Project:
LEED Cordinator
Magma Project
Bagus Pramudito
Date of Inspection: 15 - 21 Oktober 2020
Period: Week-3 (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
Check1
Checked & Filled by : Green Consultan / LEED AP
Control Types
Maintenance Required
Yes
No
Comply with standard
Yes
Course of action required
Completed
Date2
No
Photo3
Prior
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
storage/handling
Pathway Interruption : Construction entrance
clean
Pathway Interruption : Check walk-off mats
yes
Yes
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
construction areas
Yes
Framing Lumber (outdoor) : Water proof
covering / Dry Storage
Framing Lumber (outdoor) : Off the ground
Framing Lumber (outdoor) : Away from standing
water
Dense materials
(glass, metal framing, ductwork, etc): Dry
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
yes
yes
yes
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:
Henry Doron
Signature:
Date: 22-Okt-20
Review By :
Name:
Reza Satoto
Position : Site / Project Manager
Archetype Construction Manager
Beiersdorf Project Management
Approved By :
Name :
Signature:
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
Position : LEED AP / Green Consultant
After
Project: Magma Project
LEED Coordinator: Bagus Pramudito
Period of Inspection: 15 - 21 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:
Date
NO
(dd/mm/yy)
Bi-Weekly
Photo 1
X
Weekly
Damaged
Photo 2
Other
Comment/Description
1
15/10/2020
Exhaust Fan are installed in enclosed crowded spaces to ensure
fresh air for employees
2
15/10/2020
special storage to handle Low VOC material
3
16/10/2020
Construction enterance are clean and proper for worker/visitors
access
4
16/10/2020
Routine cleaning to maintain good houskeeping
5
17/10/2020
HVAC equipment are protected by plastic seal to avoid dust
contamination
6
18/10/2020
daily watering workplace areas to keep dust and pollutans out and
prevent airborne via sweeping before and after construction activities
7
18/10/2020
framing lumber, ducting and any material are stored in dry storage
and placed neatly in the rack (off the ground) and away from standing
water exposure
8
20/10/2020
Any dense material are stored in dry storage area
9
21/10/2020
Any material that stored in outdoor area are covered by bluesheet or
plastic seal (waterproofing)