Summary of Site Audit in the Reporting Month

Parameters	Date	Observations and Recommendations			Follow-up
Air Quality	11 January 2018	Broken concrete should be removed promptly (Zone 4).		The item was rectified by the Contractor and inspected on 17 January 2018.
	17 January 2018	The load of dusty materials carried by vehicle leaving the site should be covered by impervious sheeting.		The item was rectified by the Contractor and inspected on 25 January 2018.
Noise	NA
Water Quality	11 January 2018	Construction runoff was discharged into drainage without treatment (Zone 1). Sand bag should be provided to prevent direct discharge of construction runoff.		The item was rectified by the Contractor and inspected on 17 January 2018.
Chemical and Waste Management	NA
Land Contamination	NA
Landscape and Visual Impact	11 January 2018		Broken concrete should be removed promptly (Zone 4).			The item was rectified by the Contractor and inspected on 17 January 2018.
General Condition	NA