Table 6 Observations and Recommendations of Site Audit
|
Date |
Observations and Recommendations |
Follow-up |
|
|
Air
Quality |
02102024 |
Reminder 1: The
contractor should increase watering for the haul road. |
Watering was increased. |
|
27112024 |
Observation
1: The contractor should
increase watering for the haul road. |
Watering
was increased. |
|
|
Noise |
21112024 |
Reminder 1: The
Contractor was remaindered to enclose the Silentup
at northwest of the Site. |
The silentup
was enclosed. |
|
18122024 |
Reminder
1: The
Silentup at west of the Site should be enclosed. |
The
silentup was enclosed. |
|
|
Water
Quality |
NA |
||
|
Chemical and Construction Waste
Management |
NA |
||
|
Land
Contamination |
NA |
||
|
Ecological Impact |
NA |
||
|
Landscape
and Visual Impact |
NA |
||
|
Permit / Licenses |
08102024 |
Observation
1: The colour of NRMM
label for the forklift at SD should be green. |
A new NRMM label was provided |
|
12112024 |
Observation 1: The color of NRMM label for the
excavator at TTS should be green. |
A
new NRMM label was provided |
|
|
10122024 |
Observation
1: NRMM
label should be provided for the road roller at TTS. |
NRMM label was provided |
|
|
Other |
23102024 |
Reminder 1: The
domestic waste should be removed from the site timely. |
The removal frequency was increased. |
|
30102024 |
Reminder
1: The domestic waste
should be stored inside an enclosed rubbish bin. |
An enclosed
rubbish bin was provided. |
|
|
12112024 |
Reminder 1: The Contractor was reminded to remove
the stagnant water at AGS. |
The stagnant
water at AGS was removed. |
|
|
18122024 |
Reminder
1: The
domestic waste should be stored in an enclosed rubbish bin and disposed of
timely. |
Enclosed rubbish bin was provided. |
|