Summary of Site Audit in the Reporting Month

Parameters	Date	Observations and Recommendations			Follow-up
Air Quality	7 December 2017	Open stockpile should be covered with impermeable sheeting to facilitate dust suppression (Portion I). Open stockpile shall be covered with impermeable sheeting Properly.		The item was rectified by the Contractor and inspected on 14 December 2017.
	7 December 2017	Dusty materials have accumulated on the ground surface on Portion I. Regular cleaning should be carried out.		The item was rectified by the Contractor and inspected on 14 December 2017.
Noise	7 December 2017	Acoustic fabric should be used for the operation of breaking tip (Zone 4). Acoustic fabric shall be provided to reduce noise.		The item was rectified by the Contractor and inspected on 14 December 2017.
	28 December 2017	When operating breaking tip, acoustic fabric should be used to reduce noise generation (Zone 2). Acoustic fabric shall be provided.		The item was rectified by the Contractor and inspected on 4 January 2018.
Water Quality	14 December 2017	Untreated construction runoff was found flow into the drainage (Zone 1). Contractor should prevent untreated construction runoff discharge into drainage, mitigation measures shall be carried out.		The item was rectified by the Contractor and inspected on 20 December 2017.
Chemical and Waste Management	NA
Land Contamination	NA
Landscape and Visual Impact	7 December 2017		Stockpiling at Portion I should be properly covered. Contractor should rectify ASAP.		The item was rectified by the Contractor and inspected on 14 December 2017.
General Condition	NA