Suntory – Chain of Responsibility
External Review
Provider Document Portal
Please use this portal to upload relevant documents.
Before starting please consider the notes below and gather the documents together in one folder, so that they can be uploaded efficiently.
If you are having any issues please:
– call Andrew Watt m 0400 440 900
– email arw@corassure.com.au
Please be assured that all docuemnts provided will not be shared. Once the review process has been completed the documents will be removed from our system.
If we need further documents or want to seek clarification we will reach out to you.
Notes on Document Request
The documents fall into a broad range of categroies. It is accepted that the documents available may have different titles and the list below provides an explanation of what each title might cover.
Chain of Responsibility Management Plan
WHS / OHS Management Plan
Asset Management Plan
Risk Register
Chain of Responsibility Policies
Chain of Responsibility Procedures
SubContractor Management Plan
Training Needs Analysis
Work Instructions (SWMS, JSAs, SOPs)
Audit or Review Plan
Standards
Reports
NCR or Incident System
Other Documents
Other Information
Document that sets out how COR is managed
Document that sets out how safety is managed
Document that sets out how Assets are managed
Statement of Identified Hazards and the Nominated Controls
Policy Level Documents
Procedure Level Documents
Document that sets out how Contractors are managed
Document setting out Training Needs
Documents that provide Direct Instruction to People at Task Level
Document that set out how Controls are monitored
Document that set out business standards or requirements
Documents that set out how Controls are reported on
Documents that set out incidents are reported on
Any other Document considered relevant but not listed
Any other Information considered relevant
Document Upload Form
Please:
- complete the following infromation and hit Next
- select the document types want to upload
- drop/drag files to the relevant upload folder
- when done hit Submit
This form can be used multiple times to upload documents in groups.
Please note — File formats:
Word, PDF, Excel, PowerPoint
If other formats are required please let us know.