Controlled documents
Document library
Every SteelRiver policy, procedure, plan, form, register, record and data extract, listed by SRL-CR number. 2 of 84 are available now in Word and PDF; the rest are being revised and are marked coming soon. Printed copies are uncontrolled.
Showing 84 of 84 documents
| Number | Title | Type | Download |
|---|---|---|---|
| SRL-CR-001 | Company Overview | Company | Coming soon |
| SRL-CR-002 | Organisational Chart, Position Descriptions and Delegations | Company | Coming soon |
| SRL-CR-003 | WHS Roles and Responsibilities Matrix (RACI) | Company | Coming soon |
| SRL-CR-004 | Perth DC Site Profile and Site Plan | Company | Coming soon |
| SRL-CR-005 | People and Culture Services Directory | Company | Coming soon |
| SRL-CR-010 | Work Health and Safety Policy | Policies | Coming soon |
| SRL-CR-011 | WHS Management System Manual | Plans | Coming soon |
| SRL-CR-012 | WHS Management Plan (annual objectives 2025 to 2027) | Plans | Coming soon |
| SRL-CR-013 | Risk Management Framework (Risk Management Plan) | Plans | Coming soon |
| SRL-CR-014 | Emergency Management Plan, Perth DC | Plans | Coming soon |
| SRL-CR-015 | National HSE Committee Charter and Team Performance Plan | Policies | Coming soon |
| SRL-CR-016 | Perth DC WHS Committee Constitution | Policies | Coming soon |
| SRL-CR-017 | Communication Framework and Stakeholder Engagement | Policies | Coming soon |
| SRL-CR-018 | Information Privacy and Confidentiality Policy | Policies | Coming soon |
| SRL-CR-019 | Document Control and Records Management Policy (incl. Records Retention Schedule) | Policies | Coming soon |
| SRL-CR-020 | Code of Conduct | Policies | Coming soon |
| SRL-CR-021 | Performance Management Policy | Policies | Coming soon |
| SRL-CR-022 | Recognition and Rewards Policy | Policies | Coming soon |
| SRL-CR-023 | Speak Up and Whistleblower Protection Policy | Policies | Coming soon |
| SRL-CR-024 | Alcohol and Other Drugs Policy | Policies | Coming soon |
| SRL-CR-025 | Learning and Development Policy and Staff Development Catalogue | Policies | Coming soon |
| SRL-CR-026 | Performance Indicators and KPI Framework | Policies | Coming soon |
| SRL-CR-030 | WHS Risk Management Procedure | Procedures | |
| SRL-CR-031 | WHS Consultation and Participation Procedure (incl. HSR elections and work groups) | Procedures | Coming soon |
| SRL-CR-032 | WHS Issue Resolution Procedure | Procedures | Coming soon |
| SRL-CR-033 | Consultation, Cooperation and Coordination with Other PCBUs Procedure | Procedures | Coming soon |
| SRL-CR-034 | Contractor WHS Management Procedure | Procedures | Coming soon |
| SRL-CR-035 | Incident Reporting and Investigation Procedure | Procedures | Coming soon |
| SRL-CR-036 | Emergency Response and Evacuation Procedures, Perth DC | Procedures | Coming soon |
| SRL-CR-037 | WHS Records and Reporting Procedure | Procedures | Coming soon |
| SRL-CR-038 | Information Collection and Data Handling Procedure | Procedures | Coming soon |
| SRL-CR-039 | Termination and Disciplinary Procedure | Procedures | Coming soon |
| SRL-CR-040 | Grievance Procedure | Procedures | Coming soon |
| SRL-CR-041 | Manual Handling Safe Operating Procedure | Procedures | Coming soon |
| SRL-CR-042 | Mobile Plant (Forklift and MHE) Operations Safe Operating Procedure | Procedures | Coming soon |
| SRL-CR-043 | Traffic Management Procedure and Plan, Perth DC | Procedures | Coming soon |
| SRL-CR-044 | Psychosocial Hazard Management Procedure | Procedures | Coming soon |
| SRL-CR-045 | Fatigue Risk Management Procedure | Procedures | Coming soon |
| SRL-CR-046 | Personal Protective Equipment Procedure | Procedures | Coming soon |
| SRL-CR-047 | Training, Competency and High Risk Work Licence Procedure | Procedures | Coming soon |
| SRL-CR-048 | Induction Procedure (employees, casuals, labour hire, contractors, visitors) | Procedures | Coming soon |
| SRL-CR-049 | Plant Pre-start Check Procedure | Procedures | Coming soon |
| SRL-CR-050 | Working Alone Procedure | Procedures | Coming soon |
| SRL-CR-051 | Cold Environment Work Procedure | Procedures | Coming soon |
| SRL-CR-053 | Employee Assistance Program and Wellbeing Support Procedure | Procedures | Coming soon |
| SRL-CR-060 | Hazard Identification Form | Forms and templates | |
| SRL-CR-061 | Risk Assessment Template and SRL 5x5 Risk Matrix | Forms and templates | Coming soon |
| SRL-CR-062 | Psychosocial Hazard Risk Assessment Template | Forms and templates | Coming soon |
| SRL-CR-063 | Risk Control Plan Template | Forms and templates | Coming soon |
| SRL-CR-064 | Performance Improvement Plan Template | Forms and templates | Coming soon |
| SRL-CR-065 | Hazardous Chemicals Register, Perth DC | Forms and templates | Coming soon |
| SRL-CR-066 | Plant Register, Perth DC | Forms and templates | Coming soon |
| SRL-CR-067 | Dangerous Goods Manifest, Perth DC | Forms and templates | Coming soon |
| SRL-CR-068 | WHS Issue Resolution Form | Forms and templates | Coming soon |
| SRL-CR-069 | Hazard Hunt Checklist | Forms and templates | Coming soon |
| SRL-CR-070 | Job Safety Analysis (JSA / JHA) Template | Forms and templates | Coming soon |
| SRL-CR-071 | General Workplace Inspection Checklist | Forms and templates | Coming soon |
| SRL-CR-072 | WHS Survey and Questionnaire Template | Forms and templates | Coming soon |
| SRL-CR-073 | SWMS Template (SRL cover sheet for the WorkSafe WA SWMS form) | Forms and templates | Coming soon |
| SRL-CR-074 | Toolbox Talk Record and Attendance Sheet | Forms and templates | Coming soon |
| SRL-CR-075 | Forklift and MHE Pre-start Checklist | Forms and templates | Coming soon |
| SRL-CR-076 | Committee Meeting Agenda, Minutes and Action Register Template | Forms and templates | Coming soon |
| SRL-CR-077 | Contractor Prequalification Questionnaire and Site Induction Checklist | Forms and templates | Coming soon |
| SRL-CR-078 | Evacuation Drill Observation and Evaluation Form | Forms and templates | Coming soon |
| SRL-CR-079 | Quarterly Business Review Pack Template | Forms and templates | Coming soon |
| SRL-CR-080 | Risk Register Extract, Perth DC Zone D Expansion | Data extracts | Coming soon |
| SRL-CR-081 | WHSIS Dataset Extract, Perth DC Zone D (90 days) | Data extracts | Coming soon |
| SRL-CR-082 | Incident and Investigation Records 2026 (SRL-INC-2026-001 and 002) | Records | Coming soon |
| SRL-CR-083 | HR Data Summary, Perth DC (de-identified, Dec 2024 to Feb 2025) | Data extracts | Coming soon |
| SRL-CR-084 | Psychosocial Hazard Survey Summary, Perth DC (January 2025) | Data extracts | Coming soon |
| SRL-CR-085 | HSR Consultation Meeting Notes, Perth DC (2 February 2025) | Records | Coming soon |
| SRL-CR-086 | Job Design and Workload Data, Perth DC (Q4 2024) | Data extracts | Coming soon |
| SRL-CR-087 | Physical Work Environment Psychosocial Inspection, Perth DC | Records | Coming soon |
| SRL-CR-088 | Worker Emails: Psychosocial Concerns (de-identified) | Records | Coming soon |
| SRL-CR-089 | Psychosocial Controls Post-Implementation Review Data Pack, Perth DC | Data extracts | Coming soon |
| SRL-CR-090 | HSR and Work Group Register (all sites) | Records | Coming soon |
| SRL-CR-091 | Contractor Register and Prequalification Status | Records | Coming soon |
| SRL-CR-092 | Emergency Drill Records, Perth DC | Records | Coming soon |
| SRL-CR-093 | Training, Induction and HRWL Register Extract, Perth DC | Records | Coming soon |
| SRL-CR-094 | CityWide Health Account File and Negotiation Briefing Pack | Data extracts | Coming soon |
| SRL-CR-095 | WMS Rollout Project Brief | Plans | Coming soon |
| SRL-CR-096 | Corporate Meeting Calendar | Data extracts | Coming soon |
| SRL-CR-097 | National HSE Committee Briefing Pack, March 2027 | Records | Coming soon |
| SRL-CR-098 | Perth DC Workforce Profile and 2027 Pulse Survey | Data extracts | Coming soon |