Site Inspection Summary

 

Inspection Information

Date:

1 April 2008

Time:

14:30

Inspection No.:

001

 

Non-compliance

 

 

Nil

 

 

Observations

 

New Observations

 

 

 

Nil.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


Site Inspection Summary

 

Inspection Information

Date:

8 April 2008

Time:

15:00

Inspection No.:

002

 

Non-compliance

 

 

Nil

 

 

Observations

 

New Observations

 

 

1.

The Contractor was advised that retained trees should be properly protected before installation of scaffolding at PT3. Immediate action had been undertaken by the Contractor and status / condition was to be followed-up.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


Site Inspection Summary

 

Inspection Information

Date:

15 April 2008

Time:

14:50

Inspection No.:

003

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow-up Observation

 

 

1.

Protection had been provided to the retained trees at PT3. (Closed)

 

 

 

 

 

 

 

New Observation

 

 

2.

Oil stain was found under a drill rig at Row K. The Contactor was reminded to clear the oil stain and provide a drip tray.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


Site Inspection Summary

 

Inspection Information

Date:

22 April 2008

Time:

15:00

Inspection No.:

004

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow-up Observation

 

 

1.

The Contractor was advised to provide drip tray to drill rig at Row K.

 

 

 

 

 

 

 

New Observation

 

 

2.

A few chemical containers at Row M were placed on ground without drip tray. The Contractor was reminded to provide drip tray to all chemicals on site.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


Site Inspection Summary

 

Inspection Information

Date:

29 April 2008

Time:

15:00

Inspection No.:

005

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow-up Observations

 

 

1.

Drill rig at Row K had been removed. (Closed)

 

 

2.

Drip tray had been provided to chemical containers at Row K. (Closed)

 

 

 

New Observations

 

 

3.

One oil container at Row D was placed on ground without a drip tray. The Contractor was advised to provide drip tray to all chemicals on site.

 

 

4.

Stockpile of C&D waste was found at Row E. The Contractor was reminded to clear the C&D waste off-site regularly.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil