ANNEX C: Prescribed Contents of the Safeguards Chapter of the FS This Annex outlines the prescribed contents of the FS with regard to safeguards in PPP projects, including environmental, displacement, social and gender concerns. I. Scope and Objectives of Safeguards Study This should describe an overview on how the safeguards study was used in planning the different components/aspects of the project detailed in the other chapters of the report. II. Process Documentation This section should describe documentation of methodologies, stakeholder studies, schedules of reconnaissance survey/baseline data gathering, social preparation/IEC, Public consultations, scoping, etc. The documentation should include a sexdisaggregated listing of stakeholder groups consulted, including Indigenous People (if any), women and other marginalized groups, like fisher folks, farmers, etc. III. Summary of Safeguard Considerations in Project Identification and Preparation 1. Safeguard considerations in the planning and identification of the project location (may include hazard/risk analysis) 2. Summary of relevant safeguard requirements, standards and coordination needs that apply specifically to the proposed PPP project at various stages of development and corresponding compliance plan. IV. Summary of Environmental Management Measures Impact Assessment (EIA) and Proposed This shall be based on the EIA Report prepared which should be compliant with the requirements of the Philippine Government as well as that of the funding institutions. The report shall be submitted separately or annexed to the FS Report. Only the following shall be included in the safeguards chapter of the FS: 1. The key findings in the assessment of the environmental impacts of the project including the ECC conditions and EIA review recommendations that should be integrated into the project design; and 2. Summary of the management/mitigation and monitoring plan for identified project environmental impacts including project-specific occupational health and safety considerations and other recommendations contained in the EIA (i.e. EIS, IEE, EPRMP, etc.) V. Climate Change and Natural Hazards Resiliency Considerations 1. Report on disaster risk assessment based on climate and natural hazards identification shall be undertaken for consideration in project risk allocation matrix; Page 13 of 19

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