The management system has effective consultation processes that are open to interested and affected parties. PI 3.1.2 The roles and responsibilities of organisations and individuals who are involved in the management process are clear and understood by all relevant parties Scoring Issue SG 60 SG 80 SG 100 a Organisations and Organisations and Organisations and individuals individuals involved in individuals involved in involved in the management the management the management process have been identified. process have been process have been Functions, roles and identified. Functions, identified. Functions, responsibilities are explicitly roles and roles and defined and well understood for responsibilities are responsibilities are all areas of responsibility and generally understood. explicitly defined and interaction. well understood for key areas of responsibility and interaction. Guidepost Met? (Y/N) (Y/N) (Y/N) [Note: Insert as much text as required to justify the SG level achieved for this scoring issue] Justification b The management The management The management system system includes system includes includes consultation processes consultation processes consultation processes that regularly seek and accept that obtain relevant that regularly seek and relevant information, including information from the accept relevant local knowledge. The main affected parties, information, including management system including local local knowledge. The demonstrates consideration of knowledge, to inform management system the information and explains the management demonstrates how it is used or not used. system. consideration of the information obtained. Guidepost Met? (Y/N) (Y/N) (Y/N) [Note: Insert as much text as required to justify the SG level achieved for this scoring issue] Justification c The consultation The consultation process process provides provides opportunity and opportunity for all encouragement for all interested and affected interested and affected parties parties to be involved. to be involved, and facilitates their effective engagement. Guidepost Met? (Y/N) (Y/N)
PI 3.1.2 The management system has effective consultation processes that are open to interested and affected parties. The roles and responsibilities of organisations and individuals who are involved in the management process are clear and understood by all relevant parties Scoring Issue SG 60 SG 80 SG 100 a Guidepost Organisations and individuals involved in the management process have been identified. Functions, roles and responsibilities are generally understood. Organisations and individuals involved in the management process have been identified. Functions, roles and responsibilities are explicitly defined and well understood for key areas of responsibility and interaction. Organisations and individuals involved in the management process have been identified. Functions, roles and responsibilities are explicitly defined and well understood for all areas of responsibility and interaction. Met? (Y/N) (Y/N) (Y/N) Justification [Note: Insert as much text as required to justify the SG level achieved for this scoring issue] b Guidepost The management system includes consultation processes that obtain relevant information from the main affected parties, including local knowledge, to inform the management system. The management system includes consultation processes that regularly seek and accept relevant information, including local knowledge. The management system demonstrates consideration of the information obtained. The management system includes consultation processes that regularly seek and accept relevant information, including local knowledge. The management system demonstrates consideration of the information and explains how it is used or not used. Met? (Y/N) (Y/N) (Y/N) Justification [Note: Insert as much text as required to justify the SG level achieved for this scoring issue] c Guidepost The consultation process provides opportunity for all interested and affected parties to be involved. The consultation process provides opportunity and encouragement for all interested and affected parties to be involved, and facilitates their effective engagement. Met? (Y/N) (Y/N)
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