Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
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Add location
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ESCP available and approved by competent person (Professional Engineer / CPESC)
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Silt Trap/ Detention Pond located at the lowest level
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ESCP constructed as per approved drawings
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Sizing / design as per approved ESCP
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All ESCP components as per the drawings are installed
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Detention pond / silt trap properly maintained
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Detention Pond / Silt trap desilted when reaching 50% capacity
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Geotextile used for gabions and silt traps in good conditions
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Perimeter earth drain constructed along the Project boundary
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Slopes properly compacted
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Slopes are turfed or provided with plastic sheets
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Earth stockpiled protected by plastic sheets
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Plastic sheets properly installed
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Silt fence properly installed
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Wash trough / wheel washing facilities provided at exit points
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Water browser deployed
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Drainage system cleared of sedimentation
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Drainage system cleared of water ponding
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Sewage and sullage discharge not channel directly to silt trap / sediment pond without undergoing any treatment
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Proper installation of check dams
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Water discharged within permissible limit
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ESCP components are inspected after every rainstorm
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