C&P Compliance Review Detailed Worksheet

(Pre Contract)
ENTER BU / REGION

Review Deliverables: Assessment Worksheet

Review Scope

Contract ID Contract Name Value $M Line of Business

Title: C&P Compliance Review Detailed Worksheet - Pre Contract Date Published: 19/04/2013 Page 1 of 4
ID: 281453 Version: 1
Our Way Management System - Uncontrolled Document when Printed
Leighton Contractors Pty. Limited ABN 98 000 893 667 www.leightoncontractors.com.au
C&P Compliance Review (Pre Contract)
ENTER BU / REGION

Contract Reviewed: <Enter Tender Number & Name>

Title: C&P Compliance Review Detailed Worksheet - Pre Contract Date Published: 19/04/2013 Page 2 of 4
ID: 281453 Version: 1
Our Way Management System - Uncontrolled Document when Printed
Leighton Contractors Pty. Limited ABN 98 000 893 667 www.leightoncontractors.com.au
1. Review Deliverable: L1 Summary Schematic Program (L1 SSP)
Artefact(s) Provided:

Review Item Review Comments Assessment Score

Summary
Execution Strategy <Enter <Enter the
Assessment score that
Summary: corresponds
to the
Assessment
Summary:
Clearly
Demonstrated 3
Adequately
Demonstrated 2
Inadequately
Demonstrated 1
Not
Demonstrated> 0>
Critical / Near Critical
Paths

2. Review Deliverable: L3 Integrated Master Program (L3 IMP)

Artefact(s) Provided:

Review Item Review Comments Assessment Score

Summary
Execution Strategy
Critical / Near Critical
Paths
Contract / Key
Milestones
L3/L4 Framework

Title: C&P Compliance Review Detailed Worksheet - Pre Contract Date Published: 19/04/2013 Page 3 of 4
ID: 281453 Version: 1
Our Way Management System - Uncontrolled Document when Printed
Leighton Contractors Pty. Limited ABN 98 000 893 667 www.leightoncontractors.com.au
3. Review Deliverable: Basis of Schedule (BoS)
Artefact(s) Provided:
Review Item Review Comments Assessment Score
Summary
Execution Strategy
Contract / Key
Milestones
Constraints &
Assumptions
Resources and
Productivity
Other Points of Note N/A

4. Review Deliverable: C&P Management Plan

Artefact(s) Provided:

Review Item Review Comments Assessment Score

Summary
Purpose & Objectives
Roles and
Responsibilities
Key Performance
Measures and
Thresholds

<Repeat for all Tenders assessed>

Title: C&P Compliance Review Detailed Worksheet - Pre Contract Date Published: 19/04/2013 Page 4 of 4
ID: 281453 Version: 1
Our Way Management System - Uncontrolled Document when Printed
Leighton Contractors Pty. Limited ABN 98 000 893 667 www.leightoncontractors.com.au