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, 8, 14, 23 and 29 Jul 25 |
2, 8, 16, 23 and 30 Jul 25 |
N/A |
3, 9, 17, 22 and 31 Jul 25 |
7, 14, 24 and 30 Jul 25 |
N/A |
7, 18, 22 and 30 Jul 25 |
|
Joint Site Audit with representative
of the Supervisor’s Representative,
the Contractor and IEC |
14 Jul 25 |
23
Jul 25 |
N/A |
9 and 22 Jul 25 |
24 and 30 Jul 25 |
N/A |
18 Jul 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.