| Objective | Target | Metrics | Results, Actions & Comments | Satisfactory |
|---|---|---|---|---|
| Certified Management Systems | Certification to ISO9001, ISO14001 ISO 45001 | Maintain Certification | System Certified: ISO9001 ISO14001 ISO45001 | True |
| Continually Improve the Management System and It's Operational Processes | Planned System Events Carried out As Scheduled. | Internal Audits carried out as per Audit Schedule. CARs actioned by nominated date. | Current System Activities ON Schedule. 20 Internal Audits Planned/Conducted YTD 2026. No Corrective Actions Overdue. | True |
| Customer Satisfaction | Repeat Business | Government Performance Reporting Scheme | Good/Superior Performance Rating from 10 School Projects, Including: 1 - Kogarah HS 2 - Randwick Boys & Girls HS 3 - GRC Hurstville & Penshurst | True |
| Minimise Environmental Impacts | Effective Environmental Programs | One Training Session Per Annum | Training Presented: 1 - Sediment Control 2 - Spill Response 3 - Underground Assets 4 - Situational Awareness | True |
| Minimise Environmental Impacts | Environmental Response | Effective Operational Controls. Maintain Zero Environmental Incidents. | Incidents Recorded: 2020 - 0 2021 - 0 2022 - 0 2023 - 0 2024 - 1 Minor Incident (Gas Strike) 2025 - 0 2026 - 0 | True |
| Minimise Harm | Effective WHS Programs | One Training Session Per Annum | Training Presented: 1 - Emergency Response 2 - Hand Safety 3 - Manual Handling 4 - Power Tools 5 - Slips, Trips & Falls 6 - Situational Awareness | True |
| Minimise Harm | Hazard & Risk Management | Effective Operational Controls. Mimimise Incidents. | Incidents Recorded: 2021 - 1 2022 - 1 2023 - 1 LTI 2024 - 1 MTI 2025 - 1 MTI 2026 - 0 | True |