Clause no addressed Not addressed comments

6.2.1a yes Details required

6.2.1b yes Details verified
6.2.1c yes Document verified
6.2.1d yes
6.2.1e yes Document verified
6.2.1f yes
6.2.1g yes Document
required
6.2.2a yes Document verified
6.2.2b yes
6.2.2c yes Document verified
6.2.2d yes Document
required
6.2.2e yes Document
required