Asbestos Removal Integrated Industry Suite

What's included

1. IMS for Trades

   Management plan · 13 sections

   An integrated HSEQ management system manual for trades, written to ISO 45001, ISO 14001 and ISO 9001, with policies, responsibilities and procedures.

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2. 
   Powered Non-powered Tools

   SWMS · 12 job steps

   Hazards and controls for hand-held power tools and non-powered tools, from site set-up and pre-start checks to emergency response.

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3. 
   Asbestos Removal Control Plan

   Management plan · 11 sections

   A plan for those carrying out asbestos removal: identification, emergency plan, PPE, removal methods, waste, decontamination and an inspection checklist.

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4. Environmental Control Plan

   Management plan · 3 job steps

   An environmental plan with objectives, controls and indicators for air, chemicals, noise, waste, energy and water, plus a risk assessment form.

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5. Supplier Questionnaire IMS

   Form · 4 fields

   A questionnaire for suppliers to describe their HSEQ management system, performance, policies and subcontractor controls.

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6. 
   Noise Sources Checklist/Risk Register

   Form · 5 fields

   A checklist and risk register to identify noise sources and their locations, and record whether each is likely to exceed the noise exposure standard.

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7. 
   Demolition

   SWMS · 9 job steps

   SWMS for demolition: planning, disconnecting services, site systems, environment, mechanical and manual demolition, monitoring and emergencies.

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8. 
   Worker Training and Induction Register

   Form · 10 fields

   A register of the training and competencies each worker has completed, their licences and expiry dates, and whether they have been correctly inducted.

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9. 
   Falls Emergency Rescue Plan

   Management plan · 14 sections

   A pre-planned procedure for rescuing a worker who has fallen and is suspended in a harness, with a pre-planning checklist and a site-specific rescue plan.

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10. Organisation Chart

    Form · 5 sections

    An organisation chart naming who holds each safety role, from the PCBU, owner or CEO through senior management and the health and safety team to workers.

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11. 
    Asbestos Licensed Removal

    SWMS · 21 job steps

    Safe work method statement for licensed removal of friable and non-friable asbestos over 10 m2, with 21 job steps from planning to clearance.

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12. Supplier Evaluation Scorecard IMS

    Form · 11 fields

    Supplier scorecard to rate HSEQ management, performance, procurement and subcontractor criteria from 1 to 5 and record an approval decision.

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13. Verification of Competency Record

    Form · 25 fields

    A form for recording a worker's verification of competency: worker, assessor and expert details, method, result and a checklist.

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14. HSEQ Procurement Implementation Guide

    Policy · 6 sections

    A guide to applying the integrated HSEQ procurement procedure: factors to weigh, tailoring, responsibilities and a seven-step process.

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15. Noise Monitoring Results Register

    Form · 8 fields

    A register for recording noise monitoring results: work area, type, who monitored, exposure standards exceeded, actions and sign off.

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16. Procurement Request Form IMS

    Form · 15 fields

    An internal request to buy goods or services, covering hazards, requirements, controls, supplier capability, risk level and sign-off.

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17. Competency Mapping Register

    Form · 5 fields

    A register of the skills, knowledge, qualifications and experience each role or task requires, with worked examples.

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18. 
    Asbestos Transport - Disposal

    SWMS · 8 job steps

    SWMS for transporting and disposing of asbestos-containing material: planning, loading and unloading, travel, environmental controls and emergency response.

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19. Verification of Requirements Checklist IMS

    Form · 18 fields

    A checklist to verify delivered goods or services meet HSEQ requirements: procurement details, a verification table, overall result and approvals.

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20. Worker Competency Register

    Form · 10 fields

    A register of worker competency assessments: position or tasks, assessor, method, licences held, outcome and actions taken.

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21. 
    Roofing Removal

    SWMS · 13 job steps

    Roofing Removal SWMS: 13 job steps covering fall rescue planning, scaffold and ladder access, roof removal, asbestos and emergency response.

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22. Quality Risk Assessment Form

    Form · 15 fields

    A form to assess the quality risks of items and services you buy, with a four-step risk matrix and a register with worked examples.

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23. 
    Document Register

    Form · 14 fields

    A register of the documents your organisation holds: numbers, versions, titles, purpose, author, key dates and approvals, for version control.

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24. Management Review Meeting Report IMS

    Form · 6 fields

    An integrated management system review meeting report: attendance, agenda, ten review items for quality, safety and environment, and follow-up.

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25. Environmental Risk Assessment Form

    Form · 13 fields

    An environmental risk assessment form for purchases: guidance, likelihood and consequence scales, risk matrix and a worksheet to record controls.

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26. 
    Emergency Response Plan

    Management plan · 25 sections

    An Emergency Response Plan so workers know what to do in an emergency: evacuation, fire, first aid, spills, threats and bomb threats, with registers and checklists.

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27. 
    Mobile Scaffolding

    SOP · 8 sections

    Safe operating procedure for mobile scaffolding: hazards, PPE, inspection, erecting, moving and dismantling, and a working at height checklist.

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28. Risk Assessment Form

    Form · 8 fields

    Risk assessment form for the health and safety risks of an item or service before you buy it, with a risk matrix, the hierarchy of control and worked examples.

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29. Working Alone Communication Log

    Form · 28 fields

    A communication log for workers working alone in remote or isolated areas: contacts, agreed call-in times, a call-in log and emergency actions.

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30. 
    Handheld Power Tools

    SOP · 9 sections

    Safe operating procedure for handheld power tools: hazards, precautions, pre-operational inspection, work environment, operation, maintenance and a hazard checklist.

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31. 
    Falls Prevention Checklist

    Form · 7 fields

    A checklist to inspect your workplace for fall hazards and address them before they cause injury.

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32. 
    Hand Tools

    SOP · 9 sections

    Safe operating procedure for using hand tools: hazards, PPE, inspection, training, work environment, manual handling and storage.

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33. 
    Platform Ladder

    SOP · 7 sections

    Safe operating procedure for platform ladders: hazards, PPE, pre-operational inspection, transporting, set-up and use, and a training register.

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34. Worker Training Record

    Form · 10 fields

    A record of one worker's training in one course: who approved it, start and completion dates, description, expected outcomes and training type.

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35. 
    Manual Handling

    SWMS · 18 job steps

    Manual Handling SWMS: 18 job steps covering lifting and carrying, team lifts, lifting aids, sustained postures, ergonomics, driving, and people and animal handling.

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36. Template

    SOP · 10 sections

    Blank standard operating procedure template with sections for purpose, scope, responsibilities, equipment, PPE, hazards, steps and change history.

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37. Training Skills Responsibilities Register

    Form · 8 fields

    A register of roles, responsibilities, required competencies and training needs, with training dates, course details and comments.

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38. Communications Program Schedule

    Form · 5 fields

    Register of the communication protocols and timings with internal and external stakeholders, for workers, customers, regulators and contractors.

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39. 
    Work Groups Register

    Form · 8 fields

    A register for keeping track of workplace work groups, their locations, members and health and safety representatives.

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40. Training Needs Register

    Form · 8 fields

    Training needs register recording each role's responsibilities, required qualifications and competencies, training needs, dates and course details.

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41. Quality Incident and Corrective Action Report Form

    Form · 26 fields

    A quality incident and corrective action report: incident details, witnesses, investigation, root cause, preventative actions and sign-off.

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42. 
    Workplace Inspection Checklist

    Form · 5 fields

    A checklist for safety officers to inspect the workplace, from emergency management and first aid to machinery, chemicals, electrical safety and housekeeping.

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43. Return to Work Plan

    Management plan · 7 sections

    A return to work plan for an injured worker: their details, the RTW goal, work restrictions, suitable duties, appointments and who agreed to it.

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44. Roles, Responsibilities, Accountabilities and Authorities Register

    Form · 6 fields

    A register of position holders: role type, name, who they report to, delegated authority and tenure dates, for defining responsibility and accountability.

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45. 
    Plant and Equipment Register

    Form · 13 fields

    Record the maintenance requirements and history of all plant and equipment, and whether each item needs a licence to operate or registration with the regulator.

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46. 
    Scissor Lift

    SOP · 10 sections

    Safe operating procedure for an EWP scissor lift: hazards, PPE, precautions, inspection, operation, maintenance, emergency response and a hazard checklist.

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47. 
    Induction Checklist

    Form · 6 fields

    An induction checklist that ensures essential safety topics are covered for new workers and visitors, from site rules and emergencies to PPE and SWMS.

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48. Project Acceptance Criteria

    Form · 7 fields

    A project acceptance criteria form: the criteria each deliverable must meet before acceptance, and a milestones table with planned dates.

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49. 
    Extension Ladder

    SOP · 7 sections

    Extension ladder safe operating procedure: hazards, pre-use inspection, transporting, set-up, use and carrying, with a training register.

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50. SWMS Template

    Form · 1 job steps

    SWMS Template: ready to fill in, with your business's details on every copy. Part of the Health and Safety Manual.

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51. Roles and Responsibilities Schedule

    Form · 1 fields

    A schedule for one role: its title, responsibilities, who it reports to, its escalation path and the authority it holds.

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52. 
    PPE Register

    Form · 6 fields

    A register of the PPE issued to each worker, such as gloves, safety glasses and hi-vis vests, with issue and replacement dates and worker and manager signatures.

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53. 
    Risk Register

    Form · 8 fields

    A form to record identified hazards and risk levels in the workplace, with current controls and recommended actions for uncontrolled risks.

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54. Test Protocols

    Form · 4 fields

    A register of test protocols: each protocol's number and name, its date of issue and the date it is due for review.

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55. Product Approval Checklist

    Form · 8 fields

    A checklist for approving a design for release: project details, component sign-off with Yes and No tick boxes, and an approval signature.

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56. 
    Manual Handling

    SOP · 5 sections

    Safe operating procedure for manual handling: hazards, precautions, standard and team lifts, and a manual handling risk assessment form.

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57. Outsourced Process Register

    Form · 9 fields

    A register for assessing outsourced processes: customer requirements, your requirements, validation and verification for each outsource company.

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58. Operations-Processes – Identification Form

    Form · 3 fields

    A register for listing the operations and processes an organisation carries out, with an identifier and the location of each.

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59. 
    Quality Design Plan

    Management plan · 12 sections

    A Quality Design Plan to manage the design process and control design output: roles, milestones, communication, verification and approval.

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60. Operational Control Register

    Form · 7 fields

    A register of the documented operational controls for your processes: whether each is in place, its procedure, version and responsible person.

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61. 
    Remote and Isolated Work Plan

    Management plan · 7 sections

    A plan for each remote or isolated trip: who goes and how to reach them, the risk assessment, high-risk work and items to take, call-in times and emergency actions.

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62. Quarterly Objective and Targets Report

    Form · 7 fields

    A quarterly register for reporting results against your key objectives and targets at the end of March, June, September and December.

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63. 
    Non-Conformance Report

    Form · 12 fields

    A report to document and address deviations from project specifications or quality standards, with corrective, preventative and monitoring actions.

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64. Monitoring and Measurement Schedule

    Form · 3 fields

    A register of what is monitored and measured: the location, the responsible person or position, and the date or time of each check.

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65. Products Processes – Identification and Material Traceability

    Form · 5 fields

    A register of products and processes with their identifier, name and location, for material identification and traceability.

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66. 
    Manual Handling Risk Assessment Form

    Form · 18 fields

    A risk assessment form for hazardous manual tasks: postures and movements, duration, forces and vibration, with the risks and controls for each.

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67. Measuring and Calibration Register

    Form · 5 fields

    A register of measuring and monitoring equipment with its procedure and the dates of last and next calibration or service.

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68. Objectives Summary Form

    Form · 7 fields

    A form for management to record an objective, its background, target and the resources required, with the responsible person's sign-off.

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69. Objectives and Targets Register

    Form · 5 fields

    A register of key objectives and targets, each with its performance metric and the person or area responsible.

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70. 
    Meeting and Toolbox Talk Record

    Form · 8 fields

    A toolbox talk and safety meeting record: attendees and signatures, the agenda, safety topics discussed, comments and the actions that follow.

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71. Monitoring Register

    Form · 7 fields

    A register of the system items that need monitoring: responsibility, legislation, frequency, record retention period and comments.

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72. Monitoring and Measuring Equipment Register

    Form · 5 fields

    A register of monitoring and measuring equipment: identifier, name, procedure, and the dates of the last and next calibration or service.

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73. 
    Internal Audit Plan

    Management plan · 5 sections

    An Internal Audit Plan to set the audit's subject, scope, objectives, team and criteria, so audits are conducted efficiently and effectively.

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74. 
    Isolation Permit to Work

    Form · 13 fields

    A permit for the safe isolation of plant and equipment during maintenance, cleaning or repairs, with sign-offs and priority release.

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75. Inspection Test Plan

    Management plan · 2 sections

    A blank inspection test plan to record activities, test methods, acceptance criteria, records and inspections, with approval and review sign-off.

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76. 
    Internal Audit Report

    Form · 11 fields

    Helps auditors give management clear, objective and impartial information about what is going well and what needs to be improved.

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77. Infrastructure Responsibilities Register

    Form · 2 fields

    Register that lists the departments and people responsible for infrastructure use and maintenance, and the infrastructure each looks after.

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78. Operational Control Development Worksheet

    Form · 11 fields

    A worksheet for assessing documented controls: which procedures are in place, which need updating and which new documents are required.

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79. 
    Lock Out Tag Out - LOTO

    SOP · 9 sections

    Lock out tag out (LOTO) procedure: isolate every energy source before maintenance, restore equipment to service, and assess the risks of the work.

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80. 
    Health Surveillance Record

    Form · 13 fields

    A register of each worker's occupational exposures, the health surveillance required, the examiner's recommendation and the follow up completed.

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81. 
    Incident Register

    Form · 10 fields

    A register to record workplace incidents and near misses: when and where, what happened, who was involved, severity, status and the corrective actions taken.

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82. 
    Manual Handling Task Register

    Form · 8 fields

    A register of the tasks that pose a risk of musculoskeletal disorders, with their causes, controls, actions and sign-off.

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83. 
    Incident Report Form

    Form · 28 fields

    Record a workplace incident, injury, near miss or property damage: what happened, who was involved, notifying the regulator, and the investigation that follows.

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84. Interested Parties Register

    Form · 5 fields

    A register of interested parties: who they are, what they need and expect, your objectives for each and their priority.

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85. 
    Hazard Report Form

    Form · 14 fields

    Hazard report form for workers to record a hazard, its exact location, when it was found and the recommended action, before it causes an incident.

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86. 
    High Risk Licence Table & Checklist

    Form · 2 sections

    A checklist and table of high-risk work licences and classes, to confirm which on-site activities need a licensed worker.

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87. 
    First Aid Worker Register

    Form · 8 fields

    A register of your first aid officers: who manages the first aid kit, each officer's location and contact details, and their qualifications and expiry dates.

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88. 
    Injuries/Illness Register

    Form · 10 fields

    Register to record workplace injuries and illnesses, with the incident type, category and corrective actions taken.

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89. 
    Excavation Safety Inspection Checklist

    Form · 22 fields

    A checklist for inspecting excavation and trenching work: soil, utilities, protective systems, access, atmosphere, water and emergency response.

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90. Emergency Drill Report

    Form · 4 sections

    A form for reporting the outcome of an emergency drill: participants, simulation, problems found and corrective action.

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91. 
    Environmental Incident and Corrective Action Report Form

    Form · 23 fields

    A form to report an environmental incident, record the investigation and corrective actions, and sign off that they are complete.

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92. 
    Electrical Equipment Register

    Form · 8 fields

    A register for the testing and tagging of plug-in electrical equipment in the workplace: test dates and types, results, the next test due and management sign-off.

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93. Disaster Recovery Response Register

    Form · 8 fields

    A register of operations and activities, with whether an emergency recovery procedure is in place, its document, version and responsible person.

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94. Corrective and Preventative Actions Form

    Form · 9 fields

    Record a corrective or preventative action: the issue and its seriousness, the evaluation, the action, who is responsible and the manager's sign-off.

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95. Emergency Response Register

    Form · 6 fields

    A register of a site's emergency response procedures: whether each is in place, its document, version and responsible person.

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96. Corrective-Preventative Actions Register

    Form · 7 fields

    Register to record the corrective and preventative actions to be taken from raised issues, with due dates, status and completion.

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97. 
    Workplace Fatigue Management Plan

    Management plan · 6 sections

    A workplace fatigue management plan with a policy, responsibilities, risk assessment, shift design guidelines and fatigue, driver and hours forms.

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98. Compliance Requirements Register

    Form · 3 fields

    A register of the regulatory and internal compliance requirements that apply to each process or function, with the legislation and a description.

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99. 
    Chemical Manifest

    Form · 17 fields

    Chemical manifest to record the bulk and packaged hazardous chemicals on site, with a site plan, its legend and the emergency contacts.

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100. Compliance Evaluation Report

     Form · 11 fields

     A compliance evaluation report for checking legislation, codes of practice and standards across health and safety, environmental and quality.

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101. 
     Chemical & SDS Register

     Form · 13 fields

     Keep a list of the hazardous substances and dangerous goods at your workplace, with their GHS and DG classification, SDS date, quantities, placards and manifests.

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102. 
     Manual Handling Discomfort Survey

     Form · 5 sections

     A survey of the discomfort workers feel from a manual task: when it occurs, where on the body, how bad it is and what contributes to it.

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103. 
     Chemical Risk Assessment Form

     Form · 28 fields

     A form to assess the risks of a hazardous chemical, rate them with a matrix and record the controls needed to protect workers.

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104. 
     Audiometric Testing Record

     Form · 9 fields

     A record of workers' hearing tests to help manage the risk of noise-induced hearing loss: test dates, results, further action and the next test.

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105. 
     AS/NZS ISO 14001:2016 Internal Audit Checklist

     Form · 29 fields

     An internal audit checklist for assessing your environmental management system against the requirements of AS/NZS ISO 14001:2016.

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106. 
     Asbestos Register

     Form · 17 fields

     An asbestos register for the workplace: who is responsible, whether asbestos is present, and each item's type, condition and location.

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107. 
     Disaster Recovery Plan

     Management plan · 9 sections

     A Disaster Recovery Plan to prepare for disasters and accidents, with policy, procedure, responsibilities, a plan template and supporting forms.

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108. 
     AS/NZS ISO 45001:2018 Internal Audit Checklist

     Form · 16 fields

     A question-format checklist for auditing your OHS management system against the requirements of AS/NZS ISO 45001:2018.

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109. 
     AS/NZS ISO 9001:2016 Internal Audit Checklist

     Form · 41 fields

     A checklist for self-assessing your quality management system against AS/NZS ISO 9001:2016, with audit guidance, scope, auditors and space for findings.

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110. Change Request Form

     Form · 16 fields

     A form to detail and record a request for a change to systems or processes, with the change manager's initial risk analysis.

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111. 
     Annual Audit Schedule

     Form · 1 fields

     A month-by-month schedule for planning safety, environmental or quality audits across the year, with a legend for planned and postponed audits.

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