One signal does not prove failure, but recurring patterns should be recorded and tested. Focus on baseline changes, missing evidence, delayed decisions and actions that do not close.
How to assess this decision in practice
Use trends rather than one event. One late delivery may be recoverable, but repeated programme changes without analysis, decisions and a recovery plan indicate controls that need strengthening.
Do not wait for the whole project to fail before creating actions. Select the highest-impact issues, set the baseline, action owner, deadline, evidence and escalation point if the target slips again.
What to check
Use this list as a starting point. The depth of review should still match the project stage, decision value, documents and risks.
- The programme changes repeatedly without cause, impact and recovery analysis.
- Progress is reported as a percentage without location, quantity, milestone or comparable evidence.
- Materials, methods or details change without recorded submittal and approval.
- Work is concealed before inspection, testing or hold-point evidence is complete.
- Claims, variations and funding requests do not connect to the contract and verified results.
Turn the review into a recorded decision
- Set the baseline: documents, conditions, dates, parties, reviewed areas and access limitations.
- Separate observed facts, third-party statements, assumptions, risks and professional opinions.
- For each issue, define the required decision, authority, action owner, target and closure evidence.
- Retain document versions and approvals so later changes can be compared against the correct basis.
Questions before deciding
A useful answer should be traceable to documents, site conditions, a responsible party or a clearly stated assumption boundary.
- Which baseline remains valid and who approved it?
- Which issue has the greatest impact if left for another period?
- Which recovery actions have owners, deadlines and evidence?
How to document the outcome
Record information sources, review dates, documents read, people interviewed, inaccessible conditions, key findings, decisions, owners and follow-up deadlines. Separate facts, third-party statements, assumptions and recommendations.
For legal, structural, geotechnical, tax, permitting, land, design or specialist-testing decisions, use appropriately authorised and qualified professionals.
This article is general educational guidance. Project, contract, land, building and legal conditions vary and may require a specific review.
