| F1. Plans for a project you have worked Hardware Shop Sample |
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F33. SWMS for a high-risk construction task Sample |
| F1e. Structural drawings – sample |
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F34. SWMS Checklist Sample |
| F2. Specifications for the project, may be on the plans Sample |
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F35. Risk Assessment Sample |
| F3. Hand drawings |
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F37a. Permit to Work Environmental – sample |
| F4. CAD drawing |
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F37b. Permit to Work hot work – sample |
| F5. SDS for a hazardous chemical that you use |
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F37c. Permit to Work plant isolation – sample |
| F6. Materials lists |
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F37d. PTW – services isolation – sample |
| F7. Bill of quantities – Construction Sample |
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F37e. Permit to Work Haz chemical – sample |
| F8. Purchase order |
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F38. SOP – Sample |
| F9. Delivery dockets |
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F39. SOP Checklist Sample |
| F10a GAANT Chart – sample |
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F40. Machinery Pre-start Checklist Sample |
| F11. Timesheet for you for last 4 weeks |
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F41. Condition Report Sample |
| F12. Your invoices, Payslips from employers, Employment contract |
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F42. Plant Condition Report Sample |
| F13. Calibration certificate for laser or dumpy level Sample |
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F43. Scaffold / Formwork Inspection Sample |
| F14. Inspection and test plan Sample |
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F44. Hazard Inspection Sample |
| F15. ITP – Materials Delivered Sample |
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F44a. Inspection – Office Hazard – sample |
| F16. ITP Trade work – sample |
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F44b. Inspection-Amenity Cleaning – sample |
| F16a. ITP – Air conditioning – sample |
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F44c. Inspection – Workshop – sample |
| F16b. ITP – Brick Block Work – sample |
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F45. Waste tracking docket Sample |
| F16c. ITP – Carpentry Joinery – sample |
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F46. Site Diary Sample |
| F16d. ITP – Concrete Placement – sample |
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F47. Project Progress Report Sample |
| F16e. ITP – Detailed Excavation – sample |
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F48. Non-conformance Work Improvement Notice Sample |
| F16f. ITP – Final Inspection – sample |
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F49. Dial B 4 U Dig Sample |
| F16g. ITP – Formwork – sample |
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F50. Compaction report – sample |
| F16i. ITP – Hydraulics – sample |
|
F51. Proof of delivery (POD) |
| F16j. ITP – Civil – Kerb – sample |
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F52. Maintenance schedule – Kubota sample |
| F16k. ITP – Landscaping – sample |
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F53. Incident investigation Sample |
| F16l. ITP – Line Boring – sample – sample |
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F54. Traffic management Plan |
| F16m. ITP – Civil – Pavement – sample |
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F55. Sample asbestos clearance certificate |
| F16n. ITP – Paving – sample |
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F56. Service History |
| F16o. ITP – Pipework – sample |
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F57. Operations manual – Kubota sample |
| F16p. ITP – Pits – sample |
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F58. Company Policy & procedures manual – Contents pages only |
| F16q. ITP – Reinforcing – sample |
|
F58a. Company Policy & procedures manual |
| F16r. ITP – Site Establishment – sample |
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F59. Audit Evidence Checklist Sample |
| F16s. ITP – Stonework – sample |
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F59a. Audit schedule – sample |
| F16t. ITP – Structural Steel – sample |
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F60. Training Needs Analysis Sample |
| F16u. ITP – Civil – Sub Grade – sample |
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F60a. Training Skills Matrix – sample |
| F16v. ITP – Water Reticulation – sample |
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F60b. Request for training – sample |
| F16w. ITP – Electrical – sample |
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F60c. Notification of safety persons – sample |
| F16x. ITP – Floor Coverings – sample |
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F60d. Staff register – sample |
| F16y. ITP – Internal Lining – sample |
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F60e. Bullying investigation – sample |
| F16z. ITP – Painting – sample |
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F61. Development application – COMPLETED |
| F16a1. ITP – Plastering – sample |
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F63. Quote Sample |
| F16a2. ITP – Roofing – sample |
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F64. Site Induction Sample |
| F16a3. ITP – Tiling – sample |
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F65. Hazardous Chemicals Register Sample |
| F16a4. ITP – Windows and Glazing – sample |
|
F68. Request for Information, EOT, Variation |
| F17. Practical Completion Handover Checklist Sample |
|
F69. Initial site visit- Contract establishment |
| F17a. Defects Notification – sample |
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F70. Performance Appraisal |
| F18. CPD Log / Plan Sample |
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F71. Client satisfaction survey |
| F19. Meeting Record TBT – sample |
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F72. Managed path to Compliance |
| F19a. Meeting client project needs – sample |
|
F73. Quality design plan |
| F19b. Meeting close the project – sample |
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F74. Management Safety Review |
| F19c. Meeting environmental – sample |
|
F75. Evacuation Observer Checklist |
| F19d. Meeting evaluate performance – sample |
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F76. Daily Prestart |
| F19e. Meeting research incidents – sample |
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F77. First Aid Kit inspection |
| F19f. Meeting property ownership – sample |
|
F78. Tool Pre-start |
| F19g. meeting Chemical Management Sign Off – sample |
|
F79. Safe to Transport Checklist |
| F19h. meeting Health & Safety Committee – sample |
|
F80. Suppliers Information |
| F19i. meeting Monthly Safety Review – sample |
|
F81. Supplier Evaluation |
| F19j. meeting MS Implementation – Contractor – sample |
|
F82. Logbook |
| F19k. meeting MS Implementation – Induction – sample |
|
F83. Product Tracking & Certification |
| F19l. meeting MS Implementation – Management – sample |
|
F83b. REGISTER – Hazard Risk – sample |
| F19m. meeting MS Implementation – Pre-Audit Checklist – sample |
|
F83c. REGISTER – Haz Chemical – sample |
| F19n. meeting MS Implementation – SWMS – sample |
|
F83d. REGISTER – Insurance – License – sample |
| F19o. meeting MS Implementation – review outcomes – sample |
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F83e. REGISTER – Interested Parties – sample |
| F20. Email |
|
F83f. REGISTER – Internal & external factors – sample |
| F21. Reinforcing schedule TMR document |
|
F83g. REGISTER – Key – sample |
| F22. Business Plan Sample |
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F83h. REGISTER – Legislation Change – sample |
| F23. Financial Plan Sample |
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F83i. REGISTER – Management Meetings – sample |
| F26. Site Instruction Sample |
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F83j. REGISTER – Objectives and Targets – sample |
| F27. Verification of Competency VOC Sample |
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F83k. REGISTER – Plant and Equipment – sample |
| F28. Project Management Plan Sample |
|
F83l. Register – ACM – sample |
| F31. Emergency Management Plan Sample |
|
F84. Certificate of occupancy – sample |
| F31a. Threat checklist – sample |
|
F85. Basix report – sample |
| F32. Environmental Management Plan Sample |
|
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