Summary of Site Audit in the Reporting Month

Parameters

Date

Observations and Recommendations

Follow-up

Air Quality

02 January 2020

Observation:

Dust suppression measure should be provided.

(Zone 2)

8 January 2020

8 January 2020

Reminder:

Excavated materials should be covered or removed.

(Zone 4)

NA

22 January 2020

Reminder:

Exposed materials should be removed or covered.

(Zone 2)

NA

Noise

02 January 2020

Reminder 2:

Hoarding should be provided ASAP.

(Zone4)

NA

Water Quality

15 January 2020

Reminder 2:

Stagnant water should be cleared ASAP.

(Zone 1)

NA

Chemical and Waste Management

02 January 2020

Reminder 1:

All waste generated from the site should be cleaned and collected.

(Zone 2)

NA

15 January 2020

Reminder 1:

Drip tray should be provided.

(Zone 1)

NA

22 January 2020

Observation:

Chemical waste should be remove.

(Zone 1)

24 January 2020

Land Contamination

NA

Landscape and Visual Impact

NA

General Condition

NA

Permit / Licenses

NA