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Project Controls Audit Checklist

Tuesday, 26 January 2010
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  1. Base Project Estimate
  2. Project Execution Plan
  3. Project master Schedule (L2/L3/L4) : Baseline & Current
  4. Change/Variation log/Register
  5. Risk Register
  6. Project Reports : Monthly Project Reports, 4 week look ahead reports/schedules, Cost (Management) Reports, etc.
  7. Cashflow
  8. Progress Reporting basis (ROC's)
  9. Invoice Register
  10. Original & Current Mhrs, Cost & Quantity table
  11. Progress Curves (E,P,C & Overall) : plan, current & forecast
  12. Manpower loading chart & Profile (Plan, current & forecast)
  13. Construction Productivity report
  14. Engineering Performance Report
  15. Mhrs, Qty & Cost by Area
  16. Invoice Register

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