Table 10.1 Summary
of Site Audits
|
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, 19 and 29 Feb 24 |
7, 14, 22 and 28 Feb 24 |
2, 5, 16 and 20 Feb 24 |
1, 5, 15, 22 and 29 Feb 24 |
8, 14, 19 and 26 Feb 24 |
N/A |
2, 6, 16 and 23 Feb 24 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC |
19 and 29 Feb 24 |
28 Feb 24 |
20 Feb 24 |
5 Feb 24 |
8 Feb 24 |
N/A |
6 Feb 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.