Site Inspection Summary

 

Inspection Information

Date:

5 August 2008

Time:

15:00

Inspection No.:

019

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow Up Observations

 

 

1.

No C&D material was observed placed against the trees in the site. (Closed)

 

 

2.

Oil drums at Row R and Row S had been removed. (Closed)

 

 

3.

Debris and leaves inside u-channel had been cleared. (Closed)

 

 

4.

Water running down the u-channel in the site was clear. No muddy water was observed. (Closed)

 

 

 

 

 

 

 

New Observation

 

 

 

Nil

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


Site Inspection Summary

 

Inspection Information

Date:

12 August 2008

Time:

15:00

Inspection No.:

020

 

Non-compliance

 

 

Nil

 

 

Observations

 

New Observation

 

 

1.

Leaves and debris were observed accumulated inside the u-channel at Row D. The Contractor was reminded the clear the u-channel more frequently.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


Site Inspection Summary

 

Inspection Information

Date:

19 August 2008

Time:

15:00

Inspection No.:

021

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow Up Observation

 

 

1.

Leaves and debris inside u-channel at Row D had been cleared. However, debris was observed accumulated inside u-channel at Row R. The Contractor was reminded to clear the u-channel more frequently.

 

 

 

 

 

 

 

New Observation

 

 

2.

Soil nail installation controllers were observed placed on ground without drip tray at Row C and Row AF. The Contractor was reminded to provide drip trays to the controllers on site.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


Site Inspection Summary

 

Inspection Information

Date:

26 August 2008

Time:

15:00

Inspection No.:

022

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow Up Observations

 

 

1.

Debris inside the u-channel at Row R had been cleared. (Closed)

 

 

2.

While the soil nail installation controller at Row AF had been provided with a drip tray, the soil nail installation controller at Row C and an oil drum at Row Y was found placed on ground without drip tray. The Contractor was reminded to provide drip tray to all soil nail installation controllers and chemical containers on site.

 

 

 

New Observation

 

 

2.

Exposed earth was observed around the area of soil nail installation at Row Y and Row AF. The Contractor was advised to clean up the earth as soon as the operation was completed.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil