Appendix I - Summary of Site Audit

Date	Contract No.	Observation	Follow-up
02/03/2018	SCL 1109	Dusty materials should be covered properly.	Dusty materials still not covered properly. (Remark as observation on 9 March 2018.)
02/03/2018	SCL 1109	Stockpile should be covered properly.	Stockpile still not covered properly. (Remark as observation on 9 March 2018.)
02/03/2018	SS A501	Stockpile should be covered properly.	Stockpile still not covered properly. (Remark as observation on 9 March 2018.)
09/03/2018	SCL 1109	Dusty materials should be covered properly.	Dusty materials still not covered properly. (Remark as observation on 16 March 2018.)
09/03/2018	SCL 1109	Stockpile should be covered properly.	Stockpile still not covered properly. (Remark as observation on 16 March 2018.)
09/03/2018	SCL 1109	Stockpile should be covered properly.	Rectification/improvement was observed during the site inspection on 16 March 2018.)
09/03/2018	SCL 1108	Stagnant water should be cleared to prevent pest.	Stagnant water was still observed. (Remark as observation on 16 March 2018.)
09/03/2018	SCL 1123	Dusty materials should be covered properly.	Stockpile still not covered properly. (Remark as observation on 16 March 2018.)
09/03/2018	SS A501	Stockpile should be covered properly.	Rectification/improvement was observed during the site inspection on 16 March 2018.)
16/03/2018	SCL 1109	Dusty materials should be covered properly.	Dusty materials still not covered properly. (Remark as observation on 23 March 2018.)
16/03/2018	SCL 1109	Stockpile should be covered properly.	Stockpile still not covered. (Remark as observation on 23 March 2018.)
16/03/2018	SCL 1108	Stagnant water should be cleared to prevent pest.	Rectification/improvement was observed during the site inspection on 23 March 2018.)
16/03/2018	SCL 1123	Dusty materials should be covered properly.	Stockpile still not covered. (Remark as observation on 23 March 2018.)
23/03/2018	SCL 1109	Dusty materials should be covered properly.	Dusty materials still not covered properly. (Remark as observation on 29 March 2018.)
23/03/2018	SCL 1109	Stockpile should be covered properly.	Rectification/improvement was observed during the site inspection on 29 March 2018.)
23/03/2018	SCL 1123	Stockpile should be covered properly.	Stockpile still not covered. (Remark as observation on 29 March 2018.)
23/03/2018	NKIL 6527	Accumulated waste should be cleaned frequently.	Accumulated waste was still observed. (Remark as observation on 29 March 2018.)
23/03/2018	NKIL 6563	Black smoke was spotted.	Black smoke was still observed. (Remark as observation on 29 March 2018.)
23/03/2018	KL/2015/03	Dusty materials should be covered properly.	Rectification/improvement was observed during the site inspection on 29 March 2018.)
23/03/2018	20150362	Accumulated waste should be cleaned frequently.	Rectification/improvement was observed during the site inspection on 29 March 2018.)
23/03/2018	20150362	Stagnant water should be cleared.	Rectification/improvement was observed during the site inspection on 29 March 2018.)
23/03/2018	KL/2011/01	Designated area should be assigned for waste collection.	Rectification/improvement was observed during the site inspection on 23 March 2018.)
23/03/2018	KL/2012/03	Drip tray should be provided for chemical substance.	Rectification/improvement was observed during the site inspection on 23 March 2018.)
29/03/2018	SCL 1109	Dusty materials should be covered properly.	Dusty materials still not covered properly. (Remark as observation on 6 April 2018.)
29/03/2018	SCL 1123	Stockpile should be covered properly.	Stockpile still not covered. (Remark as observation on 6 April 2018.)
29/03/2018	NKIL 6527	Accumulated waste should be cleaned frequently.	Accumulated waste was still observed. (Remark as observation on6 April 2018.)
29/03/2018	NKIL 6563	Black smoke was spotted.	Black smoke was still observed. (Remark as observation on 6 April 2018.)
29/03/2018	SCL 1109	Dusty materials should be covered properly.	Stockpile still not covered. (Remark as observation on 6 April 2018.)
29/03/2018	KL/2015/02	Dusty materials should be covered properly.	Rectification/improvement was observed during the site inspection on 6 April 2018.)

Appendix I - Summary of Site Audit

Date	STT No./TGLA No./Unoccupied Area (Lands Department)	Observation	Follow-up
02/03/2018	UGL near Gate 6	Skips should be properly covered to avoid dust nuisance.	Skips were still not covered. (Remark as observation on 9 March 2018.)
02/03/2018	UGL near Gate 6	Accumulated waste should be cleaned regularly.	Accumulated waste was still observed. (Remark as observation on 9 March 2018.)
02/03/2018	UGL near Gate 6	Accumulated waste should be cleaned regularly.	Waste was still observed. (Remark as observation on 9 March 2018.)
09/03/2018	UGL near Recycling site	Skips should be properly covered to avoid dust nuisance.	Skips were still not covered. (Remark as observation on 16 March 2018.)
09/03/2018	UGL near Gate 6	Accumulated waste should be cleaned regularly.	Accumulated waste was still observed. (Remark as observation on 16 March 2018.)
09/03/2018	UGL near Gate 6	Accumulated waste should be cleaned regularly.	Rectification/improvement was observed during the site inspection on 16 March 2018.)
09/03/2018	UGL near Gate 6	Dust suppression measures should be provided to haul road.	Dusty haul road was still observed. (Remark as observation on 16 March 2018.)
16/03/2018	UGL near Recycling site	Skips should be properly covered to avoid dust nuisance.	Skips were still not covered. (Remark as observation on 23 March 2018.)
16/03/2018	UGL near Gate 6	Accumulated waste should be cleaned regularly.	Accumulated waste was still observed. (Remark as observation on 23 March 2018.)
16/03/2018	UGL near Gate 6	Dust suppression measures should be provided to haul road.	Dusty haul road was still observed. (Remark as observation on 23 March 2018.)
23/03/2018	UGL near Recycling site	Skips should be properly covered to avoid dust nuisance.	Skips were still not covered. (Remark as observation on 29 March 2018.)
23/03/2018	UGL near Gate 6	Accumulated waste should be cleaned regularly.	Accumulated waste was still observed. (Remark as observation on 29 March 2018.)
23/03/2018	UGL near Gate 6	Dust suppression measures should be provided to haul road.	Rectification/improvement was observed during the site inspection on 29 March 2018.)
29/03/2018	UGL near Recycling site	Skips should be properly covered to avoid dust nuisance.	Skips were still not covered. (Remark as observation on 6 April 2018.)
29/03/2018	UGL near Gate 6	Accumulated waste should be cleaned regularly.	Accumulated waste was still observed. (Remark as observation on 6 April 2018.)

$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.02\Followup\follow 4.JPG$		$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.02\Followup\follow5.JPG$
Date: 02/03/2018	Contract: SCL 1109	Date: 02/03/2018	Contract: SCL 1109
Observation: Dusty materials should be covered properly.		Observation: Stockpile should be covered properly.
$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.02\item for KTD\ssa501-stockpile should be cover.jpg$		$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.09\item for KTD\1109a Dusty materials should be covered properly..jpg$
Date: 02/03/2018	Contract: SS A501	Date: 09/03/2018	Contract: SCL 1109
Observation: Stockpile should be covered properly.		Observation: Dusty materials should be covered properly.
$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.09\item for KTD\CA9 1109 Stockpile should be covered properly..jpg$		$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.09\item for KTD\1109b Dusty materials should be covered properly..jpg$
Date: 09/03/2018	Contract: SCL 1109	Date: 09/03/2018	Contract: SCL 1109
Observation: Stockpile should be covered properly.		Observation: Stockpile should be covered properly.
$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.09\item for KTD\1108 Stagnant water should be cleared to prevent pest.jpg$		$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.09\item for KTD\1123 Dusty materials should be covered properly..jpg$
Date: 09/03/2018	Contract: SCL 1108	Date: 09/03/2018	Contract: SCL 1123
Observation: Stagnant water should be cleared to avoid pest.		Observation: Dusty materials should be covered properly.
$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.09\item for KTD\ssa501-stockpile should be cover.jpg$		$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.16\item for KTD\Item 4 Dusty materials should be covered properly..JPG$
Date: 09/03/2018	Contract: SS A501	Date: 16/03/2018	Contract: SCL 1109
Observation: Stockpile should be covered properly.		Observation: Dusty materials should be covered properly.
$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.16\item for KTD\Item 5 Stockpile should be covered properly.JPG$		$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.16\item for KTD\Item 6 Stagnant water should be cleared to prevent pest..JPG$
Date: 16/03/2018	Contract: SCL 1109	Date: 16/03/2018	Contract: SCL 1108
Observation: Stockpile should be covered properly.		Observation: Stagnant water should be cleared to prevent pest.
$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.16\item for KTD\Item 7 Dusty materials should be covered properly.JPG$		$描述: X:\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.23 (joint R1)\item for KTD\resize\follow up photo 4.JPG$
Date: 16/03/2018	Contract: SCL 1123	Date: 23/03/2018	Contract: SCL 1109
Observation: Stockpile should be covered properly.		Observation: Dusty materials should be covered properly.
$描述: X:\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.23 (joint R1)\item for KTD\resize\follow up photo 5.JPG$		$描述: X:\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.23 (joint R1)\item for KTD\resize\follow up photo 7.JPG$
Date: 23/03/2018	Contract: SCL 1109	Date: 29/03/2018	Contract: SCL 1123
Observation: Stockpile should be covered properly.		Observation: Stockpile should be covered properly.
$描述: X:\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.23 (joint R1)\item for KTD\resize\I7-7NIKL6527 accumulated waste should be cleaned frequently.jpg$		$描述: X:\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.23 (joint R1)\item for KTD\resize\I8-NIKL6563 black smoke was spotted.JPG$
Date: 23/03/2018	Contract: NKIL 6527	Date: 23/03/2018	Contract: NKIL 6563
Observation: Accumulated waste should be cleaned frequently.		Observation: Black smoke was spotted.
$描述: X:\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.23 (joint R1)\item for KTD\resize\I9-KL201503-the stockpile should be cover.jpg$		$描述: X:\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.23 (joint R1)\item for KTD\resize\I10-20150362 accumulated wastw should be cleaned regularly.jpg$
Date: 23/03/2018	Contract: KL/2015/03	Date: 23/03/2018	Contract: 20150362
Observation: Dusty materials should be covered properly.		Observation: Accumulated waste should be cleaned frequently.
$描述: X:\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.23 (joint R1)\item for KTD\resize\I11-20150362 stagnant water should be cleared.jpg$		$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.23 (joint R1)\follow-up\KL201101(same weekly)\KL201101 (item)0323-designated area should be assigned for waste collection.jpg$
Date: 23/03/2018	Contract: 20150362	Date: 23/03/2018	Contract: KL/2011/01
Observation: Stagnant water should be cleared.		Observation: Designated area should be assigned for waste collection.
$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.23 (joint R1)\follow-up\KL201203(same weekly)\KL201203 drip tray should be provided for chemical substance.jpg$		$描述: C:\Users\mio.mtleong\Desktop\新增資料夾 (2)\Item 3 Dusty materials should be covered properly..JPG$
Date: 23/03/2018	Contract: KL/2012/03	Date: 29/03/2018	Contract: SCL 1109
Observation: Drip tray should be provided for chemical substance.		Observation: Dusty materials should be covered properly.
$描述: C:\Users\mio.mtleong\Desktop\新增資料夾 (2)\Item 4 Stockpile should be covered properly..JPG$		$描述: C:\Users\mio.mtleong\Desktop\新增資料夾 (2)\Item 5 6527_accumulated waste should be cleaned frequently..jpg$
Date: 29/03/2018	Contract: SCL 1123	Date: 29/03/2018	Contract: NKIL 6527
Observation: Stockpile should be covered properly.		Observation: Accumulated waste should be cleaned frequently.
$描述: C:\Users\mio.mtleong\Desktop\新增資料夾 (2)\Item 6 Black smoke was spotted..JPG$		$描述: C:\Users\mio.mtleong\Desktop\新增資料夾 (2)\Item 7 2477EM stockpiles should be covered properly..JPG$
Date: 29/03/2018	Contract: NKIL 6563	Date: 29/03/2018	Contract: SCL 1109
Observation: Black smoke was spotted.		Observation: Dusty materials should be covered properly.
$描述: C:\Users\mio.mtleong\Desktop\新增資料夾 (2)\Item 8 Stage5 stockpiles should be covered properly.(peako).JPG$
Date: 29/03/2018	Contract: KL/2015/02
Observation: Dusty materials should be covered properly.

$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.02\Followup\follow 1.JPG$		$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.02\Followup\follow2.JPG$
Date: 02/03/2018	Contract: UGL near Gate 6	Date: 02/03/2018	Contract: UGL near Gate 6
Observation: Skips should be covered to avoid dust nuisance.		Observation: Accumulated waste should be cleaned regularly.
$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.02\Followup\follow3 (1).JPG$		$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.09\item for KTD\Skips should be properly covered to avoid dust nuisance.jpg$
Date: 02/03/2018	Contract: UGL near Gate 6	Date: 09/03/2018	Contract: UGL near recycling sites
Observation: Accumulated waste should be cleaned regularly.		Observation: Skips should be covered to avoid dust nuisance.
$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.09\item for KTD\a Accumulated waste should be cleaned regularly..jpg$		$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.09\item for KTD\b Accumulated waste should be cleaned regularly..jpg$
Date: 09/03/2018	Contract: UGL near Gate 6	Date: 09/03/2018	Contract: UGL near Gate 6
Observation: Accumulated waste should be cleaned regularly.		Observation: Accumulated waste should be cleaned regularly.
$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.09\item for KTD\Dust suppression measures should be provided to the haul road..jpg$		$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.16\item for KTD\follow up photo1.JPG$
Date: 09/03/2018	Contract: UGL near Gate 6	Date: 16/03/2018	Contract: UGL near recycling sites
Observation: Dust suppression measures should be provided for haul road.		Observation: Skips should be covered to avoid dust nuisance.
$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.16\item for KTD\follow up photo2.JPG$		$描述: \\castcofile\p\Inspection\Indoor Air Quality\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.16\item for KTD\follow up photo4.JPG$
Date: 16/03/2018	Contract: UGL near Gate 6	Date: 16/03/2018	Contract: UGL near Gate 6
Observation: Accumulated waste should be cleaned regularly.		Observation: Dust suppression measures should be provided for haul road.
$描述: X:\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.23 (joint R1)\item for KTD\resize\follow up photo 1.JPG$		$描述: X:\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.23 (joint R1)\item for KTD\resize\follow up photo 2.JPG$
Date: 23/03/2018	Contract: UGL near recycling sites	Date: 23/03/2018	Contract: UGL near Gate 6
Observation: Skips should be covered to avoid dust nuisance.		Observation: Accumulated waste should be cleaned regularly.
$描述: X:\Report\2017\CEDD Kai Tak ET KLN-2016-09\Weekly site inspection\Weekly report\2018.03.23 (joint R1)\item for KTD\resize\follow up photo 3.JPG$		$描述: C:\Users\mio.mtleong\Desktop\新增資料夾 (2)\Item 1 Skips should be properly covered to avoid dust nuisance..JPG$
Date: 23/03/2018	Contract: UGL near Gate 6	Date: 29/03/2018	Contract: UGL near recycling sites
Observation: Accumulated waste should be cleaned regularly.		Observation: Skips should be covered to avoid dust nuisance.
$描述: C:\Users\mio.mtleong\Desktop\新增資料夾 (2)\Item 2 Accumulated waste should be cleaned regularly..JPG$
Date: 23/03/2018	Contract: UGL near Gate 6
Observation: Accumulated waste should be cleaned regularly.