Internal Obligations Challenge Retrospective

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Congratulations on participating in the 40 Day Internal Obligations Challenge.

Please complete this questionnaire to capture your progress.

40 Day Internal Obligations Challenge

Full Name *

Company *

Email Address *

Which CHALLENGE did you work on this week? *

Challenge 1 - Identify Internal Obligation Sources

Challenge 2 - Identify Internal Obligations

Challenge 3 - Incorporate Internal Obligations

Challenge 4 - Evaluate Obligation Risk

Challenge 5 - Develop Risk & Compliance Plan

Challenge 6 - Practice Continuous Improvement

Which OBJECTIVE did you choose? *

Novice

Intermediate

Expert

Which areas of compliance did you apply this week's challenge to? *

Quality

Environmental

Health & Safety

Legal & Regulatory

Cyber Safety

Process Safety

Patient Safety

Data Privacy

Finance

Corporate Risk & Compliance

Environmental, Sustainability and Governance (ESG)

Mission Objectives

Ethics / Code of Conduct

Other:

Required

What is your estimate of completion (0-5) of the week's objective BEFORE the challenge? *

0 - No progress

1 - 10%

2 - 25%

3 - 50%

4 - 75%

5 - 100% Complete

What is your estimate of completion (0-5) of the week's objective AFTER the challenge? *

0 - No progress

1 - 10%

2 - 25%

3 - 50%

4 - 75%

5 - 100% Complete

What lessons did you learn from this week's challenge?

What obstacles where in the way of completing your challenge?

What steps did you take or will need to take to overcome these obstacles in the future?

What additional steps could you take to make further progress of this week's objective?

What suggestions or comments do you have regarding this week's challenge either for yourself or for Nimonik?

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