Common Contracts
1 similar Project Agreement contracts
ContractProject Agreement • June 14th, 2019
Element Source Review Process Sub-Result Result Comment Project Agreement Project Agreement agreed with Project Host6.4 of Deed 1. Service Provider2. MERIT 1. Check that project agreement has been provided.2. Check Project Agreement was signed prior to commencement of the project (refer MERIT for commencement date). 1 Compliant 3. Check terms of the Project Agreement align with the relevant terms of the Deed. 1 MERIT activities accurate Schedule 3 of Deed 1. MERIT2. Department 1. Review MERIT activity list.2. Review MERIT activity list against activities listed in the Work Order.3. If MERIT is missing activities listed in the Work Order, check whether project activities were varied (refer Service Provider Variations Tracker). 1 Compliant 4. Check whether progress towards one or more activities has been included in MERIT.5. If no progress has been entered into MERIT and the onsite audit is yet to be completed, ensure auditors confirm timing of MERIT reporting with Service Provider
