Simulated workplace
Controlled documents
Document library
Controlled policies, procedures, forms, templates, registers and plans. Forms and templates can be completed on screen and printed.
| Code | Document | Type | Owner | Version | Next review |
|---|---|---|---|---|---|
| COR-POL-001 | Work Health and Safety Policy This policy states the commitment of CAQA Corridor Logistics to the health and safety of its workers, contractors, visit | Policy | General Manager | 4.1 | 12 February 2027 |
| COR-POL-002 | Chain of Responsibility Policy This policy sets out how the business meets its primary duty under the Heavy Vehicle National Law to ensure, so far as i | Policy | Road Freight and Fleet Manager | 3.0 | 20 May 2027 |
| COR-POL-003 | Fatigue Management Policy This policy establishes the fatigue risk management system that applies to drivers, allocators, forklift operators and s | Policy | Safety, Compliance and Training Manager | 2.3 | 3 March 2027 |
| COR-POL-004 | Dangerous Goods Storage and Transport Policy This policy sets the rules for receiving, storing, handling and transporting packaged dangerous goods so that the busine | Policy | Safety, Compliance and Training Manager | 2.0 | 18 August 2027 |
| COR-PRO-010 | Goods Receival and Put-away Procedure This procedure describes how inbound freight is received, checked, recorded and put away at the Dandenong South distribu | Procedure | Warehouse Operations Manager | 3.2 | 9 April 2027 |
| COR-PRO-011 | Order Picking and Despatch Procedure This procedure describes how customer orders are released, picked, checked, packed and despatched so that the right stoc | Procedure | Warehouse Operations Manager | 2.4 | 9 April 2027 |
| COR-PRO-012 | Forklift Operations and Traffic Management Procedure This procedure sets the rules for operating forklifts, order pickers and reach stackers and for separating powered mobil | Procedure | Safety, Compliance and Training Manager | 3.0 | 27 January 2027 |
| COR-PRO-020 | Incident Reporting and Investigation Procedure This procedure explains how workers report incidents, near misses and hazards, and how the business investigates them an | Procedure | Safety, Compliance and Training Manager | 2.2 | 27 January 2027 |
| COR-FRM-005 | Incident and Hazard Report Form Workers complete this form to report an injury, near miss, hazard, vehicle incident or dangerous goods event before the | Form | Safety, Compliance and Training Manager | 2.1 | 27 January 2027 |
| COR-FRM-014 | Heavy Vehicle Daily Pre-start and Pre-departure Checklist Drivers complete this checklist before the first trip of the day and before every departure with a load, to confirm the | Form | Road Freight and Fleet Manager | 3.1 | 20 May 2027 |
| COR-TPL-007 | Toolbox Talk Record Template Supervisors use this template to plan and record a toolbox talk so that the topic, the discussion and the attendance are | Template | Safety, Compliance and Training Manager | 1.4 | 10 June 2027 |
| COR-TPL-009 | Stocktake Count Sheet and Variance Report Template Count teams use this template to record physical counts by bay during cycle counts and full stocktakes and to report var | Template | Warehouse Operations Manager | 2.0 | 15 July 2027 |
| COR-REG-003 | Dangerous Goods Register This register records the dangerous goods the business is permitted to store at Dandenong South, the maximum quantities | Register | Safety, Compliance and Training Manager | 2.5 | 18 August 2027 |
| COR-PLN-002 | Emergency Response Plan, Dandenong South Distribution Centre This plan sets out how the distribution centre responds to fire, dangerous goods spills, medical emergencies, structural | Plan | Safety, Compliance and Training Manager | 3.3 | 5 November 2027 |
| COR-POL-006 | Customer Service and Privacy Policy This policy sets the service standards customers can expect and the rules for handling customer information and complain | Policy | Customer Service and Planning Manager | 1.2 | 30 September 2027 |