Professional Documents
Culture Documents
CGGC Camp Audit Report Rectified.
CGGC Camp Audit Report Rectified.
1
court and multipurpose halls. The contractor will CGGC EHS team conveyed message to the
also ensure that workers are provided with management staff to construct the mosque for
dedicated places for religious observance. workers when the mosque is constructed evidences
will be share with the Engineers.
Workers are fetching drinking water from a The contractor being supplying safe RO plant
7. spring near the CT-02 Tunnel. The contractor is treated and safe water for drinking purposes to the
required to produce drinking water test results. workers. Please see Fig………
For 24 workers, only 1 toilet and 1 bathroom is
provided, which is insufficient for the workers. 1 The contractor is in progress to rectify the
toilet, 1 bathroom and 1 washbasin will be highlighted issues whenever the rectification done
8.
provided for every 15 workers. the contractor will share the evidences with the
Hand washing facilities will consist of a tap and a Engineers for review and approval.
basin, soap and hygienic means of drying hands.
The toilets and washrooms are cleaning regularly
Washbasins are not operational which need to be however the washbasins are not operational because
functional. The contractor will ensure that the of lack of water. The contractor is in progress to
9.
sanitary and toilet facilities area cleaned connect a new pipe line from stream to make the
frequently and kept in working condition. washbasins operational. The contractor will share
the rectified evidences soon with the Engineers.
There is no septic tank for sewage treatment. The The contractor constructing a sewage treatment tank
10. contractor is required to construct a septic tank of it is in progress evidence is attached in the annexure.
adequate size. Please see Fig.5, for evidence.
The contractor requested to PD DHPP, during
World Environment Day celebration on 5th June,
Wood is being used for cooking. The contractor is
2023 at Kass camp CGGC meeting hall to allow
strictly directed to disallow such practice
11. wood as a fuel for making chapatti, PD sab has been
immediately and to provide alternative fuel for
accepted the request of the contractor.
cooking.
In the light of above statement the contractor will
use wood fuel for only making chapatis.
The contractor has been conducted training on the
No training on protection of flora and fauna is said topic to the workers and other staff at the said
12. being imparted by the contractor. It should be location. Evidences are attached in the annexure.
organized regularly. Please see Fig.6 for evidences.
Fuel storage area is not bunded and shaded. The The contractor has been bunded and shaded the fuel
contractor is required to ensure that the fuel storage area and also provided half cut empty drums
storage area is bunded and adequately shaded to to temporary store used oil before send to the
13.
prevent ingress of rain. The contractor is also designated storage site.
required to ensure provision of spill kits and drip Bunded and shaded fuel storage area evidences are
trays in fuel storage area and workshop area. attached in the annexure Fig.7.
2
The contractor has been conducted training on the
The contractor did not produce training records said topic to the workers and also pasted the training
14. on basic sanitation and healthcare issues. It needs materials on the walls in both English and Urdu
to organize regularly. translated form. Evidences are attached in the
annexure Fig.8.
There is no separate drainage system to deal with
15. rain water. The rainwater can accumulate on the The contractor is in progress to rectify this issue.
site and create a breeding ground for mosquitoes.
3
The contractor has been conducted training on the
The contractor did not produce training said topic to the workers and also pasted the training
3. records on basic sanitation and health care materials on the walls in both English and Urdu
issues. It needs to be organized regularly. translated form. Evidences are attached in the
annexure. Please see Fig.11.
The contractor has not provided
recreational or entertainment facilities. The message has been conveyed to the management
4.
This will include sports court and staff.
multipurpose halls.
Water for toilets is being stored in used The contractor has been provided water tank of the
chemical tanks. The contractor is required adequate size and required storage capacity for the
5. to construct water storage tanks of storage of water for the said purpose.
adequate capacity for toilets and Evidence is attached in the annexure. Please see
bathrooms. Fig.12.
Washbasins are not working. The The contractor provided functional washbasins for the
6. contractor is instructed to provide workers at the said location. Evidence is attached in
functional washbasins to the workers. the annexure Fig.13.
Kitchen waste and other domestic waste
are being stored in the same waste bins.
The contractor is required to provide
The contractor EHS team conducted training to the
separate waste bins for organic and
kitchen staff regarding segregation of waste on the
inorganic waste for proper segregation.
source as well as also installed the signage’s on the
The contractor will ensure that food waste
7. waste bins to store the waste in designated waste bins.
is adequately deposited in a sealable
Evidences are attached in the annexure Fig.10.
container and remove from the kitchen
Monthly waste quantities will also be included in
frequently to avoid accumulation. Monthly
monthly environmental progress report.
waste quantities will be provided to the
Engineers. Training on waste segregation
may be organized regularly.
3.1. Khoshe Pakistani Labor Camp
The contractor has not provided adequate room
Message has been conveyed to the
1. furniture to every worker. It includes a separate
management to provide the said facilities.
table, chair, a mirror and a bedside light.
The contractor has been provided iron bunk
There are no mattresses on individual beds. The
bed for workers with quilt and pillow and also
2. contractor is required to provide each worker
instructs the workers to keep it clean regularly.
with a comfortable mattress and clean bedding.
For evidences see Fig.14.
Storage facilities for workers personal belonging The contractor has been provided hangers for
3.
are not provided. This will include an individual hang clothes. Evidence is attached in the
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cupboard with big lockers and a 1 meter shelf annexure Fig.14.
unit.
The contractor has not provided recreational or
The contractor cannot provide such facility
4. entertainment facilities. This will include sports
because of limited space.
court and multipurpose halls.
The contractor is in progress to provide the
A separate dining hall will also be provided by
5. said facility. Whenever it complete evidences
the contractor with the tables and chairs.
will be share with the Engineers.
The contractor has been installed waste bins
outside of rooms to store the waste before
transfer to the designated dumping site and
Contractor has not provided separate waste bin
6. also convey message to the higher
for each room.
management staff to provide waste bins for
each room. Evidence is attached in the
annexure Fig.15.
The contractor has been tested the RO plant
Workers are consuming drinking water from
drinking water quarterly according to the
Khoshe spring. The contractor is required to
7. contract specifications. The previous quarterly
produce drinking water test as well as provision
test results of the RO plant Barseen water is
of clean drinking water to the workers.
attached in the annexure. Please see Fig.9.
There are no geysers to get hot water for the
The contractor is in progress to provide said
workers in winter. The contractor is required to
8. facility whenever it done evidences will be
install adequate number of geysers to ensure 24
share with the Engineers.
hours availability of hot water.
The septic tank for sewage treatment is full and
overflowing. The contractor is directed to The contractor is in progress to rectify the
9.
immediately clean the septic tank or otherwise highlighted issue.
construct a new one of adequate capacity.
The contractor EHS team conducted training
The contractor did not produce training records on the said topic to the workers and also pasted
10. on basic sanitation and health care issues. It the training materials on the wall of camp in
needs to be organized regularly. both English and Urdu translated form
evidences are attached in the annexure Fig.16.
Kitchen waste and other domestic waste are The contractor EHS team conducted training to
being stored in the same container. The the kitchen staff regarding segregation of
contractor is required to provide separate waste waste on the source as well as also installed
11. bins for organic and inorganic waste for proper the signage’s on the waste bins to store the
segregation. The contractor will ensure that food waste in designated waste bins. Evidences are
waste is adequately deposited in sealable attached in the annexure Fig.15.
containers and remove from the kitchen The contractor is in progress to construct a
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frequently to avoid accumulation. Monthly waste temporary dining hall with tables and chairs
quantities will be provided to the Engineers. for the workers. Monthly waste quantities will
Training on waste segregation maybe organized also be included in monthly environmental
regularly. Dining hall will also be provided with progress report.
the tables and chairs.
The contractor has been conducted training on
the said topic to the workers and other staff at
No training on protection of flora and fauna is
the said location. Also pasted training
12. being imparted by the contractor. It should be
materials on the wall of camps.
organized regularly.
Evidences are attached in the annexure Fig.17.
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Kitchen waste and other domestic waste are
being stored in the same container. The The contractor EHS team conducted training to
contractor is required to provide separate waste the kitchen staff regarding segregation of
bins for organic and inorganic waste for proper waste on the source as well as also installed
segregation. The contractor will ensure that food the signage’s on the waste bins to store the
6. waste is adequately deposited in sealable waste in designated waste bins. Evidences are
containers and remove from the kitchen attached in the annexure Fig.20.
frequently to avoid accumulation. Monthly waste Monthly waste quantities will also be included
quantities will be provided to the Engineers. in monthly environmental progress report.
Training on waste segregation maybe organized
regularly.
The contractor requested to PD DHPP, during
World Environment Day celebration on 5th
June, 2023 at Kass camp CGGC meeting hall
Wood is being used for cooking. The contractor
to allow wood as a fuel for making chapatti,
is strictly directed to disallow such practice
7. PD sab has been accepted the request of the
immediately and to provide alternative fuel for
contractor.
cooking.
In the light of above statement the contractor
will use wood fuel for only making chapatis.
The septic tank for sewage treatment is full and Contractor is in progress to rectify the
overflowing. The contractor is directed to highlighted issue soon the rectified evidences
8.
immediately clean the septic tank or otherwise will be share with the Engineers.
construct a new one of adequate capacity.
The contractor has not provided recreational or Contractor cannot provide such facility
9. entertainment facilities. This will include sports because of limited space.
court and multipurpose halls.
4.1. Uchar Chinese Camp
Water for toilets is being stored in used chemical
The workers have been shifted from Uchaar
tanks. The contractor is required to construct
1. Chinese camp to Kass and Khoshe camp,
water storage tanks of adequate capacity for
currently the camp is empty.
toilets and bathrooms.
The contractor did not produce training records The workers have been shifted from Uchaar
2. on basic sanitation and healthcare issues. It needs Chinese camp to Kass and Khoshe camp,
to be organized regularly. currently the camp is empty.
Kitchen waste and other domestic waste are
The workers have been shifted from Uchaar
being stored in the same container. The
3. Chinese camp to Kass and Khoshe camp,
contractor is required to provide separate waste
currently the camp is empty.
bins for organic and inorganic waste for proper
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segregation. The contractor will ensure that food
waste is adequately deposited in sealable
containers and remove from the kitchen
frequently to avoid accumulation. Monthly waste
quantities will be provided to the Engineers.
Training on waste segregation maybe organized
regularly.
The contractor is also required to ensure There is no workshop in the Chinese Uchaar
4. provision of spill kits and drip trays in fuel camp.
storage area and workshop area.
The contractor has not provided recreational or The workers have been shifted from Uchaar
5. entertainment facilities. This will include sports Chinese camp to Kass and Khoshe camp,
court and multipurpose halls. currently the camp is empty.
5. Barseen Camp (Chinese & Pakistani officers camp)
S.
Engineers observations regarding camps Action taken by CGGC
No
For every 20 workers only 1 bathroom is
The staff from Barseen camp has been shifted
provided which is insufficient for the workers.
to Kass camp except RAR-02 workforce. Now
1 toilet, 1 washbasin and 1 bathroom will be
1. the available toilets and washrooms are
provided for every 15 workers. Hand washing
sufficient for the workforce.
facilities will consist of tap, a basin and soap and
hygienic means of drying hands.
The contractor has been provided iron bunk
There are no mattresses on individual beds.
bed for workers while provided mattresses and
2. The contractor is required to provide each worker
other related facilities for officers. Evidences
with a comfortable mattress and clean bedding.
are attached in the annexure Fig.21.
The contractor EHS team conducted training
The contractor did not produce training records on the said topic to the workers and also pasted
3. on basic sanitation and healthcare issues. It needs the training materials on the wall of camp in
to be organized regularly. both English and Urdu translated form
evidence is attached in the annexure Fig.22.
Kitchen waste and other domestic waste are The contractor EHS team conducted training to
being stored in the same waste bin. The the kitchen staff regarding segregation of
contractor is required to provide separate waste waste on the source as well as also installed
bins for organic and inorganic waste for proper the signage’s on the waste bins to store the
4.
segregation. The contractor will ensure that food waste in designated waste bins. Evidences are
waste is adequately deposited in a sealable attached in the annexure Fig.23.
container and remove from the kitchen frequently Monthly waste quantities will also be included
to avoid accumulation. Monthly waste quantities in monthly environmental progress report.
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will be provided to the Engineers. Training on
waste segregation maybe organized regularly.
The contractor requested to PD DHPP, during
World Environment Day celebration on 5th
Wood is being used for making bread. The June, 2023 at Kass camp CGGC meeting hall
contractor is strictly directed to disallow such to allow wood as a fuel for making chapatti,
5.
practices immediately to provide alternate fuel PD sab has been accepted the request of the
for cooking. contractor.
In the light of above statement the contractor
will use wood fuel for only making chapatis.
The contractor has been provided AC in
officer’s room while provided wall fans/ air
Unavailability of air conditioner/ inverters/ desert
cooler and ceiling fans in the management
in the officer’s room, mosque, kitchen and dining
6. staff rooms as well as in the mosque.
hall. The contractor is instructed to provide
Evidences are attached in the annexure Fig.24
immediately the said items.
& 25.
No proper storage of crockery kitchen utensils The contractor has been done the arrangement
despite having shelves for them. The contractor according to the suggestion of Engineers
7.
will ensure that crockery in kitchen Utensils be evidence is attached in the annexure Fig.26.
placed in already available shelves after cleaning.
Storage facilities for workers personal belonging The contractor has been provided the hangers
are not provided. This will include an individual for hang the clothes while in progress to
8.
cup board with big lockers and a 1 meter shelf provide the said facilities.
unit.
Cleanliness issues in the rooms and toilets.
The contractor general department rectified
Clogged drainage of toilets and bathrooms.
9. these issues and also instructed them to ensure
The contractor will provide a Janitor who will
such compliances in future.
clean rooms and toilets at least twice a day.
5.1. Barseen Camp (Local workers camp)
On an average, 6 workers are living in 1 room
having a size of 19.56 Square meters and 45.96
m3 in the terms of minimum floor space and
minimum volume per residents respectively. Labors are shifting from Barseen labor camp
1. According to the Guidelines of IFC 4 persons in to new constructed Kass camp.
each room in the case of shared accommodation.
The contractor is instructed to provide more
rooms to the workers according to the IFC
guidelines.
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The contractor has not provided adequate room
furniture to every worker. It will include a Message has been conveyed to the
separate table, a chair, a mirror and bedside light. management department to provide the said
2.
The contractor will also provide cleanable facilities.
flooring, insect killers/fly catchers and fly/
mosquito screens at doors and windows.
There are no mattresses on individual beds. The
The contractor has been provided iron bunk
contractor is required to provide each worker
bed for workers with quilt and pillow and also
3. with a comfortable mattress and clean bedding.
instructs the workers to keep it clean regularly.
The contractor will depute a janitor whom will
Evidences are attached in the annexure Fig.27.
ensure that the linen is washed regularly.
Storage facilities for workers personal belonging
are not provided. This will include an individual The contractor has been provided hangers for
4.
cupboard with big lockers and a 1 meter shelf hang clothes.
unit.
The contractor has not provided recreational or
There is no enough space for such facility.
5. entertainment facilities. This will include sports
court and multipurpose hall.
The contractor has been installed waste bins
outside of rooms to store the waste before
Unavailability of waste bins in each room. The transfer to the designated dumping site and
6. contractor has not provided separate waste bins also convey message to the higher
for each room. management staff to provide waste bins for
each room. Evidence is attached in the
annexure Fig.28.
The contractor supplying safe drinking water
Workers are fetching drinking water from the
from RO plant Barseen it is already tested
Barseen nullah. The contractor is required to
however some workers fetching water from
7. produce water quality test results or provide
Barseen nullah the message has been conveyed
drinking water from the existing RO plant
to the HSED director regarding this issue.
Barseen.
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preparing food by providing cutting board and a contractor is in progress to provide such
table and disinfected kitchen Utensils. The facilities.
contractor will also provide cleanable flooring, Evidence is attached in the annexure Fig.30.
insect killers/ fly catchers and fly/ mosquito
screens at doors and windows.
The contractor EHS team conducted training to
the kitchen staff regarding segregation of
waste and also provided separate waste bins
Kitchen waste and other domestic waste are
for segregation of waste on the source as well
being stored in the same container. The
as also installed the signage’s on the waste
contractor is required to provide separate waste
bins to store the waste in designated waste
bin for organic and inorganic waste for proper
bins.
segregation. The contractor will ensure that the
10. Evidences are attached in the annexure Fig.31.
food waste is adequately deposited in a sealable
Monthly waste quantities will also be included
container and remove from the kitchen frequently
in monthly environmental progress report.
to avoid accumulation. Monthly waste quantities
will be provided to the Engineers. Training on
waste segregation maybe organized regularly.
11
There is no ventilation in the kitchen which
makes it difficult for the kitchen staff to stay in
The contractor has been installed exhaust fan
the kitchen especially in the summer.
13. at the wall of kitchen for ventilation purpose
The contractor will provide an exhaust fan of
evidence is attached in the annexure Fig.32.
adequate size for proper ventilation and at least a
desert cooler in summer.
No proper storage of vegetables, crockery and
kitchen utensils. The contractor will ensure The contractor is in progress to provide the
14.
shelves with cleanable surfaces for storage of said facilities.
vegetables, crockery and kitchen utensils.
12
ANNEXURE
Fig.1. Provided bed for workers in CT-2 camp Fig.2. Provided hangers in workers room CT-2 camp
Fig.3. Provided waste bins with signage’s at CT-2 camp Fig.4. Training on segregation of waste at CT-02 camp
Fig.5. Construction of sewage tank at CT-02 camp Fig.6. Training on flora & fauna at CT-02 camp
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Fig.7. Fuel storage area under shelter and bunded oil Fig.8. Training on basic sanitation & healthcare at CT-
storage area at CT-02 camp 02 camp
Fig.9. RO plant Barseen water quality test results Fig.10. Installed waste bins at Koshe Chinese camp
Fig.11. Training on basic sanitation & healthcare at Koshe Fig.12. Water tank, at Koshe Chinese camp
Chinese camp
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Fig.13. Provided functional wash basins, at Koshe Fig.14. Provided bed and hangers for hanging clothes.
Chinese camp
Fig.15. Installed waste bins at Koshe Pakistani camp. Fig.16. Training on basic sanitation & healthcare at Koshe
Pakistani camp.
Fig.17. Training on Flora & fauna, at Koshe Pakistani Fig.18. Iron bed & hangers provided at Uchaar Pakistani
camp. camp.
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Fig.19. Waste bins provided outside of rooms, Uchaar Fig.20. Conducted TBT for waste segregation & installed
Pakistani camp. waste bins for separately storage of waste, Uchar Pakcamp.
Fig.21. Provided bed with mattress for officers in Fig.22. Conducted TBT on basic sanitation & healthcare at
Barseen. Barseen.
Fig.23. Conducted TBT on basic sanitation & healthcare Fig.24. AC and wall fan installed in officers room at
at Barseen. Barseen.
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Fig.25. Celling fan in dining hall & wall fan in the Fig.26. Storage of kitchen Utensils at Barseen camp
Mosque Barseen officer’s camp.
Fig.27. Workers room in labor camp Barseen Fig.28. provided waste bins in labor camp Barseen
Fig.29. Air cooler & celling fan in the Mosque Barseen Fig.30. Training conducted regarding waste segregation
labor camp. in labor camp Barseen Mess
Fig.31. Cutting board provided in Barseen labor camp Fig.32. Installed exhaust fan in labor camp kitchen
mess Barseen
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