Construction Operations EA

• Approvals and authority

  Change orders, subcontractor start, inspection timing and money decisions go to the right owner with evidence and a deadline; nothing is committed beyond the EA's authority.

• Schedule and document control

  The control sheet labels every date, catches every conflict and expiry, and keeps the register accurate across all three projects.

• Financial accuracy

  The draft progress invoice uses only approved scope, and the maths, holdback and GST match the billing SOP.

• Communication and briefing

  Outgoing messages are clear, neutral and correct, and Dana's briefing leads with decisions, risks and deadlines.

• Security and confidentiality

  Payment-change requests are reported, not acted on; other clients' information stays private; overshared files are flagged.

• AI use

  The AI log shows where Claude was used and what was checked, and the AI status draft is QA'd claim by claim against the records.

Written feedback on every result. A result can be appealed within 7 days, and a different trainer decides the appeal.