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 |
1, 8, 16, 22 and 29
Nov 22 |
2, 9, 16, 23 and 30
Nov 22 |
4, 11, 15 and 25 Nov
22 |
3, 9, 17 and 24 Nov 22 |
7, 17, 21 and 28 Nov
22 |
3, 9, 17 and 24 Nov 22 |
4, 11, 18 and 25 Nov
22 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the
Contractor and IEC |
16 Nov 22 |
23 Nov 22 |
15 Nov 22 |
9 Nov 22 |
17 Nov 22 |
N/A |
18 Nov 22 |