Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Location
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Name
- Bernard
- Heinrich
- Tomas S
- Tomas P
- Daniel/Megan
- Gary
- Derrick/Lauren
- Jeff/Laimis
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Service / Department
- Contracts Management
- Transport / Storage
- Estimating
- Pre-Construction
- Price Works
- Security
UPDATES
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People (training, new staff)
Process improvements
Cost savings
Update
PROPOSALS
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New ideas
Opportunities
Proposal
ISSUES
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Issues to be discussed with the group
Issues