| Title | Name | Raised | Comment | Status | Completed |
|---|---|---|---|---|---|
| 70 | Global-Mark Finding 23 - Unexpected Finds | 5/29/2025 | it was noted that neither the Construction Environmental Plan nor the Construction WHS Management Plan include any protocols for Unexpected finds such asbestos. The company could consider including unexpected finds as a documented protocol in the relevant Project Plan. | Complete | 12/9/2025 |
| 69 | Global-Mark Finding 21 - Design & Development | 5/29/2025 | The IMS manual and management system procedures (i.e., MyQuality) have limited detail in regards to how design processes are managed. | Complete | 9/7/2025 |
| 68 | Risk Management Procedure | 4/8/2025 | There are incorrect links in the procedure. | Complete | 4/9/2025 |
| 67 | Organisation Chart | 4/8/2025 | The organisation chart requires updating. | Complete | 4/9/2025 |
| 66 | Toolbox Talks | 4/7/2025 | Not all recent discussions have been recorded due to staff shortages. Toolbox Talks to be re-instated. | Complete | 2/4/2026 |