Officer Due Diligence Duty Tool Kit

Package Delivery

This document pack is currently available for:

• Tailored delivery to suit project and operational requirements
• Incident investigation system development
• Governance implementation support
• Fast turnaround development services

Typical tailored delivery range:

• Small operational packs: From AUD $495
• Project specific investigation systems: AUD $1,500 – $5,000+
• Complex marine and high-risk governance systems: Scope dependent

Pricing varies based on project complexity, investigation requirements, customisation and implementation support.

Editable digital versions and tailored delivery available on request.

Product Description

The Officer Due Diligence Checklist has been developed to support company officers, directors, senior managers and leadership teams in demonstrating practical WHS governance oversight and due diligence obligations within high-risk operational environments.

This package provides a structured framework for verifying that organisations are appropriately managing WHS governance responsibilities, operational risks, assurance systems and critical control oversight expectations.

The toolkit assists leadership teams in strengthening visibility and governance across:

• high consequence operations
• marine and infrastructure projects
• contractor management
• critical risk activities
• incident governance
• assurance and verification systems
• executive oversight and reporting
• operational readiness and mobilisation

The pack includes:

• officer due diligence verification tools
• executive governance checklists
• assurance review templates
• governance inspection tools
• critical risk oversight templates
• field verification tools
• action tracking registers
• executive reporting examples
• governance escalation matrices
• leadership review frameworks

Designed for:

• Company Directors
• Senior Executives
• Project Leadership Teams
• Marine and Infrastructure Operators
• Government Contractors
• Tier 1 and Principal Contractors
• High Risk Operational Organisations
• WHS Governance and Assurance Teams

This pack has been structured using practical operational governance experience and aligned to Australian WHS legislative due diligence obligations, ISO aligned governance principles and assurance expectations commonly applied across high consequence industries.