Description
Use for: Completion or close-out audit performed before project closure, handover, refinancing or release of contractual obligations.
Deliverable purpose: Verify whether agreed E&S commitments are complete, whether residual issues remain and what close-out actions are required.
Organised the way an audit file is reviewed: completion criteria; commitments status; residual environmental issues; worker close-out; community obligations; land and livelihood actions; grievances; rehabilitation; outstanding actions; evidence register; completion conclusion. Editable Microsoft Word file. Swap in your own audit protocol, finding classifications, evidence references and corrective action log.
