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 Jan 24 |
3, 10, 17, 24 and 31 Jan
24 |
5, 12, 16 and 23 Jan 24 |
4, 11, 15 and 25 Jan 24 |
2, 8, 18, 22 and 29 Jan 24 |
N/A |
5, 12, 19 and 26 Jan 24 |
|
Joint Site Audit with representative of the Supervisor’s Representative, the
Contractor and IEC |
17 Jan 24 |
31 Jan 24 |
16 Jan 24 |
15 Jan 24 |
18 Jan 24 |
N/A |
19 Jan 24 |
Remarks: The weekly site inspection for
ND/2019/06 has been terminated starting from 19/10/2023 since the termination
proposal was approved by EPD on the same day.