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 |
10, 14, 21 and 28 May 24 |
2, 8, 14, 22 and 29 May 24 |
3, 10, 17, 24 and 31 May 24 |
2, 9, 13, 23 and 30 May 24 |
6, 16, 20 and 27 May 24 |
N/A |
3, 10, 17, 24 and 31 May 24 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC |
10 May 24 |
22 May 24 |
31 May 24 |
13 May 24 |
16 May 24 |
N/A |
17 May 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.