| Communication | | Complete | | | | | | | | | | |
| Compliance Review | Complete | | | | | | | | | | | |
| Corrective Action & Continual Improvement | | Complete | | | | | | | | | | |
| Design | | Complete | | | | | | | | | | |
| Document & Records Management | | | Complete | | | | | | | | | |
| Emergency Response | | Complete | | | | | | | | | | |
| Evacuation Drill | Complete | | | | | | | | | | | |
| External Audit Global-Mark | | | | Planned | | | | | | | | |
| Incident Reporting & Investigation | | Complete | | | | | | | | | | |
| Legislation & Compliance | Complete | | | | | | | | | | | |
| Management Review | | | | Planned | | | | | | | | |
| Management Review Audit | | | Complete | | | | | | | | | |
| Monitoring, Measuring, Analysis & Evaluation | | Complete | | | | | | | | | | |
| Objectives & Targets | | Complete | | | | | | | | | | |
| Operational Control | | Complete | | | | | | | | | | |
| Purchasing | | Complete | | | | | | | | | | |
| Risk Assessments Review | Complete | | | | | | | | | | | |
| Risk Management | | Complete | | | | | | | | | | |
| Sales | | Complete | | | | | | | | | | |
| Supplier Review | | Complete | | | | | | | | | | |
| SWMS Review | Complete | | | | | | | | | | | |
| Training | | Complete | | | | | | | | | | |