Table 6 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Air Quality	1 April 2026	Reminder 1: Watering for the haul road should be increased.	Watering was increased.
Noise	N/A
Water Quality	N/A
Chemical and Construction Waste Management	6 May 2026	Reminder 1: Domestic waste and construction waste should be stored separately.	Domestic waste ad construction waste were stored separately.
	19 May 2026	Reminder 1: Domestic waste should be stored in an enclosed rubbish bin.	Domestic waste was stored in an enclosed rubbish bin.
	9 June 2026	Reminder 1: Domestic waste should be stored in a covered rubbish bin.	Domestic waste was stored in a covered rubbish bin.
Land Contamination	N/A
Ecological Impact	N/A
Landscape and Visual Impact	30 June 2026	Reminder 1: The broken branches should be pruned back to the union. Pruning shall follow “Guidelines on Tree Pruning” of GLTMS, DEVB (Dec 2023).	Broken part of the tree was removed.
Permit / Licenses	19 May 2026	Reminder 1: The color of NRMM label for the generator at IW should be green.	The color NRMM label for the generator was provided.
Other	N/A

Contract DE/2020/01:

Parameters	Date	Observations and Recommendations	Follow-up
Air Quality	N/A
Noise	N/A
Water Quality	N/A
Chemical and Construction Waste Management	N/A
Land Contamination	N/A
Ecological Impact	N/A
Landscape and Visual Impact	N/A
Permit / Licenses	N/A
Other	N/A