HOUSEKEEPING AND ENVIRONMENTAL INSPECTION
Project RENOVASI GEDUNG KIPAS Date
Average
Site GEDUNG KIPAS Auditor ILHAM Score
(%)
78 Site
Grade B
Business Co-Auditor
Index - Summary Total Score %
1 Air Pollution 4 100
Air Pollution
2 Construction Waste 0 0
3 Hazardous Waste 0 0 General Housekeeping & Visual Impact 100 Construction Waste
80
4 Noise Pollution 2 100 60
5 Water/Wastewater Monitoring 6 100 40
20
6 Sanitary Issues/Cleanliness 6 100 Storage For Incoming Materials 0 Hazardous Waste
7 Storage For Incoming Materials 2 100
8 General Housekeeping & Visual Impact 7 88
AVERAGE SCORE (%) 78
Sanitary Issues/Cleanliness Noise Pollution
% Site Grade Water/Wastewater Monitoring
80-100 A
70-79 B
60-69 C
50-59 D
<49 E
**SCORE NA Not Applicable
(RENOVASI GEDUNG KIPAS) PROJECT 0 Not Done
HOUSEKEEPING & ENVIRONMENTAL INSPECTION 1 Partially Done
2 Done
COMPLIANCE REQUIREMENTS SCORE REMARKS ACTION PLAN PERSON-IN-CHARGE TARGET COMPLETION DATE
Are truck/vehicle tyres washed down upon entry/exit of the site? Are unpaved
1.1 N/A
roads regularly damped down?
Are water sprays or dust suppressing surfactants used when
1.2 N/A
demolition/blasting/drilling/excavation activities are taking place?
Are dust (TSP) levels monitored using proper equipment and maintained as per
1.3 N/A
local regulations?
Are on-site trucks/vehicles regularly maintained? Are they equipped with exhaust
1.4 N/A
filters? Engines checked periodically? To reduce carbon emissions.
1 - Air Pollution
Are open-bodied heavy commercial vehicles carrying dry/loose aggregate, cement,
1.5 soil, etc. sheeted or sealed to prevent release of materials into the environment? N/A
Are trucks checked for overloading?
1.6 Are on-site speed limits enforced for vehicles? 2 Sign board Speed limits available HSE
Are stockpile materials such as sand, soil, cement, etc. properly covered/enclosed?
1.7 2 Covered avaible HSE
To avoid blowoffs due to wind.
Are debris chutes provided to transfer debris from higher floors to the ground? To
1.8 N/A
minimise dust nuisance.
1.9 Are completed excavations/earthworks adequately covered/sealed/compacted? N/A
Does a proper waste storage location (designated area, properly
2.1 N/A
covered/sheltered/ventilated) exist on site?
Is waste being separated, stored and labeled respectively in proper storage
2.2 N/A
containers?
2 - Construction Waste
Is recycleable waste being separated accordingly and reused, either on site or by
2.3 N/A
external recyclers?
Does the site keep a waste collection log, with full details of waste types,
2.4 N/A
quantities, collection schedule, handling company, destination/treatment?
Is hazardous waste properly accumulated in appropriate containers/tanks/storage
3.1 N/A
area?
3.2 Is hazardous waste stored separately, away from regular waste? N/A
Are hazardous waste containers/tanks/storage areas properly labeled with warning
3.3 N/A
signs/symbols?
3 - Hazardous Waste
Were employees briefed/trained on how to properly handle/manage/dispose all
3.4 N/A
types of hazadous waste?
3.5 Is a hazardous waste inventory recorded/documented? N/A
3.6 Is hazardous waste being disposed by a certified contractor? N/A
Is an Emergency Response Plan (ERP) in place for emergencies related to hazardous
3.7 N/A
waste leakages/exposure?
Have barriers/dampeners been placed around noise-sensitive areas/equipment on
4.1 N/A
site?
Are silent-type generators being used? Is electricity supply from grid being utilized
4.2 2
at night instead of noise-producing generators?
4 - Noise Pollution
Are high noise activities scheduled at the least sensitive time of day and properly
4.3 N/A
synchronized as to avoid simultaneous operations?
Are noise levels continually monitored using the appropriate equipment?
Tidak ada aktifitas atau pun
4.4 (a) Maximum 60dBA between 7am - 7pm N/A peralatan yang menimbulkan
kebisingan di lokasi kerja
(b) Maximum 55dBA between 7pm - 7am
Are temporary drainage systems (designed by qualified Engineers) for
5.1 2
stormwater/water runoff in place?
5.2 Are drainage systems continually cleaned/maintained to eliminate clogging? 2
Is the water quality for all discharge monitored and in compliance with local
5.3 N/A
5 - Water/Wastewater Monitoring
legislations?
Are fuel tank areas properly walled and securely sealed for leakage prevention? Are
5.4 N/A
tanks inspected periodically to ensure no leakages exist?
5.5 Have all potential areas for water ponding been identified and cleaned accordingly? N/A
Are silt traps and sedimentation control systems/measures in place to prevent
5.6 N/A
debris, mud, soil, etc. from entering drains and other premises?
Are there any specific plans in place for the reuse of water for work on site? Are
5.7 N/A
there water meters in place to monitor and manage consumption?
5.8 Are water pipes/connections checked regularly to identify and repair leakages? 2
Does the site keep a cleaning schedule for portable toilets? Is a proper
6.1 N/A
maintenance log/system in place and are they serviced frequently?
6 - Sanitary Issues/Cleanliness
Is waste water diverted into a local sewerage system? If not, is toilet discharge
6.2 2
collected and treated by a competent company?
Does a designated eating area exist and are there adequate facilities for
6.3 2
eating/washing/cleaning for employees? Is eating strictly prohibited on site?
selalu menjaga kebersihan di area
6.4 Are food waste containers/bins properly managed and disposed? 2 kerja dan membuang sampah pada
tempat sampah sesuai kategorinya
Does a proper laydown area exist for incoming storage material? Adequately
7 - Storage For Incoming Construction
7.1 N/A
covered/sheltered from the elements?
Temporary storage di baricade dan
7.2 Are laydown areas properly segmented for organized and safe storage of materials? 2
diberi sign board informasi
Material
7.3 Are laydown areas clearly marked and maintained? N/A
Is a materials delivery schedule in place? To avoid over accumulation of materials Tidak ada material masuk ke site
7.4 N/A dalam kurun waktu beberapa bulan
at one period of time.
ini, sementara belum dibuatkan
schedule.
Semua sampah di buang pada
Is the cleanliness level on site continually maintained? No rubbish on the ground, tempatnya sesuai kategori Semua pekerja telah di bekali
8.1 floors are constantly swept, garbage bins are cleared and not left to overflow, food 2 informasi mengenai kategori
waste tied up in plastic bags, etc. sampah.
8 - General Housekeeping & Visual Impact
Are all loose cables/electrical wires properly tied/bound together and arranged
8.2 neatly on site? To avoid wayward cables lying on the floor/dangling from height, N/A
which is both dangerous for employees and aesthetically unpleasant.
Jalur pejalan kaki tersedia dan diberi
8.3 Are pedestrian walkways clear of obstructions and construction waste/debris? 2
rambu-rambu petunjuk.
Are spills of harmful chemicals (such as oil, grease, paint, etc.) immediately cleaned
8.4 1 Spill kit tidak tersedia di site akan segera disediakan HSE
and washed in the proper manner?
During construction activities such as cutting, grinding, drilling, welding, etc., are
Tidak ada aktifitas pekerjaan seperti
8.5 loose debris materials (such as nails, screws, material scraps, metal bars, etc.) N/A
jenis pekerjaan pada poim 8. 8.5
neatly accumulated, cleared and disposed?
Are signages, notice boards, posters, etc. on site properly displayed and
8.6 2 Semua item dimaksud tersedia.
maintained?
