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 |
8, 16, 22 and 28 Oct 25 |
8, 15, 22 and 28 Oct 25 |
N/A |
2, 9, 16, 21 and 30 Oct 25 |
6, 13, 20 and 28 Oct 25 |
N/A |
6, 13, 20 and 28 Oct 25 |
|
Joint Site Audit with representative
of the Supervisor’s Representative,
the Contractor and IEC |
16 Oct 25 |
22
Oct 25 |
N/A |
21 Oct 25 |
20 Oct 25 |
N/A |
20 Oct 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.