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, 10, 18, 23 and 30 Dec 24 |
4, 11, 18, 23 and 30 Dec 24 |
3, 10, 18, 23 and 30 Dec 24 |
5, 10, 19 and 24 Dec 24 |
3, 12, 16, 24 and 31 Dec 24 |
N/A |
5, 13, 16, 24 and 31 Dec 24 |
|
Joint
Site Audit with representative
of the Supervisor’s Representative,
the Contractor and IEC |
18
Dec 24 |
11 Dec 24 |
18 Dec
24 |
10
Dec 24 |
12
Dec 24 |
N/A |
13 Dec
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.