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 |
6, 13, 20 and 29 Sep 22 |
7, 14, 21 and 28 Sep 22 |
2, 9, 16, 20 and 30 Sep 22 |
1, 8, 16, 22 and 27 Sep 22 |
5, 15, 19 and 26 Sep 22 |
1, 8, 16, 22 and 27 Sep 22 |
9, 15, 23 and 30 Sep 22 |
|
Joint Site Audit
with representative of the Supervisor’s Representative, the
Contractor and IEC |
29 Sep 22 |
21 Sep 22 |
20 Sep 22 |
16 Sep 22 |
15 Sep 22 |
N/A |
9 Sep 22 |