Portfolio Governance
Operational Audit
Contractor, access and estate-governance verification across active works.
Operational chronology
Contractor governance timeline
10:05 — Permit remains pending RAMS approval and restricted roof-access confirmation — Millbrook Yard.
09:16 — Supervisor review requested before permit release — Millbrook Yard.
09:03 — Access route checked against current site map — Millbrook Yard.
09:42 — Utility-route verification note updated before scheduled contractor excavation — Oakfield Depot.
08:57 — Ground-condition observation retained following drainage inspection review — Oakfield Depot.
08:41 — Contractor insurance record confirmed active before scheduled roof-access works — Millbrook Yard.
09:28 — Service-route verification remains incomplete following historic workshop alterations — Old Works Unit 7.
08:36 — Shared access arrangement reviewed following updated storage allocation — South Meadow Storage.
08:24 — Temporary roof-access restriction activated pending supervisor review — Millbrook Yard.
08:12 — Updated RAMS revision submitted for roof-access repair — Millbrook Yard.