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 |
5, 13, 19 and 26 July
22 |
6, 15, 20 and 27 July
22 |
8, 15, 19 and 29 July
22 |
7, 14, 21 and 28 July
22 |
4, 14, 18 and 25 July
22 |
7, 14, 21 and 28 July
22 |
8, 15, 22 and 29 July
22 |
|
Joint Site Audit
with representative of the Supervisor’s Representative, the
Contractor and IEC |
13 July 22 |
15 July 22 |
19 July 22 |
6 July 22 |
14 July 22 |
N/A |
8 July 22 |