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Highways Department Audit Inspection Management System: Valid Permit
Highways Department Audit Inspection Management System: Valid Permit
Valid Permit
Page 1 of 4
Site establishment Site establishment
Site cleanliness Site cleanliness
(27) any overspill or wash-away of excavation and construction materials onto (27) any overspill or wash-away of excavation and construction materials onto
adjacent land removed and cleaned up immediately [ clause 38(B) of XP or adjacent land removed and cleaned up immediately [ clause 38(B) of XP or
clause 36(B) of EXP ] clause 36(B) of EXP ]
(A) Excavation/Construction Debris Spilled Over Adjacent Land Not (A) Excavation/Construction Debris Spilled Over Adjacent Land Not
Removed Removed
[ Non-Compliance ] [ Non-Compliance ]
Page 2 of 4
Site establishment Site establishment
Site cleanliness Site cleanliness
(27) any overspill or wash-away of excavation and construction materials onto (27) any overspill or wash-away of excavation and construction materials onto
adjacent land removed and cleaned up immediately [ clause 38(B) of XP or adjacent land removed and cleaned up immediately [ clause 38(B) of XP or
clause 36(B) of EXP ] clause 36(B) of EXP ]
(A) Excavation/Construction Debris Spilled Over Adjacent Land Not (A) Excavation/Construction Debris Spilled Over Adjacent Land Not
Removed Removed
[ Non-Compliance ] [ Non-Compliance ]
Page 3 of 4
Site establishment
Site cleanliness
(27) any overspill or wash-away of excavation and construction materials onto
adjacent land removed and cleaned up immediately [ clause 38(B) of XP or
clause 36(B) of EXP ]
(A) Excavation/Construction Debris Spilled Over Adjacent Land Not
Removed
[ Non-Compliance ]
Page 4 of 4