Construction Document Control Operations Audit Checklist

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This comprehensive set of audit questions will address all the crucial aspects of effective document management processes.

 The checklist’s purpose is to facilitate the development and implementation of consistent document management activities throughout the organization.

  The checklist contains typical tasks to help double-check and make sure all issues are addressed and properly documented.

Ease the process of controlling and storing project documents while expediting final acceptance and final payment.

 Simple but effective, this format has been proven over time to be an easy and cost-effective solution to properly controlling the flow of documents through project life cycle.

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