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	3, 11, 17, 24 and 31 Oct 23	4, 11, 18 and 27 Oct 23	6, 13, 17 and 27 Oct 23	5, 12, 18 and 26 Oct 23	3, 10, 19, 24 and 30 Oct 23	5, 12 and 18 Oct 23	6, 13, 20 and 27 Oct 23
Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC	11 Oct 23	27 Oct 23	17 Oct 23	18 Oct 23	19 Oct 23	N/A	20 Oct 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.