Highways Department

Audit Inspection Management System

Inspection Ref No. WSI-AI4-230710-002
Inspected Post WSI-AI4 Inspected Date Time 2023-07-10 10:12:38
Region New Territories District SHATIN 2
Location MA ON SHAN ROAD
Street Name MA ON SHAN ROAD
Permittee Name WATER SUPPLIES DEPARTMENT GOVERNMENT OF HKSAR
Nominated Permittee Name MING HING WATERWORKS - MING HING CIVIL JOINT VENTURE
Plan ID 1308473 Plan Reference DES11/5_21/20/N4710

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 2022-07-29

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
Lighting, signing and guarding
(14) condition and quality standard of lighting, signing and guarding provided [ (14) condition and quality standard of lighting, signing and guarding provided [
clause 26(A)&(C) of XP or clause 24(A)&(C) of EXP ]
(C) Condition/Quality Of Barriers Unsatisfactory (Properly
Hooked/Fastened, Painted, Stable & Substantial)
[ Non-Compliance ] (3) Barriers Shall Be Stable Under Adverse
Weather Conditions And Be Substantial, And Should Not Be Easily
Toppled Or Moved By Pedestrians Or Slipstreams Of Moving
Traffic
Site establishment
Lighting, signing and guarding
clause 26(A)&(C) of XP or clause 24(A)&(C) of EXP ]
(C) Condition/Quality Of Barriers Unsatisfactory (Properly
Hooked/Fastened, Painted, Stable & Substantial)
[ Non-Compliance ] (3) Barriers Shall Be Stable Under Adverse
Weather Conditions And Be Substantial, And Should Not Be Easily
Toppled Or Moved By Pedestrians Or Slipstreams Of Moving
Traffic
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