Table 10.3 Summary
Table for the Outstanding item(s) in the
reporting month
|
Contract No. |
Outstanding
deficiencies since last reporting month (March
2025) |
Deficiencies
recorded in
the reporting month (April
2025) |
Total
deficiencies (including repeated deficiencies) in the reporting month |
Deficiencies
rectified in the reporting month |
Outstanding
deficiencies need
to be Follow-up in the next month (May
2025) |
Total outstanding
deficiencies |
||||||||||||||
|
A |
N |
W |
W/C |
CH |
L&V |
E |
P/L |
A |
N |
W |
W/C |
CH |
L&V |
E |
P/L |
|||||
|
ND/2019/01 |
1 |
1 |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
1 |
2 |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
|
ND/2019/02 |
1 |
1 |
/ |
/ |
1 |
/ |
/ |
5 |
/ |
7 |
2 |
/ |
/ |
/ |
/ |
/ |
/ |
1 |
/ |
1 |
|
ND/2019/03** |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
|
ND/2019/04 |
1 |
8 |
/ |
/ |
/ |
/ |
/ |
3 |
/ |
11 |
5 |
1 |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
1 |
|
ND/2019/05 |
1 |
1 |
/ |
3 |
1 |
/ |
/ |
/ |
/ |
5 |
4 |
/ |
/ |
2 |
/ |
/ |
/ |
/ |
/ |
2 |
|
ND/2019/06* |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
|
ND/2019/07 |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
Legends:
A = Air Quality
N = Construction Noise Impact
W = Water Quality
W/C = Waste / Chemical Management
CH = Cultural Heritage
L&V = Landscape & Visual
E = Ecology
P/L = Permit / Licences
* The
weekly site inspection for ND/2019/06 has been terminated starting from
19/10/2023 since the termination proposal was approved by EPD on the same day.
** The weekly site inspection for ND/2019/03 has been terminated starting from 01/04/2025 since all outstanding works with defect rectification works was completed on 28 March 2025 according to AECOM.