Requirement Example of Evidence Required

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REQUIREMENT

1. Demonstrated commitment to a zero incident and injury philosophy. 2. Records of OH&S performance statistics. 3. Records of any fines, citations or improvement notices. 4. Company Change Management Procedures. 5. Compliance/ maintenance checks on plant and equipment. 6. Rehabilitation Procedure 7. Satisfactory References for the past 3 projects. 8. Work Method Statements and/ or procedures for Company nominated high risk activities. 9. Incident reporting & investigation process.

Example of Evidence Required


Company brochures, policy statement etc. Previous 12 months and 3 years LTIFR &any fatalities associated with the business. Document details of actual breach and any fines or penalties. Procedures or at a statement on what actions to take if the job changes. Procedure, registers of compliance checks, statement of compliance checking regime. Procedure. Statement of clients. Work Instructions, Procedures or WMS.

Action Reports and Register

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