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	3, 10, 19 and 24 June 25	4, 11, 18 and 25 June 25	N/A	5, 12, 17 and 26 June 25	2, 9, 19, 26 and 30 June 25	N/A	2, 9, 16, 26 and 30 June 25
Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC	19 June 25	18 June 25	N/A	12 June 25	19 June 25	N/A	16 June 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.