Concept 08

Living Index

A library of 24 documents, organized as chapters. Each document type tells its own story — read, browse, and find what matters.

24 entries
I

SOP

Standard operating procedures form the backbone of site safety — the documented methods every crew follows.

4documents
01

Emergency Evacuation SOP

Site-wide evacuation procedure including muster points and roll-call.

ExpiredExpired 667d ago
02

PPE Inspection Checklist

Daily PPE inspection checklist for field crews.

CurrentExpires 29 Nov 2026
03

Excavation Permit Procedure

Permit-to-dig workflow and Dial Before You Dig checks.

Expiring soonExpires in 30d
04

First Aid Response Procedure

First aid flowchart and emergency contacts.

CurrentExpires 2 Oct 2026
II

Risk Assessment

Risk assessments identify hazards and prescribe controls, from confined spaces to crane lifts.

4documents
01

Confined Space Risk Assessment

Assessment for storage silo and tank entry operations.

Expiring soonExpires in 9d
02

Chemical Spill Hazard Report

Spill response and containment for chemical store.

CurrentExpires 3 Sept 2026
03

Mobile Crane Risk Assessment

Lift plan and risk controls for 25-tonne crane operations.

ExpiredExpired 654d ago
04

Asbestos Register

Location register and condition assessment for ACMs.

ExpiredExpired 814d ago
III

Medical Certificate

Medical certificates and fitness-to-work clearances keep individuals authorised for high-risk tasks.

3documents
01

Sam Matrouh Medical Certificate

Annual fitness-to-work clearance.

ExpiredExpired 40d ago
02

ISO 45001 Certificate

Certification expiry and surveillance audit dates.

ExpiredExpired 288d ago
03

Jordan Patel Medical Certificate

Annual medical clearance for high-risk work.

ExpiredExpired 31d ago
IV

Policy

Policies set the non-negotiable rules — drug and alcohol, WHS, vehicle — that govern conduct on site.

3documents
01

Drug and Alcohol Policy

Zero-tolerance workplace policy and testing procedures.

ExpiredExpired 53d ago
02

Work Health and Safety Policy

Overarching WHS commitment and responsibilities.

ExpiredExpired 891d ago
03

Site Vehicle Policy

Speed limits, parking, and plant movement rules.

ExpiredExpired 26d ago
V

Training

Training records prove competency. From fire warden refresher to working at heights, these documents track readiness.

4documents
01

Fire Warden Training Record

Annual fire warden refresher training attendance.

CurrentExpires 31 Aug 2026
02

Site Induction Pack

Contractor induction slides and acknowledgement form.

CurrentExpires 20 Dec 2026
03

Working at Heights Training

Competency records for working at heights modules 1–4.

Expiring soonExpires in 4d
04

June Emergency Drill Debrief

Observations and improvement actions from June drill.

CurrentExpires 25 Dec 2026
VI

Site Plan

Site plans map the physical space — layouts, evacuation routes, assembly areas, and infrastructure.

2documents
01

Main Site Plan

Updated layout showing new warehouse and parking.

Current
02

Evacuation Site Plan

Marked evacuation routes and assembly areas.

Current
VII

Image

Photographic evidence from drills, inspections, and site walks. Visual documentation that tells a story.

1documents
01

Evacuation Drill Photos

Photos from the May emergency evacuation drill.

Current
VIII

Miscellaneous

Registers, schedules, and contact lists. The connective tissue of site administration.

3documents
01

Q1 Incident Register

Quarterly incident and near-miss register.

Current
02

Leadership Walkaround Schedule

Monthly leadership safety engagement roster.

Current
03

Emergency Contact Sheet

Fire, medical, and security contact numbers.

Current

End of index — 24 documents across 8 chapters.

Site Media design prototype · Living Index concept