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 |
1st, 8th, 16th,
22nd, 29th June 2021 |
2nd, 9th, 16th, 23rd, 30th
June 2021 |
4th, 11th, 18th, 22nd June
2021 |
3rd, 10th, 17th, 24th June
2021 |
9th, 15th, 21st, 28th June
2021 |
3rd, 10th, 17th, 24th, 30th
June 2021 |
4th, 9th, 18th, 25th June
2021 |
Joint Site Audit with representative of the Supervisor’s
Representative, the Contractor and IEC |
16th June
2021 |
23rd June
2021 |
22nd June 2021 |
17th June
2021 |
9th June
2021 |
10th June
2021 |
9th June
2021 |