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, 14, 20 and 26 Aug 25	6, 13, 20 and 27 Aug 25	N/A	7, 12, 19 and 28 Aug 25	4, 11, 18 and 25 Aug 25	N/A	7, 15, 22 and 25 Aug 25
Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC	14 Aug 25	20 Aug 25	N/A	19 Aug 25	18 Aug 25	N/A	22 Aug 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.

2. 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.