project managment project managment

 

Auditing

During Auditing, the following activities are carried out:

• Review of Contracts:

• Scope of Work
• Offered Personnel
• Form of Payment
• Offered Guarantees
• Time of Execution

Technical Auditing

• Specialized personnel according to the activity (Electrical, Mechanical, Civil, etc.) for the review of designs and job site
• Evaluation of Security Conditions
• Verification of the quality of the development of the scope of work
• Review of AS-BUILT plans
• Contract Liquidation

 

• Final Report

The final report includes:

a. The history of the jobs during the execution of the contract:

•Contracts executed with the contracting firms (revised and/or modified)

•Documents generated by all parties

•Comments and recommendations of the audits during the execution of the contract, follow up and corrective measures taken

b.   Final Work Certification
c.   Approval of the work received to satisfaction

 

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