Section 3.10.1 in deciding on further controls)
2.7 Realistic timescales to be mentioned in column 5 for each control identified in column 4
2.8 The role of the person responsible for completing each action in column 4 to be mentioned in column 6
Part 3: Prioritise 3 actions with justification for the selection:
3.1 3 highest priority/most urgent actions selected that are taken from Column 4 of Part 2
3.2 General Moral
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