Table 9.2 Observations and Recommendations of Site Audit
Parameters	Date	Observations and Recommendations		Follow-up
Contract No.: ND/2019/01 Date Observations and Recommendations Follow-up
Air Quality	30/06/2020	The exposed worksite and haul road should be watered regularly.		Improvement/Rectification was observed during follow-up audit session on 9 July 2020.
	09/07/2020	Exposed worksites should be watered regularly.		Improvement/Rectification was observed during follow-up audit session on 16 July 2020.
	16/07/2020	Exposed worksites should be watered regularly.		Improvement/Rectification was observed during follow-up audit session on 21 July 2020.
Water Quality	09/07/2020	Vehicles are observed not cleaned of earth, mud before leaving the Portion 4.		Improvement/Rectification was observed during follow-up audit session on 16 July 2020.
	28/07/2020	Contractor was reminded to clear the ponding water at Portion 6.		Follow-up action is needed to be reported in the following month.
Waste/ Chemical Management	30/06/2020	Chemical oil should be stored properly in designated area.		Improvement/Rectification was observed during follow-up audit session on 9 July 2020.
	16/07/2020	Chemical containers should be stored, labelled properly in designated area.		Improvement/Rectification was observed during follow-up audit session on 21 July 2020.
	21/07/2020	Chemical containers should be stored, labelled properly in designated area.		Improvement/Rectification was observed during follow-up audit session on 28 July 2020.
	21/07/2020	Oil is observed leaked out from drip tray/equipment. Oil in drip tray should be cleared regularly.		Improvement/Rectification was observed during follow-up audit session on 28 July 2020.
	28/07/2020	Contractor was reminded to dispose general refuse regularly to avoid accumulation at Portion 6.		Follow-up action is needed to be reported in the following month.
Ecology	16/07/2020	Hoarding erection is still processing, hoarding will be checked once in place.		Item was remarked as 200721-R01. Follow-up action is needed to be reviewed.
	21/07/2020	Hoarding erection is still processing, hoarding will be kept checking.		Item was remarked as 200728-R03. Follow-up action is needed to be reviewed.
Contract No.: ND/2019/03
Air Quality	17/07/2020	Stockpile of dusty materials should be covered by impervious sheeting or sprayed with water.		Item was remarked as 200721-R03. Follow-up action is needed to be reviewed.
	21/07/2020	Stockpile of dusty materials should be covered by impervious sheeting or sprayed with water.		Improvement/Rectification was observed during follow-up audit session on 31 July 2020.
Water Quality	10/07/2020	Sandbags should be renewed to prevent surface runoff extending beyond the construction site.		Item was remarked as 200717-R01. Follow-up action is needed to be reviewed.
	17/07/2020	Sandbags should be renewed to prevent surface runoff extending beyond the construction site.		Item was remarked as 200721-R01. Follow-up action is needed to be reviewed.
	21/07/2020	Sandbags should be renewed to prevent surface runoff extending beyond the construction site.		Improvement/Rectification was observed during follow-up audit session on 31 July 2020.
Waste / Chemical Management	03/07/2020	Chemical waste should be disposed of properly in designated area.		Improvement/Rectification was observed during follow-up audit session on 10 July 2020.
Landscape & Visual	03/07/2020	Retained tree should be carefully protected.		Improvement/Rectification was observed during follow-up audit session on 10 July 2020.
	17/07/2020	To keep checking the retained trees on site where site clearance works have been started and protect them carefully.		Item was remarked as 200721-R02. Follow-up action is needed to be reviewed.
	21/07/2020	To keep checking the retained trees on site where site clearance works have been started and protect them carefully.		Improvement/Rectification was observed during follow-up audit session on 31 July 2020.
Contract No.: ND/2019/06
Air Quality	23/07/2020	Contractor was reminded to clear the dusty material on road surface.	Improvement/Rectification was observed during follow-up audit session on 30 July 2020.
Water Quality	26/06/2020	Debris and rubbish in U-channel should be cleared and disposed of properly.	Improvement/Rectification was observed during follow-up audit session on 2 July 2020.
	02/07/2020	Rubbish in U-channel should be cleared and disposed of properly.	Improvement/Rectification was observed during follow-up audit session on 9 July 2020.
Waste / Chemical Management	26/06/2020	Chemical waste, waste oil containers should be stored properly in designated place.	Improvement/Rectification was observed during follow-up audit session on 2 July 2020.
	23/07/2020	Chemical should be stored at designated area or with drip tray to prevent chemical leakage.	Improvement/Rectification was observed during follow-up audit session on 30 July 2020.
	30/07/2020	Stagnant water in drip tray should be cleared properly.	Follow-up action is needed to be reported in the following month.