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 |
4, 11, 18 and 27 Apr
23 |
3, 12, 21 and 26 Apr
23 |
6, 13, 18 and 28 Apr
23 |
4, 13, 20 and 26 Apr
23 |
3, 11, 20 and 24 Apr
23 |
4, 13, 20 and 26 Apr
23 |
4, 14, 21 and 28 Apr
23 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the
Contractor and IEC |
27 Apr 23 |
21 Apr 23 |
18 Apr 23 |
26 Apr 23 |
20 Apr 23 |
N/A |
28 Apr 23 |