What process, documentation (checks and balances) and systems e.g. Policies, SOP, Training Programs, Quality assurance, Risk Management, etc. are in place? Process/Documentation In place Y/NList the legislation in order of the most impact on your business/operation. Legislation(s) Level of impact Action(s) required for compliance YIN YIN YIN YIN Risk Likelihood Impact / Strategy - Business Continuity [ Description of the Risk and the [ Highly Unlikely, Consequences Management Planning (BCMP) potential impact on your business. ] Unlikely, Likely, Highly [High, Medium, Low] [What actions will you take to minimise/mitigate the Likely] potential Risk to your business?] 1. 2. 3. 4.Type of Insurance Outline and relevance of the insurance Estimated insurance In place cost (fees/premiums) per month ($) Workers Compensation* Y/N Product liability Y/N NOTE: This covers any legal action taken out as a result of injury, damage or death from your product. Public liability insurance Y/N NOTE: This covers any third-party death or injury. Professional indemnity NOTE: This covers any legal action taken out as a result of your professional advice. Business assets** NOTE: This insurance covers things like buildings, contents and motor vehicles. Business revenue *** NOTE: this is not a mandatory insurance to haveList your identified four (4) key sustainable environmental milestones in the table below.. Sustainability milestone Target (in a measurable unit Target date e.g. %) Month/Year 1 2