Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	170406-R01	Silt curtain at P89 should be well maintained when carrying out the excavation works.	Rectification/improvement was observed during the follow-up audit session on 11 April 2017.
	170411-R02	Silt curtain at P97-98 should be well maintained.	Rectification/improvement was observed during the follow-up audit session on 18 April 2017.
Ecology	N/A^(1)	N/A^(1)	N/A^(1)
Air Quality	170425-R03	NRMM label should be provided to the equipment at P44.	Rectification/improvement was observed during the follow-up audit session on 2 May 2017.
Noise	N/A^(1)	N/A^(1)	N/A^(1)
Waste / Chemical Management	170411-R01	Oil containers at WA4 should be provided with drip tray or removed.	Rectification/improvement was observed during the follow-up audit session on 18 April 2017.
	170418-R01	General waste at P47, 51 and construction waste at P52 pile cap should be cleared.	Rectification/improvement was observed during the follow-up audit session on 25 April 2017.
	170425-R01	Housekeeping at P44 and P52 should be enhanced.	Rectification/improvement was observed during the follow-up audit session on 2 May 2017.
	170425-R02	Chemical containers at P44 and P49 should be provided with drip tray or removed.	Rectification/improvement was observed during the follow-up audit session on 2 May 2017.
Landscape & Visual Impact	N/A^(1)	N/A^(1)	N/A^(1)
Permits/Licences	N/A^(1)	N/A^(1)	N/A^(1)
Other	N/A^(1)	N/A^(1)	N/A^(1)
Cultural Heritage (Sha Lo Wan (West) Archaeological Site)	14/3/2017	N/A^(1)	N/A^(1)

Remark: N/A^{(1) -} No major environmental deficiency was identified during the site inspection in the reporting month.