Summary of Site Audit in the Reporting Month
| Parameters | Date | Observations and Recommendations | Follow-up | |
| Air Quality | 02 January 2020 | Observation:  Dust suppression measure should
  be provided. (Zone 2)  | 8
  January 2020 | |
| 8 January 2020 | Reminder:  Excavated materials should be covered or removed. (Zone 4) | NA | ||
| 22
  January 2020 | Reminder:  Exposed materials should be removed or covered.  (Zone 2) | NA | ||
| Noise | 02 January 2020 | Reminder
  2:  Hoarding
  should be provided ASAP.  (Zone4)
   | NA | |
| Water Quality | 15 January 2020 | Reminder 2:  Stagnant water should be cleared
  ASAP.  (Zone 1) | NA | |
| Chemical and Waste Management | 02 January 2020 | Reminder 1:  All waste generated from the site
  should be cleaned and collected.  (Zone 2)  | NA | |
| 15 January 2020 | Reminder 1:  Drip tray should be provided. (Zone 1) | NA | ||
| 22 January 2020 | Observation:  Chemical waste should be remove.  (Zone 1) | 24 January 2020 | ||
| Land Contamination | NA | |||
| Landscape and Visual Impact | NA | |||
| General Condition | NA | |||
| Permit / Licenses | NA | |||