Free readiness check · 3 minutes

Find the gaps in your WHS documents before your client does

Twelve questions. An instant traffic-light score against the criteria a principal’s reviewer actually applies. No email needed to see your result.

12 questions, ~3 minutesInstant traffic-light resultGap list, not a sales pitchFree, no obligation
0 of 12 answered

What a reviewer would flag

Red is a gap you answered no to. Amber is one you were unsure about — in a document review, unsure usually means it will be found.

Rather have a person read the real thing?

Send us the one document you are least sure about — the HSE management plan, a SWMS, the risk procedure — and we will tell you in writing what a reviewer would flag. Free, one per organisation, usually within two business days. No sales call.

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1Document control

Does every document carry a document-control table on page one — number, title, revision, issue date and next review date?

2Document control

Does every document have a revision history showing the approver and the reason for each change?

3Document control

Does every document carry a scheduled next-review date rather than “review as required”?

4Document control

Are the approval and sign-off fields actually completed, rather than left blank in the template?

5System structure

Is there one consistent numbering scheme across every document in the suite, HSE and maintenance alike?

6System structure

Is every document listed in a master document register with a named owner and a review due date?

7System structure

Does every procedure, form and register your management plan references actually exist in the pack, under the number the plan quotes?

8Site specificity

Do your risk controls name the hazards that actually exist on the site you are mobilising to, rather than a generic industry list?

9Site specificity

Does each control name a responsible role and a verification method — how it is checked, by whom, and how often?

10Site specificity

Does the org chart in your HSE management plan match the positions you actually employ, with every responsibility mapped to one of them?

11Site specificity

Are your SWMS written per task — with the specific plant, permits and isolation requirements — rather than per category of work?

12Maintenance side

Do you hold maintenance and asset documentation alongside the HSE documents — maintenance strategy, asset criticality ranking and a PM task library?

Your result appears instantly. No email needed to see it.

What this check is, and what it is not

It is a structural check. It tells you whether your pack has the controls, the register, the site specificity and the maintenance half that reviewers look for — the things that can be assessed without reading every document.

It is not a substitute for a full pre-submission review against your specific principal’s contractor management standard. If you are close to submitting, or you have already been knocked back, that is a different job — see failed a client document review.

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