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WDC Alliance Post Project Review Form

  • Project Name:

  • Description of Work:

  • Project Completion Date:

  • Project Supervisor

  • Name:

Activity Detail

Activity Description & Status

  • Earthworks & Clearing

  • Add media

  • Culvert & Drainage

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  • Kerb & Channel

  • Add media

  • Berm Restoration

  • Add media

  • Footpaths

  • Add media

  • Grassing & Hydroseeding

  • Add media

  • Pavement Shape & Alignment

  • Add media

  • Sealing

  • Add media

  • Hotmix

  • Add media

  • Pavement Marking

  • Add media

  • Signage

  • Add media

  • RAMM Data Information

Performance Score

Key Alliance Performance

  • Commencement Punctuality

  • Resources (plant, labour etc.)

  • Rate of Progress

  • Quality & Workmanship

  • Health & Safety Compliance

  • Site Checks & Audits

  • Use of PPE/Safety Equipment

  • Communications

  • Public Relations/Complaints

  • Action on Instructions

  • Site Management

  • Reinstatement

  • Overall General Performance

Summary/Comments

General Comments

Critical Performance Items for Improvements

Auditor Details

  • Signature:

  • Date:

  • Alliance Manager requires notification?

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