Highways Department

Audit Inspection Management System

Inspection Ref No. WSII-AI2-230711-017
Inspected Post WSII-AI2 Inspected Date Time 2023-07-11 11:18:59
Region New Territories District SHATIN 2
Location ON YIU STREET
Street Name ON YIU STREET
Permittee Name WATER SUPPLIES DEPARTMENT GOVERNMENT OF HKSAR
Nominated Permittee Name MING HING WATERWORKS ENGINEERING CO LTD
Plan ID 1307192 Plan Reference DES11/5_21/20/N4490

Valid Permit

I. Normal Excavation Work

Permit No.:
1. completion notice submitted
2. expired & 3. no extension application received
4. action required by ET
Without a Valid Permit
4.A action required by ET

II. Emergency Excavation Work

Emergency Permit No.:
5. expired
6. action required by ET
Emergency Serial No.:
7. no emergency incident reported
8. not an emergency incident defined in section 2 of the amendment ordinance
9. action required by ET
10. completion notice submitted
11. initial period expired & 12. no permit application received (from data of XPMS)
13. action required by ET
Permit No.:
14. completion notice submitted
15. expired & 16. no extension application received
17. action required by ET

III.Small Scale Works

Small Scale Works Permit No.:
18. expired
19. action required by ET
Small Scale Works Identification No.:
20. no small scale works incident reported
21. not a small scale works defined in clause A2 of the additional XP conditions for small scale works
22. action required by ET
23. Completion notice submitted
24. the time limit of 24 or 48 hours (as the case may be) expired (calculated from data of XPMS)
25. action required by ET

Advance Notice (AN)

26. AN submitted Intended or new intended commencement date 2023-04-21

27. active site with AN submission
28. active site without AN submission [ clause 12(A) of XP]
29. site with AN but not yet commenced on the intended commencement date or the new intended commencement date [ clause 12(B) of XP ]
30. work commenced before the intended commencement date or the new intended commencement date [ clause 12(C) of XP ]

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Site establishment Site establishment
Lighting, signing and guarding Lighting, signing and guarding
(13) lighting, signing and guarding provided at road opening works as per Code (13) lighting, signing and guarding provided at road opening works as per Code
of Practice for LSG [ clause 26(A) of XP or clause 24(A) of EXP ] of Practice for LSG [ clause 26(A) of XP or clause 24(A) of EXP ]
(K) Temporary Safety Barriers With Stipulated Containment Level Not (K) Temporary Safety Barriers With Stipulated Containment Level Not
Provided As Per CoP For LSG Provided As Per CoP For LSG
[ Non-Compliance ] (1) Temporary Safety Barriers With Stipulated [ Non-Compliance ] (1) Temporary Safety Barriers With Stipulated
Containment Level Is Not Provided Containment Level Is Not Provided

Site establishment Site establishment

Lighting, signing and guarding Lighting, signing and guarding
(13) lighting, signing and guarding provided at road opening works as per Code (13) lighting, signing and guarding provided at road opening works as per Code
of Practice for LSG [ clause 26(A) of XP or clause 24(A) of EXP ] of Practice for LSG [ clause 26(A) of XP or clause 24(A) of EXP ]
(K) Temporary Safety Barriers With Stipulated Containment Level Not (K) Temporary Safety Barriers With Stipulated Containment Level Not
Provided As Per CoP For LSG Provided As Per CoP For LSG
[ Non-Compliance ] (1) Temporary Safety Barriers With Stipulated [ Non-Compliance ] (1) Temporary Safety Barriers With Stipulated
Containment Level Is Not Provided Containment Level Is Not Provided

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Site establishment Site establishment
Lighting, signing and guarding Lighting, signing and guarding
(13) lighting, signing and guarding provided at road opening works as per Code (13) lighting, signing and guarding provided at road opening works as per Code
of Practice for LSG [ clause 26(A) of XP or clause 24(A) of EXP ] of Practice for LSG [ clause 26(A) of XP or clause 24(A) of EXP ]
(K) Temporary Safety Barriers With Stipulated Containment Level Not (K) Temporary Safety Barriers With Stipulated Containment Level Not
Provided As Per CoP For LSG Provided As Per CoP For LSG
[ Non-Compliance ] (1) Temporary Safety Barriers With Stipulated [ Non-Compliance ] (1) Temporary Safety Barriers With Stipulated
Containment Level Is Not Provided Containment Level Is Not Provided

Site establishment Site establishment

Lighting, signing and guarding Vehicular and pedestrian facilities
(13) lighting, signing and guarding provided at road opening works as per Code (21) unobstruction to emergency exits and emergency vehicle access [ clause
of Practice for LSG [ clause 26(A) of XP or clause 24(A) of EXP ] 33(C) of XP or clause 31(C) of EXP ]
(K) Temporary Safety Barriers With Stipulated Containment Level Not (A) Emergency Exit/Emergency Vehicle Access Obstructed
Provided As Per CoP For LSG [ Non-Compliance ]
[ Non-Compliance ] (1) Temporary Safety Barriers With Stipulated
Containment Level Is Not Provided

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Site establishment Site establishment
Vehicular and pedestrian facilities Vehicular and pedestrian facilities
(21) unobstruction to emergency exits and emergency vehicle access [ clause (21) unobstruction to emergency exits and emergency vehicle access [ clause
33(C) of XP or clause 31(C) of EXP ] 33(C) of XP or clause 31(C) of EXP ]
(A) Emergency Exit/Emergency Vehicle Access Obstructed (A) Emergency Exit/Emergency Vehicle Access Obstructed
[ Non-Compliance ] [ Non-Compliance ]

Site establishment Site establishment

Vehicular and pedestrian facilities Vehicular and pedestrian facilities
(21) unobstruction to emergency exits and emergency vehicle access [ clause (21) unobstruction to emergency exits and emergency vehicle access [ clause
33(C) of XP or clause 31(C) of EXP ] 33(C) of XP or clause 31(C) of EXP ]
(A) Emergency Exit/Emergency Vehicle Access Obstructed (A) Emergency Exit/Emergency Vehicle Access Obstructed
[ Non-Compliance ] [ Non-Compliance ]

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Site establishment
Vehicular and pedestrian facilities
(21) unobstruction to emergency exits and emergency vehicle access [ clause
33(C) of XP or clause 31(C) of EXP ]
(A) Emergency Exit/Emergency Vehicle Access Obstructed
[ Non-Compliance ]

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