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, 13, 18, 25 and 31
Jan 22 |
5, 12, 21, 26 and 31
Jan 22 |
7, 14, 18 and 28 Jan
22 |
6, 14, 20 and 27 Jan
22 |
3, 10, 20, 24 and 31
Jan 22 |
6, 13, 18, 27 and 31
Jan 22 |
7, 12, 21 and 28 Jan
22 |
|
Joint Site Audit with representative of the Supervisor’s
Representative, the Contractor and IEC |
13 Jan 22 |
21 Jan
22 |
18 Jan
22 |
14 Jan 22 |
20 Jan 22 |
18 Jan 22 |
12 Jan 22 |