arrow_back
Module 1: Introduction to Third Party Audit in PWD & CPWD B&R Projects
1-Third-Party-Audit-of-PWD-BandR-Construction-and-BandR-of-CPWD
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
Module 2: Understanding B&R (Building & Roads) Works in PWD & CPWD
2-Building-and-Roads-Works-Audit-PWD-and-CPWD-Third-Party-Professional-Training
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
Module 3: Audit Planning and Preparation
3-Third-Party-Audit-of-PWD-BandR-Construction-and-BandR-of-CPWD-Detailed-Professional-Training
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
Module 4: Audit Methodology and Techniques
4-Third-Party-Audit-of-PWD-BandR-Construction-and-BandR-of-CPWD
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
Module 5: Audit of Civil Construction Works - Foundations and Substructure
5-Third-Party-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)
Module 6: Audit of Superstructure Works
6-Third-Party-Audit-of-Superstructure-Works-in-PWD-BandR-and-CPWD-Construction
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
Module 7: Road Works Audit – Earthwork and Subgrade
7-Road-Works-Audit-Earthwork-and-Subgrade7-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
Module 8: Road Pavement and Surface Works Audit
8-Third-Party-Audit-of-Road-Pavement-and-Surface-Works
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
Module 9: Audit of Drainage and Ancillary Works
9-Third-Party-Audit-of-Drainage-and-Ancillary-Works-for-PWD-BandR-Construction-and-BandR-of-CPWD
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
Module 10: Materials Audit and Verification
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
Module 11: Audit of Construction Quality Control Systems
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
Module 12: Audit of Work Progress and Schedule Compliance
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
Module 13: Cost Audit and Measurement Verification
13-Third-Party-Audit-of-PWD-BandR-Construction-and-BandR-of-CPWD-Cost-Audit-and-Measurement-Verifica
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
Module 14: Audit of Safety Compliance on Site
14-Third-Party-Audit-of-Safety-Compliance-on-Construction-Sites
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
Module 15: Audit of Environmental and Social Compliance
15-Audit-of-Environmental-and-Social-Compliance-in-PWD-BandR-and-CPWD-Construction-Projects
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
Module 16: Audit of Contract Management and Documentation
16-Third-Party-Audit-of-PWD-BandR-Construction-and-BandR-of-CPWD-Contract-Management-and-Documentaton
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
Module 17: Reporting and Documentation of Audit Findings
17-Third-Party-Audit-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
Module 18: Follow-Up and Corrective Actions
18-Follow-Up-and-Corrective-Actions-in-Construction-Audits
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
Module 19: Ethical Considerations and Professional Conduct
19-Ethical-Considerations-and-Professional-Conduct-in-Third-Party-Audits
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
Module 20: Practical Workshop: Conducting a Full Audit of a Sample PWD B&R Project
20-Practical-Workshop-Conducting-a-Full-Audit-of-a-Sample-PWD-BandR-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
