Risk, safeguarding and incident · W001 Work Health and Safety Policy
WHS Incident Register
Entries are kept in this portal.
Confidential
Provenance unconfirmed. RESOLVED 27 Jul 2026 (Lukas): this register stands; the conflicting document goes. The 22 Jul snapshot of evidence folder 20 held a signed CEO nil declaration — "no incidents 2021–2026" — which cannot be true alongside these dated entries. ⚠ Withdraw it properly: mark it SUPERSEDED with a dated note saying why, and keep it on file. Do NOT delete it. Quietly removing a signed record from an audit pack is the same failure that made the duplicate Internal Audit Records a problem — the fix for a wrong signed document is a visible correction, not a disappearance. Entries below remain a 23 Jul back-fill of unconfirmed provenance until Scott confirms their source.
Specification
B043 Governance Registers Suite v1.0 §57. Quality Management/Audit/Auditor Evidence List/20 Incident Form and Register
Entries
—| Ref | Date | Item | Status | Severity | Owner | Location | Category | Risk score | Risk rating | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| Loading entries… | ||||||||||
Currency reviews
B043 §10 — who confirmed it current, when| Reviewed | By | Outcome | Sampled | Findings |
|---|---|---|---|---|
| Loading… | ||||