New Works Desk Top Audit

• Document No.

• New Works Desk Top Audit

• WOMS Job Number

• Client / Site

• Conducted on

  Date

• Prepared by

Audit

• Was scoping document used correctly

  Yes

  No

  N/A

• Was New Works contractor rotation system followed

  Yes

  No

  N/A

• Was the MH approval of expenditure followed

  Yes

  No

  N/A

• Who placed the order

  Yes

  No

  N/A

• Who approved requisition

  Yes

  No

  N/A

• Was job completed to the satisfaction of client

  Yes

  No

  N/A

• Was feed back e-mail sent

  Yes

  No

  N/A

• Was feed back received

  Yes

  No

  N/A

• Was feed back positive

  Yes

  No

  N/A