Compliance · CEO + 2IC
Workforce · B019

Supervision Records

Tracked here; the register itself lives elsewhere.

Confidential

Specification

B043 Governance Registers Suite v1.0 §5
Source policy
B019
Owner
Each supervisor; Operations Manager oversight
Cadence
Per session
Classification
Confidential
Held
Linked file
Board reporting
Not Board-reported
Last reviewed
Next review due
Where it lives
3. People & HR — see also DAS Performance Review Schedule 2026.xlsx

Currency reviews

B043 §10 — who confirmed it current, when
Reviewed By Outcome Sampled Findings
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