Table 4.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Contract No.: ND/2019/01 Date Observations and Recommendations Follow-up
Water Quality	25/03/2020	To enhance the mitigation measures provided to direct the surface runoff to silt removal facilities.	Follow up action will be reported in next reporting month.
Contract No.: ND/2019/06
Water Quality	05/03/2020	Drainage system should be cleared regularly and maintained.	Improvement/ Rectification was observed during follow-up audit session on 11 March 2020.
Waste / Chemical Management	11/03/2020	Chemical waste should be packed and held in containers of suitable design so as to prevent leakage, spillage or escape of the contents under normal conditions of handlings, storage and transport. Chemical waste should be stored in designated place.	Improvement/ Rectification was observed during follow- up audit session on 19 March 2020.
Landscape & Visual Impact	05/03/2020	Retained trees should be carefully protected and construction materials should be cleared within the protection zone.	Improvement/ Rectification was observed during follow- up audit session on 11 March 2020.
	11/03/2020	For trees which haven’t been undertaken tree survey should be protected and surrounded with fencing. Construction materials should also be removed from tree protection area.	Improvement/ Rectification was not observed during follow- up audit session on 19 March 2020.
	19/03/2020	Retained trees should be carefully protected.	Improvement/ Rectification was observed during follow- up audit session on 25 March 2020.
	19/03/2020	Dull green fencing should be secured with no gaps or no holes.	Improvement/ Rectification was observed during follow- up audit session on 25 March 2020.