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, 17, 21 and 29 Nov 23	1, 8, 15, 24 and 29 Nov 23	3, 10, 17, 21 and 28 Nov 23	2, 9, 16, 20 and 30 Nov 23	6, 14, 20 and 27 Nov 23	N/A	3, 10, 17 and 24 Nov 23
Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC	7 Nov 23	24 Nov 23	21 Nov 23	20 Nov 23	14 Nov 23	N/A	17 Nov 23

Remarks: The weekly site inspection for ND/2019/06 has been terminated starting from 19/10/2023 since the termination proposal was approved by EPD on the same day.