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 |
9, 15, 20 and 27 May 25 |
9, 14, 21 and 28 May 25 |
N/A |
8, 14, 20 and 30 May 25 |
6, 15, 19 and 26 May 25 |
N/A |
6, 16, 19 and 26 May 25 |
|
Joint Site Audit with representative
of the Supervisor’s Representative,
the Contractor and IEC |
15 May 25 |
21 May 25 |
N/A |
20 May 25 |
15 May 25 |
N/A |
16 May 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.