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 |
7, 16, 21 and 28 Feb 23 |
1, 8, 15 and 20 Feb 23 |
3, 10, 17 and 21 Feb 23 |
2, 9, 17 and 24 Feb 23 |
6, 16, 21 and 27 Feb 23 |
2, 9, 17 and 24 Feb 23 |
3, 10, 17 and 24 Feb 23 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the
Contractor and IEC |
16 Feb 23 |
20 Feb 23 |
21 Feb 23 |
24 Feb 23 |
16 Feb 23 |
N/A |
17 Feb 23 |