AUDIT-READY GUIDE This audit-ready guide provides examples of evidence that may help to demonstrate compliance with the Australian Packaging Covenant. If a company is audited they will be assessed on the following: 1. That the action plan and annual report meets the minimum obligations outlined in the Packaging Covenant (Schedule 1) 2. That the company has done what it said it would do in their action plan 3. That the outcomes reported in the annual report have actually been achieved (i.e. there is documented evidence to support claims). Covent Performance Minimum requirement Examples of documents that demonstrate compliance Goals and KPIs GOAL ONE: DESIGN KPI 1 – Proportion of Demonstrate that formal, documented Integration of SPG in business systems: signatories in the supply chain processes to review packaging against Action plan includes a commitment to establish documented procedures for product implementing the SPG for design the SPG are in place or under development or procurement that require evaluation of all packaging against the SPG or procurement of packaging development Evidence that documented procedures are in place for product development and procurement that require evaluation of all packaging against the SPG, e.g. Demonstrate progress in undertaking Documentation for suppliers (e.g. specifications) that include SPG principles and reviews of existing packaging against strategies the SPG as per the timetable in the Sustainable ...