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, 12, 18 and 25 Jul
23 |
5, 12, 19 and 28 Jul
23 |
6, 14, 18 and 28 Jul
23 |
6, 13, 19 and 27 Jul
23 |
3, 10, 20, 24 and 31
Jul 23 |
6, 13, 19 and 27 Jul
23 |
7, 14, 21 and 28 Jul
23 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the
Contractor and IEC |
12 Jul 23 |
28 Jul 23 |
18 Jul 23 |
19 Jul 23 |
20 Jul 23 |
N/A |
21 Jul 23 |