Section 6 of 9

Section F: Systems & Organisational Discipline

Operational systems and organisational practices

1. We have documented policies for key operational areas (HR, procurement, etc.).

Never Rarely Sometimes Often Always

2. There are systems in place for record-keeping and documentation.

Never Rarely Sometimes Often Always

3. We comply with relevant legal and regulatory requirements.

Never Rarely Sometimes Often Always

4. There is a process for identifying and managing organisational risks.

Never Rarely Sometimes Often Always