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, 16, 23 and 30 July 24 |
3,
10, 17, 24 and 31 July 24 |
5,
12, 18 and 26 July 24 |
4,
11, 18 and 25 July 24 |
2,
8, 18, 22 and 29 July 24 |
N/A |
5,
12, 19 and 26 July 24 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC |
17 July 24 |
17 July 24 |
26 July 24 |
18 July 24 |
18 July 24 |
N/A |
19 July 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.