Table 9.1 Summary of Site Audit

Environmental Site Inspection	Works Contracts
	ND/2019/01	ND/2019/02	ND/2019/03	ND/2019/05	ND/2019/06
Weekly site audit with representative of the Supervisor’s Representative and the Contractor	1^st, 8^th, 15^th, 22^nd,29th December 2020	2^nd, 9^th, 18^th, 23^rd, 30^th December 2020	4^th, 11^th, 15^th, 22^nd, 30^th December 2020	9^th, 14^th, 21^st, 28^th December 2020	3^rd, 10^th, 14^th, 24^th, 31^st December 2020
Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC	8^th December 2020	18^th December 2020	15^th December 2020	9^th December 2020	14^th December 2020