Business and Management Consultants to the Construction & Service Industries
(508) 652-9771 gary@garysgoldman.com
OPERATIONS AND PROCEDURES AUDIT
The Operations & Procedure Audit is performed to determine the degree to which operation procedures are standardized within your business and their actual effectiveness.
In general, the audit will take between 8 and ten hours to complete. Once fieldwork is performed, we will analyze the data obtained and present you with a written report of our findings. Based on the findings, we will recommend revisions and/or additions to existing operating processes to ensure their future effectiveness.
The audit encompasses a review of the following segments of your business:
OFFICE AND ADMINISTRATION
Accounts Payable
Accounts Receivable
Contract Administration
Billing
Collections
Filing
Payroll
Accident Reporting
Employee Policies
Safety
PRODUCTION
Job Coordination’s
Crew Scheduling
Material Purchasing
Field Reports
Quality Control
Job Meetings
Sub Contractors
Other Services
Equipment:
LANDSCAPE CONSTRUCTION
Planting
Transplanting
Conventional Seeding
HydroSeeding
Sodding
Hardscape
Timber Walls
IRRIGATION
Site Inspection
Layout
Installation
Winterizing
Start-up
Summer Service
Trouble Shooting
LANDSCAPE MAINTENANCE
Spring Clean-ups
Flower Planting
Weekly Grounds Maintenance
Appearance Crews
Pruning
Fall Clean-up
Lawn Chemicals
SNOW REMOVAL
Plowing Technique
Subcontractors
Plow Zones
Storm Analysis