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Monitoring and Compliance Section Protocols

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The OGTR has developed a range of documents to provide organisations and interested parties with guidance on monitoring and compliance activities
under the Gene Technology Act 2000. Monitoring and compliance activities are under continual improvement and the documents linked to this page are working documents that will evolve as systems are assessed and validated. The OGTR welcomes your feedback on the monitoring and compliance information provided. Please send your feedback via email.

• Compliance and Enforcement Policy (HTML)
• Compliance and Enforcement Policy (PDF 95 KB)
  
  
• Monitoring and Compliance Framework (HTML)
• Monitoring and Compliance Framework (PDF 580 KB)
  
  
• Monitoring Protocol (HTML)
• Monitoring Protocol (PDF 80 KB)
  
  
  • Practice Note: Unannounced Spot Checks (HTML)
  • Practice Note: Unannounced Spot Checks (PDF 63 KB)
    
    
  • Practice Note: Field Monitoring Patterns (HTML)
  • Practice Note: Field Monitoring Patterns (PDF 63 KB)
    
    
• Accredited Organisations Compliance Management Systems Protocol (HTML)
• Accredited Organisations Compliance Management Systems Protocol (PDF 92 KB)
  
  
• Risk Analysis Protocol (HTML)
• Risk Analysis Protocol (PDF 85 KB)
  
  
• Review Protocol (HTML)
• Review Protocol (PDF 92 KB)
  
  
• Audit Protocol (HTML)
• Audit Protocol (PDF 82 KB)
  
  
• Mapping Protocol (HTML)
• Mapping Protocol (PDF 96 KB)
  
  
  • Practice Note: Mapping Checklist (HTML)
  • Practice Note: Mapping Checklist (PDF 102 KB)
    
    
• Allegations Protocol (HTML)
• Allegations Protocol (PDF 83 KB)