave-  that is what was intended"]
[null," "]
[null,"Justification and evidence supplied cells need default font (colour and size) changed (currently bold, blue and size 11).","done"]
[null," "]
[null,"Individual credits"]
[null,"Urb-1, Check Working Level Calc (set at level 2 when all criteria are ticked, should say 3). ‘Level available” box above criteria was set to a max of 2, I have changed this.","fixed"]
[]
[null,"write module/code for locking while leaving rows editable. Call subroutine from all places","fixed in a way"]

{"sheet":"rough","index":111,"n_rows":36,"n_cols":16,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
[]
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[]
[null,null,null,"Ä\u0080q"]
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[]
[null,"ORIGINAL",null,null,"VECTOR",null,"PICTURE",null,null,null,"ORIGINAL",null,null,"VECTOR",null,"PICTURE"]