Table 9.1 Summary of Site Audit

Environmental Site Inspection	Works Contracts
	ND/2019/01	ND/2019/03	ND/2019/05	ND/2019/06
Weekly site audit with representative of the Supervisor’s Representative and the Contractor	1^st,8^th,14^th,22^nd,29^th September 2020	4^th,11^th,17^th,25^th,29^th September 2020	9^th,14^th,21^st ,28^th September 2020	3^rd,11^th,17^th,23^rd,29^th September 2020
Joint Site Audit with representative of the Supervisor’s Representative, the Contractor and IEC	14^th September 2020	25^th September 2020	9^th September 2020	11^th September 2020