JDK ENV INSPECTION

• PIP PACKAGE 2

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

QESH MANAGEMENT SYSTEM

• Changes in the Project EMP

  Compliant

  Non-Compliant

  N/A

• Environment Monitoring

• Record Keeping

  Up to date

  Out of date

  No document

• Schedule waste inventory

  Compliant

  Non-Compliant

  N/A

• Domestic waste inventory

  Compliant

  Non-Compliant

  N/A

• Construction waste inventory

  Compliant

  Non-Compliant

  N/A

EROSION AND SEDIMENT CONTROL

• Silt Trap maintenance

  Good

  Fair

  Poor

  N/A

• ST1A

  Compliant

  Non-Compliant

  N/A

• ST1B

  Compliant

  Non-Compliant

  N/A

• ST2

  Compliant

  Non-Compliant

  N/A

• ST3

  Compliant

  Non-Compliant

  N/A

• ST4

  Compliant

  Non-Compliant

  N/A

• ST1FT79

  Compliant

  Non-Compliant

  N/A

• Silt Fence maintenance

  Good

  Fair

  Poor

  N/A

• Earth drain maintenance

  Good

  Fair

  Poor

  N/A

• Earth bund maintenance

  Good

  Fair

  Poor

  N/A

• Slope protection

  Good

  Fair

  Poor

  N/A

• Open area protection

  Good

  Fair

  Poor

  N/A

TRAFFIC CONTROL

• Condition road leading to site

  Good

  Fair

  Poor

  N/A

• Condition of roads leading out of site

  Good

  Fair

  Poor

  N/A

• Vehicle maintenance-Noise and Air Pollution control

  Good

  Fair

  Poor

  N/A

• Vehicle operations-Wheel cleaning, effective cover & proper maintenance

  Good

  Fair

  Poor

  N/A

• Washtrough maintenance

  Good

  Fair

  Poor

  N/A

WASTE MANAGEMENT

• Biomass management system

  Compliant

  Non-Compliant

  N/A

• Construction waste management

  Compliant

  Non-Compliant

  N/A

• Domestic waste management

  Compliant

  Non-Compliant

  N/A

• Sewage waste management

  Compliant

  Non-Compliant

  N/A

• Effluent waste management

  Compliant

  Non-Compliant

  N/A

SCHEDULED WASTE

• Schedule waste shed

  Compliant

  Non-Compliant

  N/A

• Roofing

  Good

  Fair

  Poor

  N/A

• Concrete Flooring

  Good

  Fair

  Poor

  N/A

• Sign Board

  Good

  Fair

  Poor

  N/A

• Drip Tray

  Good

  Fair

  Poor

  N/A

• Generator Set

  Good

  Fair

  Poor

  N/A

• Bar Bending yard

  Compliant

  Non-Compliant

  N/A

SITE HOUSEKEEPING

• Earth stockpile

  Compliant

  Non-Compliant

  N/A

• Liquid storage

  Compliant

  Non-Compliant

  N/A

• Building materials stockpile

  Good

  Fair

  Poor

  N/A

• Canteen/ site Office

  Compliant

  Non-Compliant

  N/A

• Working area

  Compliant

  Non-Compliant

  N/A

• Rest area

  Compliant

  Non-Compliant

  N/A

WATER QUALITY CONTROL

• Silt Trap discharge

  Compliant

  Non-Compliant

  N/A

• Check dam

  Compliant

  Non-Compliant

  N/A

• Earth drain/Temporary drain

  Compliant

  Non-Compliant

  N/A

• Slurry container

  Compliant

  Non-Compliant

  N/A

• Sediment pond

  Compliant

  Non-Compliant

  N/A

AIR QUALITY CONTROL

• Vehicle emission

  Compliant

  Non-Compliant

  N/A

• Machinary emission

  Compliant

  Non-Compliant

  N/A

• Water bowser

  Good

  Fair

  Poor

  N/A

NOISE AND VIBRATION LEVELS CONTROL

• Vehicle

  Compliant

  Non-Compliant

  N/A

• Machinary

  Compliant

  Non-Compliant

  N/A

• Human activities

  Compliant

  Non-Compliant

  N/A

• Construction activities

  Compliant

  Non-Compliant

  N/A