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 |
6, 14, 20 and 27 Jun
23 |
9, 12, 21 and 28 Jun
23 |
2, 9, 16, 20 and 30
Jun 23 |
1, 8, 14, 21 and 29
Jun 23 |
5, 15, 19 and 26 Jun
23 |
1, 8, 14, 21 and 29
Jun 23 |
2, 9, 16, 19 and 30
Jun 23 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the
Contractor and IEC |
20 Jun 23 |
12 Jun
23 |
20 Jun
23 |
14 Jun 23 |
15 Jun 23 |
N/A |
19 Jun 23 |