Project: Warehouse roof replacement
Company: SCD
Site: Cement park
| Document ID | Category | Document | Class | Control status |
|---|---|---|---|---|
| SF-0002-001 | Policies | Health & Safety Policy | Required | Generated / review required |
| SF-0002-002 | Policies | Environmental Policy | Recommended | Generated / review required |
| SF-0002-003 | Policies | PPE Policy | Recommended | Generated / review required |
| SF-0002-004 | Policies | Incident Reporting Policy | Recommended | Generated / review required |
| SF-0002-005 | Safety Plans | Site Health & Safety Plan | Required | Generated / review required |
| SF-0002-006 | Safety Plans | Emergency Preparedness Plan | Required | Generated / review required |
| SF-0002-007 | Safety Plans | Fall Protection Plan | Required | Generated / review required |
| SF-0002-008 | Risk Assessments | Baseline Risk Assessment | Required | Generated / review required |
| SF-0002-009 | Risk Assessments | Working at Heights Risk Assessment | Required | Generated / review required |
| SF-0002-010 | Risk Assessments | Electrical Work Risk Assessment | Required | Generated / review required |
| SF-0002-011 | Risk Assessments | Lifting Operations Risk Assessment | Required | Generated / review required |
| SF-0002-012 | Legal / Project Appointments | Health & Safety Representative Appointment | Required | Generated / review required |
| SF-0002-013 | Legal / Project Appointments | First Aider Appointment | Recommended | Generated / review required |
| SF-0002-014 | Legal / Project Appointments | Lifting Operations Competent Person Appointment | Required | Generated / review required |
| SF-0002-015 | Registers & Inspections | PPE Issue Register | Required | Generated / review required |
| SF-0002-016 | Registers & Inspections | Training Register | Required | Generated / review required |
| SF-0002-017 | Registers & Inspections | Toolbox Talk Attendance Register | Required | Generated / review required |
| SF-0002-018 | Registers & Inspections | Incident Register | Required | Generated / review required |
| SF-0002-019 | Registers & Inspections | First Aid Treatment Register | Recommended | Generated / review required |
| SF-0002-020 | Registers & Inspections | Ladder Inspection Register | Required | Generated / review required |
| SF-0002-021 | Registers & Inspections | Scaffold Inspection Register | Required | Generated / review required |
| SF-0002-022 | Registers & Inspections | Lifting Equipment Inspection Register | Required | Generated / review required |
| SF-0002-023 | Registers & Inspections | Plant & Equipment Inspection Register | Recommended | Generated / review required |
| SF-0002-024 | Procedures / Method Statements | Incident Reporting Procedure | Required | Generated / review required |
| SF-0002-025 | Procedures / Method Statements | Emergency Response Procedure | Required | Generated / review required |
| SF-0002-026 | Procedures / Method Statements | Working at Heights Method Statement | Required | Generated / review required |
| SF-0002-027 | Procedures / Method Statements | Electrical Work Method Statement | Required | Generated / review required |
| SF-0002-028 | Procedures / Method Statements | Lifting Operations Method Statement | Required | Generated / review required |
| SF-0002-029 | Training & Competency | Site Induction Record | Required | Generated / review required |
| SF-0002-030 | Training & Competency | Working at Heights Training Record | Required | Generated / review required |
| SF-0002-031 | Medical Surveillance | Medical Fitness Register | Recommended | Generated / review required |
| SF-0002-032 | Medical Surveillance | Medical Certificate Index | Recommended | Generated / review required |
| SF-0002-033 | Construction / Project Documents | Project Information Sheet | Required | Generated / review required |
| SF-0002-034 | Construction / Project Documents | Scope of Work | Required | Generated / review required |
| SF-0002-035 | Construction / Project Documents | Contractor / Subcontractor Register | Required | Generated / review required |
| SF-0002-036 | Construction / Project Documents | Site Rules | Required | Generated / review required |
| SF-0002-037 | Construction / Project Documents | Safety File Master Index | Required | Generated / review required |
Structured working documents must be reviewed/completed for the actual project before approval.