POSH operational template
SHe-Box administration checklist
A controlled starting format for adaptation to the establishment, applicable rules and matter facts.
Use with care: Do not treat this template as legal advice or as a substitute for the Act, Rules, State requirements, service rules or procedural fairness.
Organisation registered [ ]
All workplace/location records mapped [ ]
Internal Committee details current [ ]
Member tenure dates monitored [ ]
Complaint-routing contact tested [ ]
Nodal user access reviewed [ ]
Complaint statuses current [ ]
Annual report data submitted/reconciled [ ]
Quarterly evidence retained [ ]
Confidentiality and access controls tested [ ]