Performance Criteria (3 Points)
- 1. Policy Uploaded: Policy in pdf format uploaded.
- 2. Annual Review: Policy reviewed before the end of the month of the year when it expires.
- 3. Policy Verified: Policy verified by a Senior Manager.
COMPLIANCE
98% (121/123)
98% (121/123)
ACTIVE CORPORATE DOCUMENTS (41)
| No. | Description | Date Established | Review Due | Signed / Verified | Action |
|---|---|---|---|---|---|
ARCHIVED DOCUMENTS
| No. | Description | Last Review | Review Due | Status | Action |
|---|---|---|---|---|---|