Project Controls Audit Checklist

Tuesday, 26 January 2010

Details

Base Project Estimate
Project Execution Plan
Project master Schedule (L2/L3/L4) : Baseline & Current
Change/Variation log/Register
Risk Register
Project Reports : Monthly Project Reports, 4 week look ahead reports/schedules, Cost (Management) Reports, etc.
Cashflow
Progress Reporting basis (ROC's)
Invoice Register
Original & Current Mhrs, Cost & Quantity table
Progress Curves (E,P,C & Overall) : plan, current & forecast
Manpower loading chart & Profile (Plan, current & forecast)
Construction Productivity report
Engineering Performance Report
Mhrs, Qty & Cost by Area
Invoice Register

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