| Scope | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Communication | Complete | |||||||||||
| Compliance Review | Complete | |||||||||||
| Corrective Action | Complete | |||||||||||
| Dcoument Control | Complete | |||||||||||
| Emergency Response | Complete | |||||||||||
| Integrated Management System | Planned | |||||||||||
| Legislation & Compliance | Complete | |||||||||||
| Management Review | Complete | |||||||||||
| Management Review Audit | Complete | |||||||||||
| Monitoring, Measuring, Analysis & Evaluation | Complete | |||||||||||
| Objectives & Targets | Complete | |||||||||||
| Operational Control | Complete | |||||||||||
| Purchasing | Complete | |||||||||||
| Risk Assessment Review | Complete | |||||||||||
| Risk Management | Complete | |||||||||||
| Sales | Complete | |||||||||||
| Supplier Review | Complete | |||||||||||
| SWMS Review | Complete | |||||||||||
| Training | Complete |