Table 10.3 Summary
Table for the Outstanding item(s) in the
reporting month
|
Contract No. |
Outstanding
deficiencies since last reporting month (May
2025) |
Deficiencies
recorded in
the reporting month (June
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 (July
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 |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
|
ND/2019/02 |
2 |
/ |
/ |
4 |
1 |
/ |
/ |
/ |
/ |
5 |
1 |
/ |
/ |
1 |
/ |
/ |
/ |
/ |
/ |
1 |
|
ND/2019/03** |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
|
ND/2019/04 |
1 |
6 |
/ |
1 |
3 |
/ |
/ |
1 |
/ |
11 |
6 |
1 |
/ |
/ |
1 |
/ |
/ |
/ |
/ |
2 |
|
ND/2019/05 |
/ |
/ |
/ |
1 |
2 |
/ |
/ |
/ |
/ |
3 |
1 |
/ |
/ |
/ |
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.