OPERATIONS AND PROCEDURES AUDIT

The Operations & Procedure Audit is performed to determine the degree to which operation procedures are standardized within your business and their actual effectiveness.
 

In general, the audit will take between 8 and ten hours to complete. Once fieldwork is performed, we will analyze the data obtained and present you with a written report of our findings. Based on the findings, we will recommend revisions and/or additions to existing operating processes to ensure their future effectiveness.
 

The audit encompasses a review of the following segments of your business:

OFFICE AND ADMINISTRATION

Accounts Payable
Accounts Receivable
Contract Administration
Billing
Collections
Filing
Payroll
Accident Reporting
Employee Policies
Safety

PRODUCTION

Job Coordination’s
Crew Scheduling
Material Purchasing
Field Reports
Quality Control
Job Meetings
Sub Contractors

Other Services

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Equipment:

LANDSCAPE CONSTRUCTION

Planting

Transplanting

Conventional Seeding

HydroSeeding

Sodding

Hardscape

Timber Walls

IRRIGATION

Site Inspection
Layout
Installation
Winterizing
Start-up
Summer Service
Trouble Shooting

LANDSCAPE MAINTENANCE

Spring Clean-ups

Flower Planting

Weekly Grounds Maintenance

Appearance Crews

Pruning

Fall Clean-up

Lawn Chemicals

SNOW REMOVAL

Plowing Technique
Subcontractors
Plow Zones
Storm Analysis