See Table 8.17 for comparison between treatments identified in Chapter 6 and new treatments identified from the interview process for performance monitoring and adjustment. No new treatments are identified for either transfer of project documentation / knowledge or orientation / up-skilling new employees.
Table 8.17 Treatments for End of Concession Hand-over.
Treatments Identified in Previous Chapters | New Treatments Identified From Interviews |
Asset monitoring | |
- Asset management reports (Chapter 5 - 5.2, 5.4, Chapter 6 - 6.4) - Obtain assurance that irregularities / adverse findings are resolved (Chapter 5 - 5.2, Chapter 6 - 6.4) | - End of concession audits (PT11) - Withhold payment for under-performance / non-performance (PT11) |