Auditing
Services
Providing an independent scorecard.
About the auditing services
My experience has taught me that the deadly project sins that derail a project come from every level of a project at any stage. Put simply, the project is only as healthy as the weakest link. Thus, the right high-performance leaders, people and teams are in place across the project and applying proven routines and practices.
This is where my auditing services apply.
I provide an independent audit through a set of senses that knows what great looks and feels like for each of the key project objectives.
- No harm – everyone is home safe every day
- Delivery and record of construction to the specified quality standards
- Maintaining and managing a live schedule as the key planning tool
- Cost management and implementation of cost controls to manage and report on change in real time
- Respectful contractual relationship
The audits provide a report on performance and gaps. An extension to the audit function is an analysis of the issues and gaps and report of recommended actions.
Auditing
Owner initiated audits
- Project performance of the key objectives
- Safety
- Quality
- Schedule
- Cost
- Implementation of the project implementation plan
- Owner supplied contract deliverables
Owner’s rep. initiated audits
- Principal contractor project package performance;
- Safety management
- Specification compliance and record of build
- Schedule reporting, management and forecast planning
- Cost control system and managing and reporting of change and risks
- Implementation of a principal package project execution plan
- Audit of the matrix of responsibility and contract deliverables between the owner’s rep. and principal contractors
- Earned value analysis of project packages
Principal Contractor initiated audits
- Project leadership and HP team development
- Project execution plan (PEP) implementation
- Project Controls
- Internal project package performance and risk evaluation
Funder and/or interested party
- Independent project performance and health check