Summary of Site Audit in the Reporting Month

Parameters	Date	Observations and Recommendations	Follow-up
Air Quality	13 March 2019	Reminder: Every main haul road should be kept clear of dusty materials. (Portion I)	NA
Air Quality	27 March 2019	Reminder: Open stockpiles should be avoided or covered. (Zone 4)	NA
Noise	NA
Water Quality	NA
Chemical and Waste Management	27 March 2019	Reminder: All wastes generated at the site should be collected and cleaned up regularly. (Zone 1)	NA
Land Contamination	NA
Landscape and Visual Impact	27 March 2019	Reminder: Open stockpiles should be avoided or covered. (Zone 4)	NA
General Condition	NA