Corrective Action Register Ref # & Date Date # Corrective Action Required Actions Implemented Checked Effectiveness/ Comments (from Engineer) 1 Install warning signage beside the road at 1) CAF 09 / Site instruction letter issued by 13/03/2014 Adequate measures completed 01 engineer. Reasonable to give 2 the top of the access road descent to the weeks for compliance landfill and 2) at the bottom of access road where construction traffic may cross the road. Tape the vulnerable site and vegetation Followed up by Engineer 13/03/2014 2 beneath the observation site and also tape the Adequate measures completed leachate pump well and power point. Verbal request regarding this was 13/03/2014 3 Move back the two large concrete blocks under the trees already given by WAL and engineer Adequate measures completed at the observation site (Photo 5) by at least 3 meters. to the contractor.
Corrective Action Register # Corrective Action Required Ref # & Date (from Engineer) Actions Implemented Date Checked Effectiveness/ Comments 1 Install warning signage beside the road at 1) the top of the access road descent to the landfill and 2) at the bottom of access road where construction traffic may cross the road. CAF 09 / 01 Site instruction letter issued by engineer. Reasonable to give 2 weeks for compliance 13/03/2014 Adequate measures completed 2 Tape the vulnerable site and vegetation beneath the observation site and also tape the leachate pump well and power point. Followed up by Engineer 13/03/2014 Adequate measures completed 3 Move back the two large concrete blocks under the trees at the observation site (Photo 5) by at least 3 meters. Verbal request regarding this was already given by WAL and engineer to the contractor. 13/03/2014 Adequate measures completed
ESU%202nd%20%20bi%20annual%20report_DRAFT_at%2030th%20Sept_AT%20v1_SC%20edit%206%20Oct%202014.docx