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

3rd, 10th, 17th, 24th November 2020

4th, 11th, 20th, 25th November 2020

6th, 13th, 17th, 27th November 2020

2nd, 11th, 16th, 23rd, 30th November 2020

5th, 9th, 19th, 26th November 2020

Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC

17th November 2020

20th November 2020

17th November 2020

11th November 2020

9th November 2020