Information
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Document No. CA1
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Commercial Audit
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Previous Audit Info
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Frequency
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All previous actions addressed<br>
Contract Obligations
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Contract Document
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Contract Expiry
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Scope of Services
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Contract Variations
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CRM Approvals
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Contract Set-Up
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Bonds, PCG, Warranties
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Contract document for execution form
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Contract Summary
Key Financials
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Monthly Billing
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YTD Performance
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Indexation
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Exposure Days
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CAPEX
Operation Performance
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PPM
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Statutory Compliance
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Call Volumes
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AOV
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Asset List
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Life Cycle Plan
Contractural Risks
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Health & Safety
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Claims
Sub Contractors
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Preferred vs Approved Suppliers<br>
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Self Delivery vs Sib contractor
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Procurement
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Orders less than 250K
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Payment Notices
KPI's
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YTD Perkformance
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Financial Impact
Labour
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Clocking In
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Timesheets
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PPS Reports
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Labour Records - client
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Training Matrix
Commercial Strategy
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DGT - Internal SC's
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Disputes
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Variations / Compensation Events
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WIP Ageing
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Debt Ageing
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Productivity
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L.A.D's<br>
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Contra Charges
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Set Off
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Profit Abatement / Margin
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Claims & Variations
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Accruals & Provisions
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E.O.T Applications<br>
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E.O.T Awarded
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Risk Mitigation
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Weekly CVR & Cost Capture
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Target Cost Strategy
Other
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Client Influence Map
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Cost Monthly Meeting Report
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Customer Promise
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Tool Box Talks
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Executive Contract Summary
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Scope Summary
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Add signature
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Enter Names
