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Claims Governance Summary

ControlFocus during the period
Quadrolinx controlsContinued development and utilisation of system-based controls to improve scope governance, cost validation and claim oversight.
Scope validationStrengthened review of proposed repair versus replacement methodologies.
Cost controlAdditional review of non-rate-card and specialist costs before finalisation.
Supporting documentationImproved requirements for supplier quotations and supporting cost documentation.
Cost transparencyClearer separation of materials, labour and ancillary costs where applicable.
Review and sign-offAdditional internal review points for higher-risk or higher-value claims.
Supplier accountabilityImproved visibility of supplier and subcontractor costs before submission.
Exception managementGreater focus on identifying and resolving cost or scope discrepancies before claims are finalised.