LEED WEEKLY REPORT

INDOOR AIR QUALITY (IAQ)

Week 4th October : 22 - 29 October 2020

(NIVEA BUILDING EXPANSION)

MAGMA PC PROJECT, MALANG

UTAMAKAN KESELAMATAN DAN KESEHATAN KERJA

 Project: Magma Project
LEED Cordinator Bagus Pramudito Date of Inspection: 22 - 29 Oktober 2020
Period: Week-4 (Oktober 2020)
LEED SSp1: Construction Activity Pollution Prevention Inspector Report

Weekly Checklist - Indoor Air Quality Management Tasks

This inspector report shall be kept onsite by the LEED Coordinator unless forward to assigned Green Consultant for assessment

Inspection Type: ____ Bi-Weekly _X__ Weekly ____ Rain Event ____ Other

Checked & Filled by : Green Consultan / LEED AP

Check1

Completed
Control Types Maintenance Required Comply with standard Course of action required Photo3
Date2
Yes No Yes No Prior After

HVAC Protection : Ductwork sealed

HVAC Protection : Air Handling Equipments

sealed
HVAC Protection : Air Handling Equipments
sealed
HVAC Protection : Open grilles sealed
Source Control : Indoor exhaust Yes
Source Control : Hazardous materials storage Yes
Source Control : Low VOC material
yes
storage/handling
Pathway Interruption : Construction entrance
Yes
clean

Pathway Interruption : Check walk-off mats Yes

Pathway Interruption : Dust curtain

Scheduling : Low VOC cleaning products Yes
Scheduling : Construction areas isolation
Housekeeping : Daily Sweeping/moping Yes

Housekeeping : Covered pollutant sources Yes

Housekeeping : Vacuum / Watering
Yes
construction areas
Framing Lumber (outdoor) : Water proof
covering / Dry Storage
Framing Lumber (outdoor) : Off the ground yes
Framing Lumber (outdoor) : Away from standing
yes
water
Dense materials
(glass, metal framing, ductwork, etc): Dry yes
storage
Dense materials
(glass, metal framing, ductwork, etc) : Water
proof covering
Absorptive materials
(insulation, gypsum, carpet, ceiling tile) : Water
proof covering
Absorptive materials
(insulation, gypsum, carpet, ceiling tile) : Water
proof covering
If mechanical system used during con-struction :
Temperary filter1 replacement
If mechanical system used during con-struction :
Filter replaced after completion

Prepared By :
Name: Bagus Pramudito Signature: Date: 30-Okt-20

Review By :
TATA (Contractor Project Manager) Archetype Construction Manager Beiersdorf Project Management

Henry Doron Reza Satoto

Approved By :
Name : Signature: Position : LEED AP / Green Consultant
Comments:

1
Check if control is implemented onsite according to ESC plan.
2
Include time of action from comment. All repairs must be made within 24 hours of discovery.
3
Optional
 Project: Magma Project
LEED Coordinator: Bagus Pramudito Period of Inspection: 22 - 29 Oktober 2020

LEED IEQc3.1: Construction Indoor Air Quality Management Plan Weekly Report

Weekly Checklist - Indoor Air Quality Management Tasks

This inspector report shall be kept onsite by the ESC Coordinator unless forward to assigned Green Consultant for assessment

Inspection Type: Bi-Weekly X Weekly Damaged Other

Date
NO Photo 1 Photo 2 Comment/Description
(dd/mm/yy)

Exhaust Fan are installed in enclosed crowded spaces to ensure

1 22/10/2020
fresh air for employees

2 22/10/2020 special storage to handle Low VOC material

Construction enterance are clean and proper for worker/visitors

3 23/10/2020
access

4 24/10/2020 Routine cleaning to maintain good houskeeping

HVAC equipment are protected by plastic seal to avoid dust

5 24/10/2020
contamination
 daily watering workplace areas to keep dust and pollutans out and
6 25/10/2020
prevent airborne via sweeping before and after construction activities

framing lumber, ducting and any material are stored in dry storage
7 26/10/2020 and placed neatly in the rack (off the ground) and away from standing
water exposure

8 27/10/2020 Any dense material are stored in dry storage area

Any material that stored in outdoor area are covered by bluesheet or

9 28/10/2020
plastic seal (waterproofing)

9 29/10/2020 Covering polution source