Summary of Site Audit in the Reporting Month

Parameters

Date

Observations and Recommendations

Follow-up

Air Quality

8 April 2020

Reminder:

Dust suppression measure should be provided.

(G5)

NA

22 April 2020

Reminder:

Dust suppression measure should be provided.

(VCP)

NA

Noise

NA

Water Quality

8 April 2020

Observation:

Stagnant water should be avoided. (VCP)

9 April 2020

Chemical and Waste Management

15 April 2020

Observation 2:

Drip tray should be provided for chemical container. (NPTI)

17 April 2020

29 April 2020

Reminder:

The contractor was reminder to maintain housekeeping. (NPTI)

NA

Land Contamination

NA

Landscape and Visual Impact

NA

Permit / Licenses

15 April 2020

Observation 1:

NRMM label should be provided to replace the substandard label.

(SPTI)

22 April 2020

Others

NA