Whistleblowing—annual review

The following Practice Compliance precedent provides comprehensive and up to date legal information covering:

  • Whistleblowing—annual review

Whistleblowing—annual review

    1. 1

      General information

      Date of review[Insert date]
      Person conducting review[Insert name]
    1. 2

      Data

      CriteriaOver the last 12 months
      Number of whistleblowing reports received[Insert number]
    1. 3

      Review and findings

      Are your Whistleblowing policy and processes up to date and fit for purpose?Yes/No
      If no, ensure you set an action point at section 4 below
      Is your Whistleblowing register up to date?Yes/No
      If no, ensure you set an action point at section 4 below
      Do any individual reports need to be reviewed further?Yes/No/Not applicable
      If yes, ensure you set an action point at section 4

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