Category

Checklist Items  

1.         Drafting the code

r          Essential topics included?

r          Specific topics that suit your organisation’s need included?

r          Any specific rules and regulations that should be included in the code?

r          ICAC’s advice obtained?

r          Relevant parties consulted?

2.         Training

r          Open to all employees?

r          New hires included?

r          Any important topics that need to be covered in the training?

r          Any concrete examples / cases specific to your business covered in the training?

r          ICAC invited?

r          Plan for refresher training?

3.         Enforcement

r          Applicable to all employees?

r          Channel for reporting of malpractices?

r          Handling of malpractices?

4.         Update

r          Plan to regularly update the code?

r          Refresher training required?