Sample Inspection Checklists

Date of Inspection:

Name of Inspecting Officer:

Appointment

Date & Time of Site Visit:

Weather Condition:

Project Title:

Location of Site :

Project Duration:

Type of Present Construction Activity:

PUB Permit Number:

Owner / Developer:

QP for Project:

QECP for ECM:

ECO:

Owner / Developer's Representative on-site:

Date of ECM Plan:

Last Date of ECM Plan Review:

Date & Time of Previous Site Visit:
ADDITIONAL INFORMATION

Date Of Last Inspection Report:

Issues Identified In Previous Site Visit:

This site inspection has been certified by:

QP / QECP:

Signature:

Date:

Contractor:

Signature:

Date:

Owner/Developer:

Signature:

Date:

Note:

Earth Control Measures is for the treatment of silty water due to rain water. Construction wastewater (slurry, bentonite..etc) due to tunnelling, boring..etc shall be separately treated.

S/N	BEST MANAGEMENT PRACTICES	INSPECTION	COMPLIANCE
1	Construction Sequence & Scheduling	Clearing of construction areas carried out in phases?	Yes / No / NA
2	Stockpiles of Earth Materials	Stockpile location according to ECM plan?	Yes / No / NA
3	Stablization through laying of milled waste, lean concrete, turfing …etc	Location according to ECM schedule?	Yes / No / NA
		Construction according to ECM details?	Yes / No / NA
		Any signs of damage at lean concrete areas?	Yes / No / NA
		Any signs of damage at milled waste areas?	Yes / No / NA
		Any signs of damage at turfed areas?	Yes / No / NA
4	Stockpiles of Earth Materials	Stockpile location according to ECM plan?	Yes / No / NA
		Protected against erosion?	Yes / No / NA
		Protected against sedimentation?	Yes / No / NA
5	Silt Traps	Installation of silt traps including location according to ECM schedule?	Yes / No / NA
		Installation of silt traps according to ECM plan including no.s & size?	Yes / No / NA
		Silt Traps damaged?	Yes / No / NA
6	Sedimentation Basins / Storage Ponds	Installation of basins / ponds including location according to ECM schedule?	Yes / No / NA
		Installation of basins / ponds according to ECM plan including no.s?	Yes / No / NA
		Concentration of TSS in effluent (outlet of discharge) < 50mg/l?	Yes / No / NA
		Sediment filled to within 300mm of water discharge level of outflow structure?	Yes / No / NA
		Sedimentation basins inlet / outlet choked?	Yes / No / NA
		Protected against sedimentation?	Yes / No / NA
7	Treatment Units / Polymer Blocks	Treatment unit(s) in operation?	Yes / No / NA
7	Treatment Units / Polymer Blocks	Polymer blocks used / adequate?	Yes / No / NA
8	Perimeter cut-off drains	Installation of cut-off drains including location according to ECM schedule?	Yes / No / NA
		Installation of cut-off drains according to ECM plan including lengths?	Yes / No / NA
		Cut-off drain lined?	Yes / No / NA
		Any signs of inadequate capacity? (flooding)	Yes / No / NA
		Any obstruction / sediment?	Yes / No / NA
		Any signs of damage?	Yes / No / NA
9	Wheeled wash areas, entry/exit points	Location according to ECM plan?	Yes / No / NA
		Construction according to details?	Yes / No / NA
		Any signs of damage?	Yes / No / NA
		Run-off (from wheeled wash areas) and overflow / discharge channeled to suitable areas for proper treatment?	Yes / No / NA
		Any signs of silty water from these areas into public drains (drains / roads / etc)?	Yes / No / NA
10	Others	Any areas without/inedequate ECM?	Yes / No / NA
		Public drains at discharge points silted?	Yes / No / NA
		Public drains in vicinity of site silted / obstructed?	Yes / No / NA
		Run-off from site not channeled through silt fences / cut-off drains / silt traps?	Yes / No / NA
		Any discharge of water into public drains?	Yes / No / NA
		Earth surfaces / slops adjacent to any drain not turfed, paved or covered?	Yes / No / NA

Any other observations / comments:

INSPECTION OF EROSION CONTROL MEASURES