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 |
4, 13, 19 and 25 Mar 25 |
5, 12, 19 and 26 Mar 25 |
4, 13, 19 and 25 Mar 25 |
6, 11, 18 and 27 Mar 25 |
3, 10, 17, 24 and 31 Mar 25 |
N/A |
3, 10, 20, 24 and 31 Mar 25 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC |
13 Mar 25 |
19 Mar 25 |
13 Mar 25 |
18 Mar 25 |
17 Mar 25 |
N/A |
20 Mar 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.