2
VERSION CONTROL VERSION
AUTHOR
DATE
COMMENTS
1.0
Ibrahim Jogee
08/2022 Implemented Policy
1.1
Ibrahim Jogee & Holly Street
09/2023 Annual review and minor updates.
Version control is to be employed for any amendments to the content which result in substantive changes to the meaning, intent or outcome of the policy or process described within and must be approved by the Executive Committee. Spelling mistakes or other typographical errors are not required to be subject to Version Control.
POLICY OWNER POLICY OWNER
ACCOUNTABLE EXECUTIVE
National Quality Manager / Head of Quality
Group Director of Operations
APPROVAL CONTROL Approval of this Policy and subsequent amendments is by the Board DATE APPROVED APPROVED REQUIRED BY 06/10/2022 Kate Lou 07/09/2023 Policy Governance Board
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