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  • September 17, 2012

September 17, 2012

Monday, September 17, 2012
    Construction Strategic Sourcing: develop capability with unified purchasing group
  • No current updates.
  • Financial Management Best Practices: design processes to enhance KU's buying power
  • No current updates.
  • Construction Management Best Practices: develop Unit and integrate with KU Master Plan
  • Lawrence construction audit
    • Data entry, change order analysis, and fraud testing have been completed
    • Working on completing the preliminary reconciliation
    • Focusing on completing labor and payroll review
  • KUMC construction audit
    • Completed 50% of the data entry and preliminary analysis
    • Completed change order analysis and fraud testing
    • Requested information so that labor and payroll review can be completed
  • Asset Inventory
  • Maintenance staff in Zone 3 continued to collect air compressor asset data throughout the zone as part of the asset information collection process pilot
  • Created asset inventory records from images captured by Zone 3 staff
  • Reviewed HVAC PM records and worked with HVAC shop supervisor to access manufacturer specifications for scheduling PM workload on HVAC equipment

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