Service delivery and risk management plan requirement category 7: Role, experience and frequency of an observer

URL: https://www.publications.qld.gov.au/dataset/16d7913c-96d6-42bd-aed2-f31f24315407/resource/0cc37d50-ba9d-44ab-b91b-798ee38340d7/download/service-delivery-risk-management-plan-requirement-category-7.docx

This document enables services to identify: non-compliance with one or more requirements within requirement category 7; the current practice/policy/procedures that are in place; the reasons for non-compliance; risk and risk mitigation strategies for non-compliance and actions required to achieve compliance with the requirement in the future.

Additional Information

Field Value
Data last updated 17 February 2022
Metadata last updated 17 February 2022
Created 17 February 2022
Format DOCX
License Creative Commons Attribution 3.0
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