Annexures and Registers
The following annexures and registers form an integral extension of the Corporate Health, Safety, Environment and Quality (HSEQ) Manual, providing detailed procedures, guidance materials, templates, and supporting documentation to assist with the practical implementation of HSEQ requirements across the organisation.
The annexures address key management system elements including emergency preparedness, environmental management, risk assessment, quality management, contractor management, workplace responsibilities, and safe work practices.
Complementing these annexures, the registers provide standardised templates for recording, monitoring, and managing critical HSEQ information. These registers may be customised and deployed through the Onsite app to accommodate project-specific requirements, enabling consistent data capture, reporting, compliance management, and operational control across individual projects while maintaining alignment with corporate HSEQ objectives.
Annexures
Annexure A Emergency Procedures
Annexure B Environmental Management
Annexure C Guidance Material
Annexure D Policies
Annexure E Principal Risk Assessment
Annexure F Quality Management
Annexure G Requirements for Contractors
Annexure H Responsibilities and Duties
Annexure I Site Safety Rules and Induction Brief
Annexure J SWMS & Work Instructions
Registers
R01 Approved Contractor Register
R02 Chemical Register
R03 Corrective Actions Register
R04 Incident Register
R05 Induction Registers
R06 Legislation Reference Register
R07 Plant and Equipment Register
R08 Records Schedule
R09 Risk Register
R10 HSEQ Document Register
R11 Training Register