Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	10/7/2018	Ponding water should be avoided at WA4.	Rectification/improvement was observed during the follow-up audit session on 17 July 2018.
Ecology	N/A^(1)	N/A^(1)	N/A^(1)
Air Quality	24/7/2018	NRMM labels should be provided for the generator and the air compressor at P56.	Rectification/improvement was observed during the follow-up audit session on 31 July 2018.
Noise	N/A^(1)	N/A^(1)	N/A^(1)
Waste / Chemical Management	03/7/2018	To provide drip tray for the chemical containers at near P82.	Rectification/improvement was observed during the follow-up audit session on 10 July 2018.
	03/7/2018	To clear the damaged traffic barriers at near P82 and Portion C.	Rectification/improvement was observed during the follow-up audit session on 10 July 2018.
	10/7/2018	To clear the accumulated waste on the sheet pile at WA4.	Rectification/improvement was observed during the follow-up audit session on 17 July 2018.
	17/7/2018	Housekeeping should be enhanced at Portion C.	Rectification/improvement was observed during the follow-up audit session on 24 July 2018.
	24/7/2018	Oil stains at P56 should be properly cleared as chemical waste.	Rectification/improvement was observed during the follow-up audit session on 31 July 2018.
	24/7/2018	To clear the construction waste and set up a proper tree protection zone at near P82.	Rectification/improvement was observed during the follow-up audit session on 31 July 2018.
	31/7/2018	To provide a drip tray for the chemical containers at Portion C.	Rectification/improvement was observed during the follow-up audit session on 7 August 2018.
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)	19/6/2018	N/A^(1)	N/A^(1)

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