This is what I was alluding to. There should be a definitive guide to what Clubs need to do to achieve a requirements in each Clause. I would’ve expected some form of detail to have already been drawn up. If it hasn’t, that would show that this ‘Plan’ hasn’t received the attention it should have. I doubt that is the case and would be amazed if it’s the opposite. Ideally, clubs need to be doing their own, internal audits. Another cost not probably accounted for!
Nonetheless, there still needs to be agreed audit requirements otherwise clubs will be arguing the toss over everything.
Edit: tbf, they have got a decent structure from what I’ve seen. Other than the fine details in the audit requirements I would add HR, Training and Non conformance.