BFM - RoPS Pricing Audit Updated

• Conducted on

  Date

• Prepared by

• Company

• Company Contact

• Trade/Business Type

• Invoice Number

1. Work Carried out

• 1.1 Brief Description of Work

2. Charges.

• 2.1 RoPS Hourly Rate as per RoPS Schedule Contract

• 2.2 RoPS Hourly Overtime Rate as per RoPS Schedule Contract

• 2.3 Charged Hourly Rate as per contractor invoice

• 2.4 Charged Hourly Overtime Rate as per contractor invoice

• 2.5 Callout Service Charge

• 2.6. Material Cost

3. Summary

• 4.1 Has the invoice been charged as per the amounts stated in the appropriate RoPS Contract?

  Yes

  NO

• Detail the discrepancies

• Forward this audit to the supervisor and follow up with supplier as instructed

• Any general comments

Sign of

• Signature of CRC officer conducting the review

  Sign