| 21-Aug-24 | Management System | 14-Aug-24 | |
| 20-Aug-24 | Sales | 29-May-24 | |
| 19-Aug-24 | Service Delivery | 4-Jun-24 | |
| 19-Aug-24 | Objectives & Targets | 2-Aug-24 | |
| 19-Aug-24 | Monitoring, Measurement, Analysis and Evaluation | 2-Aug-24 | |
| 6-Aug-24 | Management System Procedures | 2-Aug-24 | Very well managed |
| 3-Jul-24 | Training | 29-May-24 | |
| 29-Jun-24 | Incident Investigation | 29-May-24 | |
| 29-May-24 | Emergency Response | 17-Mar-24 | |
| 29-May-24 | Emergency Response Plan - Newcastle | 17-Mar-24 | |
| 29-May-24 | Emergency Response Plan - Newcastle | 29-May-25 | |
| 22-Apr-24 | Risk Assessment Office Activities | 7-Feb-24 | Risk assessment reviewed and updated. |
| 22-Apr-24 | Risk Assessment Field Activities | 9-Mar-24 | Risk assessment reviewed and updated. |
| 22-Apr-24 | Risk Assessment Employee Participation | 9-Mar-24 | Risk assessment reviewed and updated. |
| 22-Apr-24 | Consultation & Communication | 13-Mar-24 | |
| 22-Apr-24 | Risk Management | 17-Mar-24 | |
| 22-Apr-24 | Purchasing | 17-Mar-24 | |
| 31-Mar-24 | Legislation & Legal Compliance | 17-Mar-24 | |
| 23-Aug-23 | Management System | 23-Aug-23 | |
| 2-Aug-23 | Monitoring, Measurement, Analysis and Evaluation | 4-Aug-23 | |
| 2-Aug-23 | Objectives & Targets | 27-Jul-23 | |
| 4-Jul-23 | Management System Procedures | 31-Aug-23 | Very well managed, with ample evidence of records and effectiveness. However, the Document & Records Management Procedure does not have a 'Responsibility' section to define who does what. |
| 4-Jun-23 | Service Delivery | 30-Jun-23 | |
| 29-May-23 | Training | 6-May-23 | |
| 29-May-23 | Sales | 27-Jul-23 | |
| 29-May-23 | Incident Investigation | 15-Jun-23 | |
| 17-Mar-23 | Legislation & Legal Compliance | 13-Apr-23 | |
| 17-Mar-23 | Emergency Response Plan - Newcastle | 13-Apr-23 | |
| 17-Mar-23 | Emergency Response | 5-May-23 | |
| 17-Mar-23 | Risk Management | 5-May-23 | |
| 17-Mar-23 | Purchasing | 21-May-23 | |
| 13-Mar-23 | Consultation & Communication | 13-Apr-23 | |
| 9-Mar-23 | Risk Assessment Field Activities | 13-Apr-23 | Risk Assessment reviewed and updated. |
| 9-Mar-23 | Risk Assessment Employee Participation | 13-Apr-23 | |
| 7-Feb-23 | Risk Assessment Office Activities | 6-Mar-23 | Risk assessment reviewed and updated. |
| 10-Aug-22 | Management System Procedures | 28-Jul-22 | Well managed and understood. Very good records. |
| 4-Aug-22 | Management System | 4-Aug-22 | |
| 27-Jul-22 | Objectives & Targets | 25-Jul-22 | |
| 27-Jul-22 | Sales | 27-Jul-22 | |
| 21-May-22 | Purchasing | 8-Jul-22 | |
| 21-May-22 | Monitoring, Measurement, Analysis and Evaluation | 11-Jul-22 | |
| 6-May-22 | Training | 6-Jul-22 | |
| 5-May-22 | Emergency Response | 8-Feb-22 | |
| 5-May-22 | Risk Management | 11-Jul-22 | |
| 13-Apr-22 | Emergency Response Plan - Newcastle | 8-Feb-22 | Reviewed the Evacuation Plan for the Newcastle Office., It was noted that Michael Johnson, a previous employee, is still included in the Response Plan |
| 13-Apr-22 | Risk Assessment Field Activities | 2-Jun-22 | Risk Assessment reviewed and updated. |
| 13-Apr-22 | Legislation & Legal Compliance | 8-Jul-22 | |
| 13-Apr-22 | Consultation & Communication | 8-Jul-22 | |
| 13-Apr-22 | Risk Assessment Employee Participation | 8-Jul-22 | Risk Assessment reviewed and updated. |
| 6-Mar-22 | Risk Assessment Office Activities | 9-Mar-22 | Risk Assessment Reviewed and Updated |
| 4-Aug-21 | Management System | 4-Aug-21 | |
| 27-Jul-21 | Sales | 16-Jul-21 | Reviewed Service Agreement documents for:, , Orwell Constructions, Mono Constructions |
| 27-Jul-21 | Management System Procedures | 3-Aug-21 | Excellent. Very well manage. Records are comprehensive |
| 25-Jul-21 | Objectives & Targets | 13-Jul-21 | |
| 9-Jul-21 | Monitoring, Measurement, Analysis and Evaluation | 16-Jul-21 | |
| 9-Jul-21 | Risk Management | 16-Jul-21 | |
| 8-Jul-21 | Purchasing | 13-Jul-21 | |
| 8-Jul-21 | Legislation & Legal Compliance | 13-Jul-21 | |
| 8-Jul-21 | Consultation & Communication | 13-Jul-21 | |
| 6-Jul-21 | Training | 14-May-21 | |
| 2-Jun-21 | Risk Assessment Field Activities | 22-Jun-21 | Risk Assessment Reviewed and Updated |
| 9-Mar-21 | Risk Assessment Office Activities | 22-Jun-21 | Risk Assessment Reviewed and Updated |
| 8-Feb-21 | Emergency Response | 13-Jul-21 | |
| 8-Feb-21 | Emergency Response Plan - Newcastle | 14-May-21 | |
| 6-Aug-20 | Management System | 4-Aug-20 | |
| 21-Jul-20 | Management System Procedures | 28-Aug-20 | Very welll managed. Effective controls and records. |
| 17-Jul-20 | Monitoring, Measurement, Analysis and Evaluation | 20-May-20 | |
| 17-Jul-20 | Sales | 21-May-20 | |
| 17-Jul-20 | Risk Management | 17-Jun-20 | |
| 14-Jul-20 | Service Delivery | 20-May-20 | |
| 14-Jul-20 | Emergency Response Plan - Newcastle | 14-Jul-20 | |
| 13-Jul-20 | Objectives & Targets | 20-May-20 | |
| 13-Jul-20 | Consultation & Communication | 20-May-20 | |
| 13-Jul-20 | Purchasing | 21-May-20 | |
| 13-Jul-20 | Legislation & Legal Compliance | 15-Jun-20 | |
| 13-Jul-20 | Emergency Response | 14-Aug-20 | |
| 22-Jun-20 | Risk Assessment Office Activities | 12-Jun-20 | Risk Assessment Reviewed & Updated |
| 22-Jun-20 | Risk Assessment Field Activities | 12-Jun-20 | Risk Assessment Reviewed & Updated |
| 15-May-20 | Training | 4-Jul-20 | |
| 15-May-20 | Emergency Response Plan - Newcastle | 28-Oct-19 | Emergency Response Plan Reviewed and Updated. |
| 21-Aug-19 | Management System | 23-Aug-19 | |
| 8-Aug-19 | Management System Procedures | 1-Aug-19 | Very well managed. See attached findings |
| 6-Aug-19 | Quality Policy | 6-Aug-19 | Reviewed Internal Audit Report August 2018, Observations, , Noted current Quality Policy on DCR Website, Noted that the Accreditation page of the DCR Website refers to the previous certification to ISO9001:2008, No other issues identified., , Future reviews of the Quality Policy to be conducted as part of the Management Review process. |
| 4-Jul-19 | Training | 12-Aug-19 | |
| 17-Jun-19 | Risk Management | 7-Aug-19 | |
| 14-Jun-19 | Legislation & Legal Compliance | 9-Aug-19 | |
| 12-Jun-19 | Risk Assessment Office Activities | 5-Sep-19 | Risk Assessment Reviewed and Updated |
| 12-Jun-19 | Risk Assessment Field Activities | 12-Sep-19 | Risk Assessment Reviewed and Updated |
| 21-May-19 | Purchasing | 7-Aug-19 | |
| 20-May-19 | Objectives & Targets | 9-Aug-19 | |
| 20-May-19 | Consultation & Communication | 9-Aug-19 | |
| 20-May-19 | Monitoring, Measurement, Analysis and Evaluation | 12-Aug-19 | |
| 9-Apr-19 | Service Delivery | 12-Aug-19 | |
| 1-Apr-19 | Sales | 12-Aug-19 | Reviewed Internal Audit Report 07/08/2018. No issues identified., Â |
| 23-Aug-18 | Management System | 23-Aug-18 | See attached report. |
| 13-Aug-18 | Management System Procedures | 23-Aug-18 | All procedures are very well impleneted with plenty of records demonstrating effectiveness. Below are the findings that will require action and or a review., , Risk register - subcontractor review incomplete, The hyperlink to the document register contained in the document & records management procedure within "Internal Ausits" is linked to another client., Consider 'zipping' and archiving previous system documentation and records within myQuality |
| 10-Aug-18 | Service Delivery | 17-Aug-18 | See attached report. |
| 10-Aug-18 | Training | 17-Aug-18 | See attached report. |
| 10-Aug-18 | Monitoring, Measurement, Analysis and Evaluation | 17-Aug-18 | See attached report. |
| 10-Aug-18 | Sales | 21-Aug-18 | See attached report. |
| 9-Aug-18 | Objectives & Targets | 14-Aug-18 | See attached report. |
| 9-Aug-18 | Legislation & Legal Compliance | 14-Aug-18 | See attached report. |
| 9-Aug-18 | Consultation & Communication | 17-Aug-18 | See attached report. |
| 7-Aug-18 | Risk Management | 13-Aug-18 | See attached report. |
| 7-Aug-18 | Document & Records Management | 13-Aug-18 | Conducted as part of Management System Procedures audit. |
| 7-Aug-18 | Management Review | 13-Aug-18 | Conducted as part of Management System Procedures audit. |
| 7-Aug-18 | Internal Audit | 14-Aug-18 | Conducted as part of Management System Procedures audit. |
| 7-Aug-18 | Purchasing | 14-Aug-18 | See attached report. |
| 7-Aug-18 | Corrective Action & Continual Improvement | 17-Aug-18 | Conducted as part of Management System Procedures audit. |
| 6-Aug-18 | Quality Policy | 25-Jul-18 | See attached report. |
| 28-Feb-18 | Management System | 28-Feb-18 | See attached report. |