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, 17, 25 and 30 Apr 24 |
3, 10, 19 and 24 Apr 24 |
5, 12, 16 and 26 Apr 24 |
3, 11, 16 and 25 Apr 24 |
2, 8, 18, 22 and 29 Apr 24 |
N/A |
5, 12, 19 and 26 Apr 24 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC |
17 Apr 24 |
24 Apr 24 |
16 Apr 24 |
16 Apr 24 |
18 Apr 24 |
N/A |
19 Apr 24 |
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.