Highways Department

Audit Inspection Management System

Inspection Ref No. WSII-AI4-230713-001
Inspected Post WSII-AI4 Inspected Date Time 2023-07-13 10:06:21
Region New Territories District TSEUNG KWAN O
Location Wan Po Road
Street Name PO SHUN ROAD
Permittee Name WATER SUPPLIES DEPARTMENT GOVERNMENT OF HKSAR
Nominated Permittee Name MING HING WATERWORKS ENGINEERING CO LTD
Plan ID 1311638 Plan Reference DES11/5_21/20/N6390

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 2023-03-20

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 ]

Page 1 of 6
Backfilling & Reinstatement
Pavement reinstatement
(54) temporary reinstatement of pavement in compliance with HyD standard
drawing [ clause 45(A) of XP or clause 43(A) of EXP ]
(C) Defect(s) Identified On Temporary Reinstatement Of Pavement
Including Concrete, Bituminous And Paving Slab/Block Pavements
[ Non-Compliance ] (5) Bumpy Surface
Backfilling & Reinstatement
Pavement reinstatement
(54) temporary reinstatement of pavement in compliance with HyD standard
drawing [ clause 45(A) of XP or clause 43(A) of EXP ]
(C) Defect(s) Identified On Temporary Reinstatement Of Pavement
Including Concrete, Bituminous And Paving Slab/Block Pavements
[ Non-Compliance ] (5) Bumpy Surface
Backfilling & Reinstatement
Pavement reinstatement
(54) temporary reinstatement of pavement in compliance with HyD standard
drawing [ clause 45(A) of XP or clause 43(A) of EXP ]
(C) Defect(s) Identified On Temporary Reinstatement Of Pavement
Including Concrete, Bituminous And Paving Slab/Block Pavements
[ Non-Compliance ] (5) Bumpy Surface
Backfilling & Reinstatement
Pavement reinstatement
(54) temporary reinstatement of pavement in compliance with HyD standard
drawing [ clause 45(A) of XP or clause 43(A) of EXP ]
(C) Defect(s) Identified On Temporary Reinstatement Of Pavement
Including Concrete, Bituminous And Paving Slab/Block Pavements
[ Non-Compliance ] (5) Bumpy Surface
Page 2 of 6
Backfilling & Reinstatement
Pavement reinstatement
(54) temporary reinstatement of pavement in compliance with HyD standard
drawing [ clause 45(A) of XP or clause 43(A) of EXP ]
(C) Defect(s) Identified On Temporary Reinstatement Of Pavement
Including Concrete, Bituminous And Paving Slab/Block Pavements
[ Non-Compliance ] (5) Bumpy Surface
Backfilling & Reinstatement
Pavement reinstatement
(54) temporary reinstatement of pavement in compliance with HyD standard
drawing [ clause 45(A) of XP or clause 43(A) of EXP ]
(C) Defect(s) Identified On Temporary Reinstatement Of Pavement
Including Concrete, Bituminous And Paving Slab/Block Pavements
[ Non-Compliance ] (5) Bumpy Surface
Backfilling & Reinstatement
Pavement reinstatement
(54) temporary reinstatement of pavement in compliance with HyD standard
drawing [ clause 45(A) of XP or clause 43(A) of EXP ]
(C) Defect(s) Identified On Temporary Reinstatement Of Pavement
Including Concrete, Bituminous And Paving Slab/Block Pavements
[ Non-Compliance ] (5) Bumpy Surface
Backfilling & Reinstatement
Pavement reinstatement
(54) temporary reinstatement of pavement in compliance with HyD standard
drawing [ clause 45(A) of XP or clause 43(A) of EXP ]
(C) Defect(s) Identified On Temporary Reinstatement Of Pavement
Including Concrete, Bituminous And Paving Slab/Block Pavements
[ Non-Compliance ] (5) Bumpy Surface
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Backfilling & Reinstatement Backfilling & Reinstatement
Pavement reinstatement Reinstatement of road markings, traffic signs & street
(54) temporary reinstatement of pavement in compliance with HyD standard furniture
drawing [ clause 45(A) of XP or clause 43(A) of EXP ] (55) reinstatement of affected street furniture/traffic aids/road markings/any
(C) Defect(s) Identified On Temporary Reinstatement Of Pavement other installations to the conditions existing before [ clause 40 of XP or
Including Concrete, Bituminous And Paving Slab/Block Pavements clause 38 of EXP ]
[ Non-Compliance ] (5) Bumpy Surface (F) Inappropriate Temporary Road Markings Provided (Type, Colour,
Line Width, Length & Gap)
[ Non-Compliance ] (1) Type

Backfilling & Reinstatement Backfilling & Reinstatement

Reinstatement of road markings, traffic signs & street Reinstatement of road markings, traffic signs & street
furniture furniture
(55) reinstatement of affected street furniture/traffic aids/road markings/any (55) reinstatement of affected street furniture/traffic aids/road markings/any
other installations to the conditions existing before [ clause 40 of XP or other installations to the conditions existing before [ clause 40 of XP or
clause 38 of EXP ] clause 38 of EXP ]
(F) Inappropriate Temporary Road Markings Provided (Type, Colour, (F) Inappropriate Temporary Road Markings Provided (Type, Colour,
Line Width, Length & Gap) Line Width, Length & Gap)
[ Non-Compliance ] (1) Type [ Non-Compliance ] (1) Type

Page 4 of 6
Backfilling & Reinstatement Backfilling & Reinstatement
Reinstatement of road markings, traffic signs & street Reinstatement of road markings, traffic signs & street
furniture furniture
(55) reinstatement of affected street furniture/traffic aids/road markings/any (55) reinstatement of affected street furniture/traffic aids/road markings/any
other installations to the conditions existing before [ clause 40 of XP or other installations to the conditions existing before [ clause 40 of XP or
clause 38 of EXP ] clause 38 of EXP ]
(F) Inappropriate Temporary Road Markings Provided (Type, Colour, (F) Inappropriate Temporary Road Markings Provided (Type, Colour,
Line Width, Length & Gap) Line Width, Length & Gap)
[ Non-Compliance ] (1) Type [ Non-Compliance ] (1) Type

Backfilling & Reinstatement Backfilling & Reinstatement

Reinstatement of road markings, traffic signs & street Reinstatement of road markings, traffic signs & street
furniture furniture
(55) reinstatement of affected street furniture/traffic aids/road markings/any (55) reinstatement of affected street furniture/traffic aids/road markings/any
other installations to the conditions existing before [ clause 40 of XP or other installations to the conditions existing before [ clause 40 of XP or
clause 38 of EXP ] clause 38 of EXP ]
(F) Inappropriate Temporary Road Markings Provided (Type, Colour, (F) Inappropriate Temporary Road Markings Provided (Type, Colour,
Line Width, Length & Gap) Line Width, Length & Gap)
[ Non-Compliance ] (1) Type [ Non-Compliance ] (1) Type

Page 5 of 6
Backfilling & Reinstatement Backfilling & Reinstatement
Reinstatement of road markings, traffic signs & street Reinstatement of road markings, traffic signs & street
furniture furniture
(55) reinstatement of affected street furniture/traffic aids/road markings/any (55) reinstatement of affected street furniture/traffic aids/road markings/any
other installations to the conditions existing before [ clause 40 of XP or other installations to the conditions existing before [ clause 40 of XP or
clause 38 of EXP ] clause 38 of EXP ]
(F) Inappropriate Temporary Road Markings Provided (Type, Colour, (F) Inappropriate Temporary Road Markings Provided (Type, Colour,
Line Width, Length & Gap) Line Width, Length & Gap)
[ Non-Compliance ] (1) Type [ Non-Compliance ] (1) Type

Page 6 of 6