Risk, safeguarding and incident · B010 Complaints, Disputes and Feedback Policy

Feedback Register

Entries are kept in this portal.

Confidential Board quarterly not in B043 v1.0

Provenance unconfirmed. Same workbook and same 23 Jul 2026 back-fill as the Complaints Register. Provenance unconfirmed for the pre-2026 rows.

Specification

B043 Governance Registers Suite v1.0 §5

Source policy: B010 Complaints, Disputes and Feedback Policy
Owner: CEO
Cadence: Quarterly
Classification: Confidential
Held: In portal
Board reporting: Quarterly summary (B043 §9)
Last reviewed: —
Next review due: —

Where it lives

7. Quality Management/Audit/Auditor Evidence List/22 Feedback Form — same workbook as Complaints

NoteB043 §5.2 catalogues the Complaints Register but not the Feedback Register, even though B010 covers both and they share a workbook. Compliments and suggestions are the positive half of the feedback evidence an auditor looks for.

Entries

—

Ref	Date	Item	Status	Severity	Owner	Source (de-identified)	IVO participant record #	Type	Source
Loading entries…

Currency reviews

B043 §10 — who confirmed it current, when

Reviewed	By	Outcome	Sampled	Findings
Loading…