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 |
7, 15, 21 and 28 June 22 |
1, 8, 17, 23 and 29 June 22 |
2, 10, 17, 21 and 28 June 22 |
2, 8, 16, 23 and 30 June 22 |
6, 16, 20 and 27 June 22 |
2, 8, 16, 23 and 30 June 22 |
2, 10, 17, 24 and 29 June 22 |
|
Joint
Site Audit with representative of the Supervisor’s Representative, the
Contractor and IEC |
15 June 22 |
17 June 22 |
21 June 22 |
8 June 22 |
16 June 22 |
N/A |
10 June 22 |