1. Structure, activities, and supply chains
Starting pointLondon Hydro (public-source reconstruction) provided this starting point for review: The public Bill S-211 page provides a prior-period starting point. The team still needs to confirm what changed during the current reporting period.
Evidence: [E-01][E-02]
2. Policies and due diligence processes
Starting pointThe intake notes current supporting material for review. Confirm which policies and due-diligence processes applied during the reporting period, then replace this note with the verified account.
Evidence: [E-02]
3. Risk areas and steps taken to assess and manage risk
Needs reviewDescribe the risk areas identified during the reporting period and the steps taken to assess and manage them. Add the supporting review or assessment record.
4. Remediation of forced labour or child labour
Needs reviewConfirm whether forced labour or child labour was identified and whether any remediation measures were taken. Add the supporting record or the entity's actual response.
5. Remediation of loss of income
Needs reviewConfirm whether remediation led to a loss of income for vulnerable families and what measures, if any, were taken. Add supporting information or the entity's actual response.
6. Training provided to employees
Needs reviewAdd the training topic, audience, and date for the reporting period, along with the completion record, or confirm the entity's actual response.
7. Effectiveness assessment
Needs reviewDescribe how the entity assessed the effectiveness of its actions during the reporting period, such as a policy review, audit, indicator, or external review.