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Schedule a due diligence review

Officer and business unit due diligence reviews with the WHS Act 2011 (NSW) s 27(5)(a)-(f) checklist and officer electronic sign-off (FRQ-DDI-001, spec 7.4).

Auto-generated for this review.

Defaults to you (the signed-in executive). Type to pick another officer from the corporate directory — the person's UUID binds as the subject.

Linked records

Optional at scheduling; completed reviews record the outcome here.

Display name or email. Blank records you as the reviewer.

WHS Act 2011 (NSW) s 27(5)(a)-(f) due diligence checklist

Record a rating and evidence note against every element. The wording below is the statutory text verified against primary sources (2026-11-05).

s 27(5)(a)

to acquire and keep up-to-date knowledge of work health and safety matters

s 27(5)(b)

to gain an understanding of the nature of the operations of the business or undertaking and generally of the hazards and risks associated with those operations

s 27(5)(c)

to ensure that the person conducting the business or undertaking has available for use, and uses, appropriate resources and processes to eliminate or minimise risks to health and safety

s 27(5)(d)

to ensure that the person conducting the business or undertaking has appropriate processes for receiving and considering information regarding incidents, hazards and risks and responding in a timely way to that information

s 27(5)(e)

to ensure that the person conducting the business or undertaking has, and implements, processes for complying with any duty or obligation of the person conducting the business or undertaking under this Act

s 27(5)(f)

to verify the provision and use of the resources and processes referred to in paragraphs (c), (d) and (e)

Officer electronic sign-off

The officer taking the electronic sign-off. Optional until you tick below.

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Schedule a due diligence review | DutyLedger