Guttsa Register

Doc No. GD-R-000

File /Registers/GD-R-000.xls
Rev B
Date 13/01/2008
# Cat.Number Title Rev. Link (Path/Filename) Active Date Issued By Description
000 R GD-R-000 Document Control Register A /Doc Control/GD-R-000.xls Y 5/06/2006 ACK Document numbers
001 P GD-P-001 Document Control Procedure 0 /Procedures/GD-P-001.doc Y 3/07/2006 ACK Numbering, templates and revision
002 K GD-K-002 IT Network Description B /Knowledge Base/GD-K-002.doc Y 13/01/2008 ACK Overview of network architecture
003 R GD-R-003 Skills Register B /Registers/GD-R-003.xls Y 13/01/2008 ACK Tasks, compentencies, base values
004 R GD-R-004 Tools Register A /Registers/GD-R-004.xls Y 2/02/2008 ACK Tools, equipment, storage and use
005 R GD-R-005 Specialised Tools N Materials, storage, application
006 W GD-W-006 Gutter Relining I B /SWI/GD-W-006.xls Y 13/06/2006 ACK Over-arching relining procedure
007 K GD-K-007 Guttsa Web Site B /Knowledge Base/GD-K-007.doc Y 13/01/2008 ACK Web hosting information
008 W GD-W-008 Mob-Demob I 0 /SWI/GD-W-008.xls Y 24/08/2009 ACK Organising and getting ready to work
009 W GD-W-009 Cleaning I D /SWI/GD-W-009.xls Y 31/08/2008 OW Gutter cleaning
010 W GD-W-010 Gutter and Roof Work B /SWI/GD-W-010.xls N 3/07/2006 OW
011 W GD-W-011 Adhesives I A /SWI/GD-W-011.xls Y 28/08/2002 OW Applying cartridge adhesive
012 W GD-W-012 Installing Guttliner I A /SWI/GD-W-012.xls Y 15/09/2006 AGF Un-rolling, bedding in and fstening liner
013 W GD-W-013 Clean Up 1 B /SWI/GD-P-013.xls Y 13/01/2008 OW Cleaning up, during and after a job
014 W GD-W-014 Tools in the Guttsa Truck A /SWI/GD-P-014.xls Y 21/09/2008 ACK How and where tools are stored in truck
015 Te GD-Te-015 Policy Statement (template) A /Doc Control/Templates/GD-Te-015.dot Y 2/01/2008 ACK Template for policy statements
016 Te GD-Te-016 Knowledge Base Article (template) B /Doc Control/Templates/GD-Te-016.dot Y 13/01/2008 ACK KBA landsacpe
017 Te GD-Te-017 Knowledge Base Article (template) B /Doc Control/Templates/GD-Te-017.dot Y 13/01/2008 ACK KBA portrait
018 W GD-W-018 Stop End Removal /SWI/GD-W-018.xls N 6/07/2006 OW How to remove stop ends
019 W GD-W-019 Overhangs /SWI/GD-W-019.xls N Tucking liner under roof overhang
020 W GD-W-020 Flashings /SWI/GD-W-020.xls N Tucking liner behind flashing
021 W GD-W-021 Cappings /SWI/GD-W-021.xls N Installing ridge capping
022 W GD-W-022 Downpipes /SWI/GD-W-022.xls N 5/07/2006 OW Relining a Downpipe
023 W GD-W-023 Covering Large Holes in Gutter /SWI/GD-W-023.xls N 5/07/2006 OW How to cover a large hole in a gutter
024 W GD-W-024 Using High Pressure Hose /SWI/GD-W-024.xls N OW Setting up, Using High Pressure Hose
025 W GD-W-025 Removal of Waste from Roof /SWI/GD-W-025.xls N OW Waste rem. from roof, inc. waste chute.
026 W GD-W-026 Raised Overflow A /SWI/GD-W-026.xls Y 18/07/2006 OW Relining or re-install. a raised overflow
027 P GD-P-027 Creating PDF Documents B /Procedures/GD-P-027.doc Y 2/07/2007 ACK Creating PDF documents files
028 W GD-W-028 Gutter Preparation Work /SWI/GD-W-028.xls N 3/07/2006 ACK
029 W GD-W-029 Roof Preparation Work N 3/07/2006 OW
030 W GD-W-030 Wall Preparation Work N 3/07/2006 OW
031 W GD-W-031 Sharps /SWI/GD-W-031.xls N 3/07/2006 OW
032 W GD-W-032 Setting up 240V Power on Site N OW
033 W GD-W-033 Relining Stop Ends /SWI/GD-W-033.xls N 18/07/2006 OW
034 W GD-W-034 Using Drain Guards N OW
035 S GD-S-035 General Induction 1B /SECA/GD-S-035.doc Y 13/11/2009 ACK General induction pack
Document Register Printed: 10/7/2014
Guttsa Register
Doc No. GD-R-000
File /Registers/GD-R-000.xls
Rev B
Date 13/01/2008
036 W GD-W-036 Loosening Roof Sheeting A /SWI/GD-W-036.xls Y 11/07/2006 OW
037 W GD-W-037 Inserting Short Sheets /SWI/GD-W-037.xls N 12/07/2006 OW
038 W GD-W-038 Tucking & Fastening GUTT-LINER /SWI/GD-W-038.xls N 18/07/2006 OW
039 W GD-W-039 Cleanup II N 11/07/2006 OW Level 3 Advanced Cleaning
040 W GD-W-040 Hoop iron. /SWI/GD-W-040.xls N 11/07/2006 OW hoop iron under roof overhang
041 W GD-W-041 Unrolling GUTT-LINER A /SWI/GD-W-041.xls Y 13/01/2008 OW Unrolling guttliner
042 W GD-W-042 Placing GUTT-LINER in gutter A /SWI/GD-W-042.xls Y 13/01/2008 OW Placing Guttliner
043 W GD-W-043 Moulding GUTT-LINER in gutter A /SWI/GD-W-043.xls Y 13/01/2008 OW Moulding guttliner into place
044 W GD-W-044 Storm Water Exits /SWI/GD-W-044.xls N 18/07/2006 OW Over-arching guide to storm water exits
045 W GD-W-045 Rainheads /SWI/GD-W-045.xls N 18/07/2006 OW
046 S GD-S-046 Skylight Safety /SWI/GD-W-046.xls N OW
047 W GD-W-047 Drop-Box Outlets /SWI/GD-W-047.xls N 18/07/2006 OW
048 W GD-W-048 Roof Servicing /SWI/GD-W-048.xls N 18/07/2006 OW
049 W GD-W-049 Side Exits /SWI/GD-W-049.xls N OW
050 W GD-W-050 End of Gutter /SWI/GD-W-050.xls N 18/07/2006 OW
051 W GD-W-051 Fasteners /SWI/GD-W-051.xls N 19/07/2006 OW
052 W GD-W-052 Refuelling a Blower /SWI/GD-W-052.xls N 15/09/2006 OW
053 W GD-W-053 Cutting Overhanging Trees /SWI/GD-W-053.xls N 15/09/2006 OW
054 Te GD-Te-054 Incident Report Form A /Doc Control/Templates/GD-Te-054.dot Y 7/10/2007 ACK Incident Report Form
055 Te GD-Te-055 Standard Training Module (template) B /Doc Control/Templates/GD-Te-055.dot Y 13/01/2008 ACK Blank training module
056 Te GD-Te-056 Standard Work Instruction (template) A /Doc Control/Templates/GD-Te-056.xlt Y 19/10/2007 ACK Blank SWI
057 Te GD-Te-057 Standard Procedure (template) B /Doc Control/Templates/GD-Te-057.dot Y 13/01/2008 ACK Blank standard procedure
058 Te GD-Te-058 Extended SWI A /Doc Control/Templates/GD-Te-058.xlt Y 21/09/2008 AGF SWI template with multiple back pages
059 Te GD-Te-059 Work Pack (template) C /Doc Control/Templates/GD-Te-059.xlt Y 9/08/2009 ACK Relining pre start work package
060 P GD-P-060 Standard Procedures Package A /Procedures/GD-P-060.doc Y 5/12/2007 ACK Procedures documentation package
061 P GD-P-061 Marketing Document Pack N Marketing documentation package
062 B GD-B-062 Safety Policy A /Business/GD-B-062.doc Y 28/01/2008 ACK Guttsa Safety Policy
063 P GD-P-063 Standard Work Instructions Pack A /Procedures/GD-P-063.doc Y 5/12/2007 ACK Bible for office work administration
064 B GD-B-064 Environmental Policy Statement A /Business/GD-B-064.doc Y 31/01/2008 ACK Guttsa SHECA policy
065 B GD-B-065 Quality Policy Statement A /Business/GD-B-065.doc Y 30/01/2008 ACK Guttsa Quality policy
066 T GD-T-066 Training: Level 1 Core Compentency 0 /Training/GD-T-066.doc Y 13/11/2009 AGF Training Module: L1 CC
067 T GD-T-067 Training: Level 2 Core Competency N Training Module: L2 CC
068 T GD-T-068 Training: Level 2 Relining N Training Module: L2 GR
069 T GD-T-069 Training: Level 2 Roof Servicing N Training Module: L2 RS
070 T GD-T-070 Training: Level 3 Core Compentency N Training Module: L3 CC
071 T GD-T-071 Training: Level 3 Relining N Training Module: L3 GR
072 T GD-T-072 Training: Level 3 Roof Servicing N Training Module: L3 RS
Document Register Printed: 10/7/2014
Guttsa Register
Doc No. GD-R-000
File /Registers/GD-R-000.xls
Rev B
Date 13/01/2008
073 W GD-W-073 Emergency Response 0 /SWI/GD-W-073.xls Y 24/08/2009 ACK What to do in an emergency
074 W GD-W-074 First Aid 0 /SWI/GD-W-074.xls Y 24/08/2009 ACK First aid, what's provided and when to use it
075 W GD-W-075 Housekeeping 0 /SWI/GD-W-075.xls Y 24/08/2009 ACK Rule of house hkeeping
076 W GD-W-076 Electrical Safety 0 /SWI/GD-W-076.xls Y 24/08/2009 ACK Electrical Safety practices
077 W GD-W-077 PPE 0 /SWI/GD-W-077.xls Y 24/08/2009 ACK Using Personal Protective Equipment
078 W GD-W-078 Working Outdoors 0 /SWI/GD-W-078.xls Y 24/08/2009 AGF Protection from working out doors
079 W GD-W-079 Rubbish Removal 1 0 /SWI/GD-W-079.xls Y 24/08/2009 AGF Rubbish removal techniquies
080 W GD-W-080 Tools & Equipment 1 0 /SWI/GD-W-080.xls Y 24/08/2009 AGF Basic use of tools and equipment
081 W GD-W-081 Roof Access 1 0 /SWI/GD-W-081.xls Y 24/08/2009 AGF Safe roof access procedures
082 T GD-T-082 Training: Level 4 Basic Supervision N Training Module: L4 Basic Supervision
083 T GD-T-083 Training: Level 5 Supervisor N Training Module: L5 Supervisor
084 T GD-T-084 Training: Level 6 Admin N Training Module: L6 Admin
085 Te GD-Te-085 Module Assessment (template) A /Doc Control/Templates/GD-Te-085.xls Y 1/07/2009 ACK Module questionaire template
086 T GD-T-086 Compentency Test: L1 CC 0 /Training/GD-T-086.xls Y 13/11/2009 AGF Assessment Module: L1 CC
087 T GD-T-087 Compentency Test: L2 CC N Assessment Module: L2 CC
088 T GD-T-088 Compentency Test: L2 GR N Assessment Module: L2 GR
089 T GD-T-089 Compentency Test: L2 RS N Assessment Module: L2 RS
090 T GD-T-090 Compentency Test: L3 CC N Assessment Module: L3 CC
091 T GD-T-091 Compentency Test: L3 GR N Assessment Module: L3 GR
092 T GD-T-092 Compentency Test: L3 RS N Assessment Module: L43 RS
093 T GD-T-093 Compentency Test: L4 BS N Assessment Module: L4 Basic Supervision
094 T GD-T-094 Compentency Test: L5 PS N Assessment Module: L5 Supervisor
095 T GD-T-095 Compentency Test: L6 A N Assessment Module: L6 Admin
096 T GD-T-096 Skills Certificate (template) A /Doc Control/Templates/GD-Te-096.dot Y 25/06/2009 ACK Template for skills acheivement
097 T GD-T-097 Skills Training Certificate: L1 CC 0 /Training/GD-T-097.doc Y 13/11/2009 AGF Training Certificate L1 CC
098 T GD-T-098 Skills Training Certificate: L2 CC A /Training/GD-T-098.doc N 25/06/2009 ACK Training Certificate L2 CC
099 T GD-T-099 Skills Training Certificate: L2 GR N Training Certificate L2 GR
100 T GD-T-100 Skills Training Certificate: L2 RS N Training Certificate L2 RS
101 T GD-T-101 Skills Training Certificate: L3 CC N Training Certificate L3 CC
102 T GD-T-102 Skills Training Certificate: L3 GR N Training Certificate L3 GR
103 T GD-T-103 Skills Training Certificate: L3 RS N Training Certificate L3 RS
104 T GD-T-104 Skills Training Certificate: L4 BS N Training Certificate L4 Basic Supervision
105 T GD-T-105 Skills Training Certificate: L5 PS N Training Certificate L5 Supervisor
106 T GD-T-106 Skills Training Certificate: L6 A N Training Certificate L6 Admin
107 P GD-P-107 Personal Development Pack A /Procedures/GD-P-107.doc Y 26/07/2009 ACK Employee personal folder package
108 R GD-R-108 Job Register A /Registers/GD-R-108.xls N AGF Register of Guttsa job numbers
109 R GD-R-109 Employee Register A /Registers/GD-R-109.xls Y 26/07/2009 ACK Employee Details
Document Register Printed: 10/7/2014
Guttsa Register
Doc No. GD-R-000
File /Registers/GD-R-000.xls
Rev B
Date 13/01/2008
110 R GD-R-110 Incident Register A /Registers/GD-R-110.xls Y 26/07/2009 ACK Register of incident reports
111 R GD-R-111 Quality Audit Register A /Registers/GD-R-111.xls Y 1/08/2010 ACK Register of audits and inspections
112 P GD-P-112 Quality Assurance Procedure A /Procedures/GD-P-112.doc Y 1/08/2010 ACK Quality asurance, audits, inspections
113 Te GD-Te-113 Job Audit (template) A /Doc Control/Templates/GD-Te-113.xlt Y 1/08/2010 ACK Job Audit & Inspection form
114 Te GD-Te-114 Supervisor Audit (template) A /Doc Control/Templates/GD-Te-114.xlt Y 1/08/2010 ACK Supervisor Audit & Inspection form
115 Te GD-Te-115 Francise Audit (template) N
116 Te GD-Te-116 Toolbox Meeting Agenda (template) N
117 Te GD-Te-117 Toolbox Meeting Minutes (template) N
118 Te GD-Te-118 Safety Notice (template) N
119 Q GD-Q-119 Ordering Materials N How installers order Guttliner
120 B GD-B-120 Standard Rates for Skills Matrix N The basis for different hourly rates
121 W GD-W-121 Ladder use 0 /SWI/GD-W-121.xls Y 24/08/2009 AGF Ladder handling
122 W GD-W-122 Rainhead through Brick Wall /SWI/GD-W-122.xls
123 W GD-W-123 Protective covers /SWI/GD-W-123.xls
124 W GD-W-124 Skylight installation /SWI/GD-W-124.xls
125 W GD-W-125 Back Pack Contents /SWI/GD-W-125.xls
126 B GD-B-126 Accreditation Compliance Management Plan A /Business/GD-B-126.xls Y 30/07/2020 ACK Accreditation compliance statements
127 R GD-R-127 Document Change Log Register A /Registers/GD-R-127.xls Y 2/08/2010 ACK Document change control log
128 R GD-R-128 Electrical T&T Register A /Registers/GD-R-128.xls Y 2/08/2010 ACK Register for T&T electrical appliances
129 R GD-R-129 Certification and registration A Y 2/08/2010 ACK Register for licenses and certification
130 P GD-P-130
131 P GD-P-131 Ssfety Management Plan
132 R GD-R-132 risk register
133 Te GD-Te-133 Employee Warning Letter A
134 R GD-R-134 Training Register
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Document Register Printed: 10/7/2014
Guttsa Register
Doc No. GD-R-000
File /Registers/GD-R-000.xls
Rev B
Date 13/01/2008
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Document Register Printed: 10/7/2014
Guttsa Register
Doc No. GD-R-000
File /Registers/GD-R-000.xls
Rev B
Date 13/01/2008
Document Register Printed: 10/7/2014
Guttsa Register
Doc No. GD-R-000
File /Registers/GD-R-000.xls
Rev B
Date 13/01/2008
Document Register Printed: 10/7/2014
Guttsa Register
Doc No. GD-R-000
File /Registers/GD-R-000.xls
Rev B
Date 13/01/2008
First aid, what's provided and when to use it
Assessment Module: L4 Basic Supervision
Document Register Printed: 10/7/2014
Categories
A Adminsitration
B Business: Brocures, Banners
S Safety, Environment, Community Affairs
P Standard Procedures
T Training Material
Te Templates
Q Quality System
G Guttsa Business
R Register
W Standard Work Instructions
K Knowldge Base Entries
Authors
AGF Adam Finlayson
ACK Andrew Kretschmer
OW Oska Wyness
Yes/No List
Y
N