Table 9.1     Summary of Site Audit

Environmental Site Inspection

Works Contracts

ND/2019/01

ND/2019/03

ND/2019/06

Weekly site audit with representative of the Supervisor’s Representative and the Contractor

9th,16th,21st,28th

July 2020

3rd,10th,17th,21st,31st July 2020

2nd,9th,15th,23rd,30th July 2020

Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC

16th July 2020

21st July 2020

15th July 2020