Table 5.1     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

19/05/2020

Clear water regularly.

Improvement/Rectification was observed during follow-up audit session on 26 May 2020.

 

26/05/2020

Vehicles are not cleaned of earth, mud and debris before leaving the site.

Follow up action will be reported in next reporting month.

26/05/2020

Water should be cleared regularly.

Follow up action will be reported in next reporting month.

 

 

 

 

 

 

 

Waste/ Chemical Management

 

29/04/2020

Chemical waste should be labelled, put in designated place properly.

Improvement/Rectification was observed during follow-up audit session on 6 May 2020.

29/04/2020

Provide spill kit for all works area.

Item was remarked as 200506-R01. Follow-up action is needed to be reviewed.

06/05/2020

Provide spill kit for all works area

Item was remarked as 200512-R01. Follow-up action is needed to be reviewed.

12/05/2020

Provide spill kit for all works area.

Item was remarked as 200519-R01. Follow-up action is needed to be reviewed.

19/05/2020

Provide spill kit for all works area.

Improvement/Rectification was observed during follow-up audit session on 26 May 2020.

 

26/05/2020

Chemical waste/oil should be stored properly in designated area.

Follow up action will be reported in next reporting month.

 

 

 

 

 

Landscape and Visual

12/05/2020

Retained trees should be carefully protected. Constrcution materials should be cleared within tree protection zone.

Improvement/Rectification was observed during follow-up audit session on 19 May 2020.

26/05/2020

Screen hoarding should be properly maintained and provided.

Follow up action will be reported in next reporting month.

 

 

Parameters

Date

Observations and Recommendations

Follow-up

Contract No.: ND/2019/06

Air Quality

21/05/2020

The Contractor should renew the NRMM labels on the regulated machines.

Improvement/ Rectification was observed during follow-up audit session on 28 May 2020.

 

Water Quality

 

 

 

07/05/2020

Water should be cleared regularly.

Improvement/ Rectification was observed during follow-up audit session on 12 May 2020.

13/05/2020

The Contractor should review the capacity of the sediment tank and location of discharge point.

Improvement/ Rectification was observed during follow-up audit session on 21 May 2020.

28/05/2020

Sand and silt settled in drainage system should be removed regularly.

Follow up action will be reported in next reporting month.

28/05/2020

Water in drip tray should be cleared regularly.

Follow up action will be reported in next reporting month.

Waste / Chemical Management

29/04/2020

Chemical waste should be stored properly in suitable container at designated area and labelled clearly.

Improvement/ Rectification was observed during follow-up audit session on 7 May 2020.

07/05/2020

Oil leakage was found from equipment.

Improvement/ Rectification was observed during follow-up audit session on 13 May 2020.