Summary of Site Audit in the Reporting Month

Parameters	Date			Observations and Recommendations		Follow-up
Air Quality	3 May 2018			Dark smoke was emitted from machine plant (Zone 2). Contractor should maintain plant/equipment regularly to prevent dark smoke emission.		The item was rectified by the Contractor and inspected on 10 May 2018.
	10 May 2018			Contractor was reminded that stockpile should be covered properly with impermeable sheeting (Zone 1)		The item was rectified by the Contractor and inspected on 16 May 2018.
	31 May 2018		Contractor was reminded to remove the stockpile to avoid dust (Zone 2)				The item was rectified by the Contractor and inspected on 7 June 2018.
Noise	NA
Water Quality	3 May 2018			Contractor was reminded that stagnant water shall be removed (Zone 3).		The item was rectified by the Contractor and inspected on 10 May 2018.
	16 May 2018			Contractor was reminded to provide concrete bunding at site exits to prevent leakage of muddy water to public areas (Zone 3 and 4).		The item was rectified by the Contractor and inspected on 24 May 2018. (Zone 3)
	24 May 2018			Contractor was reminded to provide concrete bunding at site exits to prevent leakage of muddy water to public areas (Zone 4).		The item was rectified by the Contractor and inspected on 31 May 2018.
	31 May 2018			The mud in wheel washing facility should be removed (Portion I).		The item was rectified by the Contractor and inspected on 7 June 2018.
Chemical and Waste Management	16 May 2018		Chemical containers shall be placed on drip tray (Zone 2 and 3). Drip tray shall be provided.		The item was rectified by the Contractor and inspected on 24 May 2018.
Land Contamination	NA
Landscape and Visual Impact	10 May 2018	Contractor was reminded that stockpile should be covered properly with impermeable sheeting (Zone 1)			The item was rectified by the Contractor and inspected on 16 May 2018.
General Condition	NA