Is a Nominated Representative available for Capital Planning and liaison with BBC Representatives for London and Out of London?
Is there a monthly review held with Operations Managers and Stakeholders?
Are material changes to the Capital Plan (during the month) documented and reported to the Head of Operations?
Is SWIM updated to reflect changes to Capital Plan and prioritisation?
Repair Works: Are fortnightly status reports generated from SWIM by property/site/area or region?
Projects: Are fortnightly status reports generated from SWIM by property/site/area or region?
Are Project Process Maps monitored, reviewed and updated to improve delivery?
Do the Project team adhere to Project Process?
Are accredited suppliers reviewed during the reporting period?
Are Health and Safety audits carried out within reporting period?
Is SWIM updated during the reporting period to reflect any property detail changes?
Is SWIM Project information regularly updated?