Table of Contents
Scope
This procedure details the Standard method of Invoicing of Specific Clients with Central Australia
Responsibilities
| Responsible | Task |
| Administration/Franchisee | With actual operation |
| Safety Officer | Responsible for setting up and monitor safe procedures |
| Operations Manager or Franchise Manager | Audit of operations of site supervisors and technicians |
JLL – Corrigo Pro
Forms and Registers
| Document Number | Document Name |
| OR0036 | Approved Consumables List |
Amendment Record
Issue#: 1 Issue Date: 13/7/2022
| Rev# | Date | Section# | Para.# | Description of Change | Prepared By | Approved By |
| 1 |
Disclaimer: This document contains material to assist in meeting environmental management, Work Health and Safety and Quality obligations under the International Standard ISO AS/NZS ISO 9001:2016,14001:2016 and other legislative bodies. This document contains material sourced from Safe Work Australia. Any such material remains subject to copyright © Commonwealth of Australia. https://www.safeworkaustralia.gov.au/copyright. Although every effort has been made to ensure the accuracy of this information at the time of publication, it is provided as guidance only and does not provide legal advice on meeting your obligations. This document and its contents are © A2Z services 2018 and or the originating source authors and no permission is given for its duplication or copying, in part or in its entirety, for use outside its original purposes as stated within the company.