Table 10.1 Summary
of Site Audits
|
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 |
9, 14, 20 and 29 Dec 22 |
7, 13, 21 and 28 Dec 22 |
2, 9, 13, 23 and 30 Dec 22 |
1, 7, 15, 21 and 29 Dec 22 |
5, 15, 19 and 28 Dec 22 |
1, 7, 15, 21 and 29 Dec 22 |
2, 9, 16, 23 and 30 Dec 22 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the
Contractor and IEC |
20 Dec 22 |
13 Dec 22 |
13 Dec 22 |
7 Dec 22 |
15 Dec 22 |
N/A |
9 Dec 22 |