[Company Logo][Company Name]
POSH INQUIRY CHECKLIST
- Complaint Ref. No.:
- [Reference Number]
- Date of Receipt:
- [DD/MM/YYYY]
- Presiding Officer:
- [Presiding Officer Name]
- Target Completion:
- [DD/MM/YYYY]
Phase 1 – Intake (Presiding Officer)
- Complaint received in writing and logged in POSH register
- Acknowledgement issued to complainant with reference number
- Required copies and supporting documents received
- Each member has declared no conflict of interest, or recused
- Quorum for this case confirmed, including external member
- Case file opened and stored securely
Phase 2 – Conciliation (Committee)
- Complainant informed of option of conciliation
- Complainant's written choice recorded
- If conciliation: settlement recorded without any monetary element
- Copies of settlement given to both parties and employer
- If no conciliation or it fails: inquiry initiated