Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Programme and Progress

  • Progress was measured against the current construction programme for the shell and store works. (Uploaded to The Portal). Please enter programme version.

  • Is the project on programme?

Key Dates

  • Start on Site

  • PC

  • Notes on current progress

Risk Register

    Project Risk Item
  • RAG

  • Action by

  • Date Completed

  • Forecast completion date

  • Action by

Procurement

  • Review current orders and equipment.
    Review programme of works and highlight any contractor procurement issues.

  • Outstanding Order
  • Missing PO

  • PO issued to supplier (mark once completed in next report)

  • Select date

Commercial

  • Measure the budget highlight any Contract Administrator Instructions required. Any works over and above the agreed contract sum, must be agreed with the client.

  • Project Cost report

Contract Variations (Change Log)

    Instruction required
  • Works to be instructed / Omitted.

Quality Issues

    Quality issue
  • Description

  • Action by

  • Date to be completed

  • Issue resolved?

Health & Safety

  • Highlight issues below.

  • H&S issue
  • Description

  • Action by

  • Date to be completed

  • Issue resolved

Project photographs

  • Add media

Sign off

    In attendance
  • Add signature

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