Summary of Site Audit in the Reporting Month

Parameters	Date	Observations and Recommendations	Follow-up
Air Quality	16 October 2019	Reminder 1: Dust suppression should be provided. (Zone 4)	NA
	30 October 2019	Reminder 1: Open stockpiles should be covered. (Zone 3)	NA
Noise	NA
Water Quality	NA
Chemical and Waste Management	NA
Land Contamination	NA
Landscape and Visual Impact	30 October 2019	Reminder 1: Open stockpiles should be covered. (Zone 3)	NA
General Condition	NA
Permit / Licenses	NA