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

4, 12, 20 and 26 Apr 22

6, 14, 20 and 27 Apr 22

1, 8, 14, 19 and 29 Apr 22

7, 14, 21 and 25 Apr 22

4, 11, 21 and 25 Apr 22

7, 14, 21 and 28 Apr 22

1, 8, 14, 22 and 29 Apr 22

Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC

20 Apr 22

14 Apr 22

19 Apr 22

25 Apr 22

21 Apr 22

N/A

22 Apr 22