Table 10.1 Summary
of Site Audit
|
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 |
5, 12, 19 and 25 Oct 21 |
6, 12, 22 and 27 Oct 21 |
8, 15, 19 and 29 Oct 21 |
7, 15, 22 and 28 Oct 21 |
4, 15, 18 and 25 Oct 21 |
7, 15, 18 and 28 Oct 21 |
8, 15, 19, and 29 Oct 21 |
|
Joint Site Audit with representative of the Supervisor’s
Representative, the Contractor and IEC |
25 Oct 21 |
22 Oct 21 |
19 Oct 21 |
22 Oct 21 |
15 Oct 21 |
18 Oct 21 |
19 Oct 21 |