Project reporting

Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Construction Contract Audit Program

Construction Project Risk Assessment

Construction Work Order Audit Program

Contract Management Audit Program

Contractor Working Sheet

Data Protection Impact Assessment – Project

Data Protection Impact Assessment – Project

Form for Project Change Request

Guidance for Capitalisation of Project Costs

Guidelines for Preparation & Presentation of Executive Committee (ExCo) Papers

Health Check for Plan and Design Phase

KPI’s for Core Project Team