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	5, 12, 18 and 26 Sep 23	6, 13, 22 and 27 Sep 23	14, 19 and 29 Sep 23	7, 13, 21 and 28 Sep 23	4, 14, 18 and 26 Sep 23	7, 13, 21 and 28 Sep 23	15, 19 and 25 Sep 23
Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC	5 and 18 Sep 23	22 Sep 23	19 Sep 23	13 Sep 23	14 Sep 23	N/A	19 Sep 23

Remarks: Due to adverse weather on 1 September 2023 (Friday) forecasted by HKO, the scheduled weekly site audits of ND/2019/03 and ND/2019/07 were rescheduled to late August. The Black Rainstorm Warning Signal was in force on 8 September 2023 (Friday). Due to safety reasons, the scheduled weekly site audits for ND/2019/03 and ND/2019/07 were cancelled.