Module 8: Investigating corruption in project construction
Quantity/quality: Review meeting minutes
Obtain RA’s, project engineer’s, BuildWell’s and any relevant sub-contractor’s site meeting minutes (which should record progress and any significant event or difficulties).
Do the minutes reveal any matters which are inconsistent with the quantity and quality records examined, or the test results. E.g.
that the minutes record difficulties with quantity or quality which are not consistent with delivery records, work approvals, or payment applications
that the minutes record that quantities or quality are in accordance with the contract, but the test results on the completed road show that they are not.