Table 5.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Contract No.: ND/2019/01 Date Observations and Recommendations Follow-up
Water Quality	19/05/2020	Clear water regularly.	Improvement/Rectification was observed during follow-up audit session on 26 May 2020.
	26/05/2020	Vehicles are not cleaned of earth, mud and debris before leaving the site.	Follow up action will be reported in next reporting month.
	26/05/2020	Water should be cleared regularly.	Follow up action will be reported in next reporting month.
Waste/ Chemical Management	29/04/2020	Chemical waste should be labelled, put in designated place properly.	Improvement/Rectification was observed during follow-up audit session on 6 May 2020.
	29/04/2020	Provide spill kit for all works area.	Item was remarked as 200506-R01. Follow-up action is needed to be reviewed.
	06/05/2020	Provide spill kit for all works area	Item was remarked as 200512-R01. Follow-up action is needed to be reviewed.
	12/05/2020	Provide spill kit for all works area.	Item was remarked as 200519-R01. Follow-up action is needed to be reviewed.
	19/05/2020	Provide spill kit for all works area.	Improvement/Rectification was observed during follow-up audit session on 26 May 2020.
	26/05/2020	Chemical waste/oil should be stored properly in designated area.	Follow up action will be reported in next reporting month.
Landscape and Visual	12/05/2020	Retained trees should be carefully protected. Constrcution materials should be cleared within tree protection zone.	Improvement/Rectification was observed during follow-up audit session on 19 May 2020.
	26/05/2020	Screen hoarding should be properly maintained and provided.	Follow up action will be reported in next reporting month.

Parameters	Date	Observations and Recommendations	Follow-up
Contract No.: ND/2019/06
Air Quality	21/05/2020	The Contractor should renew the NRMM labels on the regulated machines.	Improvement/ Rectification was observed during follow-up audit session on 28 May 2020.
Water Quality	07/05/2020	Water should be cleared regularly.	Improvement/ Rectification was observed during follow-up audit session on 12 May 2020.
	13/05/2020	The Contractor should review the capacity of the sediment tank and location of discharge point.	Improvement/ Rectification was observed during follow-up audit session on 21 May 2020.
	28/05/2020	Sand and silt settled in drainage system should be removed regularly.	Follow up action will be reported in next reporting month.
	28/05/2020	Water in drip tray should be cleared regularly.	Follow up action will be reported in next reporting month.
Waste / Chemical Management	29/04/2020	Chemical waste should be stored properly in suitable container at designated area and labelled clearly.	Improvement/ Rectification was observed during follow-up audit session on 7 May 2020.
	07/05/2020	Oil leakage was found from equipment.	Improvement/ Rectification was observed during follow-up audit session on 13 May 2020.