Title Page
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Project Name
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Project ID Number
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Location
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Audit Date
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Auditor
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Project Manager/s
Engineering Project Audit
Project Documentation
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Verify the availability of project plans, specifications, and design documents.
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Confirm that project documentation is up-to-date and includes any revisions or change orders.
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Ensure that project documentation complies with industry standards and regulatory requirements.
Quality Control
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Review quality control measures in place and check for adherence.
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Inspect completed work for quality and conformance to specifications.
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Verify the presence of quality control records and inspection reports.
Safety and Compliance
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Assess safety protocols and practices on the project site.
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Confirm compliance with Environmental, Health, and Safety (EHS) regulations.
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Review permits and approvals to ensure they are up-to-date and valid.
Materials and Components
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Inspect materials for compliance with project specifications and industry standards.
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Verify the quality of critical components and their conformity to design requirements.
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Check for proper documentation of materials and components' traceability.
Testing and Validation
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Review testing and validation plans and procedures.
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Confirm that tests and validations have been conducted and recorded.
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Ensure that test results meet specified criteria and have been analyzed for compliance.
Regulatory Compliance
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Assess compliance with relevant industry codes and standards.
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Check that regulatory inspections and approvals have been obtained as required.
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Verify compliance with any specific regulatory requirements for the project.
Project Schedule and Budget
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Review the project timeline and milestone progress.
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Confirm that the project is on budget and that cost control measures are in place.
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Identify any deviations from the project schedule or budget and assess their impact.
Communication and Collaboration
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Evaluate team communication and collaboration processes.
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Confirm that coordination with project stakeholders is effective.
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Document any meetings or discussions related to the project.
Completion and Handover
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Verify that the project completion checklist has been followed.
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Confirm the proper handover of deliverables to the client or end-users.
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Review project closeout procedures and documentation.
Lessons Learned and Continuous Improvement
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Document lessons learned during the audit and from previous projects.
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Identify areas for process improvement and make recommendations.
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Encourage feedback from audit team members and project stakeholders.
Completion
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Comments and Recommendations
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Auditor's Signature
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Project Manager's Signature
