Appendix I
Site Audit Summary and Photographic Record for Observation during the
Site Inspection
Appendix I
Site Audit Summary and Photographic Record for Observation during the
Site Inspection
Appendix I -
Summary of Site Audit
|
Contract No. |
Observation |
Follow-up |
|
|
KL/2014/01 |
Waste material should
be cleared properly. |
Rectification/improvement
was observed during the site inspection on 10 January 2020. |
|
|
03/01/2020 |
NKIL 6562 |
Drip tray should be provided for chemical substance. |
Rectification/improvement was observed during the site inspection on 10 January 2020. |
|
KL/2014/01 |
Dust suppression measure
should be implemented on dusty road. |
Rectification/improvement
was observed during the site inspection on 24 January 2020. |
|
|
17/01/2020 |
KL/2014/03 |
Drip tray should be
provided for chemical substance. |
Rectification/improvement
was observed during the site inspection on 24 January 2020. |
|
17/01/2020 |
KL/2014/03 |
Stockpile should be
covered except for working area. |
Rectification/improvement
was observed during the site inspection on 24 January 2020. |
|
17/01/2020 |
NKIL 6562 |
Drip tray should be
provided for chemical substance. |
Rectification/improvement
was observed during the site inspection on 24 January 2020. |
|
31/01/2020 |
HY/2014/18 |
Stockpile should be
covered properly. |
Rectification/improvement
was observed during the site inspection on 7 February 2020. |
|
|
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|
Date: 03/01/2020 |
Contract: KL/2014/01 |
Date: 03/01/2020 |
Contract: NKIL 6562 |
|||||
|
Observation: Waste
materials should be cleared properly. |
Observation: Drip tray
should be provided for chemical substance. |
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|
|
|
|
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|
Contract: KL/2014/01 |
Date: 17/01/2020 |
Contract: KL/2014/03 |
|
|||||
|
Observation: Dusty
suppression measure should be implemented on dusty road. |
Observation: Drip tray should be provided
for chemical substance. |
|
||||||
|
|
|
|
||||||
|
Date: 17/01/2020 |
Contract: KL/2014/03 |
Date: 17/01/2020 |
Contract: NKIL 6562 |
|
||||
|
Observation: Stockpile should be covered
except for working area. |
Observation: Drip tray should be provided
for chemical substance. |
|
||||||
|
|
|
|
||||||
|
Date: 31/01/2020 |
Contract: HY/2014/18 |
|
|
|
||||
|
Observation: Stockpile
should be covered properly. |
|
|
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