Project Audit/Project Review v1.1

• Document No.

• Audit Title SOP01 Project Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 Audit Details

• Project Review
  Address

2.0 Project Details

• Project Name

• Project Type<br>

  Healthcare

  Education

  Commercial

  Public

  Justice

• Project Ref

• Value

• Current Value inc VO's (CAR)

• Details of CAR's

3,0 Purchasing

• Do we have to Purchase Anything?

  Yes

  No

  N/A

• If so what?

4.0 Heath & Safety

• Welfare<br>Is the PEP in the Project Folder?

  Yes

  No

  N/A

• Risk Assessment<br>Is the RA in the Project Folder?

  Yes

  No

  N/A

• Method Statement<br>Is the MS in the Project Folder?

  Yes

  No

  N/A

5.0 PEP

• Is the PEP complete and filed

  Yes

  No

  N/A

6.0 Project Risk

• Risk Type

  Select Resource Programme Client

  • Resource
  • Programme
  • Client

• If Risk selected please describe here

7.1 Commissioning Management if Applicable

• Commissioning Master Plan<br>Is it in the Project Folder?

  Yes

  No

  N/A

• Commissioning Strategy<br>Is it in the Project Folder?

  Yes

  No

  N/A

• Commissioning Programme<br>Is it in the Project Folder?

  Yes

  No

  N/A

7.2 WAC if Applicable

• Project Job Park Prepared and circulated

  Yes

  No

  N/A

• Resource Tracker set up<br>Is it in the Project Folder?

  Yes

  No

  N/A

• Pro Forma Test Pack established<br>Is it in the Project Folder?

  Yes

  No

  N/A

• Final Test Sheets & Sign Off<br>Is it in the Project Folder?

  Yes

  No

  N/A

7.3 O & M if Applicable

• Type of Manual?

• Is this a BIM Manual?

  Yes

  No

  N/A

• Is the manual on our portal ?

  Yes

  No

  N/A

• Is a BUG required?

  Yes

  No

  N/A

• Is a Log Book required?

  Yes

  No

  N/A

• Request Matrix Done<br>Is it in the Project Folder?

  Yes

  No

  N/A

• Tracker<br>Is it in the Project Folder?

  Yes

  No

  N/A

7.4 BREEAM if Applicable

• Pre Assessment

  Yes

  No

  N/A

• Registration

  Yes

  No

  N/A

• Interim Assessment

  Yes

  No

  N/A

• IRS

  Yes

  No

  N/A

• Tracker

  Yes

  No

  N/A

• Report

  Yes

  No

  N/A

• Certificate

  Yes

  No

  N/A

• PC Assessment

  Yes

  No

  N/A

• IRS

  Yes

  No

  N/A

• Tracker

  Yes

  No

  N/A

• Report

  Yes

  No

  N/A

• Certificate

  Yes

  No

  N/A

7.5 Air Test/Energi

• Is Air Testing required<br>

  Yes

  No

  N/A

• Who is doing this?

8.0 Project Costing Review

• Has Project Cost Review been carried out?

  Yes

  No

  N/A

9.0 Project Close Out

• Final Account Agreed<br>

  Yes

  No

  N/A

• Close Out Report Issued<br>

  Yes

  No

  N/A

10.0 Audit Close Out

• NCR's

  Yes

  No

  N/A

• Findings

  Yes

  No

  N/A

Audit Sign Off

• Management Rep Signature

  Sign

• Auditors Signature

  Sign