Table 6 Observations and Recommendations of Site Audit
|
Date |
Observations and Recommendations |
Follow-up |
|
|
Air
Quality |
5
Feb 2025 |
Observation 1: Watering
should be increased for the haul road. |
Watering
was increased |
|
11 Feb 2025 |
Reminder
1: Sufficient watering
should be applied for the works of sheet piling. |
Sufficient
watering was applied |
|
|
26 Mar 2025 |
Reminder 1: The Contractor was remaindered to
increase watering for the haul road. |
Watering
was increased |
|
|
Noise |
NA |
||
|
NA |
|||
|
Water Quality |
NA |
||
|
Chemical
and Construction Waste Management |
11 Feb 2025 |
Reminder 1: The construction waste stored in the
temporary waste store should be removed from the site timely. |
The
construction waste was removed timely. |
|
11 Mar 2025 |
Reminder
1: The
construction and domestic waste at IW should be sorted and removed from site
timely. |
The
construction and domestic waste were sorted and removed. |
|
|
Land
Contamination |
11 Feb 2025 |
Reminder 1: Drip tray should be provided for the
fuel drum. |
Drip
tray was provided |
|
Ecological Impact |
NA |
||
|
Landscape
and Visual Impact |
NA |
||
|
Permit / Licenses |
14 Jan 2025 |
Observation
1: NRMM label should be
provided for the excavator at SD. |
NRMM
label was provided |
|
5
Mar 2025 |
Observation 1: The
color and size of the NRMM label for the excavator
at AGS was incorrect. |
New
NRMM label was provided |
|
|
Other |
NA |
||