Post-Audit

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  • Project Manager "10-20% of SoR have been selected for pre-audits"
  • DASHBOARD
  • Project Sponsor "Let me approve the budget"
  • Audit Template - Identify & record defects - group defects by location - capture photos, item #, location, qty, and comments - visit subsets of units - transcribe information into scope estimator tool - provide costs - create SoR
  • Assessor Has this unit been inspected?
  • Assessor "Reviews SoR and SoA"
  • Scoping Inspector "Are you happy with the SoR?"
  • Contractor "We need to fix this man-hole before we can access the house"
  • I see a crack on the window. Let me raise this as a defect
  • Audit #421 Item # _____ Description: ______ Unit: ____ Qty: _____ Cost: _____ Location: _____ Comments: ________
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