• Better practice 1: documentation checklist

    Maintaining records that include the following documentation will help to ensure entities have an adequate audit trail to support their approach to managing FBT risks:

    Documentation

    Available
    (Y/N)

    FBT risk assessment overview

     

    FBT detailed risk assessment

     

    FBT risk register

     

      Last modified: 23 Jul 2015QC 18627