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	180116-R01	NRMM label should be provided to the equipment at P55.	Rectification/improvement was observed during the follow-up audit session on 30 January 2018.
	180123-R01	NRMM label should be provided to the equipment at Portion A (P82).	Rectification/improvement will be reported in next reporting month.
Noise	N/A^(1)	N/A^(1)	N/A^(1)
Waste / Chemical Management	180102-R01	Housekeeping at P55 should be enhanced.	Rectification/improvement was observed during the follow-up audit session on 9 January 2018.
	180102-R02	Chemical containers at P56 should be provided with proper chemical labels and drip tray.	Rectification/improvement was observed during the follow-up audit session on 9 January 2018.
	180102-R03	General waste at P113 should be cleared regularly.	This item was remarked as 180123-R02.
	180123-R02	General waste at Portion C (P113) should be cleared regularly.	Rectification/improvement will be reported in next reporting month.
	180130-R01	Housekeeping at P56 should be enhanced.	Rectification/improvement will be reported in next reporting month.
	180130-R02	Chemical containers should be provided with proper chemical labels and drip tray at P56.	Rectification/improvement will be reported in next reporting month.
	180130-R03	Oil stain at P56 should be cleared as chemical waste.	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.