C&P Compliance Review (Contract)

BUSINESS UNIT NAME

Review Details
Location: Date:

Reviewer(s): BU Representative(s):

Review Scope

Contract ID Contract Name Value $M Line of Business

Review Results

Overall Compliance Score (OCS):

Results Trend Report

Title: C&P Compliance Review (Contract) Date Published: 19/04/2013 Page 1 of 8

ID: 152129 Version: 2
Our Way Management System - Uncontrolled Document when Printed
Leighton Contractors Pty. Limited ABN 98 000 893 667 www.leightoncontractors.com.au
 Level 3 IMP; 1.60

C+P Management Plan;

Overall
Level2.00
1 Score;
SSP;
Level
0.00
0.00
4 CEP; 1.50
Level 5 CEP; 1.00
Basis
L3 of Schedule; 1.40
Performance Reports; 1.00

This Review
Last Review

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Executive Summary

The compliance review is based on artefacts presented. The review scope excludes detail interrogation of the
Primavera native files. The intention of the review is to assess the standard Controls & Planning process
deliverables produced at time of tender.

Program Substantiation

<This section covers L1 SSP, L3 IMP and BOS requirements>

Program Controls

<This section covers L3 Performance Reports & L5 Last Planner Reports and Performance Review Meeting>

C&P Operating Framework

<This section covers L3/L4 framework (IMP & CEP) and C&P Management Plan>

Title: C&P Compliance Review (Contract) Date Published: 19/04/2013 Page 2 of 8

ID: 152129 Version: 2
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Key Recommendations & Actions

<This section covers the Key Recommendations and Actions arising>

Title: C&P Compliance Review (Contract) Date Published: 19/04/2013 Page 3 of 8

ID: 152129 Version: 2
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Summary Results
Background

In July 2010, Leighton Contractors adopted a Controls & Planning Business Standard, supported by the
Controls & Planning volume published to OUR WAY. All Branches have been actively rolling this out, with
projects in all construction division branches and I+E starting up under the new process.

Level of Compliance
<This section lists any areas where the compliance review basis differs from the as published requirements>

Title: C&P Compliance Review (Contract) Date Published: 19/04/2013 Page 4 of 8

ID: 152129 Version: 2
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The following section provides an overall summary of the review results.

Scoring Criteria: 3 - Clearly Demonstrated ; 2 - Adequately Demonstrated ;

1 - Insufficiently Demonstrated ; 0 Not Demonstrated

Title: C&P Compliance Review (Contract) Date Published: 19/04/2013 Page 5 of 8

ID: 152129 Version: 2
Our Way Management System - Uncontrolled Document when Printed
Leighton Contractors Pty. Limited ABN 98 000 893 667 www.leightoncontractors.com.au
Recommendations & Actions

Deliverable Commentary
Key Findings:

Key Recommendations:

Level 1 SSP BU Comments:

Agreed Actions:

Key Findings:

Key Recommendations:

Level 3 IMP BU Comments:

Agreed Actions:

Key Findings:

Key Recommendations:

BU Comments:
Level 4 CEP
Agreed Actions:

Key Findings:

Key Recommendations:

BU Comments:
Level 5 CEP
Agreed Actions:

Title: C&P Compliance Review (Contract) Date Published: 19/04/2013 Page 6 of 8

ID: 152129 Version: 2
Our Way Management System - Uncontrolled Document when Printed
Leighton Contractors Pty. Limited ABN 98 000 893 667 www.leightoncontractors.com.au
 Deliverable Commentary
Key Findings:

Key Recommendations:

L3 BU Comments:
Performance
Reports Agreed Actions:

Key Findings:

Key Recommendations:
L5 Last
Planner BU Comments:
Trend
Report Agreed Actions:

Key Findings:

Key Recommendations:

Performance BU Comments:
Review Mtg
Agreed Actions:

Key Findings:

Key Recommendations:

Basis of BU Comments:
Schedule
Agreed Actions:

Title: C&P Compliance Review (Contract) Date Published: 19/04/2013 Page 7 of 8

ID: 152129 Version: 2
Our Way Management System - Uncontrolled Document when Printed
Leighton Contractors Pty. Limited ABN 98 000 893 667 www.leightoncontractors.com.au
 Deliverable Commentary
Key Findings:

Key Recommendations:

C&P Mgt BU Comments:

Plan
Agreed Actions:

Review Sign Of
Reviewer Business Unit Representative
Name: Name:
Position: Position:
Business Unit: Business Unit:
Date: Date:

Title: C&P Compliance Review (Contract) Date Published: 19/04/2013 Page 8 of 8

ID: 152129 Version: 2
Our Way Management System - Uncontrolled Document when Printed
Leighton Contractors Pty. Limited ABN 98 000 893 667 www.leightoncontractors.com.au