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	1, 8, 14, 22 and 29 Apr 25	2, 9, 16, 22 and 29 Apr 25	N/A	3, 9, 14, 24 and 29 Apr 25	7, 17, 23 and 28 Apr 25	N/A	7, 17, 23 and 29 Apr 25
Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC	14 Apr 25	16 Apr 25	N/A	14 Apr 25	17 Apr 25	N/A	23 Apr 25

Remarks:

1. 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.

The weekly site inspection for ND/2019/03 has been terminated starting from 01/04/2025 since all outstanding works with defect rectification works was completed on 28 March 2025 according to AECOM.