| Number | Name | Type | Comment | Status | Complete |
|---|---|---|---|---|---|
| 105 | Compliance Review 2025 | Compliance Review | Annual review of Legislation Register and Legal Compliance. | Closed | 09/03/2025 |
| 104 | Supplier Review | Management Review | New suppliers to be added to the supplier review due in August., Evaluation, Supplier Performance Review completed. | Closed | 31/08/2023 |
| 103 | Certificates Update | Management Review | The address on the Global-Mark certificates needs to be updated., Evaluation, Certificates updated to new address. | Closed | 23/05/2024 |
| 102 | Policies Update | Management Review | Policies to be authorised by Syd and re-issued., Evaluation, Policies updated with Syd Borg's authorisation. | Closed | 15/05/2024 |
| 101 | Management System Awareness | Internal Audit | Not all new staff have completed the Management System Awareness training., Evaluation, Awareness program revised and completed by all staff. | Closed | 14/06/2023 |
| 100 | Compliance Review 2024 | Compliance Review | Annual review of Legislation Register and Legal Compliance. Reviewed identified legislation as recorded in the Legislation Register. No Issues Identified. No Actions Required | Closed | 31/03/2024 |
| 99 | Compliance Review 2023 | Compliance Review | Annual review of Legislation Register and Legal Compliance. Reviewed identified legislation as recorded in the Legislation Register. No Issues Identified. No Actions Required | Closed | 04/05/2023 |
| 98 | Legislation Review | Internal Audit | There would be benefit in using one System Review to record the review of the Legislation Register. Actions, Legislation reviews combined into one overarching Review for 2023. | Closed | 07/06/2022 |
| 97 | Dangerous Goods Legislation | Internal Audit | Legislation covering Dangerous Goods should be added to the Legislation Register, Evaluation, Dangerous Goods Legislation added to Legislation Register | Closed | 14/09/2021 |
| 96 | Compliance Review - Waste Avoidance and Resource Recovery Act | Compliance Review | Review of legislation conducted., No changes identified., No compliance issues identified., No Actions Required | Closed | 07/06/2022 |
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