Summary
of Site Audit in the Reporting Month
|
Parameters |
Date |
Observations
and Recommendations |
Follow-up |
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|
Air Quality |
8 February 2018 |
Contractor was reminded to conduct frequent watering on excavation
area to suppress dust (Zone 2). |
The item was rectified by the Contractor and inspected on
14 February 2018. |
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|
14 February 2018 |
Open stockpile were observed
(Zone 4). Open stockpile shall be removed or cover properly. |
The item was rectified by the Contractor and inspected on
22 February 2018. |
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|
Noise |
NA |
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|
Water Quality |
22 February 2018 |
Debris and silt
were found near the drainage opening (Zone 2). Sandbag or other mitigation
measures should be provided. |
The item was rectified by the Contractor and inspected on
1 March 2018. |
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|
Chemical and Waste Management |
14 February 2018 |
Leakage of
drip tray was observed (Zone 1). The drip tray shall be removed or replaced. |
The item was rectified by the Contractor and inspected on
22 February 2018. |
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|
14 February 2018 |
Open stockpile were observed (Zone 4). Open stockpile shall be removed
or cover properly. |
The item was rectified by the Contractor and inspected on
22 February 2018. |
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|
Land Contamination |
NA |
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|
Landscape and Visual Impact |
14 February 2018 |
Open stockpile were observed
(Zone 4). Open stockpile shall be removed or cover properly. |
The item was rectified by the Contractor and inspected on
22 February 2018. |
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|
General Condition |
NA |
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