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