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 |
|---|---|---|---|---|---|
| RPP-POL-001 | Work Health and Safety Policy This policy sets the site's commitment to preventing injury and illness and the responsibilities of every person working | Policy | General Manager | 4.1 | 12 February 2027 |
| RPP-POL-002 | Environmental Management Policy This policy commits the site to operating within its environmental licence, minimising discharges and emissions and repo | Policy | Health, Safety and Environment Manager | 3.0 | 6 March 2027 |
| RPP-POL-003 | Quality Policy This policy sets the site's commitment to supplying paper and pulp that meet customer specifications every time and to a | Policy | General Manager | 2.3 | 21 January 2027 |
| RPP-POL-004 | Permit to Work and Isolation Policy This policy sets the rules for controlling hazardous work through permits and for isolating energy sources before any pe | Policy | Health, Safety and Environment Manager | 3.4 | 9 April 2027 |
| RPP-PRO-001 | Paper Machine Clothing Change Procedure This procedure sets the steps for planning, coordinating and executing a forming fabric, press felt or dryer fabric chan | Procedure | Production Manager | 2.2 | 18 May 2027 |
| RPP-PRO-002 | Power Boiler Operations and Monitoring Procedure This procedure sets the routine operating, monitoring and handover tasks for the power boiler and feedwater plant and th | Procedure | Utilities and Maintenance Manager | 3.1 | 2 December 2026 |
| RPP-PRO-003 | Recovered Fibre Receival and Inspection Procedure This procedure sets the steps for receiving, weighing, inspecting, grading and storing recovered paper and cardboard loa | Procedure | Recovered Fibre Superintendent | 2.0 | 14 July 2027 |
| RPP-PRO-004 | Chemical Spill and Environmental Incident Response Procedure This procedure sets the actions to take when a chemical, black liquor, oil or effluent spill occurs or when a licence li | Procedure | Health, Safety and Environment Manager | 2.5 | 30 March 2027 |
| RPP-FRM-001 | Incident, Near Miss and Hazard Report Form This form records every injury, near miss, hazard, equipment damage and environmental incident so that it can be investi | Form | Health, Safety and Environment Manager | 3.2 | 12 February 2027 |
| RPP-FRM-002 | Permit to Work Form This form authorises hazardous work on plant and records the isolations, controls and sign-offs required by the Permit t | Form | Health, Safety and Environment Manager | 3.4 | 9 April 2027 |
| RPP-TPL-001 | Toolbox Talk Record Template This template is used by supervisors to plan and record the crew toolbox talk held at the start of each shift or before | Template | Health, Safety and Environment Manager | 1.4 | 12 February 2027 |
| RPP-TPL-002 | Root Cause Problem Solving Report Template This template is used to investigate a recurring operational, quality or reliability problem to root cause and to record | Template | Production Manager | 2.0 | 27 June 2027 |
| RPP-REG-001 | Hazardous Chemicals and Dangerous Goods Register This register lists every hazardous chemical and dangerous good stored or used on site, its location, quantity, class an | Register | Health, Safety and Environment Manager | 4.0 | 15 January 2027 |
| RPP-PLN-001 | Production Plan, October to December 2026 This plan sets the production targets, grade schedule, planned shutdowns and improvement priorities for the final quarte | Plan | General Manager | 1.0 | 15 January 2027 |