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 |