| 6-Nov-24 | Integrated Management System | 22-Oct-24 | |
| 20-Oct-24 | Subcontractor Summary | 16-Oct-24 | |
| 8-Oct-24 | Management System Procedures | 9-Oct-24 | See attached. |
| 2-Oct-24 | Evacuation Plan 169 Bellevue Pde Carlton | 16-Oct-24 | |
| 2-Oct-24 | Emergency Response | 16-Oct-24 | |
| 1-Oct-24 | Objectives & Targets | 15-Oct-24 | |
| 1-Oct-24 | Purchasing & Supplier Control | 15-Oct-24 | |
| 30-Sep-24 | Operations | 23-Sep-24 | |
| 30-Sep-24 | Monitoring, Measurement, Analysis and Evaluation | 23-Sep-24 | |
| 19-Sep-24 | Consultation & Communication | 12-Oct-24 | |
| 18-Sep-24 | Risk Management | 21-Sep-24 | |
| 18-Sep-24 | Training | 22-Sep-24 | |
| 18-Sep-24 | Sales | 23-Sep-24 | |
| 18-Sep-24 | Incident Reporting and Investigation | 15-Oct-24 | |
| 14-Sep-24 | Legislation & Legal Compliance | 4-Sep-24 | |
| 28-Aug-24 | Scaffolding | 2-Mar-24 | |
| 28-Aug-24 | Site Establishment & Site Activities | 30-Mar-24 | |
| 28-Aug-24 | Employee Participation | 31-Jul-24 | |
| 28-Aug-24 | Elevated Work Platform | 4-Sep-24 | |
| 28-Aug-24 | Light Vehicles | 4-Sep-24 | |
| 22-Jun-24 | LA Electrical & Data Services | 23-Mar-22 | No longer used., Records archived. |
| 22-Jun-24 | Subcontractor Summary | 11-Oct-22 | Contractor, Service, Performance, Issues, , Action, Required, , , , AES, Painting, Satisfactory, 0, No, , , Aston Aluminium, Windows, Satisfactory, 0, No, , , Auoroa Electrical, Electrical Contractor, Satisfactory, 0, No, , , Brian Carlson Plumbing, Plumbing, Satisfactory, 0, No, , , CTA Painting, Painting, Satisfactory, 0, No, , , Elitetile, Tiling, Satisfactory, 0, No, , , Millenium Blinds, Window Coverings, Satisfactory, 0, No, , , Rainbow Flooring, Flooring, Satisfactory, 0, No, , , Ursula Kitchens, Kitchens, Satisfactory, 0, No, , , , Â , , All required documents reviewed and updated., No Other Issues Identified, No Actions Required |
| 3-Nov-23 | Integrated Management System | 17-Oct-23 | |
| 17-Oct-23 | Subcontractor Summary | 17-Oct-23 | Contractor, Service, Performance, Issues, , Action, Required, , , , AES, Painting, Satisfactory, 0, No, , , Aston Aluminium, Windows, Satisfactory, 0, No, , , Lysion Electrical, Electrical Contractor, Marginal, 1, Monitor, , , Brian Carlson Plumbing, Plumbing, Satisfactory, 0, No, , , CTA Painting, Painting, Satisfactory, 0, No, , , Elitetile, Tiling, Satisfactory, 0, No, , , Millenium Blinds, Window Coverings, Satisfactory, 0, No, , , Rainbow Flooring, Flooring, Satisfactory, 0, No, , , Ursula Kitchens, Kitchens, Satisfactory, 0, No, , , , Â , , All required documents reviewed and updated., No Other Issues Identified, Lysion Electrical to be monitored. |
| 16-Oct-23 | Emergency Response | 6-Oct-23 | |
| 16-Oct-23 | Evacuation Plan 169 Bellevue Pde Carlton | 17-Oct-23 | |
| 16-Oct-23 | Management System Procedures | 16-Oct-23 | Excellent. See attached |
| 15-Oct-23 | Incident Reporting and Investigation | 6-Oct-23 | |
| 15-Oct-23 | Objectives & Targets | 9-Oct-23 | |
| 15-Oct-23 | Purchasing & Supplier Control | 12-Oct-23 | |
| 12-Oct-23 | Consultation & Communication | 12-Oct-23 | |
| 23-Sep-23 | Sales | 6-Oct-23 | |
| 23-Sep-23 | Operations | 6-Oct-23 | |
| 23-Sep-23 | Monitoring, Measurement, Analysis and Evaluation | 9-Oct-23 | |
| 22-Sep-23 | Training | 6-Oct-23 | |
| 21-Sep-23 | Integrated Management System | 18-Oct-22 | |
| 21-Sep-23 | Risk Management | 9-Oct-23 | |
| 4-Sep-23 | Light Vehicles | 6-Oct-23 | Risk Assessment Reviewed and Updated |
| 4-Sep-23 | Elevated Work Platform | 6-Oct-23 | Risk Assessmenr Reviewed and Updated |
| 4-Sep-23 | Legislation & Legal Compliance | 6-Oct-23 | |
| 4-Sep-23 | Management System Manual | 6-Oct-23 | Document Review Conducted, No Issues Identified |
| 4-Sep-23 | Management System Manual | 4-Sep-25 | |
| 31-Jul-23 | Employee Participation | 12-Apr-23 | Risk Assessment reviewed and updated. |
| 30-Mar-23 | Site Establishment & Site Activities | 25-Mar-23 | Risk Assessment reviewed and updated. |
| 2-Mar-23 | Scaffolding | 6-Oct-23 | Risk Assessment reviewed and updated. |
| 31-Oct-22 | Management System Procedures | 31-Oct-22 | Very well managed. See attached. |
| 17-Oct-22 | Training | 16-Oct-22 | |
| 17-Oct-22 | Evacuation Plan 169 Bellevue Pde Carlton | 31-Mar-23 | |
| 12-Oct-22 | Purchasing & Supplier Control | 11-Oct-22 | |
| 12-Oct-22 | Consultation & Communication | 17-Oct-22 | |
| 9-Oct-22 | Risk Management | 16-Oct-22 | |
| 9-Oct-22 | Objectives & Targets | 16-Oct-22 | |
| 9-Oct-22 | Monitoring, Measurement, Analysis and Evaluation | 17-Oct-22 | |
| 7-Oct-22 | Incident Reporting and Investigation | 12-Oct-22 | |
| 6-Oct-22 | Operations | 23-Jun-22 | |
| 6-Oct-22 | Light Vehicles | 15-Sep-22 | Risk Assessment reviewed and updated. |
| 6-Oct-22 | Scaffolding | 15-Sep-22 | Risk Assessment reviewed and updated. |
| 6-Oct-22 | Elevated Work Platform | 15-Sep-22 | Risk Assessment reviewed and updated. |
| 6-Oct-22 | Management System Manual | 15-Sep-22 | Observations, , Reviewed manual with no issues identified. Revision status updated., The Organisation Chart is dated 24-10-2021. This may require a review to ensure currency. |
| 6-Oct-22 | Legislation & Legal Compliance | 3-Oct-22 | |
| 6-Oct-22 | Emergency Response | 4-Oct-22 | |
| 6-Oct-22 | Sales | 17-Oct-22 | |
| 12-Apr-22 | Employee Participation | 15-Sep-22 | Risk Assessment reviewed and updated. |
| 25-Mar-22 | Site Establishment & Site Activities | 23-Mar-22 | Risk Assessment reviewed and updated. |
| 25-Mar-22 | Evacuation Plan 169 Bellevue Pde Carlton | 7-Oct-22 | |
| 1-Nov-21 | Integrated Management System | 26-Oct-21 | |
| 24-Oct-21 | Evacuation Plan 169 Bellevue Pde Carlton | 18-Oct-21 | |
| 24-Oct-21 | Evacuation Plan 169 Bellevue Pde Carlton | 18-Oct-22 | |
| 24-Oct-21 | Unit 10B & Unit 11B Patrick Minahan Court Marrickville | 18-Oct-21 | |
| 22-Oct-21 | Management System Procedures | 26-Oct-21 | John Mason - independent auditor, See attached records. Very well managed |
| 17-Oct-21 | Monitoring, Measurement, Analysis and Evaluation | 3-Nov-21 | |
| 17-Oct-21 | Sales | 3-Nov-21 | |
| 17-Oct-21 | Consultation & Communication | 18-Nov-21 | |
| 16-Oct-21 | Risk Management | 31-Oct-21 | |
| 16-Oct-21 | Training | 1-Nov-21 | |
| 16-Oct-21 | Objectives & Targets | 2-Nov-21 | |
| 12-Oct-21 | Incident Reporting and Investigation | 1-Nov-21 | |
| 11-Oct-21 | Subcontractor Summary | 2-Nov-21 | Contractor, Service, Performance, Issues, , Action, Required, , , , 1st Choice Asbestos, Asbestos Removal, Satisfactory, 0, No, , , Aston Aluminium, Windows, Satisfactory, 0, No, , , Auoroa Electrical, Electrical Contractor, Satisfactory, 0, No, , , Brian Carlson Plumbing, Plumbing, Satisfactory, 0, No, , , CTA Painting, Painting, Satisfactory, 0, No, , , Elitetile, Tiling, Satisfactory, 0, No, , , Millenium Blinds, Window Coverings, Satisfactory, 0, No, , , Rainbow Flooring, Flooring, Satisfactory, 0, No, , , Ursula Kitchens, Kitchens, Satisfactory, 0, No, , , , Â , , All required documents reviewed and updated., No Other Issues Identified, No Actions Required |
| 11-Oct-21 | Purchasing & Supplier Control | 3-Nov-21 | |
| 4-Oct-21 | Emergency Response | 23-Jun-22 | |
| 3-Oct-21 | Legislation & Legal Compliance | 2-Nov-21 | |
| 15-Sep-21 | Elevated Work Platform | 27-Aug-21 | |
| 15-Sep-21 | Scaffolding | 27-Aug-21 | |
| 15-Sep-21 | Light Vehicles | 27-Aug-21 | |
| 15-Sep-21 | Management System Manual | 9-Oct-21 | Annual review of Management System Manual, Issues Identified:, , The Organisation Chart is out of date., No other issues identified. |
| 15-Sep-21 | Employee Participation | 24-Oct-21 | |
| 26-Jun-21 | Operations | 1-Nov-21 | |
| 26-Jun-21 | Emergency Response | 2-Nov-21 | |
| 24-Jun-21 | SES Upgrade 25 Station St Naremburn | 23-Jun-21 | |
| 23-Mar-21 | Site Establishment & Site Activities | 22-Nov-21 | Risk Assessment Reviewed & Updated., Environmental Aspects Added. |
| 23-Mar-21 | LA Electrical & Data Services | 1-Oct-21 | Supplier Evaluation, , , , Current Contractors License, Yes, , , Current Insurance Certificates, Yes, , , White Cards, Yes, , , Current Approved SWMS, Yes, , , Performance Issues During Period, Zero, , , Action Required, Yes, , , , Notes, , Contractors License expires June 2021, Signed SWMS Available, , Â |
| 5-Feb-21 | Integrated Management System | 30-Nov-20 | |
| 23-Nov-20 | Integrated Management System | 14-Dec-20 | |
| 22-Nov-20 | Site Establishment & Site Activities | 27-Aug-21 | Risk Assessment Reviewed and Updated |
| 18-Nov-20 | Consultation & Communication | 24-Nov-20 | |
| 17-Nov-20 | Management System Procedures | 24-Nov-20 | Very well managed. One typo, one grammar error. See attached. |
| 3-Nov-20 | Subcontractor Summary | 24-Nov-20 | Contractor, Service, Performance, Issues, , Action, Required, , , , 1st Choice Asbestos, Asbestos Removal, Satisfactory, 0, No, , , CTA Painting, Painting, Satisfactory, 0, No, , , Elitetile, Tiling, Satisfactory, 0, No, , , Erol Alley Plumbing, Plumbing, Satisfactory, 0, No, , , LA Electrical, Electrical, Satisfactory, 0, No, , , Millenium Blinds, Window Coverings, Satisfactory, 0, No, , , Rainbow Flooring, Flooring, Satisfactory, 0, No, , , Ursula Kitchens, Kitchens, Satisfactory, 0, No, , , Waratah Wardrobes, Wardrobes, Satisfactory, 0, No, , , , Â , , Brian Carlson Plumbing to be added to the Subcontractors List, No Other Issues Identified, No Actions Required |
| 3-Nov-20 | Purchasing & Supplier Control | 24-Nov-20 | |
| 3-Nov-20 | Monitoring, Measurement, Analysis and Evaluation | 24-Nov-20 | |
| 3-Nov-20 | Sales | 24-Nov-20 | |
| 2-Nov-20 | Objectives & Targets | 2-Nov-20 | |
| 2-Nov-20 | Legislation & Legal Compliance | 2-Nov-20 | |
| 2-Nov-20 | Emergency Response | 2-Nov-20 | |
| 1-Nov-20 | Risk Management | 24-Nov-20 | |
| 1-Nov-20 | Training | 1-Nov-20 | |
| 1-Nov-20 | Incident Reporting and Investigation | 1-Nov-20 | |
| 1-Nov-20 | Operations | 1-Nov-20 | |
| 9-Oct-20 | Management System Manual | 9-Oct-20 | Observations:, , Noted Scope Statement & Exclusions, Noted the Organisation Chart - it was noted that this is not the current Organisation Chart., Noted the MD as Management System Coordinator, Noted Business Process flowchart, Noted exclusion of design., No other Issues identified. |
| 31-Aug-20 | Quality Policy | 28-Sep-20 | |
| 31-Aug-20 | Environment Policy | 28-Sep-20 | |
| 31-Aug-20 | Work Health & Safety Policy | 28-Sep-20 | |