9:15am – Report Review – Pre Contract Insert Names
10:30am Review of draft Compliance Review Report – Pre Contract Discussion of Review Findings & Recommendations Exception based review of artefacts provided
15min Break
10:45am Report Review – Pre Contract Insert Names
– 12pm Continued from above
12pm – Report Finalisation – Pre Contract Insert Names
12:30pm Inclusion of BU Comments & Agreed Actions
30min Lunch
1pm – Report Review – Contract Insert Names
2:15pm Review of draft Compliance Review Report – Contract Discussion of Review Findings & Recommendations Exception based review of artefacts provided
15min Break
2:30pm – Report Review – Contract Insert Names
3:45pm Continued from above
Title: C&P Compliance Review Agenda Date Published: 19/04/2013 Page 1 of 2
ID: 281452 Version: 1 Our Way Management System - Uncontrolled Document when Printed Leighton Contractors Pty. Limited ABN 98 000 893 667 www.leightoncontractors.com.au 3:45pm – Report Finalisation – Contract Insert Names 4:15pm Inclusion of BU Comments & Agreed Actions
4:15pm - Meeting Close Insert Names
4:30pm Discussion on timing of report issue and date for next review
Title: C&P Compliance Review Agenda Date Published: 19/04/2013 Page 2 of 2
ID: 281452 Version: 1 Our Way Management System - Uncontrolled Document when Printed Leighton Contractors Pty. Limited ABN 98 000 893 667 www.leightoncontractors.com.au