Hospital Statutory Audit Coventry

Client: Coventry and Rugby Hospital Company (CRHC)
Services: PPP/PFI Audit, Statutory Compliance Audits
Sector: Healthcare
Location: Coventry, West Midlands

Project Summary

Opex were engaged to undertake a Hard FM Contract Compliance audit on the CRHC PFI Hospitals estate. The scope of the audit was to review a sample set of the key contract deliverables including: –

  • The reactive maintenance regime (HD and CAFM Interface)
  • The planned and preventative maintenance regime
  • The monitoring & measuring of reactive, planned and preventative maintenance
  • Skills, resources & management systems
  • Defect management process
  • Lifecycle Management Process

Following our review, Opex set out conclusions and recommendations in our detailed report to allow ProjectCo and FMCo to address any issues highlighted.

Opex were asked to re-review the completion of corrective actions as a follow-on commission as well as help with solutions where required.

​Opex have significant experience in asset review, Statutory PPM and Reactive Maintenance requirements audits. If you would like to understand more about the service we provide, please click here.

For more information on the University Coventry and Warwickshire hospital, click here.

Image: Nigel Mykura

Opex has extensive knowledge in the FM sector, experience, and robust monitoring tools that help us to identify and solve issues and drive us back towards good practice and recovery. Learn more about our services by clicking here.

Get in touch with us on 01858 414208 or email us at hello@opexconsulting.co.uk

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