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 |
3, 11, 18 and 26 Oct 22 |
5, 12, 19 and 24 Oct
22 |
7, 14, 18 and 28 Oct
22 |
6, 13, 19 and 27 Oct
22 |
3, 12, 17, 24 and 31 Oct
22 |
6, 13, 19 and 27 Oct
22 |
7, 14, 19 and 28 Oct
22 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the
Contractor and IEC |
26 Oct 22 |
24 Oct 22 |
18 Oct 22 |
19 Oct 22 |
12 Oct 22 |
N/A |
14 Oct 22 |