Close quarterly project audits with reconciled evidence

Bring physical progress, expenditure, permissions and contract records into the audit pack.

A reporting period opens or an internal, auditor or authority request is received.

People in the process

AAudit & EHSProcess Owner
SSite & PMOParticipating Team
FFinanceParticipating Team
CCommercialParticipating Team

Records it works with

Reporting checklist and prior approved pack
Current operating and financial schedules
Supporting records, reviewer comments and approvals

The process is a starting point.The standards are yours.

Configure for the project, concession, contract and jurisdiction. Central and state energy requirements differ. Audit cadence and measurement authority come from the actual project framework.

Keep the work connected.

Owner Project Development

Keep DPR assumptions tied to sanction decisions

Link surveys, geotechnical findings, demand or generation assumptions, land status, estimates and approvals to the DPR revision. Project leadership can answer sanction queries with the basis of each cost and scope decision.

ELF

Owner Project Development

Carry sanctioned scope into the EPC tender

Translate sanctioned design, interfaces, exclusions, cost assumptions and approval conditions into tender schedules and evaluation queries. Flag bid qualifications for the owner to resolve before award commitments become execution constraints.

EPL

Owner Project Development

Clear workfront access with parcel evidence

Match acquisition, utility relocation, forest or other permission status and handover memoranda to the planned chainage or workfront. The owner can prioritise blocked parcels and issue accurate access records to its engineer and contractor.

LPA

Explore all Energy & infrastructure processes.

Order for the work. Room for the people.