Summary of Site Audit in the Reporting Month

Parameters	Date	Observations and Recommendations	Follow-up
Air Quality	5 January 2017	Contractor was reminded to provide adequate watering to reduce dust emission. Adequate watering shall be provided. (Portion I).	The item was rectified by the Contractor and inspected on 12 January 2017.
	5 January 2017	The C&D material shall be properly covered after the excavation is done (Zone1).	The item was rectified by the Contractor and inspected on 12 January 2017.
	12 January 2017	Dusty road shall be sprayed with water regularly to reduce dust emission. (Zone 4)	The item was rectified by the Contractor and inspected on 18 January 2017.
	18 January 2017	Open stockpile shall be covered with impermeable sheeting to prevent dust emission. (Zone 4)	The item was rectified by the Contractor and inspected on 26 January 2017.
	26 January 2017	Dark smoke was observed in an operating crane. Purifier shall be installed and repairing programme shall be implemented (Zone 2).	The item was rectified by the Contractor and inspected on 2 February 2017.
	26 January 2017	Contractor was reminded to keep watering to reduce dust emission form construction activities (Zone 4).	The item was rectified by the Contractor and inspected on 2 February 2017.
Noise	NA
Water Quality	5 January 2017	Contractor shall provide a good practise to prevent waste water from wheel washing to enter the public drainage. Proper wheel washing area shall be provided. (Zone 2)	The item was rectified by the Contractor and inspected on 12 January 2017.
	26 January 2017	Waste water from wheel washing shall be from the pit at Zone 2. Waste water shall be removed. (Zone 2).	The item was rectified by the Contractor and inspected on 2 February 2017.
Chemical and Waste Management	12 January 2017	Oil Containers shall be stored properly. Drip tray shall be provided. Empty oil containers shall be removed. (Zone 1 and Zone 4)	The item was rectified by the Contractor and inspected on 18 January 2017.
Land Contamination	NA
Landscape and Visual Impact	5 January 2017	Open stockpiles shall be covered by unobtrusive sheeting to prevent dust and dirt spreading to adjacent landscape areas and vegetation, and to create a neat and tidy visual appearance. (Portion I)	The item was rectified by the Contractor and inspected on 12 January 2017.
	18 January 2017	Open stockpiles shall be covered by unobtrusive sheeting to prevent dust and dirt spreading to adjacent landscape areas and vegetation, and to create a neat and tidy visual appearance. (Zone 4)	The item was rectified by the Contractor and inspected on 26 January 2017.
General Condition	NA