We are specially train for the project close out audit as it is the most important and final stage of any project.Project close out audit is mainly contain following procedure :
Project Close Out Audit will mainly involve the quantity and quality analysis work with actual work done at site.
Audit process contain verification of Contractors bill with drawing and actual work done.
Shall Study all drawings, Contract Agreement, Specifications etc. and verify the implementation at site.
Checking all the measurements recorded in the bill prepared by contractor at site with respect to approved drawings and to certify the same for final Payment.
If in case, it is requiring to take measurements at site then measurement shall be verified from the actual work done.
Shall prepare reconciliation of all material.
Check the quality as per specification, relevant codes and as per Engineering practices.
Final deviation report submission and scrutinization of all contractor bill.