4 September 2026
This report summarises the audit activities and outcomes during the 6-month period covering tunnel package construction activities by Spark from November 2025 to April 2026.
Five audits were conducted during the audit period.
A total of 23 audit findings were raised comprising 4 Non-compliances, 8 Areas for Improvement, and 11 Observations.
Spark established corrective actions to address the audit findings. At the end of the reporting period, 6 findings remained open.
The overall outcomes of the audits conducted showed that Spark has improved their implementation of environmental management processes.