Why this course?

Description

Course Title:

Third Party Audit of PWD (B&R) Construction & B&R of CPWD – Detailed Professional Training

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Module 1: Introduction to Third Party Audit in PWD & CPWD B&R Projects

• 1.1 Overview of PWD and CPWD B&R Construction Projects

• 1.2 Importance and Objectives of Third Party Audit

• 1.3 Roles and Responsibilities of Third Party Auditors

• 1.4 Legal and Contractual Framework Governing Third Party Audit

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Module 2: Understanding B&R (Building & Roads) Works in PWD & CPWD

• 2.1 Types of B&R Works Covered in PWD and CPWD

• 2.2 Specifications and Standards Used in B&R Projects (IRC, CPWD Manuals)

• 2.3 Key Quality Parameters and Performance Indicators

• 2.4 Sample Project Brief with B&R Work Components

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Module 3: Audit Planning and Preparation

• 3.1 Audit Scope and Criteria Definition

• 3.2 Preparation of Audit Plan and Checklist

• 3.3 Review of Project Documents and Drawings

• 3.4 Coordination with Client, Contractor, and Consultant

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Module 4: Audit Methodology and Techniques

• 4.1 Visual Inspection Techniques for B&R Works

• 4.2 Sampling and Testing Protocols

• 4.3 Documentation Review and Verification

• 4.4 Use of Measurement and Testing Instruments

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Module 5: Audit of Civil Construction Works - Foundations and Substructure

• 5.1 Common Foundation Types in PWD/CPWD B&R Projects

• 5.2 Checking Compliance with Design and Specifications

• 5.3 Inspection Templates for Foundation Works

• 5.4 Example: Foundation Audit Report Sample (Tabular Format)

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Module 6: Audit of Superstructure Works

• 6.1 Structural Elements Inspection (Beams, Columns, Slabs)

• 6.2 Material Quality Verification (Concrete, Steel)

• 6.3 Template for Reinforcement Detailing Audit

• 6.4 Case Example: Identifying Non-Compliance Issues

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Module 7: Road Works Audit – Earthwork and Subgrade

• 7.1 Checking Earthwork Excavation and Compaction Quality

• 7.2 Soil Testing and Compliance Verification

• 7.3 Audit Checklist for Subgrade Preparation

• 7.4 Example: Earthwork Test Results Summary

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Module 8: Road Pavement and Surface Works Audit

• 8.1 Inspection of Base Course and Sub-base Layers

• 8.2 Bituminous Works Audit Procedure

• 8.3 Template for Pavement Layer Thickness and Quality Checks

• 8.4 Example: Asphalt Quality Test Report

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Module 9: Audit of Drainage and Ancillary Works

• 9.1 Inspection of Culverts, Drains, and Channels

• 9.2 Checking Compliance with Hydraulic and Structural Design

• 9.3 Template for Drainage Works Audit

• 9.4 Case Study: Drainage Deficiency and Rectification

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Module 10: Materials Audit and Verification

• 10.1 Source Verification of Construction Materials

• 10.2 Testing and Certification Review (Cement, Steel, Aggregates)

• 10.3 Materials Acceptance/Rejection Criteria Template

• 10.4 Example: Material Test Report Summary

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Module 11: Audit of Construction Quality Control Systems

• 11.1 Quality Control Plans and Procedures Review

• 11.2 Verification of Field Quality Control Records

• 11.3 Template for Quality Control Checklist

• 11.4 Example: Quality Non-Conformance Report

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Module 12: Audit of Work Progress and Schedule Compliance

• 12.1 Review of Work Schedule and Progress Reports

• 12.2 Techniques to Measure Actual vs Planned Progress

• 12.3 Progress Monitoring Template with Key Milestones

• 12.4 Case Example: Delay Analysis and Impact on Project

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Module 13: Cost Audit and Measurement Verification

• 13.1 Review of Bill of Quantities and Measurements

• 13.2 Checking Rate Analysis and Payment Records

• 13.3 Template for Measurement and Payment Verification

• 13.4 Example: Cost Variation Analysis Report

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Module 14: Audit of Safety Compliance on Site

• 14.1 Review of Safety Plan and Risk Assessments

• 14.2 Site Safety Inspection Checklists

• 14.3 Template for Safety Audit Reporting

• 14.4 Case Study: Safety Non-Compliance and Corrective Actions

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Module 15: Audit of Environmental and Social Compliance

• 15.1 Environmental Clearance and Compliance Review

• 15.2 Monitoring of Site Environmental Practices

• 15.3 Template for Environmental Audit

• 15.4 Example: Environmental Compliance Report

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Module 16: Audit of Contract Management and Documentation

• 16.1 Review of Contract Documents and Amendments

• 16.2 Verification of Change Orders and Variations

• 16.3 Template for Contract Compliance Checklist

• 16.4 Case Example: Dispute Resolution through Audit Findings

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Module 17: Reporting and Documentation of Audit Findings

• 17.1 Structuring the Third Party Audit Report

• 17.2 Use of Photographic Evidence and Documentation

• 17.3 Template for Audit Report Summary and Recommendations

• 17.4 Sample Final Audit Report for a B&R Project

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Module 18: Follow-Up and Corrective Actions

• 18.1 Monitoring Implementation of Audit Recommendations

• 18.2 Template for Follow-Up Action Plan

• 18.3 Reporting on Corrective Measures Taken

• 18.4 Case Study: Successful Implementation of Audit Feedback

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Module 19: Ethical Considerations and Professional Conduct

• 19.1 Code of Ethics for Third Party Auditors

• 19.2 Handling Conflicts of Interest

• 19.3 Confidentiality and Data Security

• 19.4 Real-World Scenario: Ethical Dilemmas and Solutions

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Module 20: Practical Workshop: Conducting a Full Audit of a Sample PWD B&R Project

• 20.1 Pre-Audit Preparation and Document Review

• 20.2 On-Site Inspection and Data Collection

• 20.3 Reporting and Presentation of Audit Findings

• 20.4 Group Discussion and Feedback on Audit Exercise