Site Inspection Summary

 

Inspection Information

Date:

3 June 2008

Time:

15:00

Inspection No.:

010

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow-up Observations

 

 

1.

The operation of soil nail workstation at Row O was suspended during the inspection. Condition of enclosure to be inspected.

 

 

2.

C&D waste on the slope between Row O and Row P had been removed. (Closed)

 

 

 

 

 

 

 

New Observation

 

 

 

Nil

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


Site Inspection Summary

 

Inspection Information

Date:

10 June 2008

Time:

15:00

Inspection No.:

011

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow-up Observation

 

 

1.

The soil nail workstation at Row O had been fully enclosed. (Closed)

 

 

 

 

 

 

 

New Observations

 

 

2.

Exposed earth surface was observed on the slope above Row H. The Contractor was reminded to cover the slope and provide bunding along the edge of the u-channel under the slope to prevent muddy runoff prior to clearing the mud.

 

 

3.

Leaves were observed accumulated inside the u-channel at Row H. The Contractor was reminded to remove the leaves and properly maintain the drainage system.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


Site Inspection Summary

 

Inspection Information

Date:

17 June 2008

Time:

15:00

Inspection No.:

012

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow-up Observations

 

 

1.

Sand bags had been provided along the edge of the u-channel under the slope above Row H. (Closed)

 

 

2.

Leaves inside the u-channel at Row H had been cleared. (Closed)

 

 

 

 

 

 

 

New Observation

 

 

 

Nil

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


Site Inspection Summary

 

Inspection Information

Date:

24 June 2008

Time:

15:00

Inspection No.:

013

 

Non-compliance

 

 

Nil

 

 

Observations

 

New Observation

 

 

1.

An oil drum was found without drip tray at Row O. The Contractor was reminded to provide a drip tray to the oil drum.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil