Table 10.1 Summary
of Site Audit
|
Environmental Site Inspection |
Works Contracts |
||||||
|
ND/2019/01 |
ND/2019/02 |
ND/2019/03 |
ND/2019/04 |
ND/2019/05 |
ND/2019/06 |
ND/2019/07 |
|
|
Weekly site audit with representative of the Supervisor’s
Representative and the Contractor |
7, 14, 21 and 28 Dec 21 |
1, 8, 17, 22 and 29
Dec 21 |
3, 10, 14, 24 and 31
Dec 21 |
2, 10, 16, 23 and 30
Dec 21 |
8, 13, 20 and 28 Dec
21 |
2, 9, 13, 23 and 30
Dec 21 |
3, 9, 17, 24 and 31
Dec 21 |
|
Joint Site Audit with representative of the Supervisor’s
Representative, the Contractor and IEC |
14 Dec 21 |
17 Dec
21 |
14 Dec
21 |
16 Dec 21 |
8 Dec 21 |
13 Dec 21 |
9 Dec 21 |