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 |
5, 13, 19 and 26 Mar 24 |
6, 13, 20 and 27 Mar 24 |
1, 8, 15, 19 and 25 Mar 24 |
7, 12, 21 and 28 Mar 24 |
4, 14, 18 and 27 Mar 24 |
N/A |
1, 8, 15, 22 and 28 Mar 24 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC |
13 Mar 24 |
20 Mar 24 |
19 Mar 24 |
12 Mar 24 |
14 Mar 24 |
N/A |
15 Mar 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.