cohda-14.txt - P2 2025-11-11 TISAX (ID:14)

20/11/25
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-Access to server room. Who has fob, log times. Need BMS working. Rhys to follow this up with BTS.
-Visitor IDs
-Lock computers
-Remove local admin access. Do PMs next.

2/12/25
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09:30 1on1 -Cleanup doco. Remove supporting documents. 
      -Rhys will contact BTS re getting access to BMS.

13/1/25
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14:01 Email to Linda Rossi asking if other falculties off similar program.

15/1/25
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12:05 Linda replied with contact details for WIL Business & Law + WIL Engineering & IT. CC Rhys.