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 |
7, 16, 21 and 28 Jan 25 |
8, 15, 22 and 28 Jan 25 |
7, 16, 21 and 28 Jan 25 |
2, 9, 15, 21 and 27 Jan 25 |
6, 16, 20 and 27 Jan 25 |
N/A |
6, 15, 23 and 27 Jan 25 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC |
16 Jan 25 |
22 Jan 25 |
16 Jan 25 |
21 Jan 25 |
16 Jan 25 |
N/A |
23 Jan 25 |
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.