Lifecycle Stage
View Full CanvasMust Do — Mandatory
1. Discover2. Triage3. Design4. Approve5. Deliver6. Verify7. Embed, Scale or Close
Stage Gates
- Baseline ApprovalGroup Head of HR · 2025-04-05Audit findings confirmedApproved
- Evidence ReviewIndependent Reviewer · 2025-07-01Repayment records verified against bank transfersApproved
- Claim ApprovalNo public claim proposed; internal closure onlyPending
Milestones
| Milestone | Owner | Due | Status |
|---|---|---|---|
| Complete labour audit of all contractors | HR Business Partner, SPG | 2025-05-01 | Complete |
| Repay all 42 affected workers | HR Business Partner, SPG | 2025-07-15 | Complete |
| Verify repayment via independent review | Independent Reviewer | 2025-08-01 | Complete |
| Update contractor code of conduct enforcement | Head of Procurement, SPG | 2025-09-30 | In Progress |
Measurement (Metrics)
| Metric | Category | Unit |
|---|---|---|
| Migrant Worker Recruitment Fee Repayment Rate | outcome | % |
Evidence
| Evidence | Type | Status |
|---|---|---|
| Recruitment Fee Repayment Bank Transfer Records | source-system extract | Approved |
| Independent Review Report - Recruitment Fee Remediation | audit report | Approved |
Updates, Decisions & Comments
decision
All 42 affected workers repaid in full; independent review confirmed completeness
HR Business Partner, SPG · 2026-07-06 01:44:16