MONTHLY EMP AUDIT REPORT

Date: Report No.

Activities:

Ref Aspects Item Assessment / Status Compliance / Action

There is an EAD approved EMP in place for the

Envirocon Construction Products EMP

Documentation A site specific EMP is in place for the plant

The weekly environmental inspection checklists

are available
1 General

Continous Fuel tips, Pollution prevention,

Toolbox Talk/Training Pollution Control, Energy and water Conservation
tool box talks

Non-Conformance None
Report

All machines are inspected before they are

allowed to enter and be used on site. This
Machinery ensures exhaust emissions are keep to a minimal
level

Dust Control &

2 Road Base or Aggregate for entrance road to
Air Emission Access Roads
enforce speed limit

Appropriate fire extinguishers are provided to

Monitoring prevent fires and the associated release of
dangerous fumes

All machines are inspected before they are

allowed to enter and be used on site. This
reduces the risk of oil spillage and ground
contamination

Soil and Ground Fuel/Chemical

3 Water Storage
Management

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Ref Aspects Item Assessment / Status Compliance / Action

drip trays are provided for all equipments to

prevent oil spill during operation
Soil and Ground Fuel/Chemical
3 Water Storage
Management
Envirocon machines are inspected and
maintained weekly. Envirocon machines are
subject to the same inspection.

All machines are repaired at a dedicated vehicle

and plant maintenance yard on site.

Noise survey carried out weekly to monitor the

accumulation of noise during construction
Noise &
4 Monitoring
Vibration
All machine are parked on site overnight to
reduce traffic movement

Proper waste segregation to all Waste

Management Area provided

All office wastes including food waste are

managed by a dedicated waste management
Waste company (AMGT)
5 Management Waste Segregation

All used steel, wood and other plant materials

are collected in the waste segregation area and
are removed to recyc. Facility out of site

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There is a dedicated area for all chemicals for

Chemical and storage and MSDS are provided.
Hazardous Hazardous Waste
6 Materials
Management
Provision of chemical stores and provide
adequate kits for dispensing chemicals.

All restricted materials should be removed from

the storage room
Storage
Materials
7 Chemicals & Non-Chemicals materials should be
Management
in different storage room

Materials Status Materials should be stored systematically

Practice water, energy conservation and waste

Offices segregation daily
Energy
8 Management
Current office employees car pool TO and FROM
Car Pooling the site.

Emergency An emergency plan is in place for environmental

9 Arrangement Emergency Plan emergencies.

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