Previous Audit Info Contract Obligations Key Financials
Monthly Billing
Acceptable
Not Applicable
Un acceptable
Best Practice
YTD Performance
Acceptable
Not Applicable
Un acceptable
Best Practice
Indexation
Acceptable
Not Applicable
Un acceptable
Best Practice
Exposure Days
Acceptable
Not Applicable
Un acceptable
Best Practice
CAPEX
Acceptable
Not Applicable
Un acceptable
Best Practice
Operation Performance
PPM
Acceptable
Not Applicable
Un acceptable
Best Practice
Statutory Compliance
Acceptable
Not Applicable
Un acceptable
Best Practice
Call Volumes
Acceptable
Not Applicable
Un acceptable
Best Practice
AOV
Acceptable
Not Applicable
Un acceptable
Best Practice
Asset List
Acceptable
Not Applicable
Un acceptable
Best Practice
Life Cycle Plan
Acceptable
Not Applicable
Un acceptable
Best Practice
Contractural Risks
Health & Safety
Acceptable
Not Applicable
Un acceptable
Best Practice
Claims
Acceptable
Not Applicable
Un acceptable
Best Practice
Sub Contractors KPI's
YTD Perkformance
Acceptable
Not Applicable
Un acceptable
Best Practice
Financial Impact
Acceptable
Not Applicable
Un acceptable
Best Practice
Labour
Clocking In
Acceptable
Not Applicable
Un acceptable
Best Practice
Timesheets
Acceptable
Not Applicable
Un acceptable
Best Practice
PPS Reports
Acceptable
Not Applicable
Un acceptable
Best Practice
Labour Records - client
Acceptable
Not Applicable
Un acceptable
Best Practice
Training Matrix
Acceptable
Not Applicable
Un acceptable
Best Practice
Commercial Strategy
DGT - Internal SC's
Acceptable
Not Applicable
Un acceptable
Best Practice
Disputes
Acceptable
Not Applicable
Un acceptable
Best Practice
Variations / Compensation Events
Acceptable
Not Applicable
Un acceptable
Best Practice
WIP Ageing
Acceptable
Not Applicable
Un acceptable
Best Practice
Debt Ageing
Acceptable
Not Applicable
Un acceptable
Best Practice
Productivity
Acceptable
Not Applicable
Un acceptable
Best Practice
L.A.D's<br>
Acceptable
Not Applicable
Un acceptable
Best Practice
Contra Charges
Acceptable
Not Applicable
Un acceptable
Best Practice
Set Off
Acceptable
Not Applicable
Un acceptable
Best Practice
Profit Abatement / Margin
Acceptable
Not Applicable
Un acceptable
Best Practice
Claims & Variations
Acceptable
Not Applicable
Un acceptable
Best Practice
Accruals & Provisions
Acceptable
Not Applicable
Un acceptable
Best Practice
E.O.T Applications<br>
Acceptable
Not Applicable
Un acceptable
Best Practice
E.O.T Awarded
Acceptable
Not Applicable
Un acceptable
Best Practice
Risk Mitigation
Acceptable
Not Applicable
Un acceptable
Best Practice
Weekly CVR & Cost Capture
Acceptable
Not Applicable
Un acceptable
Best Practice
Target Cost Strategy
Acceptable
Not Applicable
Un acceptable
Best Practice
Other
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