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 |
1, 8, 16, 22 and 31
Mar 22 |
2, 9, 18, 23 and 30
Mar 22 |
4, 11, 15 and 25 Mar
22 |
3, 10, 16, 24 and 31
Mar 22 |
7, 17, 21 and 28 Mar
22 |
3, 10, 17, 24 and 31
Mar 22 |
4, 11, 14 and 25 Mar
22 |
|
Joint
Site Audit with representative of the Supervisor’s Representative, the
Contractor and IEC |
16 Mar 22 |
18 Mar
22 |
15 Mar
22 |
16 Mar 22 |
17 Mar 22 |
10 Mar 22 |
14 Mar 22 |