| Communication | | | Complete | | | | | | | | | |
| Compliance Review | Complete | | | | | | | | | | | |
| Emergency Response | | | | Complete | | | | | | | | |
| Evacuation Drill | | | | | | | | | | | | |
| Incident Reporting & Investigation | | | | Complete | | | | | | | | |
| Integrated Management System | | | | Complete | Planned | | | | | | | |
| Legislation & Compliance | Complete | | | | | | | | | | | |
| Management Review | | | | Complete | 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 | | | | | | | | |