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 |
4, 12, 18 and 25 June 24 |
3, 13, 19 and 26 June 24 |
7, 14, 21 and 28 June 24 |
6, 11, 20 and 27 June 24 |
3, 13, 17 and 24 June 24 |
N/A |
7, 14, 21 and 28 June 24 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC |
12 June 24 |
26 June 24 |
21 June 24 |
11 June 24 |
13 June 24 |
N/A |
14 June 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.