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 |
|---|---|---|---|---|---|
| PFM-POL-001 | Work Health and Safety Policy This policy sets out how CAQA Polyform Plastics and Cable protects the health and safety of workers, contractors, visito | Policy | General Manager | 3.3 | 27 January 2027 |
| PFM-POL-002 | Quality Policy This policy states the quality commitments of CAQA Polyform Plastics and Cable and the system through which moulded, ext | Policy | General Manager | 2.6 | 10 March 2027 |
| PFM-POL-003 | Machine Safety and Isolation Policy This policy sets the rules for guarding, interlocks, isolation and lock out on every moulding machine, extruder, mill, c | Policy | Tooling and Maintenance Manager | 2.1 | 4 February 2027 |
| PFM-POL-004 | Environment and Waste Policy This policy sets out how CAQA Polyform Plastics and Cable manages air emissions, noise, waste, regrind, water and chemic | Policy | Technical, Quality and WHS Manager | 1.4 | 18 November 2026 |
| PFM-PRO-001 | Injection Moulding Die Change and Process Setup Procedure This procedure sets out how a setter removes a die, fits the next die and establishes the process from the setting sheet | Procedure | Injection Moulding Manager | 3.4 | 4 February 2027 |
| PFM-PRO-002 | Pipe Extrusion Line Start-up and Shutdown Procedure This procedure sets out how to start up a pipe extrusion line after a die or material change, bring it to specification, | Procedure | Extrusion and Film Supervisor | 2.2 | 16 March 2027 |
| PFM-PRO-003 | Hot Vulcanised Fabric Ply Belt Splice Procedure This procedure sets out how a site crew prepares, builds and cures a hot vulcanised step splice in a fabric ply conveyor | Procedure | Rubber and Belting Manager | 2.5 | 22 April 2027 |
| PFM-PRO-004 | Nonconformance and Rework Procedure This procedure sets out how nonconforming product and process deviations are identified, quarantined, recorded, disposit | Procedure | Technical, Quality and WHS Manager | 2.0 | 10 March 2027 |
| PFM-FRM-001 | Incident and Hazard Report Form Workers use this form to report injuries, near misses, hazards, chemical exposures and property damage at any site, incl | Form | Technical, Quality and WHS Manager | 2.2 | 27 January 2027 |
| PFM-FRM-002 | Job Safety Analysis Form Crew leaders and setters complete this form before non-routine tasks, site jobs, new tool trials and any task not fully | Form | Rubber and Belting Manager | 1.5 | 22 April 2027 |
| PFM-TPL-001 | Process Setting Sheet Template Setters and the technical team use this template to record the validated process for a tool, die or line so that every r | Template | Technical, Quality and WHS Manager | 3.0 | 10 March 2027 |
| PFM-TPL-002 | Production Trial Report Template Setters, toolmakers and the technical team use this template to record a new tool, die, material or compound trial so th | Template | Tooling and Maintenance Manager | 1.3 | 5 May 2027 |
| PFM-REG-001 | Hazardous Chemicals Register This register lists the hazardous chemicals held at the three sites and carried by site crews, with hazard classificatio | Register | Technical, Quality and WHS Manager | 4.0 | 18 November 2026 |
| PFM-PLN-001 | WHS Management Plan 2026 to 2027 This plan sets the health and safety objectives, risk priorities, programs and responsibilities for CAQA Polyform Plasti | Plan | General Manager | 1.0 | 30 June 2027 |
| PFM-PRO-005 | Rubber Compound Mixing Procedure, Internal and Open Mill This procedure sets out how a rubber compound batch is weighed, mixed on the internal mixer, finished on the open mill, | Procedure | Rubber and Belting Manager | 2.3 | 22 April 2027 |