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The agenda outlines a meeting to review compliance for controls and planning. It will cover two sections - a pre-contract report review from 9:15am to 12pm, with breaks, and a contract report review from 1pm to 3:45pm, also with breaks. Both sections will discuss review findings, recommendations, and exceptions found in provided documents. Time is allotted at the end of each section to include comments and agreed actions before finalizing the reports. The meeting will close at 4:30pm with discussion on issuing the report and scheduling the next review.
The agenda outlines a meeting to review compliance for controls and planning. It will cover two sections - a pre-contract report review from 9:15am to 12pm, with breaks, and a contract report review from 1pm to 3:45pm, also with breaks. Both sections will discuss review findings, recommendations, and exceptions found in provided documents. Time is allotted at the end of each section to include comments and agreed actions before finalizing the reports. The meeting will close at 4:30pm with discussion on issuing the report and scheduling the next review.
The agenda outlines a meeting to review compliance for controls and planning. It will cover two sections - a pre-contract report review from 9:15am to 12pm, with breaks, and a contract report review from 1pm to 3:45pm, also with breaks. Both sections will discuss review findings, recommendations, and exceptions found in provided documents. Time is allotted at the end of each section to include comments and agreed actions before finalizing the reports. The meeting will close at 4:30pm with discussion on issuing the report and scheduling the next review.
BU/Region Date Insert date here Time Insert time here Venue Insert venue information here Attendees Insert Attendees
9am Opening Insert Names
9:15am Review of agenda Purpose Objectives Clarification
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
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