STANDARD 3 GTO GOVERNANCE AND ADMINISTRATION (Cont) – The GTO develops, monitors and continually improves its performance and strategic directions using performance data, the results of audits, 3.3 assessments and surveys plus and other relevant information. Evidence of compliance (number attachments) Auditor comments/Assessment Desk audit Site audit Compliant? Yes No
STANDARD 3 – GTO GOVERNANCE AND ADMINISTRATION (Cont) 3.3 The GTO develops, monitors and continually improves its performance and strategic directions using performance data, the results of audits, assessments and surveys plus and other relevant information. Evidence of compliance (number attachments) Auditor comments/Assessment Desk audit Site audit Compliant? Yes No
ACT-GTO-Compliance-Assessment-Report.docx