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… of this clause by the Outage Protocol The Outage Protocol Compliance Report is Included on the enclosed USB drive 12.118 (1) (b): Compliance in the preceding year with the requirements of … has complied with clause 3. Transpower’s internal policy TP GQ 45.01, which Transpower uses for outage …

… ELIMINATE / ENGINEERING / PROCESS / PEOPLE April 2024 Compliance /Regulatory impact / liability Customer / … Environmental management procedures Process Legal and compliance procedures Process Customer relations and … Includes, but not limited to, include Drug & Alcohol policy and procedures Remote and Lone Working Procedures, …

… Improvement opportunity Effective Adherence to vehicle policy and driver guidelines From within the Motor Vehicle … Proximity / collision alarms Radar, sonar etc. Effective Compliance with maritime rules Effective Communications … testing Effective Adherence to vehicle specification and compliance requirements Suitable helicopter for doing live …

… Code of Ethics and Conduct, Directors’ Fees and Expenses Policy, Directors’ Interests Policy, Insider Trading Policy … Ensure that effective internal audit, risk management, and compliance systems are in place to protect the Company’s … its continuous disclosure obligations; 5.1.13. Monitor compliance with regulatory requirements, and corporate …

… ELIMINATE / ENGINEERING / PROCESS / PEOPLE June 2024 Compliance /Regulatory impact / liability Customer / … Environmental management procedures Process Legal and compliance procedures Process Customer relations and … Includes, but not limited to, include Drug & Alcohol policy and procedures Remote and Lone Working Procedures, …

… statement at C3 that “The market performance and compliance monitoring roles will assist with identification … were surprised, given that statement and the importance of compliance to the success of regulatory interventions, that … to by others - deploying ‘best practice’ regulatory policy development frameworks including to manage tensions …

… Information Trading System 1 See www.ea.govt.nz/code-and-compliance/the-code/ … http://www.ea.govt.nz/code-and-compliance/the-code/ Generation Connection Guide © … Lead-time 2 months Compliance No Resources WITS access policy C5 Advise clearing manager Description The Generator …

… Code of Ethics and Conduct, Directors’ Fees and Expenses Policy, Directors’ Interests Policy, Insider Trading Policy … Ensure that effective internal audit, risk management, and compliance systems are in place to protect the Company’s … its continuous disclosure obligations; 5.1.12. Monitor compliance with regulatory requirements, and corporate …

… Bond Report September 2024 Contents Introduction 2 How compliance is assessed, measured and reported 4 Confirmation … ite d 3 G re en B on d Re po rt / S ep te m be r 2 02 4 How compliance is assessed, measured and reported In assessing … and assurance is aligned with our corporate Risk Management Policy and guidelines. Transpower identifies and monitors …

… Draft v2 Page 3 of 62 6.11 Class 9 - Statutory and Legal Compliance … Governance and Strategic Management 9. Statutory and Legal Compliance 10. Strategic Relationships and Liaison 11. Legal … and records documenting the development of internal policy, tools, and initiatives that assist with development …