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 |
8, 15, 23 and 29 Oct 24 |
2, 9, 16, 23 and 30 Oct 24 |
2, 8, 15, 23 and 29 Oct 24 |
3, 10, 15, 24 and 31 Oct 24 |
7, 17, 21 and 28 Oct 24 |
N/A |
7, 18, 21 and 28 Oct 24 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC |
23 Oct 24 |
16 Oct 24 |
23 Oct 24 |
15 Oct 24 |
17 Oct 24 |
N/A |
18 Oct 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.