Compliance · CEO + 2IC
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 ⚠ Withdraw it properly: mark it SUPERSEDED with a dated note saying why, and keep it on file.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 §5
Source policy
W001 Work Health and Safety Policy
Owner
Operations Manager
Cadence
Continuous + monthly review
Classification
Confidential
Held
In portal
Board reporting
Not Board-reported
Last reviewed
Next review due
Where it lives
7. Quality Management/Audit/Auditor Evidence List/20 Incident Form and Register

Entries

RefDateItemStatusSeverityOwner LocationCategoryRisk scoreRisk rating Source
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Currency reviews

B043 §10 — who confirmed it current, when
Reviewed By Outcome Sampled Findings
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