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 |
6,
15, 20 and 27 Aug 24 |
6,
14, 21 and 28 Aug 24 |
2,
9, 16, 20, 27 and 30 Aug 24 |
1,
8, 13, 22 and 29 Aug 24 |
5,
15, 19 and 26 Aug 24 |
N/A |
2,
5, 16, 19 and 26 Aug 24 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC |
15 Aug 24 |
14 Aug 24 |
30 Aug 24 |
13 Aug 24 |
15 Aug 24 |
N/A |
16 Aug 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.