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The Crossrail Learning Legacy has concluded and this website is no longer updated

Home Learning Legacy ThemesProject and Programme ManagementAudit and AssuranceAudit Procedure
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Audit Procedure

Document type: Good Practice Document
Author: Crossrail Ltd
Publication Date: 26/02/2016

  • Abstract

    The Audit Procedure sets out how Crossrail’s audit team implements Compliance audits and Contractor audits.

    Download the Audit Procedure here.

    The procedure includes the following related documents:

    • Corrective Action Report (CAR) Form
    • Audit Report Template
    • Auditor Application Form

  • Authors
    Crossrail logo

    Crossrail Ltd

Tags: Corrective Action

  • About Learning Legacy
    • Learning Legacy Framework
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    • Document List
    • Project and Programme Management
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        • Cost Control
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        • Change Management
        • Reporting
        • Risk Management
        • Commercial Assurance
        • Programme Controls Webinars
      • Commercial Management
      • Audit and Assurance
      • Quality
      • Sustainability Strategy
      • Completing the Elizabeth line event presentations
    • Procurement
      • Procurement Delivery
      • Supply Chain Management
      • Responsible Procurement
      • Law and Contracts
    • Authorisation and Consents
      • Land Use Planning and Heritage
      • Traffic and Highways
      • Undertakings and Assurances
      • Pre-application Consultation
      • Bill Management
    • Land and Property
      • Land Management and Estates
      • Over Site Development
      • Urban Integration
      • Regeneration
    • Health and Safety
      • Health and Safety Management System
      • Health and Safety Improvements
        • Health and Safety Impact Videos
      • Health and Safety Assurance
        • Emergency Services Liaison
      • Occupational Health and Wellbeing
      • Diversity and Inclusion in Health and Safety
    • Environment
      • Environmental Requirements
      • Environmental Management
      • Air Quality
      • Biodiversity
      • Resource Management
      • Energy Efficiency and Carbon
      • Environmental Design
      • Environmental Behaviours and Incentives
      • Noise and Vibration
      • Archaeology
        • Archaeology Report Archive
      • Environment Webinars
    • Engineering
      • Civil Engineering
      • Mechanical, Electrical and Public Health (MEP) Engineering
      • Rail Systems
      • Systems Integration and Technical Assurance
    • Operations
      • Transport Planning and Modelling
      • Operations Management
    • Talent and Resources
      • People Strategy
      • Culture, Values and Engagement
      • Talent and Development
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      • Youth Engagement
      • Employment Relations
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      • Community Relations
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      • Innovation Programme
      • Innovations Archive
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