Summary of Site Audit in the Reporting Month

Parameters	Date	Observations and Recommendations	Follow-up
Air Quality	30 March 2017	Open stockpile shall be covered with impermeable sheeting to prevent dust emission. (Zone 3)	The item was rectified by the Contractor and inspected on 6 April 2017.
	2 March 2017	Main haul road shall be kept clear of muddy or dusty materials or sprayed with water regularly. (Zone 1)	The item was rectified by the Contractor and inspected on 9 March 2017.
Noise	30 March 2017	The door of the air compressor shall be closed to reduce noise emission. (Zone 3)	The item was rectified by the Contractor and inspected on 6 April 2017.
Water Quality	NA
Chemical and Waste Management	23 March 2017	The skip containing general refuse should be stored properly. (Zone 1)	The item was rectified by the Contractor and inspected on 30 March 2017.
	30 March 2017	The empty fuel bottle shall be handled properly (Zone 3).	The item was rectified by the Contractor and inspected on 6 April 2017.
Land Contamination	NA
Landscape and Visual Impact	30 March 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 3)	The item was rectified by the Contractor and inspected on 6 April 2017.
General Condition	2 March 2017	Proper wheel washing facilities in every vehicle exit point shall be provided or otherwise to ensure no vehicle would exit. (Zone 3)	The item was rectified by the Contractor and inspected on 9 March 2017.
	9 March 2017	Contractor was reminded to prevent flooding occurred at the sink. (Zone 4)	The item was rectified by the Contractor and inspected on 15 March 2017.