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, 14, 23 and 28 Mar 23 |
1, 8, 15, 24 and 29 Mar 23 |
3, 10, 17, 21 and 31 Mar 23 |
2, 9, 15, 23 and 30 Mar 23 |
6, 16, 20 and 27 Mar 23 |
2, 9, 15, 23 and 30 Mar 23 |
3, 10, 17, 24 and 31 Mar 23 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the
Contractor and IEC |
23 Mar 23 |
24 Mar 23 |
21 Mar 23 |
15 Mar 23 |
16 Mar 23 |
N/A |
17 Mar 23 |