Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Programme and Progress
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Progress was measured against the current construction programme for the shell and store works. (Uploaded to The Portal). Please enter programme version.
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Is the project on programme?
Key Dates
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Planning
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Landlord
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Start on Site
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PC
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Launch
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Notes on current progress
Risk Register
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Project Risk Item
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RAG
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Action by
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Date Completed
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Forecast completion date
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Action by
Procurement
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Review current ODSF / BOM and highlight any outstanding purchase orders and equipment.
Review programme of works and highlight any contractor procurement issues.
Outstanding Order
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Missing PO
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PO issued to supplier (mark once completed in next report)
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Select date
Commercial
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Measure the current AFE against the FCEF / approved latest CER stage.
Highlight any Contract Administrator Instructions required. Any works over and above the agreed contract sum, must be covered by a CAI - Should a contractor proceed with works without the required approvals would put them at commercial risk. -
Project Cost report
Contract Variations (Change Log)
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Instruction required
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Works to be instructed / Omitted.
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CAI issued (Mark once completed)
Quality Issues
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Quality issue
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Description
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Action by
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Date to be completed
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Issue resolved?
Health & Safety
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A separate health and safety audit is to be carried out using the "RPM / CM Construction site audit template" and uploaded to the appropriate folder on iSite portal.
Highlight issues below.
H&S issue
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Description
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Action by
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Date to be completed
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Issue resolved
Project photographs
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Add media
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Sign off
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In attendance
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Add signature
