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