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 |
2, 9, 17, 23 and 30 Aug 22 |
3, 10, 19, 24 and 31 Aug 22 |
5, 12, 16 and 26 Aug 22 |
4, 11, 16 and 24 Aug 22 |
1, 8, 18, 22 and 29 Aug 22 |
4, 11, 16 and 24 Aug 22 |
5, 12, 19 26 and 31 Aug 22 |
|
Joint Site Audit
with representative of the Supervisor’s Representative, the
Contractor and IEC |
17 Aug 22 |
19 Aug 22 |
16 Aug 22 |
16 Aug 22 |
18 Aug 22 |
N/A |
12 Aug 22 |