Summary of Site Audit in the Reporting Month

Parameters	Date	Observations and Recommendations	Follow-up
Air Quality	6 April 2017	Site surface shall be kept clear of dusty materials. (Portion I)	The item was rectified by the Contractor and inspected on 13 April 2017.
	27 April 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 4 May 2017.
Noise	NA
Water Quality	6 April 2017	Water leakage was observed at the sedimentation tank. Maintenance of the sedimentation tank shall be provided. (Zone 4)	The item was rectified by the Contractor and inspected on 13 April 2017.
	13 April 2017	Excess surface water was found in the channel that entering the Wetsep due to pump failure. Water pump shall be repaired to prevent surface runoff. (Zone 1)	The item was rectified by the Contractor and inspected on 19 April 2017.
	13 April 2017	The muddy water in the entrance gate of Zone 2 shall be bunded to prevent leakage of muddy water to the public haul road. Bunding shall be provided. (Zone 2)	The item was rectified by the Contractor and inspected on 19 April 2017.
Chemical and Waste Management	6 April 2017	Chemicals containers shall be stored on drip tray. (Zone 1)	The item was rectified by the Contractor and inspected on 13 April 2017.
Land Contamination	19 April 2017	Breaker tips shall be placed on drip tray to avoid land contamination. (Zone 1 and Zone 4)	The item was rectified by the Contractor and inspected on 27 April 2017.
Landscape and Visual Impact	27 April 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 2)	The item was rectified by the Contractor and inspected on 4 May 2017.
General Condition	27 April 2017	Stagnant water shall be removed. (Portion I)	The item was rectified by the Contractor and inspected on 4 May 2017.