Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Site Address
  • Select date

Project Services

  • 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?

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