Review

Review
Type: 
Corrective Action
Name: 
Organisation procedure re-work
Comment: 

remove appendices, externalise org chart and job descriptions if any

Originator: 
Ron Feruglio
Source: 
Organisation, People & Resources
Source Ref: 
-
Started: 
04 Sep 2023
Next: 
31 Oct 2023
Target: 
30 Sep 2024
Attach File: 
No files attached.
Risk Likelihood: 
2 - Low
Risk Consequence: 
2 - Low
Risk Assessment: 
Low
Risk Created: 
No Risk created
Root Cause: 

n/a

Status: 
Closed
Complete: 
11 Sep 2023
Changes
Number of changes to Target date 0