Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	171024-R04	Stagnant water in the skip at P56 should be cleared.	Rectification/improvement will be reported in next reporting month.
Ecology	N/A^(1)	N/A^(1)	N/A^(1)
Air Quality	171010-R02	Water spraying should be provided to the scrabbling works along P47-50, contractor was reminded to provide water container at every working point.	Rectification/improvement was observed during the follow-up audit session on 17 October 2017.
	171010-R03	NRMM and NEL labels should be provided to the air compressors at P54.	Rectification/improvement was observed during the follow-up audit session on 17 October 2017.
	171024-R01	NRMM and NEL labels should be provided to the equipment at P52,55,56,58 and 68.	Rectification/improvement will be reported in next reporting month.
	171031-R01	Breaking works at P59 should be provided with water spraying for dust suppression.	Rectification/improvement will be reported in next reporting month.
Noise	171010-R03	NRMM and NEL labels should be provided to the air compressors at P54.	Rectification/improvement was observed during the follow-up audit session on 17 October 2017.
	171024-R01	NRMM and NEL labels should be provided to the equipment at P52,55,56,58 and 68.	Rectification/improvement will be reported in next reporting month.
	171031-R02	Compressor at P59 should be operated with door closed.	Rectification/improvement will be reported in next reporting month.
Waste / Chemical Management	171003-R01	Housekeeping should be enhanced at P11 and P59.	Rectification/improvement was observed during the follow-up audit session on 10 October 2017.
	171010-R01	Housekeeping should be enhanced at P43.	Rectification/improvement was observed during the follow-up audit session on 17 October 2017.
	171017-R01	Housekeeping should be enhanced at Portion A P87 and P88.	Rectification/improvement was observed during the follow-up audit session on 24 October 2017.
	171024-R02	Oily water in the drip tray should be cleared at P56.	Rectification/improvement was observed during the follow-up audit session on 31 October 2017.
	171024-R03	Sorting should be provided to the construction waste at P56.	Rectification/improvement was observed during the follow-up audit session on 31 October 2017.
	171024-R04	Stagnant water in the skip at P56 should be cleared.	Rectification/improvement will be reported in next reporting month.
	171031-R03	Construction waste at P92 Portion A should be removed.	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)	12/9/2017	N/A^(1)	N/A^(1)

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