Project: Warehouse roof replacement
Company: Abc Construction
Site: Cement park
| Document ID | Category | Document | Class | Control status |
|---|---|---|---|---|
| SF-0001-001 | Policies | Health & Safety Policy | Required | Generated / review required |
| SF-0001-002 | Policies | Environmental Policy | Recommended | Generated / review required |
| SF-0001-003 | Policies | PPE Policy | Recommended | Generated / review required |
| SF-0001-004 | Policies | Incident Reporting Policy | Recommended | Generated / review required |
| SF-0001-005 | Safety Plans | Site Health & Safety Plan | Required | Generated / review required |
| SF-0001-006 | Safety Plans | Emergency Preparedness Plan | Required | Generated / review required |
| SF-0001-007 | Safety Plans | Fall Protection Plan | Required | Generated / review required |
| SF-0001-008 | Safety Plans | Traffic Management Plan | Recommended | Generated / review required |
| SF-0001-009 | Risk Assessments | Baseline Risk Assessment | Required | Generated / review required |
| SF-0001-010 | Risk Assessments | Working at Heights Risk Assessment | Required | Generated / review required |
| SF-0001-011 | Risk Assessments | Electrical Work Risk Assessment | Required | Generated / review required |
| SF-0001-012 | Risk Assessments | Lifting Operations Risk Assessment | Required | Generated / review required |
| SF-0001-013 | Risk Assessments | Hot Work Risk Assessment | Required | Generated / review required |
| SF-0001-014 | Risk Assessments | Mobile Plant Risk Assessment | Required | Generated / review required |
| SF-0001-015 | Legal / Project Appointments | Health & Safety Representative Appointment | Required | Generated / review required |
| SF-0001-016 | Legal / Project Appointments | First Aider Appointment | Recommended | Generated / review required |
| SF-0001-017 | Legal / Project Appointments | Fire / Emergency Responsible Person Appointment | Required | Generated / review required |
| SF-0001-018 | Legal / Project Appointments | Lifting Operations Competent Person Appointment | Required | Generated / review required |
| SF-0001-019 | Registers & Inspections | PPE Issue Register | Required | Generated / review required |
| SF-0001-020 | Registers & Inspections | Training Register | Required | Generated / review required |
| SF-0001-021 | Registers & Inspections | Toolbox Talk Attendance Register | Required | Generated / review required |
| SF-0001-022 | Registers & Inspections | Incident Register | Required | Generated / review required |
| SF-0001-023 | Registers & Inspections | First Aid Treatment Register | Recommended | Generated / review required |
| SF-0001-024 | Registers & Inspections | Ladder Inspection Register | Required | Generated / review required |
| SF-0001-025 | Registers & Inspections | Scaffold Inspection Register | Required | Generated / review required |
| SF-0001-026 | Registers & Inspections | Lifting Equipment Inspection Register | Required | Generated / review required |
| SF-0001-027 | Registers & Inspections | Plant & Equipment Inspection Register | Required | Generated / review required |
| SF-0001-028 | Procedures / Method Statements | Incident Reporting Procedure | Required | Generated / review required |
| SF-0001-029 | Procedures / Method Statements | Emergency Response Procedure | Required | Generated / review required |
| SF-0001-030 | Procedures / Method Statements | Working at Heights Method Statement | Required | Generated / review required |
| SF-0001-031 | Procedures / Method Statements | Electrical Work Method Statement | Required | Generated / review required |
| SF-0001-032 | Procedures / Method Statements | Lifting Operations Method Statement | Required | Generated / review required |
| SF-0001-033 | Procedures / Method Statements | Hot Work Method Statement | Required | Generated / review required |
| SF-0001-034 | Training & Competency | Site Induction Record | Required | Generated / review required |
| SF-0001-035 | Training & Competency | Working at Heights Training Record | Required | Generated / review required |
| SF-0001-036 | Training & Competency | Plant / Equipment Operator Competency Record | Required | Generated / review required |
| SF-0001-037 | Medical Surveillance | Medical Fitness Register | Recommended | Generated / review required |
| SF-0001-038 | Medical Surveillance | Medical Certificate Index | Recommended | Generated / review required |
| SF-0001-039 | Construction / Project Documents | Project Information Sheet | Required | Generated / review required |
| SF-0001-040 | Construction / Project Documents | Scope of Work | Required | Generated / review required |
| SF-0001-041 | Construction / Project Documents | Contractor / Subcontractor Register | Required | Generated / review required |
| SF-0001-042 | Construction / Project Documents | Site Rules | Required | Generated / review required |
| SF-0001-043 | Construction / Project Documents | Safety File Master Index | Required | Generated / review required |
Structured working documents must be reviewed/completed for the actual project before approval.