Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	170606-R02	Silt curtain at P98 should be properly maintained.	Rectification/improvement was observed during the follow-up audit session on 15 June 2017.
Ecology	N/A^(1)	N/A^(1)	N/A^(1)
Air Quality	170627-R01	NRMM and NEL labels should be provided to the equipment at P60.	Rectification/improvement will be reported in next reporting month.
	170627-R03	Dusty material should be covered by impervious sheet or removed at P68.	Rectification/improvement will be reported in next reporting month.
Noise	170627-R01	NRMM and NEL labels should be provided to the equipment at P60.	Rectification/improvement will be reported in next reporting month.
Waste / Chemical Management	170606-R01	Accumulated construction waste at P92 should be removed.	Rectification/improvement will be reported in next reporting month.
	170615-R01	Housekeeping at P48, 55 should be enhanced.	Rectification/improvement was observed during the follow-up audit session on 27 June 2017.
	170615-R02	Drip tray at P51 should be plugged and oil stain should be removed as chemical waste.	Rectification/improvement was observed during the follow-up audit session on 27 June 2017.
	170615-R03	Chemical containers at P50 should be provided with proper chemical label and with drip tray.	Rectification/improvement was observed during the follow-up audit session on 27 June 2017.
	170622-R01	Proper chemical label should be provided to the chemical containers at P57.	Rectification/improvement will be reported in next reporting month.
	170622-R02	The chemical should be stored in proper container with chemical label and provided with drip tray at P57.	Rectification/improvement was observed during the follow-up audit session on 27 June 2017.
	170622-R03	The drip trays along P58-60 should be plugged to avoid oily water leakage.	Rectification/improvement will be reported in next reporting month.
	170622-R04	Housekeeping should be enhanced at P65.	Rectification/improvement will be reported in next reporting month.
	170622-R05	The chemical waste store at P57 should be improved to fulfill COP requirement with proper chemical waste label and provide shelter to keep dry during the rainy day.	Rectification/improvement will be reported in next reporting month.
	170627-R02	Housekeeping should be enhanced at P63.	Rectification/improvement will be reported in next reporting month.
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)	15/6/2017	N/A^(1)	N/A^(1)

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