TABLE OF CONTENTS

S.N. Title Acknowledgement Executive summary List of Acronyms/Abbreviations Page No. i ii iv

1.

Project Outline 1.1 Introduction 1.2 Background of the Project 1.3 Project Objective 1.4 Project Summary 1.5 Audit focus 1.6 Methodology i. ii. iii. iv. v. Audit Plan Audit Criteria Preparation of Audit Check-List Preparation of Audit Questionnaire Review of Documents

1-7 1 1 3 3 4 4 5 5 6 6 6 7 7 8 9-11 9 11 11 11-12 11 12 12-15 12 13 16

1.7 Limitations 2. 3. 4. Field visit Evidence collection Audit findings 4.1 Quality of works 4.2 Time and Cost Control 4.3 Project Delay and Claims 5. Analysis Verification of Conformance Non-Conformance and NCR 6. Auditor's comments/suggestions 6.1 Minor Non-Conformance 6.2 Major Non-Conformance 7. Additional Remarks

Annexes Annex A (Technical Audit Plan) Annex B (Audit Checklist) Annex C (Questionnaire for the implementation stage with answers) Annex D (Supporting documents: Layout, Command area, Schematic
diagram, Specifications, Meeting minute, Project appraisal report, Agreement between office and WUA, Registration of WUA, Cost estimate form, Expenditure of project)

Annex E ( Relevant Photographs)