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, 15 and 23 Aug 23 |
2, 9, 16, 25 and 30 Aug 23 |
4, 11, 15, 25 and 31 Aug 23 |
1, 10, 16, 24 and 31 Aug 23 |
7, 17, 21 and 28 Aug 23 |
1, 10, 16, 24 and 31 Aug 23 |
4, 11, 18, 25 and 31 Aug23 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the
Contractor and IEC |
*Postponed |
25 Aug 23 |
15 Aug 23 |
16 Aug 23 |
17 Aug 23 |
N/A |
18 Aug 23 |
*Re-scheduled to early September 2023.