Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	N/A^(1)	N/A^(1)	N/A^(1)
Ecology	N/A^(1)	N/A^(1)	N/A^(1)
Air Quality	171205-R02	Water spraying should be provided to the scrabbling works at P57 for dust suppression.	Rectification/improvement was observed during the follow-up audit session on 12 December 2017.
	171212-R03	Cement bags at P113 Portion C should be covered by impervious sheet.	Rectification/improvement was observed during the follow-up audit session on 27 December 2017.
	171219-R02	Dusty material at P55 should be covered by impervious sheet or removed.	This item was remarked as 171227-R02.
	171219-R03	NRMM label should be provided to the generator at P56 and replaced on the equipment at P57.	This item was remarked as 171227-R03.
	171227-R02	Dusty material at P55 should be covered by impervious sheet or removed.	Rectification/improvement will be reported in next reporting month.
	171227-R03	NRMM label should be replaced on the generator at P57 and WA4.	Rectification/improvement will be reported in next reporting month.
Noise	N/A^(1)	N/A^(1)	N/A^(1)
Waste / Chemical Management	171205-R01	Housekeeping should be enhanced at P56.	Rectification/improvement was observed during the follow-up audit session on 12 December 2017.
	171205-R03	Chemical containers at P55 should be provided with proper chemical label and drip tray.	Rectification/improvement was observed during the follow-up audit session on 12 December 2017.
	171212-R01	Oil stain at P106 Portion C should be cleared as chemical waste.	Rectification/improvement was observed during the follow-up audit session on 27 December 2017.
	171212-R02	Housekeeping at P111-112 Portion C should be enhanced.	Rectification/improvement was observed during the follow-up audit session on 27 December 2017.
	171219-R01	Housekeeping at P55 should be enhanced.	This item was remarked as 171227-R01.
	171227-R01	Housekeeping at P56 should be enhanced.	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)	12/12/2017	N/A^(1)	N/A^(1)

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