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 |
3, 10, 18, 25 and 31 May
22 |
4, 11, 20 and 25 May
22 |
6, 13, 17 and 27 May
22 |
5, 11, 19 and 26 May 22 |
3, 10, 16, 23 and 31 May
22 |
5, 11, 19 and 26 May
22 |
6, 13, 20, and 27 May 22 |
|
Joint Site Audit with representative of the Supervisor’s
Representative, the Contractor and IEC |
18 May 22 |
20 May
22 |
17 May
22 |
11 May 22 |
16 May 22 |
N/A |
20 May 22 |