|
Inspection date |
Observation |
Contractor’s Follow-up
Action |
|||
|
6 |
13 |
20 |
27 |
||
|
Ö |
|
|
|
General refuse was found
inside the catchpit at TTA3 and u-channel at C6/C66. |
Clear the refuse to
prevent blockage of the drainage system. |
|
Ö |
Ö |
|
|
The skip near Gate 2 was
found full of refuse. |
Remove the refuse
off-site more frequently. |
|
Ö |
|
|
|
Rock breaking at Chainage
2400 was found without water spraying. |
Provide water spraying to
rock breaking activities for dust suppression. |
|
|
|
Ö |
|
One chemical drum at
C6/66 near Chainage 2300 was found without drip. |
Provide drip tray to the
chemical drum. |
|
|
|
|
Ö |
Mud trails were observed at
the site exits of Gate 2. |
Implement wheel-washing
at all site exits. |