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WDC Alliance Post Project Review Form

  • Project Name:

  • Description of Work:

  • Project Completion Date:

  • Project Supervisor

  • Name:

Activity Detail

Activity Description & Status

  • Floors

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  • Walls

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  • Mechanical

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  • Lighting/Electrical

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  • Doors

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  • External works

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  • Structural Works

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  • Sealing

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  • PaintingOther

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  • Markings, Manifestation, Finishes

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  • Signage

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  • Safety File O&M Data Information

Performance Score

Key Alliance Performance

  • Commencement Punctuality

  • Resources (plant, labour etc.)

  • Rate of Progress

  • Quality & Workmanship

  • Health & Safety Compliance

  • Site Checks & Audits

  • Use of PPE/Safety Equipment

  • Communications

  • Client / Public Relations / Complaints

  • Action on Instructions

  • Site Management

  • Reinstatement

  • Overall General Performance

Summary/Comments

General Comments

Critical Performance Items for Improvements

Auditor Details

  • Signature:

  • Date:

  • Escalation required?

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