| 7-Jun-24 | Integrated Management System | 7-Jun-24 | |
| 28-May-24 | Management System Procedures | 7-Jun-24 | Well managed. Excellent records. |
| 27-May-24 | Control of Suppliers | 3-Jun-24 | |
| 27-May-24 | Objectives & Targets | 7-Jun-24 | |
| 27-May-24 | Monitoring, Measuring, Analysis & Evaluation | 7-Jun-24 | |
| 15-May-24 | Operational Control | 4-May-24 | |
| 15-May-24 | Sales | 3-Jun-24 | |
| 13-May-24 | Communication | 3-Jun-24 | |
| 13-May-24 | Training | 3-Jun-24 | |
| 1-Apr-24 | Risk Management | 4-May-24 | |
| 1-Apr-24 | Regulatory Approvals | 4-May-24 | There are no processes requiring the use or obtaining of a permit., It is noted that when shipping batteries, dangerous goods requirements apply. , The following items are managed by the transport provider, Toll:, , Dangerous Goods Requirements, National Heavy Vehicle Requirements |
| 1-Apr-24 | Emergency Response | 3-Jun-24 | |
| 1-Apr-24 | Evacuation Plan - 99 Northbourne Ave Turner | 14-Jun-24 | Evacuation Plan remains current. |
| 31-Mar-24 | Legislation & Compliance | 4-May-24 | |
| 31-Aug-23 | Key Suppliers Register | 31-Aug-23 | |
| 16-Jun-23 | Integrated Management System | 15-Jun-23 | |
| 14-Jun-23 | Evacuation Plan - 99 Northbourne Ave Turner | 3-Jun-24 | Evacuation diagram updated. |
| 9-Jun-23 | Management System Procedures | 30-Jun-23 | John Mason - auditor. Very well managed. |
| 7-Jun-23 | Objectives & Targets | 13-Jun-23 | |
| 7-Jun-23 | Monitoring, Measuring, Analysis & Evaluation | 13-Jun-23 | |
| 3-Jun-23 | Training | 7-Jun-23 | |
| 3-Jun-23 | Emergency Response | 7-Jun-23 | |
| 3-Jun-23 | Sales | 13-Jun-23 | |
| 3-Jun-23 | Communication | 13-Jun-23 | |
| 3-Jun-23 | Control of Suppliers | 13-Jun-23 | |
| 4-May-23 | Legislation & Compliance | 7-Jun-23 | |
| 4-May-23 | Regulatory Approvals | 7-Jun-23 | There are no processes requiring the use or obtaining of a permit., It is noted that when shipping batteries, dangerous goods requirements apply. , The following items are managed by the transport provider, Toll:, , Dangerous Goods Requirements, National Heavy Vehicle Requirements |
| 4-May-23 | Risk Management | 7-Jun-23 | |
| 4-May-23 | Operational Control | 13-Jun-23 | |
| 24-Jun-22 | Integrated Management System | 24-Jun-22 | |
| 17-Jun-22 | Management System Procedures | 24-Jun-22 | Very well managed. See attached. |
| 13-Jun-22 | Sales | 3-Nov-21 | |
| 13-Jun-22 | Communication | 22-Sep-22 | |
| 13-Jun-22 | Objectives & Targets | 26-Sep-22 | |
| 13-Jun-22 | Monitoring, Measuring, Analysis & Evaluation | 26-Sep-22 | |
| 13-Jun-22 | Control of Suppliers | 30-Sep-22 | |
| 13-Jun-22 | Operational Control | 30-Sep-22 | |
| 7-Jun-22 | Training | 14-Sep-22 | |
| 7-Jun-22 | Legislation & Compliance | 14-Sep-22 | |
| 7-Jun-22 | Regulatory Approvals | 14-Sep-22 | There are no processes requiring the use or obtaining of a permit., It is noted that when shipping batteries, dangerous goods requirements apply. , The following items are managed by the transport provider, Toll:, , Dangerous Goods Requirements, National Heavy Vehicle Requirements |
| 7-Jun-22 | Emergency Response | 14-Sep-22 | |
| 7-Jun-22 | Risk Management | 19-Sep-22 | |
| 7-Jun-22 | Evacuation Plan - 99 Northbourne Ave Turner | 22-Sep-22 | Reviewed Evacuation Plan, , Plan remains current, No Actions Required. |
| 12-Oct-21 | Integrated Management System | 12-Oct-21 | |
| 5-Oct-21 | Management System Procedures | 11-Oct-21 | |
| 30-Sep-21 | Operational Control | 26-Oct-21 | |
| 30-Sep-21 | Control of Suppliers | 29-Oct-21 | |
| 26-Sep-21 | Objectives & Targets | 29-Oct-21 | |
| 26-Sep-21 | Monitoring, Measuring, Analysis & Evaluation | 29-Oct-21 | |
| 22-Sep-21 | Evacuation Plan - 99 Northbourne Ave Turner | 29-Oct-21 | Reviewed Evacuation Plan, Plan remains current., No Actions Required. |
| 22-Sep-21 | Communication | 29-Oct-21 | |
| 17-Sep-21 | Risk Management | 26-Oct-21 | |
| 14-Sep-21 | Training | 29-Oct-21 | |
| 14-Sep-21 | Legislation & Compliance | 29-Oct-21 | |
| 14-Sep-21 | Regulatory Approvals | 29-Oct-21 | There are no processes requiring the use or obtaining of a permit., It is noted that when shipping batteries, dangerous goods requirements apply. , The following items are managed by the transport provider, Toll:, , Dangerous Goods Requirements, National Heavy Vehicle Requirements |
| 14-Sep-21 | Emergency Response | 29-Oct-21 | |
| 14-Sep-21 | Management System Manual | 31-Oct-21 | Annual Review of Management System Manual, , Observations:, , Noted updates to Organisation Chart, System scope remains, System inclusions identified, , No Issues Identified |
| 9-Nov-20 | Integrated Management System | 9-Nov-20 | |
| 3-Nov-20 | Quality Policy | 14-Jan-21 | |
| 3-Nov-20 | Sales | 29-Jan-21 | |
| 31-Oct-20 | Management System Manual | 1-Jul-20 | Annual Review of Management System Manual, Observations:, , Manual expanded to address the requirements of ISO 9001, Noted updates to Organisation Chart, System scope remains, System inclusions identified, , No Issues Identified |
| 29-Oct-20 | Legislation & Compliance | 8-Jul-20 | |
| 29-Oct-20 | Training | 1-Jul-20 | |
| 29-Oct-20 | Objectives & Targets | 1-Jul-20 | |
| 29-Oct-20 | Control of Suppliers | 1-Jul-20 | |
| 29-Oct-20 | Monitoring, Measuring, Analysis & Evaluation | 1-Jul-20 | |
| 29-Oct-20 | Emergency Response | 1-Jul-20 | |
| 29-Oct-20 | Communication | 1-Jul-20 | |
| 29-Oct-20 | Evacuation Plan - 99 Northbourne Ave Turner | 5-Oct-20 | Reviewed and Updated Evactuation Plan |
| 29-Oct-20 | Regulatory Approvals | 29-Oct-20 | There are no processes requiring the use or obtaining of a permit., It is noted that when shipping batteries, dangerous goods requirements apply. , The following items are managed by the transport provider, Toll:, , Dangerous Goods Requirements, National Heavy Vehicle Requirements |
| 26-Oct-20 | Operational Control | 1-Jul-20 | |
| 26-Oct-20 | Risk Management | 1-Jul-20 | |
| 30-Apr-20 | Management System Procedures | 30-Apr-20 | Excellent., However, there were a number of reviews that have just passed the target dates. |
| 3-Oct-19 | Integrated Management System | 3-Oct-19 | |
| 2-Oct-19 | Evacuation Plan - 99 Northbourne Ave Turner | 19-Sep-19 | |
| 30-Aug-19 | Risk Management | 19-Aug-19 | |
| 30-Aug-19 | Communication | 17-Sep-19 | |
| 30-Aug-19 | Emergency Response | 18-Sep-19 | |
| 29-Aug-19 | Control of Suppliers | 19-Aug-19 | |
| 29-Aug-19 | Objectives & Targets | 19-Aug-19 | |
| 29-Aug-19 | Monitoring, Measuring, Analysis & Evaluation | 22-Aug-19 | |
| 29-Aug-19 | Operational Control | 10-Sep-19 | |
| 28-Aug-19 | Management System Manual | 19-Aug-19 | Conducted annual review of the Environmental Management System Manual. No Issues Identified. Version Updated |
| 28-Aug-19 | Training | 19-Aug-19 | |
| 8-Jul-19 | Legislation & Compliance | 19-Aug-19 | |
| 19-Apr-19 | Management System Procedures | 9-Oct-18 | Very well managed and controlled. Substantial volume of records and expertise. See attached for findings and observations. Nil to escalate. |
| 3-Oct-18 | Integrated Management System | 2-Jul-18 | |
| 2-Oct-18 | Evacuation Plan - 99 Northbourne Ave Turner | 2-Oct-18 | Evacuation Plan rehearsed., Frie Safety reviewed. |
| 18-Sep-18 | Emergency Response | 25-Jun-18 | |
| 18-Sep-18 | 03.16 Risk Improvement & Opportunity | 25-Jun-18 | |
| 17-Sep-18 | Communication | 25-Jun-18 | |
| 10-Sep-18 | Operational Control | 11-Jun-18 | |
| 22-Aug-18 | Monitoring, Measuring, Analysis & Evaluation | 11-Jun-18 | |
| 17-Aug-18 | Risk Management | 31-May-18 | |
| 17-Aug-18 | Training | 8-Jun-18 | |
| 17-Aug-18 | Objectives & Targets | 11-Jun-18 | Observations: The Environmental Aspects matrix displayed in the procedure is unnecessary. No other issues. |
| 17-Aug-18 | Legislation & Compliance | 15-Jun-18 | |
| 17-Aug-18 | Control of Suppliers | 25-Jun-18 | Observations: The procedure no longer adequately describes the Supplier Review process. |
| 17-Aug-18 | Management System Manual | 25-Jun-18 | |
| 7-Jun-18 | Environmental Policy | 1-Jun-18 | |
| 1-Jun-18 | Document & Records Management | 11-Jun-18 | |
| 1-Jun-18 | Internal Audit | 25-Jun-18 | |
| 1-Jun-18 | Corrective Action & Continual Improvement | 25-Jun-18 | |
| 1-Jun-18 | Management Review | 25-Jun-18 | |
| 5-Mar-18 | Control of Suppliers | 1-Mar-18 | |
| 28-Feb-18 | Control of Suppliers | 1-Feb-18 | |
| 4-Jul-17 | Integrated Management System | 4-Jul-17 | |
| 29-Jun-17 | Management Review | 31-Aug-17 | |
| 28-Jun-17 | Risk Improvement & Opportunity | 14-Sep-17 | |
| 27-Jun-17 | Management System Manual | 30-Aug-17 | |
| 27-Jun-17 | Corrective Action & Continual Improvement | 7-Sep-17 | |
| 26-Jun-17 | Regulatory Approvals | 7-Sep-17 | There are no processes requiring the use or obtaining of a permit., It is noted that when shipping batteries, damgerous goods requirements apply. |
| 26-Jun-17 | Emergency Response | 7-Sep-17 | |
| 26-Jun-17 | Environmental Assessment | 7-Sep-17 | This procedure has been transferred from the previous system. There have been no changes to the RRIT process over the course of the EMS. |
| 26-Jun-17 | Control of Suppliers | 7-Sep-17 | |
| 26-Jun-17 | Internal Audit | 7-Sep-17 | |
| 26-Jun-17 | Communication | 7-Sep-17 | |
| 14-Jun-17 | Legislation & Compliance | 31-Aug-17 | |
| 13-Jun-17 | Document & Records Management | 31-Aug-17 | |
| 13-Jun-17 | Monitoring, Measuring, Analysis & Evaluation | 7-Sep-17 | |
| 12-Jun-17 | Objectives & Targets | 7-Sep-17 | |
| 10-Jun-17 | Operational Control | 31-Aug-17 | |
| 8-Jun-17 | Training | 7-Sep-17 | |
| 31-May-17 | Environmental Policy | 30-Aug-17 | |
| 31-May-17 | Risk Management | 30-Aug-17 | |
| 19-Jul-16 | Integrated Management System | 19-May-16 | |