Perth and Darwin Visits

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Main Contractor JKC Personnel in POC

• Did the Contractor Management Staff Personnel have a sound grasp of the requirements of Right First Time?<br>

  Yes

  No

  N/A

• Was there complete understanding of the Role of the Objective Champions?

  Yes

  No

  N/A

• Has the position of KBR Right First Time Co- ordinator been finalised?

  Yes

  No

  N/A

• After the presentation was there a changed view of the requirements to run Right First Time for JKC?

  Yes

  No

  N/A

• Were there positive changes identified post Presentation?

  Yes

  No

  N/A

• Outcome of presentation and discussions John Biston and JKC Contractor personnel in POC?

  Yes

  No

  N/A

BAM / CLOUGH Rollout of Right First Time

• Did the Sub-Contractor Management Staff Personnel have a sound grasp of the requirements of Right First Time?<br>

  Yes

  No

  N/A

• Was there complete understanding of the Role of the Objective Champions?<br>

  Yes

  No

  N/A

• After the presentation was there a changed view of the requirements to run Right First Time for Bam / Clough?

  Yes

  No

  N/A

• Were there positive changes identified post Presentation?

  Yes

  No

  N/A

• Outcome of presentation and discussions John Biston and Bam / Clough in Perth?

  Yes

  No

  N/A

McMAHON / JOHN HOLLAND Rollout of Right First Time

• Did the Sub-Contractor Management Staff Personnel have a sound grasp of the requirements of Right First Time?<br>

  Yes

  No

  N/A

• Was there complete understanding of the Role of the Objective Champions?<br>

  Yes

  No

  N/A

• After the presentation was there a changed view of the requirements to run Right First Time for McMahon / John Holland?

  Yes

  No

  N/A

• Were there positive changes identified post Presentation?

  Yes

  No

  N/A

• Outcome of presentation and discussions John Biston and McMahon/JohnHolland in Darwin?

  Yes

  No

  N/A

Findings and Recommendations by the Inpex Team

• Findings and Recommendation

  Yes

  No

  N/A