Health Sector Enhancement Project
Form 2: To be filled after 8–12 months after handing-over
Checklist to be filled for each completed site by the PIU and DSC
District & Sub-Project:
Permit/Consent/Approval
1. Complying with Building
Regulations,
and
Provision of Green Features
2. Drainage management plan
Rainwater disposal
3. Slope protection and soil
erosion control
Date of hand-over:
Please tick where appropriate, and provide responses at spaces
provided (if needed)
(i) Are functional spaces of the buildings fitted with LED lights?
☐ Yes, satisfactory ☐ Only at some locations ☐ No
(ii) Is the newly constructed facility has an adequate water supply?
☐ Yes ☐ No ☐ Not sure
(iii) Are toilets provided for the disabled used by needy patients?
☐ Yes ☐ No ☐ Not sure
Are there any problems identified related to rainwater drainage and
disposal?
☐ Yes ☐ No
If Yes, provide details of how it could be rectified:
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(i) Are slope protection and soil erosion control measures
satisfactory?
☐ Yes ☐ No ☐ Not applicable
If No, describe how it can be rectified and what additional measures
are needed
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(ii) Are there any issues related to slope stability or erosion that
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 need further attention?
☐ Yes ☐ No
If Yes, describe how the issues can be rectified
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4. Tree planting (i) Has any tree replanting been done?

☐ Yes ☐ No ☐ Not applicable
If Yes, how many trees were planted?
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If No, are there any plans for replanting trees?
☐ Yes ☐ No
If No, provide reasons
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If Yes, how many trees will be planted, and when will they be
planted?
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5. Proper disposal of (i) AC waste is still at the site

construction waste
☐ Yes ☐ No ☐ Some of the waste
(hazardous – discarded
asbestos cement waste) If Yes, or Some of the waste:
(a) Have the removed AC sheets/debris stacked carefully on-site?
☐ Yes ☐ No ☐ Not applicable
If No, state the reason:
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(b) Do you have any plans to safely dispose of them
subsequently?
☐ Yes ☐ No ☐ Not sure
If Yes, please state how; If No, please state why:
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6. Functioning of the septic tank Is the septic tank and/or the soakage pit overflowing, or are there
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 and the soakage arrangement any signs of overflowing?
(or any other on-site disposal)
☐ Yes ☐ No ☐ Not sure
If Yes, indicate the remedial actions that are planned
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7. Public health and safety (i) Are there any potential risks or issues that you can identify which
can pose any threats to public health and safety?
☐ Yes ☐ No ☐ Not sure
If Yes, please indicate what they are, and identify how they can be
rectified:
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(ii) Have any safety/warning signs been posted to inform the public
of any dangers and keep them away from such hazards?
☐ Yes ☐ No ☐ Not sure whether such signs are needed or not
If Yes,
(iv) Are they appropriately placed?
☐ Yes ☐ No ☐ Not sure
Are they comprehensible to people of any background and age?
☐ Yes ☐ No ☐ Not sure

8. Waste collection at the newly (i) Are bins provided for the collection of general waste?
constructed facility
☐ Yes ☐ No ☐ Not sure
(ii) Are bins provided to collect clinical/hazardous waste?
☐ Yes ☐ No ☐ Not sure
(iii) Are the waste bins colour-coded?
☐ Yes ☐ No ☐ Not sure
(iv) Can you identify any issues related to waste collection, storage
and/or disposal?
☐ Yes ☐ No ☐ Not sure
If Yes, please elaborate:

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9. Any other details
(to be specified on a site-to-
site basis)
Annexures and any other relevant details:
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