Director/Operations Manager Meeting Minutes

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

People

Process

Services

Prices

Issues

Efficiency/Improvements

• New Procedures

  Yes

  No

  N/A

Directors Reports

• Contract Works Report

  Yes

  No

  N/A

• Leaner Services Profit/Loss Reports

  Yes

  No

  N/A

• Operations Statistics Report

  Yes

  No

  N/A

New Projects

• Bid Enquiry List

  Yes

  No

  N/A

• Tender Request List

  Yes

  No

  N/A

• Live Project List

  Yes

  No

  N/A

• Live Priced Works Project List

  Yes

  No

  N/A

• Project Start & Finish Dates<br>- Gant Chart - Live Project List

  Yes

  No

  N/A

Financial

Presentations & Manuals