DAILY INSPECTION RECORD

Project: Design and Construction of Network and Home Connections in the City of Malanje DEMO REGISTRATION AND INSPECTION. MONTH OF:

Contract Nº.: PO5W3/DAS/11

Employer: Ministry of Energy and Water – National Directorate of Water Supply and Sanitation Performed by:

Contractor: Jiangsu Geology & Engineering Co., Ltd.

Consultant: Verified by:

REGISTRATION OF DAILY INSPECTION (1)

ENVIRONMENTAL AND SOCIAL
No. COMMENTS
ASPECT
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

1 The yard is clean and ordered.

The work areas are indicated and

2
respected.

3 Security measures are sufficient.

4 Traffic control is satisfactory.

The use, handling and storage of

fuels, oils and hazardous
5
substances meets the storage and
fire safety requirements.

Solid waste management is carried

6
out satisfactorily.
The sanitary conditions are
7 adequate (solid waste, washing,
sanitary facilities).
The final disposal of wastewater,
8
garbage, etc. is adequate.

9 Fire equipment is sufficient.

There are emergency procedures

10
and are known by the staff.
 REGISTRATION OF DAILY INSPECTION (1)
ENVIRONMENTAL AND SOCIAL
No. COMMENTS
ASPECT
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Temporary erosion control

11 measures are adequate,
performing their function and
being maintained

In areas with steep or unstable

slopes where deforestation may
cause erosion, the contractor has
constructed ditches or furrows, or
12 cut and bound vegetation in the
form of barriers, transverse to the
stream, or other appropriate
approved measures by the
Consultant.

A point for camping and / or

temporary accumulation has been
13 established in an area that has no
steep slopes or potential hazards
of erosion or instability.
When the thickness of the organic
layer is <15 cm, is it removed,
stored on one side of the ditch
14 within the predicted 5 meters and
adequately protected to prevent
material loss, in order to be used
later during recomposition.
The Contractor is avoiding mixing
15 the removed surface layer with
the subsoil.
When digging, the workers are
16 careful not to change the
surrounding terrain.

In trenching work, the services of

17 passage, irrigation, utilities and
others are respected.

The Contractor observes all

necessary measures for the
conservation of the environment,
18 avoiding any damage or
deterioration of the vegetation or
plantations, and the goods to be
conserved.
 The work area is watered when
19 excess dust is generated during
work in an effective manner.
Noise control measures are
20
complied with.

To keep acoustic levels within

regulatory limits, additional
21 measures are applied (equipment
adjustment, machinery
replacement, etc.).
The relationship with the
22
community is not conflicting.
Environmental specifications
23 regarding open trenches are
respected.
REINTEGRATION AND REHABILITATION
The submitted and approved
24
rehab plan works effectively.

The competent authorities (roads,

railways, etc.) are pleased with
25
the rehabilitation of the affected
areas.
(1) FILL IN THE REGISTRATION WITH: C‐ CONFORM; NC ‐ NOT CONFORM; NA ‐ NOT APPLICABLE;