|
Inspection date |
Observation |
Contractor’s Follow-up
Action |
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|
6 |
14 |
21 |
28 |
||
|
Ö |
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Water was leaked from a
hose at Grid 7 due to the lack of valve control. |
Install the valve control
for the hose to avoid the wastage of
water. |
|
Ö |
|
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|
Small amount of general refuse
was found at Grid 7. |
Properly collect the
general refuse and properly maintain the housekeeping on site. |
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|
Ö |
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|
Muddy water and leaves
were found inside catchpit of TTA3. |
Properly maintain the
drainage system and prevent any muddy discharge. |
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|
Ö |
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|
Mud trails were found at
site exits of Gate 1, Gate 2 and Chainage 3075. |
Exercise wheel-wash at
all site exits and clear the mud trails. |
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|
Ö |
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|
Sand was found on
carriageway at Gate 1 and along |
Clear the sand. |
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|
|
Ö |
|
Mud was found inside
u-channel at TTA3. |
Properly maintain the
drainage system. |
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|
|
Ö |
|
Fugitive dust was
observed during pavement breaking at C6/C66 and during vehicle movement at
unpaved area near Gate 2. |
Provide water spraying to
dusty operation and along unpaved roads. |
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|
|
Ö |
|
Oil stain was found under
the drip tray for a generator at TTA3. |
Clear the oil stain. |
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|
Ö |
|
Two air compressors were
found operating with flaps opened. |
Close the flaps of plants
on site during operation. |
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|
|
|
Ö |
Leaves and rubbish was
found inside the u-channel at TTA3 and FR17. |
Properly maintain the
drainage system. |
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|
|
|
Ö |
Stockpile of fine
material was found at Gate 1 without cover. |
Properly cover the fine
material to prevent dust emission. |
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|
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|
Ö |
Sand was found on
carriageway at Chainage 2000-2200 and 2400-2600. Leaves were found on
carriageway at |
Improve housekeeping on
site. |