Summary of Site Audit in the Reporting Month

Parameters

Date

Observations and Recommendations

Follow-up

Air Quality

24 October 2018

Reminder:

Backfilling material in Zone 1 should be properly covered.

NA

Noise

NA

Water Quality

NA

Chemical and Waste Management

3 October 2018

Observation:

Chemical containers were not placed on drip tray (Zone 3). Contractor should provide drip tray to store chemical containers properly.

The item was rectified by the Contractor and inspected on 10 October 2018.

Land Contamination

NA

Landscape and Visual Impact

24 October 2018

Reminder:

Backfilling material in Zone 1 should be properly covered.

NA

General Condition

 

NA