Summary of Site Audit in the Reporting Month
|
Parameters |
Date |
Observations and Recommendations |
Follow-up |
|
|
Air Quality |
12 February 2020 |
Reminder 1: Dusty Material should be covered by tarpaulin sheet to prevent dust
emission. (Zone 4) |
NA
|
|
|
21
February 2020 |
Reminder 2: NRMMs should be provided for all regulated machines. (Zone 4) |
NA |
||
|
Noise |
26 February 2020 |
Reminder
1: Noise
mitigation measure should be provided during breaking. (Zone
3) |
NA |
|
|
Water Quality |
NA |
|||
|
Chemical and Waste Management |
21 February 2020 |
Reminder 1: All waste generated at the site
should be removed. (Zone 4) |
NA |
|
|
26 February 2020 |
Reminder 2: All waste generated from the site
should be cleaned. (Zone 4) |
NA |
||
|
Land Contamination |
NA |
|||
|
Landscape and Visual Impact |
NA |
|||
|
General Condition |
NA |
|||
|
Permit / Licenses |
21 February 2020 |
Reminder 2: NRMMs should be provided for all
regulated machines (Zone 4) |
NA |
|