Field Work Audit Clause Samples
Field Work Audit. Concerns have been identified over the accuracy of data collected and recorded on OC PW/O&M work orders and daily work reporting forms. Specifically: inaccurate recording of entries, use of wrong production units, incomplete reporting or overstating achievement. To address this concern, a sampling of OC PW/O&M crew efforts shall be reviewed in the field and administratively verified by the Contractor for OC Public Works/O&M. This process shall involve an audit of five crews annually. A short report of this shall be given to the O&M Manager, or his designee, that highlights the data audited, results observed, and deficiencies found with corrective actions identified. Deliverable: Conduct audits to ensure accuracy of OC PW/O&M work orders and daily work reports. A short report would be made evaluating audit results and recommendations for changes or improvements.
Field Work Audit. Concerns have been identified over the accuracy of data collected and recorded on County daily work reporting forms. Specifically: inaccurate recording of entries, use of wrong production units, incomplete reporting or overstating achievement. To address this concern, a sampling of County crew efforts shall be reviewed in the field and administratively verified by the Contractor for County. This process shall involve an audit of five crews annually. A short report of this shall be given to the County Manager, or his designee, that highlights the process, results observed, and deficiencies found with corrective actions identified.
Field Work Audit. Concerns have been identified over the accuracy of data collected and recorded on OC Public Works/Operations & Maintenance daily work reporting forms. Specifically: inaccurate recording of entries, use of wrong production units, incomplete reporting or overstating achievement. To address this concern, a sampling of OC Public Works/Operations & Maintenance crew efforts shall be reviewed in the field and administratively verified by the CONTRACTOR for OC Public Works/Operations & Maintenance. This process shall involve an audit of five crews annually. A short report of this shall be given to the Public Works Manager, or his designee, that highlights the process, results observed, and deficiencies found with corrective actions identified.