Monitoring
Auditing
We will manage risk through routine auditing each approved partner by:
- Completing technical reviews of a sample of applications from each partner (expected to approximately 1 in every 10 projects and a minimum of 1 review within every 6 month period)
- Increasing or extending the frequency of technical reviews based on findings, recording the reason for decisions on our records
- Sharing technical review findings with the professional partner
- Working with the partner to ensure they understand any concerns raised in technical reviews and address them appropriately going forward
- Removing a partner from the programme if they:
- fail to address the concerns found, or
- one or more of the situations below are identified during the review or any other time.
Designer | Company | |
---|---|---|
A serious building industry practitioner complaint or several minor complaints (see examples) are identified within a 12 month period on our building industry practitioner complaints register | ✔ | ✔ |
There is LBP board disciplinary action, including suspension and non payment of fees | ✔ | ✔ |
Technical reviews carried out on the partner by us identify concerns about the legislative knowledge of the professional | ✔ | ✔ |
There are frequent inspections failures due to incomplete or non compliant works or site information | n/a | ✔ |
Appealing a decision on being a partner
You can appeal a decision if you are:
- declined from the professional partnership programme at application stage, or
- removed from professional partnership programme following auditing
by putting your concerns in writing to buildingppp@selwyn.govt.nz, attention of the Building Services Delivery Manager.