Summary of Site Audit in the Reporting Month

Parameters	Date	Observations and Recommendations	Follow-up
Air Quality	3 April 2019	Reminder: Main haul road should be cleaned up regularly. (Portion I)	NA
Noise	NA
Water Quality	3 April 2019	Reminder: Broken water pipe should be repaired as soon as possible. (Zone 1)	NA
Chemical and Waste Management	24 April 2019	Reminder: All waste generated at the site should be cleaned up regularly. (Zone 1)	NA
Land Contamination	NA
Landscape and Visual Impact	NA
General Condition	NA