Dott Risk Repository Standardised Dottrisk Documents Upload Standardised Documents Dott Risk Standardised Documents * Risk Policy Partnership Agreement Key-Man Insurance Policy IP Related Document ERM/Risk Framework Other Documents Risk Policy * Drop a file here or click to upload Choose File Maximum file size: 67.11MB Partnership Agreement * Drop a file here or click to upload Choose File Maximum file size: 67.11MB Key-Man Insurance Policy * Drop a file here or click to upload Choose File Maximum file size: 67.11MB IP Related Document * Drop a file here or click to upload Choose File Maximum file size: 67.11MB ERM/Risk Framework * Drop a file here or click to upload Choose File Maximum file size: 67.11MB Other Documents * Drop a file here or click to upload Choose File Maximum file size: 67.11MB Submit No Files Uploaded Yet Other Documents Other Company Documents What Would You Like to Upload? * Human Resources Documents Operational Documents Health and Safety Documents Crime and Criminality Documents Environmental and Physical Documents Strategic Documents IT/Technology Documents Financial Documents Governace Documents Documentation and Legal Documents Reputation Documents Other Documents Document Name * Human Resources Documents * HR Policy Code of Conduct/Behaviour code Disciplinary Code Manpower Plan Recruitment Policy Equity Policy Induction Policy Succession Plans Performance Review Remuneration Policy Redundancy/Termination Plans Social Media Policy Skills, Training and Development Plan Confidentiality and Privacy Policy e-Mail Policy Travel Policy Gift Policy Entertainment Policy Relocation Policy Smoking policy Substance Abuse Policy – Drugs/Alcohol Use of Business Assets Operational Documents * Business Plan Marketing Plan Maintenance Plans Product Development Plan Treating Customers Fairly Policy Returns/Refunds/Customer Service policy Supply Agreement Terms Tender and Contract Policy Procurement /Supplier Approval Policy Preferential Procurement Qualification Policy Supply Chain Management Policy Project Plan Space Plan Health & Safety Documents * Health and Safety Policy Safety Plan Evacuation Plan Security Plan Emergency/Crisis /Incident Plan Fatality Prevention Plan Crime and Criminality Documents * Zero Tolerance Policy Incident Plan Whistle-blower Policy Environmental and Physical Documents * Environmental plan Insurance Policy Intellectual Property Register – Patents, Designs Strategic Documents * Strategic Plan Disaster Recovery Plan Business Continuity Plan Contingency Plan Exit Plan IT/Technology Documents * IT Policy Data Policy Data Recovery Plans Financial Documents * Financial Policy Funding Plans Discount Policy Budget Policy Fixed Asset Policy – Buy/Lease, Asset replacement Cash Flow Forecast Estate Planning Tax Planning Fraud Prevention Plan Credit Policy Dividend Policy Business Rescue Plan Governance Documents * Risk and Governance Policy Shareholders Agreement Buy- Sell agreement Director Rotation Policy Documentation and Legal * Legal Policy Documentation Policy Record Retention /Archiving Policy Dispute/arbitration policy Reputation Documents * Communication Plan File Upload - Human Resources * Drop a file here or click to upload Choose File Maximum file size: 67.11MB File Upload- Operational * Drop a file here or click to upload Choose File Maximum file size: 67.11MB File Upload- Health and Safety * Drop a file here or click to upload Choose File Maximum file size: 67.11MB File Upload- Crime * Drop a file here or click to upload Choose File Maximum file size: 67.11MB File Upload- Environmental and Physical * Drop a file here or click to upload Choose File Maximum file size: 67.11MB File Upload- Strategic * Drop a file here or click to upload Choose File Maximum file size: 67.11MB File Upload- IT/Technology * Drop a file here or click to upload Choose File Maximum file size: 67.11MB File Upload- Financial * Drop a file here or click to upload Choose File Maximum file size: 67.11MB File Upload- Governance * Drop a file here or click to upload Choose File Maximum file size: 67.11MB File Upload- Documentation * Drop a file here or click to upload Choose File Maximum file size: 67.11MB File Upload- Reputation * Drop a file here or click to upload Choose File Maximum file size: 67.11MB File Upload- Other * Drop a file here or click to upload Choose File Maximum file size: 67.11MB Submit No files uploaded yet