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 |
2, 9, 16, 23 and 31
May 23 |
3, 10, 17, 24 and 29
May 23 |
5, 12, 16 and 22 May
23 |
4, 11, 17 and 25 May
23 |
2, 8, 18, 22 and 29
May 23 |
4, 11, 17 and 25 May
23 |
5, 12, 19 and 25 May
23 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the
Contractor and IEC |
31 May 23 |
29 May 23 |
16 May 23 |
17 May 23 |
18 May 23 |
N/A |
19 May 23 |