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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

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