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, 10, 17, 27 and 31 Jan 23 |
4, 13, 18 and 26 Jan 23 |
6, 13, 17 and 27 Jan 23 |
5, 12, 16 and 26 Jan 23 |
3, 9, 19, 26 and 30 Jan 23 |
5, 12, 16 and 26 Jan 23 |
6, 12, 20 and 27 Jan 23 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the
Contractor and IEC |
31 Jan 23 |
13 Jan 23 |
17 Jan 23 |
16 Jan 23 |
19 Jan 23 |
N/A |
12 Jan 23 |