Table 9.2 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Contract No.: ND/2019/01 Date Observations and Recommendations Follow-up
Air Quality	23/06/2020	The exposed worksite and haul road should be watered regularly.	Improvement/Rectification was observed during follow-up audit session on 30 June 2020.
	30/06/2020	The exposed worksite and haul road should be watered regularly.	Follow-up action is needed to be reported in the following month.
Water Quality	26/05/2020	Vehicles are not cleaned of earth, mud and debris before leaving the site.	Improvement/Rectification was observed during follow-up audit session on 2 June 2020.
	26/05/2020	Water should be cleared regularly.	Item 200526-R02 was remarked as 200602-R03, follow-up action is needed to be reviewed.
	02/06/2020	Vehicles are not cleaned of earth, mud and debris before leaving the site.	Improvement/Rectification was observed during follow-up audit session on 11 June 2020.
	02/06/2020	Water should be regularly cleared.	Improvement/Rectification was observed during follow-up audit session on 11 June 2020.

Parameters		Date		Observations and Recommendations		Follow-up
Waste/ Chemical Management		26/05/2020		Chemical waste/oil should be stored properly in designated area.		Improvement/Rectification was observed during follow-up audit session on 2 June 2020.
		02/06/2020		Chemical is leaked out from the container.		Improvement/Rectification was observed during follow-up audit session on 11 June 2020.
		16/06/2020		Chemical waste/oil should be stored properly in designated area.		Improvement/Rectification was observed during follow-up audit session on 23 June 2020.
		23/06/2020		Chemical waste, waste oil should be disposed of properly.		Improvement/Rectification was observed during follow-up audit session on 30 June 2020.
		30/06/2020		Chemical oil should be stored properly in designated area.		Follow-up action is needed to be reported in the following month.
Landscape and Visual		26/05/2020		Screen hoarding should be properly maintained and provided.		Item 200526-R04 was remarked as 200602-R04, follow-up action is needed to be reviewed.
		02/06/2020		Screen hoarding should be properly maintained and provided.		Improvement/Rectification was observed during follow-up audit session on 11 June 2020.
Contract No.: ND/2019/06
Water Quality	28/05/2020		Sand and silt settled in drainage system should be removed regularly.		Improvement/Rectification was observed during follow-up audit session on 4 June 2020.
	28/05/2020		Water in drip tray should be cleared regularly.		Improvement/Rectification was observed during follow-up audit session on 4 June 2020.
	26/06/2020		Debris and rubbish in U-channel should be cleared and disposed of properly.		Follow-up action is needed to be reported in the following month.
Waste / Chemical Management	18/06/2020		Chemical waste, waste oil containers should be disposed of properly.		Improvement/Rectification was observed during follow-up audit session on 26 June 2020.
	26/06/2020		Chemical waste, waste oil containers should be stored properly in designated place.		Follow-up action is needed to be reported in the following month.