Daily Site Inspection Checklist
Project: Cadangan Pembangunan Perumahan Secara Berstrata di atas PTD 200667 (Plot F13)
Medini, Mukim Pulai, Daerah Johor Bahru, Johor Darul Ta’zim Untuk Tetuan
Daiwa Sunway Development Sdn. Bhd.
Date: Weather:
Time: Checked by:
No. Description Condition Remarks
OK NG
1. Hoarding condition
(Site compound is protected)
2. Site entrance/exit & site perimeter
(Free from sign of siltation)
3. Wash trough
(Waterjet functional, discharge only to silt trap,
acceptable sediment loading)
4. Silt trap
(No turbid discharge)
5. Temporary earth drains
(No overflow, no blockage)
6. Domestic waste bins
(Proper collection, no overflow, no odour)
7. Roro bins area
(Waste bins provided for different wastes, no
overflow, no odour)
8. Scheduled wastes storage area
(Store at designated area, sturdy containers c/w
labels, updated inventory)
9. Temporary toilet facilities
(Sufficient water supply, no odour, no overflow)
10. Fuel storage area
(Store at designated area, sturdy containers)
11. Refuelling area for genset & machineries
(No sign of spillage/ leakage)
12. Overburden (if any)
(Kept at designated area, free from erosion)
13. Stockpile (if any)
(Kept at designated area, free from erosion)
14. General housekeeping
(No sign of open burning, no scattering rubbish, no
water ponding)
15. Other observations: