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 |
|---|---|---|---|---|---|
| CFW-POL-001 | Drinking Water Quality Policy This policy states the commitment of CAQA ClearFlow Water to supplying safe drinking water and sets out the framework th | Policy | Managing Director | 4.0 | 15 January 2027 |
| CFW-POL-002 | Occupational Health and Safety Policy This policy sets out how CAQA ClearFlow Water protects the health and safety of its workers, contractors and the public | Policy | Managing Director | 3.3 | 2 February 2027 |
| CFW-POL-003 | Environmental Management Policy This policy sets the environmental commitments of CAQA ClearFlow Water for wastewater discharge, recycled water, sewer s | Policy | Wastewater Treatment Manager | 2.2 | 9 December 2026 |
| CFW-POL-004 | Trade Waste Policy This policy sets out how CAQA ClearFlow Water accepts, approves, monitors and charges for trade waste discharged to its | Policy | Customer and Trade Waste Manager | 2.0 | 20 March 2027 |
| CFW-PRO-001 | Confined Space Entry Procedure This procedure sets out the steps that must be followed before, during and after entry to any confined space, including | Procedure | Networks Manager | 3.1 | 16 February 2027 |
| CFW-PRO-002 | Hypochlorite Disinfection Monitoring and Adjustment Procedure This procedure tells plant operators how to monitor, verify and adjust sodium hypochlorite disinfection at the Kialla pl | Procedure | Water Treatment Manager | 2.4 | 8 April 2027 |
| CFW-PRO-003 | Water Quality Incident Response Procedure This procedure defines how the business responds to a drinking water quality incident from first detection through regul | Procedure | Control Centre and Water Quality Manager | 3.0 | 15 January 2027 |
| CFW-PRO-004 | Water Main Break Response and Repair Procedure This procedure sets out how network crews respond to, isolate, repair, disinfect and return to service a broken water ma | Procedure | Networks Manager | 2.3 | 11 May 2027 |
| CFW-FRM-001 | Confined Space Entry Permit The crew leader completes this permit before any person enters a confined space and closes it when everyone is out. | Form | Networks Manager | 3.1 | 16 February 2027 |
| CFW-FRM-002 | Incident, Hazard and Environmental Event Report Form Workers use this form to report injuries, near misses, hazards, chemical releases, sewage spills, vehicle incidents and | Form | Networks Manager | 2.2 | 2 February 2027 |
| CFW-TPL-001 | Plant Shift Handover Report Template Plant operators use this template to hand over the state of the plant, critical control points, chemicals, alarms and ou | Template | Water Treatment Manager | 1.3 | 8 April 2027 |
| CFW-TPL-002 | Water Quality Incident Report Template The incident controller uses this template to document a water quality incident for the debrief, the regulator and the r | Template | Control Centre and Water Quality Manager | 2.0 | 15 January 2027 |
| CFW-REG-001 | Critical Control Points Register This register records every drinking water critical control point with its target, alert level, critical limit, monitori | Register | Control Centre and Water Quality Manager | 5.2 | 15 January 2027 |
| CFW-PLN-001 | Drinking Water Quality Risk Management Plan This plan identifies the hazards to drinking water quality from catchment to tap, assesses the risks, and sets the preve | Plan | Control Centre and Water Quality Manager | 6.0 | 15 January 2027 |