Table 9.1     Summary of Site Audit

Environmental Site Inspection

Works Contracts

ND/2019/01

ND/2019/02

ND/2019/03

ND/2019/05

ND/2019/06

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

6th,15th, 20th,27th October 2020

28th October 2020

9th,16th,20th,30th October 2020

7th,12th,19th,27th October 2020

8th,14th,22nd,29th October 2020

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

6th October 2020

28th October 2020

20th October 2020

7th October 2020

14th October 2020