Site Inspection Summary

 

Inspection Information

Contract No.

HY/2008/09 (Between Island House Interchange and Ma Wo)

Date:

2918248129 OctoberMay 201303 January 2014

Time:

149:03014:1515

Inspection No.:

377975413994004

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow Up Observations

 

 

1.

Access roads have been moister. The road has been sprayed regularly with water to maintain wet surfaces (Closed).

2.1.

Oil drums were removed (Closed).Nil.The construction waste within the construction area at bridge 10 had been removed. (Closed)Nil.

 

 

 

 

 

New Observations

 

3.

The Contractor was reminded to clear the construction waste at the waste skip.

 

 

4.

Dry surfaces were observed on access roads near the site exit. The Contractor was reminded to spray water to maintain the entire surface wet and wash the wheels of vehicles before leaving the construction site.

5.

 

The Contractor was reminded to clear the stagnant water at the drip tray so as to prevent mosquito breeding.

New Observation

 

11.

Dry soil surface was observed on access roads and the Contractor was reminded to spray the access road with water or dust suppression chemicals to maintain the entire surface wet. (Follow up)

 

Nil.Stagnant water was observed within the construction area at Gate 26. The Contractor was reminded to remove the stagnant water so as to prevent mosquito breeding.

 

 

2 2.

Oil drums were observed without drip tray and the Contractor was reminded to provide trays to oil drums as a mitigation measure. (Follow up)The Contractor was reminded to clear the construction waste accumulated at Gate 26 regularly.

 

 

 

 

 

Remarks

 

 

Nil

 

 

 

 

Name

Signature

Date

Prepared by

Calvin LokJoanne KoRoy Man

 

92 8129 OctoberMay 2013

Checked by

Joanne Tsoi

 

928129 OctoberMay 2013

 

 

 


 

Inspection Information

Contract No.

HY/2008/09 (Between Island House Interchange and Ma Wo)

Date:

08 January 2014

Time:

09:15

Inspection No.:

405

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow Up Observations

 

 

1.

Construction waste at the waste skip has been cleared (Closed).

2.

Water has been sprayed on dry surfaces (Closed).

3.

Stagnant water at the drip tray has been cleared (Closed).

 

 

 

 

 

 

New Observations

 

 

Nil.

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 

 

 

 

 

 

 

 

 

 

Photo record (site inspection audit conducted on 24 Dec 13):

 

1. Dry soil surface was observed on access roads and the Contractor was reminded to spray the access road with water or dust suppression chemicals to maintain the entire surface wet. (Follow up)

 

 

2. Oil drums were observed without drip tray and the Contractor was reminded to provide trays to oil drums as a mitigation measure. (Follow up)

 

 


Inspection Information

Contract No.

HY/2009/08 (Between Ma Wo and Tai Hang)

Date:

10 January 2014

Time:

14:00

Inspection No.:

406

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow Up Observations

 

1.

Mud at the footpath was cleared and the height of sand bags is increased (Closed).

2.

Clear water was diverted to prevent muddy run-off from washing out (Closed).

 

 

New Observations

 

 

Nil.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


 

Inspection Information

Contract No.

HY/2008/09 (Between Island House Interchange and Ma Wo)

Date:

15 January 2014

Time:

09:15

Inspection No.:

407

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow Up Observations

 

 

 

Nil.

 

 

 

 

 

 

 

 

 

 

New Observations

 

 

Nil.

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


 

Inspection Information

Contract No.

HY/2009/08 (Between Ma Wo and Tai Hang)

Date:

16 January 2014

Time:

14:15

Inspection No.:

408

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow Up Observations

 

 

Nil.

 

 

 

New Observations

1.

The Contractor was reminded to clear the refuse at the waste skip at G40A.

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


 

Inspection Information

Contract No.

HY/2008/09 (Between Island House Interchange and Ma Wo)

Date:

22 January 2014

Time:

09:15

Inspection No.:

409

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow Up Observations

 

 

 

Nil.

 

 

 

 

 

 

 

 

 

 

New Observations

 

 

Nil.

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


 

Inspection Information

Contract No.

HY/2009/08 (Between Ma Wo and Tai Hang)

Date:

23 January 2014

Time:

09:15

Inspection No.:

410

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow Up Observations

 

1.

The refuse at the waste skip at G40A was cleared (Closed).

 

 

 

New Observations

2.

The Contractor was reminded to provide a drip tray to the chemical container on Lam Kam Flyover or remove the chemical container.

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


 

Inspection Information

Contract No.

HY/2008/09 (Between Island House Interchange and Ma Wo)

Date:

28 January 2014

Time:

09:15

Inspection No.:

411

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow Up Observations

 

 

 

Nil.

 

 

 

 

 

 

 

 

 

 

New Observations

 

 

Nil.

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


 

Inspection Information

Contract No.

HY/2009/08 (Between Ma Wo and Tai Hang)

Date:

29 January 2014

Time:

09:00

Inspection No.:

412

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow Up Observations

 

1.

The chemical container on Lam Kam Flyover was removed (Closed).

 

 

 

New Observations

2.

The Contractor was reminded to clear the muddy water at the wheel-washing facilities in Shek Kwu Lung.

3.

The Contractor was reminded to clear the general refuse inside and next to the rubbish bin.

4.

The Contractor was reminded to wrap the breaker properly with sound-absorptive materials.

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 

 

 

 

 

 

 

 

 

 

 

         

The construction waste within the construction area at bridge 10 had been removed. (Closed)

 

 

 

      

 

 

 

       

               DSCI0059

Stagnant water was observed within the construction area at Gate 26.

 

 

        DSCI0011

 The Contractor was reminded to clear the construction waste accumulated at Gate 26 regularly.