| Certification to ISO9001, ISO14001 ISO 45001 | Maintain Certification | Certification to ISO9001, ISO14001 ISO 45001 | |
| Planned System Events Carried out As Scheduled. Internal Audits carried out as per Audit Schedule. NCRs (Reviews) actioned by nominated date. | No Red Status | Planned System Events Carried out As Scheduled. Internal Audits carried out as per Audit Schedule. NCRs (Reviews) actioned by nominated date. | |
| Hazard & Risk Management | Zero Fatalities Lost Time Injury Rate < 2 Average Lost Time Rate < 17.36 Severity Rate < 1 Total Recordable Injury Frequency Rate < 1 | Hazard & Risk Management | |
| Environmental Response | Effective Operational Controls. Maintain Zero Environmental Incidents. | Environmental Response | |
| Feedback & Warranty Claims | Monthly Negative Feedback received < 2 Monthly Warranty Call backs (not product related) < 2 Compliance with legislative and client requirements | Feedback & Warranty Claims | |