This System Documents & Legislative Register is to be utilised to maintain a register of any system documents or relevant legislation to The Operator/Business. This may include documents such as external procedures, Safe Work Method Statements (SWMS), Safe Operating Procedures (SOP), any client specific documents etc., as well as any laws, regulations, Codes of Practice (COP), or other statutory obligations applicable to state/s operating in.
This Risk & Process Review Schedule is to be utilised to maintain a register of any system documents or procedures in place to minimise risks or hazards. This may include documents such as external procedures, risk assessments, risk registers, risk plans or any other corresponding resource.
