7 November 2025
This report summarises the audit activities and outcomes during the 6-month period covering tunnel package construction activities by Spark from November 2024 – April 2025.
Six audits were conducted during the audit period.
A total of 50 audit findings were raised comprising 6 Non-compliances, 27 Areas for Improvement, and 17 Observations.
Spark established corrective actions to address the audit findings. At the end of the reporting period, 18 findings remained open.
The overall outcomes of the audits conducted showed that Spark has improved their implementation of environmental management processes.