Policies and guidance

Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Procedure for Overseas Physical Security

Procedure for Plant Management

Procedure for Project Management

Procedure for Workplace Surveillance

Project & Business Initiative Prioritisation

Project Management Roles

Project Office Terms of Reference

Project Risk Wheel

Revaluing Fixed Assets Audit Program

Risks and Controls for Project Management