| Scope | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Compliance Review | Planned | |||||||||||
| Communication | Planned | |||||||||||
| Control of Suppliers | Planned | |||||||||||
| Emergency Response | Planned | |||||||||||
| Evacuation Drill | Completed | |||||||||||
| Integrated Management System | Completed | Stage 1 | Stage 2 | |||||||||
| Key Suppliers Register | Completed | |||||||||||
| Legislation & Compliance | Planned | |||||||||||
| Management System Procedures | Planned | |||||||||||
| Monitoring, Measuring, Analysis & Evaluation | Completed | |||||||||||
| Objectives & Targets | Planned | |||||||||||
| Operational Control | Completed | Planned | ||||||||||
| Risk Management | Planned | |||||||||||
| Sales | Planned | |||||||||||
| Training | Completed | Planned | ||||||||||