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 |
5, 12, 19
and 28 Dec 23 |
6, 14, 20
and 29 Dec 23 |
8, 15, 19
and 27 Dec 23 |
7, 12, 21
and 28 Dec 23 |
4, 14, 18 and 27 Dec 23 |
N/A |
1, 8, 15, 22 and 29 Dec 23 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the
Contractor and IEC |
12 Dec 23 |
29 Dec 23 |
19 Dec 23 |
12 Dec 23 |
14 Dec 23 |
N/A |
15 Dec 23 |
Remarks: The weekly site
inspection for ND/2019/06 has been terminated starting from 19/10/2023 since
the termination proposal was approved by EPD on the same day.