| Completed Date | Audit Scope | Planned | Comments |
|---|---|---|---|
| 22-Aug-25 | Management System Procedures | 17-Sep-25 | Excellent. Well managed. See attached. |
| 21-Aug-25 | Spill Response Drill | 23-Aug-25 | |
| 21-Aug-25 | Evacuation Plan - 89 Beringarra Avenue, Malaga | 23-Aug-25 | |
| 21-Aug-25 | GT Lifting Slings | 20-Sep-25 | Reviewed management of lifting slings noting:, , Slings inspected quarterly by outside specialist., Slings marked with coloured inspection tags in accordance with AS4497:2018, Slings replaced if faulty., Register not currently maintained., , Â |
| 4-Aug-25 | Workplace Inspection Star Delta | 31-Aug-25 | |
| 2-Aug-25 | Purchasing & Supplier Control | 11-Sep-25 | |
| 2-Aug-25 | Objectives & Targets | 11-Sep-25 | |
| 2-Aug-25 | Key Suppliers | 12-Sep-25 | |
| 1-Aug-25 | Training | 21-Apr-25 | |
| 1-Aug-25 | Workplace Inspection Grant Transformers | 31-Aug-25 | |
| 31-Jul-25 | SD Electrical Register | 28-Mar-25 | |
| 31-Jul-25 | GT Pallet Racking | 22-Apr-25 | |
| 31-Jul-25 | Spill Response Drill | 29-Jul-25 | |
| 31-Jul-25 | Evacuation Plan - 17 Antill St Yennora | 11-Sep-25 | |
| 30-Jul-25 | Risk Management | 8-Sep-25 | |
| 28-Jul-25 | Workplace Inspection Grant Transformers | 31-Mar-25 | |
| 24-Jul-25 | SD Test Equipment | 26-Sep-25 | |
| 22-Jul-25 | Sales - Star Delta | 9-Sep-25 | |
| 22-Jul-25 | Workplace Inspection Star Delta | 30-Apr-25 | |
| 19-Apr-25 | Surface Grinder | 19-Mar-24 | Risk assessment reviewed and updated. |
| 4-Apr-25 | SD Pallet Racking | 26-Mar-26 | |
| 28-Mar-25 | GT Test Equipment | 3-Apr-25 | |
| 26-Mar-25 | Workplace Inspection Star Delta | 31-Oct-24 | |
| 25-Mar-25 | SD Pallet Racking | 14-Feb-25 | |
| 20-Feb-25 | Hydraulic Press | 19-Apr-25 | Risk Assessment reviewed and updated. |
| 20-Feb-25 | 19-Apr-25 | Risk Assessment reviewed and updated. | |
| 20-Feb-25 | Horizontal Band Saw | 19-Apr-25 | Risk Assessment reviewed and updated. |
| 20-Feb-25 | Milling Machine | 19-Apr-25 | Risk Assessment reviewed and updated. |
| 20-Feb-25 | 21-Apr-25 | Risk Assessment reviewed and updated. | |
| 20-Feb-25 | Emergency Response | 11-Sep-25 | |
| 20-Feb-25 | Sales - Grant Transformers | 13-Sep-25 | |
| 20-Feb-25 | Chemicals Register | 15-Sep-25 | |
| 19-Feb-25 | Business Continuity Plan | 18-Apr-25 | Document reviewed and updated. |
| 19-Feb-25 | 19-Apr-25 | Document reviewed nd updated. | |
| 19-Feb-25 | 19-Apr-25 | Risk Assessment reviewed and updated. | |
| 19-Feb-25 | Factory Operations | 19-Apr-25 | Risk Assessment reviewed and updated. |
| 19-Feb-25 | Consultation & Communication | 19-Apr-25 | |
| 19-Feb-25 | Surface Grinder | 19-Apr-25 | Risk Assessment reviewed and updated. |
| 19-Feb-25 | Soldering | 19-Apr-25 | Risk Assessment reviewed and updated. |
| 19-Feb-25 | Working at Heights | 21-Apr-25 | SWMS reviewed and updated. |
| 19-Feb-25 | Spray Booth | 21-Apr-25 | Risk Assessment reviewed and updated. |
| 19-Feb-25 | General Activities | 21-Apr-25 | |
| 19-Feb-25 | Transformer Varnish | 21-Apr-25 | Risk Asssessment reviewed and updated. |
| 19-Feb-25 | Testing | 2-Sep-25 | |
| 19-Feb-25 | Workplace Inspection Grant Transformers | 31-Oct-24 | |
| 19-Feb-25 | Design | 12-Sep-25 | |
| 19-Feb-25 | Incident Reporting & Investigation | 19-Feb-25 | |
| 19-Feb-25 | Light Vehicles | 19-Feb-25 | Risk Assessment reviewed and updated. |
| 18-Feb-25 | Operations | 16-Apr-25 | Reviewed operational flow of projects/production against Process Flow Charts |
| 18-Feb-25 | Managing Psychosocial Hazards at Work | 19-Apr-25 | Risk Assessment reviewed and updated. |
| 18-Feb-25 | Guillotine | 19-Apr-25 | Risk Assessment reviewed and updated. |
| 18-Feb-25 | Forklift Operations | 2-Sep-25 | SWMS reviewed and updated. |
| 18-Feb-25 | Legislation & Legal Compliance | 2-Sep-25 | |
| 25-Oct-24 | GT Electrical Register | 19-Nov-24 | Electrical Tag & Test completed. |
| 16-Sep-24 | Evacuation Plan - 89 Beringarra Avenue, Malaga | 19-Sep-24 | |
| 13-Sep-24 | Evacuation Plan - 89 Beringarra Avenue, Malaga | 16-Sep-24 | |
| 13-Sep-24 | Sales - Grant Transformers | 12-Nov-24 | |
| 12-Sep-24 | Design | 12-Sep-24 | |
| 12-Sep-24 | Key Suppliers | 7-Nov-24 | |
| 12-Sep-24 | Workplace Inspection Grant Transformers | 30-Sep-24 | |
| 11-Sep-24 | Emergency Response | 12-Sep-24 | |
| 11-Sep-24 | Objectives & Targets | 11-Nov-24 | |
| 11-Sep-24 | Purchasing & Supplier Control | 11-Nov-24 | |
| 11-Sep-24 | 00.00 Management System | 13-Nov-24 | |
| 11-Sep-24 | Evacuation Plan - 17 Antill St Yennora | 26-Jul-25 | |
| 11-Sep-24 | Workplace Inspection Star Delta | 30-Sep-24 | |
| 9-Sep-24 | Sales - Star Delta | 14-Mar-24 | |
| 8-Sep-24 | Risk Management | 7-Nov-24 | |
| 2-Sep-24 | Legislation & Legal Compliance | 15-Jul-24 | |
| 2-Sep-24 | Testing | 21-Jul-24 | |
| 2-Sep-24 | Forklift Operations | 25-Jul-24 | |
| 26-Aug-24 | Workplace Inspection Star Delta | 31-Aug-24 | |
| 23-Aug-24 | Spill Response Drill | 20-Jul-24 | |
| 23-Aug-24 | Evacuation Plan - 89 Beringarra Avenue, Malaga | 24-Jul-24 | |
| 6-Aug-24 | Management System Procedures | 13-Nov-24 | Well managed. See attached |
| 2-Aug-24 | Workplace Inspection Grant Transformers | 31-Aug-24 | |
| 29-Jul-24 | Spill Response Drill | 2-Aug-24 | |
| 26-Jul-24 | Evacuation Plan - 17 Antill St Yennora | 1-Aug-24 | |
| 26-Jul-24 | SD Test Equipment | 29-Jul-24 | |
| 18-Jul-24 | Workplace Inspection Grant Transformers | 31-Jul-24 | |
| 1-Jul-24 | Workplace Inspection Star Delta | 30-Jun-24 | |
| 4-Jun-24 | Workplace Inspection Grant Transformers | 30-Jun-24 | |
| 13-May-24 | Workplace Inspection Star Delta | 31-May-24 | |
| 6-May-24 | Workplace Inspection Grant Transformers | 31-May-24 | |
| 22-Apr-24 | GT Pallet Racking | 18-Apr-24 | |
| 21-Apr-24 | 17-Mar-24 | ||
| 21-Apr-24 | Working at Heights | 17-Mar-24 | SWMS reviewed and updated. |
| 21-Apr-24 | General Activities | 19-Mar-24 | SWMS reviewd and updated. |
| 21-Apr-24 | Transformer Varnish | 19-Mar-24 | Risk assessment reviewed and updated. |
| 21-Apr-24 | Spray Booth | 19-Mar-24 | Risk assessment reviewed and updated. |
| 21-Apr-24 | Training | 18-Apr-24 | |
| 21-Apr-24 | Training | 21-Apr-24 | |
| 19-Apr-24 | 17-Mar-24 | ||
| 19-Apr-24 | Factory Operations | 17-Mar-24 | Risk Assessment reviewed and updated. |
| 19-Apr-24 | Guillotine | 17-Mar-24 | Risk assessment reviewed and updated. |
| 19-Apr-24 | 17-Mar-24 | Risk Assessment reviewed and updated. | |
| 19-Apr-24 | Forklift Operations | 17-Mar-24 | Risk assessment reviewed and updated. |
| 19-Apr-24 | Horizontal Band Saw | 17-Mar-24 | Risk assessment reviewed and updated. |
| 19-Apr-24 | Hydraulic Press | 17-Mar-24 | |
| 19-Apr-24 | Soldering | 19-Mar-24 | |
| 19-Apr-24 | Milling Machine | 19-Mar-24 | Risk assessment reviewed and updated. |
| 19-Apr-24 | 19-Mar-24 | Process map reviewed and updated. | |
| 19-Apr-24 | Consultation & Communication | 18-Apr-24 | |
| 19-Apr-24 | Managing Psychosocial Hazards at Work | 18-Apr-24 | Risk Assessment reviewed and updated. |
| 16-Apr-24 | Operations | 18-Apr-24 | |
| 16-Apr-24 | Workplace Inspection Star Delta | 30-Apr-24 | |
| 3-Apr-24 | GT Test Equipment | 17-Mar-24 | |
| 2-Apr-24 | Workplace Inspection Grant Transformers | 30-Apr-24 | |
| 28-Mar-24 | SD Electrical Register | 3-Mar-24 | |
| 6-Mar-24 | Workplace Inspection Grant Transformers | 31-Mar-24 | |
| 4-Mar-24 | Workplace Inspection Star Delta | 31-Mar-24 | |
| 19-Feb-24 | Workplace Inspection Star Delta | 31-Mar-24 | |
| 14-Feb-24 | SD Pallet Racking | 14-Mar-24 | |
| 14-Feb-24 | Workplace Inspection Star Delta | 31-Dec-23 | |
| 6-Feb-24 | Workplace Inspection Grant Transformers | 29-Feb-24 | |
| 9-Jan-24 | Workplace Inspection Grant Transformers | 31-Jan-24 | |
| 6-Dec-23 | 00.00 Management System | 13-Nov-23 | |
| 6-Dec-23 | 00.00 Management System | 14-Nov-23 | |
| 4-Dec-23 | Workplace Inspection Grant Transformers | 31-Dec-23 | |
| 20-Nov-23 | GT Electrical Register | 7-Oct-23 | |
| 13-Nov-23 | Workplace Inspection Star Delta | 31-Dec-23 | |
| 12-Nov-23 | Sales - Grant Transformers | 15-Aug-23 | |
| 11-Nov-23 | Objectives & Targets | 11-Aug-23 | |
| 11-Nov-23 | Purchasing & Supplier Control | 15-Aug-23 | |
| 7-Nov-23 | Risk Management | 9-Aug-23 | |
| 7-Nov-23 | Key Suppliers | 13-Aug-23 | Performance review for all High and Medium Risk suppliers as defined on the current Suppliers List, , , Â , Â , Â , Â |
| 7-Nov-23 | Workplace Inspection Star Delta | 31-Oct-23 | |
| 6-Nov-23 | Workplace Inspection Grant Transformers | 30-Nov-23 | |
| 3-Oct-23 | Workplace Inspection Grant Transformers | 31-Oct-23 | |
| 4-Sep-23 | Workplace Inspection Grant Transformers | 31-Aug-23 | |
| 4-Sep-23 | Workplace Inspection Star Delta | 30-Sep-23 | |
| 21-Aug-23 | Workplace Inspection Star Delta | 30-Sep-23 | |
| 14-Aug-23 | Workplace Inspection Star Delta | 30-Sep-23 | |
| 9-Aug-23 | Management System Procedures | 16-Aug-23 | Very well managed. See attached. JM |
| 7-Aug-23 | Workplace Inspection Star Delta | 31-Aug-23 | |
| 2-Aug-23 | Spill Response Drill | 19-Aug-23 | |
| 1-Aug-23 | Emergency Response | 16-May-23 | |
| 1-Aug-23 | Evacuation Plan - 17 Antill St Yennora | 20-Jul-23 | |
| 1-Aug-23 | Workplace Inspection Grant Transformers | 31-Jul-23 | |
| 31-Jul-23 | Workplace Inspection Star Delta | 31-Aug-23 | |
| 29-Jul-23 | SD Test Equipment | 4-Aug-23 | |
| 25-Jul-23 | Forklift Operations | 10-Aug-23 | Work Method Statement reviewed and updated. |
| 24-Jul-23 | Evacuation Plan - 89 Beringarra Avenue, Malaga | 14-Apr-23 | |
| 24-Jul-23 | Evacuation Plan - 89 Beringarra Avenue, Malaga | 25-Aug-23 | |
| 21-Jul-23 | Testing | 21-Oct-23 | SWMS reviewed andupdated. |
| 20-Jul-23 | Spill Response Drill | 18-Aug-23 | |
| 15-Jul-23 | Legislation & Legal Compliance | 9-Jun-23 | |
| 10-Jul-23 | Workplace Inspection Star Delta | 31-Aug-23 | |
| 3-Jul-23 | Workplace Inspection Star Delta | 31-Jul-23 | |
| 28-Jun-23 | Managing Psychosocial Hazards at Work | 28-Jun-23 | Risk Assessment reviewed and updated. |
| 26-Jun-23 | Workplace Inspection Star Delta | 31-Jul-23 | |
| 19-Jun-23 | Workplace Inspection Star Delta | 31-Jul-23 | |
| 13-Jun-23 | Workplace Inspection Grant Transformers | 30-Jun-23 | |
| 13-Jun-23 | Workplace Inspection Star Delta | 31-Jul-23 | |
| 5-Jun-23 | Workplace Inspection Star Delta | 30-Jun-23 | |
| 22-May-23 | Workplace Inspection Star Delta | 30-Jun-23 | |
| 15-May-23 | Workplace Inspection Star Delta | 30-Jun-23 | |
| 8-May-23 | Workplace Inspection Star Delta | 30-Jun-23 | |
| 1-May-23 | Workplace Inspection Grant Transformers | 31-May-23 | |
| 1-May-23 | Workplace Inspection Star Delta | 31-May-23 | |
| 24-Apr-23 | Workplace Inspection Star Delta | 30-Apr-23 | |
| 18-Apr-23 | Design | 16-May-23 | |
| 18-Apr-23 | Consultation & Communication | 16-May-23 | |
| 18-Apr-23 | Training | 16-May-23 | |
| 18-Apr-23 | GT Pallet Racking | 10-Jun-23 | |
| 18-Apr-23 | Operations | 17-Mar-24 | |
| 18-Apr-23 | Workplace Inspection Grant Transformers | 31-May-23 | |
| 18-Apr-23 | Evacuation Plan - 89 Beringarra Avenue, Malaga | 18-Apr-23 | |
| 11-Apr-23 | Business Continuity Plan | 11-Apr-23 | Business Continuity Plan reviewed and updated. |
| 3-Apr-23 | Workplace Inspection Grant Transformers | 30-Apr-23 | |
| 27-Mar-23 | Workplace Inspection Star Delta | 30-Apr-23 | |
| 20-Mar-23 | Workplace Inspection Star Delta | 30-Apr-23 | |
| 19-Mar-23 | Soldering | 11-Apr-23 | Risk Assessment reviewed and uipdated. |
| 19-Mar-23 | General Activities | 11-Apr-23 | SWMS reviewed and updated. |
| 19-Mar-23 | 16-May-23 | Process Map reviewed and updated. | |
| 19-Mar-23 | Transformer Varnish | 16-May-23 | Risk Assessment reviewed and updated. |
| 19-Mar-23 | Milling Machine | 16-May-23 | Risk Assessment reviewed and updated. |
| 19-Mar-23 | Surface Grinder | 14-Jun-23 | Risk Assessment reviewed and updated. |
| 19-Mar-23 | Spray Booth | 7-Jul-23 | Risk Assessment reviewed and updated. |
| 17-Mar-23 | Factory Operations | 11-Apr-23 | Risk Assessment reviewed and updated. |
| 17-Mar-23 | GT Test Equipment | 15-Mar-23 | |
| 17-Mar-23 | 11-Apr-23 | Risk Assessment reviewed and updated. | |
| 17-Mar-23 | Forklift Operations | 11-Apr-23 | Risk Assessment reviewed and updated. |
| 17-Mar-23 | 16-May-23 | Risk Assessment reviewed and updated. | |
| 17-Mar-23 | 16-May-23 | Risk Assessment reviewed and updated. | |
| 17-Mar-23 | Guillotine | 16-May-23 | Risk Assessment reviewed and updated. |
| 17-Mar-23 | Horizontal Band Saw | 20-May-23 | Risk Assessment reviewed and updated. |
| 17-Mar-23 | Hydraulic Press | 14-Jul-23 | Risk Assessment reviewed and updated. |
| 17-Mar-23 | Working at Heights | 17-Mar-23 | SWMS reviewed and updated. |
| 14-Mar-23 | Operations | 16-May-23 | |
| 14-Mar-23 | Evacuation Plan - 17 Antill St Yennora | 20-Jul-23 | |
| 14-Mar-23 | Sales - Star Delta | 15-Aug-23 | |
| 14-Mar-23 | SD Pallet Racking | 15-Aug-23 | |
| 13-Mar-23 | Workplace Inspection Star Delta | 30-Apr-23 | |
| 7-Mar-23 | Workplace Inspection Grant Transformers | 28-Feb-23 | |
| 6-Mar-23 | Workplace Inspection Star Delta | 31-Mar-23 | |
| 3-Mar-23 | SD Electrical Register | 14-Sep-22 | |
| 27-Feb-23 | Workplace Inspection Star Delta | 31-Mar-23 | |
| 13-Feb-23 | Workplace Inspection Star Delta | 31-Mar-23 | |
| 6-Feb-23 | Workplace Inspection Grant Transformers | 31-Jan-23 | |
| 6-Feb-23 | Workplace Inspection Star Delta | 28-Feb-23 | |
| 30-Jan-23 | Workplace Inspection Star Delta | 28-Feb-23 | |
| 23-Jan-23 | Workplace Inspection Star Delta | 28-Feb-23 | |
| 16-Jan-23 | Workplace Inspection Star Delta | 31-Jan-23 | |
| 12-Dec-22 | Workplace Inspection Star Delta | 31-Jan-23 | |
| 5-Dec-22 | Workplace Inspection Grant Transformers | 31-Dec-22 | |
| 5-Dec-22 | Workplace Inspection Star Delta | 31-Dec-22 | |
| 28-Nov-22 | Workplace Inspection Star Delta | 31-Dec-22 | |
| 21-Nov-22 | Workplace Inspection Star Delta | 31-Dec-22 | |
| 14-Nov-22 | Workplace Inspection Star Delta | 31-Dec-22 | |
| 7-Nov-22 | Workplace Inspection Grant Transformers | 30-Nov-22 | |
| 7-Nov-22 | Workplace Inspection Star Delta | 31-Dec-22 | |
| 31-Oct-22 | Workplace Inspection Star Delta | 30-Nov-22 | |
| 24-Oct-22 | Workplace Inspection Star Delta | 31-Oct-22 | |
| 7-Oct-22 | GT Electrical Register | 1-Sep-22 | |
| 4-Oct-22 | Workplace Inspection Star Delta | 30-Sep-22 | |
| 3-Oct-22 | 00.00 Management System | 3-Oct-22 | Audit consolidated with Grant transformers audit. |
| 3-Oct-22 | Workplace Inspection Grant Transformers | 31-Oct-22 | |
| 9-Sep-22 | Varelen | 9-Sep-22 | Undertaken as part of the overall supplier review. |
| 9-Sep-22 | Key Suppliers | 9-Sep-22 | Performance review for all High and Medium Risk suppliers as defined on the current Suppliers List, , , Â , Â , Â , Â |
| 5-Sep-22 | Workplace Inspection Grant Transformers | 30-Sep-22 | |
| 26-Aug-22 | Evacuation Plan - 89 Beringarra Avenue, Malaga | 12-Sep-22 | |
| 24-Aug-22 | Management System Procedures | 14-Sep-22 | Excellent. One typo in CAR procedure (fixed). Very well managed with comprehnsive records. See attached |
| 22-Aug-22 | 00.00 Management System | 26-Aug-22 | |
| 22-Aug-22 | Workplace Inspection Star Delta | 30-Sep-22 | |
| 19-Aug-22 | Spill Response Drill | 31-Aug-22 | |
| 18-Aug-22 | Spill Response Drill | 31-Aug-22 | |
| 15-Aug-22 | Sales - Star Delta | 1-Sep-22 | |
| 15-Aug-22 | Sales - Grant Transformers | 2-Sep-22 | |
| 15-Aug-22 | Purchasing & Supplier Control | 22-Sep-22 | |
| 15-Aug-22 | SD Pallet Racking | 31-Aug-22 | |
| 11-Aug-22 | Objectives & Targets | 29-Aug-22 | |
| 9-Aug-22 | Risk Management | 26-Aug-22 | |
| 8-Aug-22 | Workplace Inspection Star Delta | 31-Aug-22 | |
| 5-Aug-22 | SD Test Equipment | 5-Aug-22 | |
| 1-Aug-22 | Workplace Inspection Star Delta | 31-Jul-22 | |
| 1-Aug-22 | Workplace Inspection Grant Transformers | 31-Aug-22 | |
| 20-Jul-22 | Evacuation Plan - 17 Antill St Yennora | 25-Aug-22 | |
| 14-Jul-22 | Hydraulic Press | 14-Jul-22 | Risk assessment reviewed and updated. |
| 11-Jul-22 | Workplace Inspection Grant Transformers | 31-Jul-22 | |
| 7-Jul-22 | Spray Booth | 14-Jul-22 | Risk Assessment Reviewed and Updated |
| 5-Jul-22 | Workplace Inspection Star Delta | 30-Jun-22 | |
| 14-Jun-22 | Surface Grinder | 14-Jul-22 | Risk Assessment Reviewed and Updated |
| 10-Jun-22 | GT Pallet Racking | 30-Jun-22 | |
| 9-Jun-22 | Legislation & Legal Compliance | 17-Jun-22 | |
| 9-Jun-22 | Workplace Inspection Grant Transformers | 30-Jun-22 | Issues Identified, , Used Extinguishers in the factory area - Image #8, General Housekeeping - Image #9, Empty (many) Chemical Containers - Image #1 & Image #6, Lifting Slings - Require inspection & Tagging - Image #4, Gas Bottles to be restrained - Image #5 & Image #7, Spill Kit to be replinished - Image #9 & Image #10 |
| 9-Jun-22 | Evacuation Plan - 89 Beringarra Avenue, Malaga | 30-Jun-22 | |
| 7-Jun-22 | Workplace Inspection Grant Transformers | 31-May-22 | |
| 20-May-22 | Horizontal Band Saw | 2-Jun-22 | Risk Assessment reviewed and updated. |
| 16-May-22 | Emergency Response | 22-Mar-22 | |
| 16-May-22 | Consultation & Communication | 22-Mar-22 | |
| 16-May-22 | 22-Mar-22 | Process Map reviewed and updated. | |
| 16-May-22 | Milling Machine | 19-May-22 | Risk Assessment reviewed and updated. |
| 16-May-22 | 19-May-22 | Risk Assessment reviewed and updated. | |
| 16-May-22 | Guillotine | 19-May-22 | Risk Assessment reviewed and updated. |
| 16-May-22 | Transformer Varnish | 19-May-22 | Risk Assessment reviewed and updated. |
| 16-May-22 | Operations | 24-Jun-22 | |
| 16-May-22 | 11-Jul-22 | Risk Assessment reviewed and updated. | |
| 16-May-22 | Training | 11-Jul-22 | |
| 16-May-22 | Design | 1-Sep-22 | |
| 16-May-22 | Workplace Inspection Grant Transformers | 30-Apr-22 | |
| 16-May-22 | Evacuation Plan - 17 Antill St Yennora | 25-Aug-22 | |
| 2-May-22 | Workplace Inspection Grant Transformers | 31-May-22 | |
| 14-Apr-22 | Evacuation Plan - 89 Beringarra Avenue, Malaga | 1-Jun-22 | Oil Spill 14-04-2022 used as Environmental Drill, Drill Effective, No Further Actions |
| 11-Apr-22 | 6-Jan-22 | Risk Assessment reviewed and updated. | |
| 11-Apr-22 | Soldering | 6-Jan-22 | Risk Assessment reviewed and updated. |
| 11-Apr-22 | Factory Operations | 22-Mar-22 | Risk Assessment reviewed and updated. |
| 11-Apr-22 | General Activities | 22-Mar-22 | Work Method Statement reviewed and updated. |
| 11-Apr-22 | Business Continuity Plan | 22-Mar-22 | Plan reviewed and updated. |
| 11-Apr-22 | Forklift Operations | 22-Mar-22 | Risk Assessment reviewed and updated. |
| 4-Apr-22 | Workplace Inspection Grant Transformers | 30-Apr-22 | |
| 22-Mar-22 | Evacuation Plan - 17 Antill St Yennora | 25-Aug-22 | New exit added to rear of building., Evacuation Plan to be updated. |
| 22-Mar-22 | Workplace Inspection Grant Transformers | 31-Mar-22 | |
| 15-Mar-22 | GT Test Equipment | 15-Mar-22 | |
| 10-Mar-22 | Workplace Inspection Grant Transformers | 31-Mar-22 | |
| 23-Feb-22 | Workplace Inspection Grant Transformers | 28-Feb-22 | |
| 7-Feb-22 | Workplace Inspection Grant Transformers | 28-Feb-22 | |
| 28-Jan-22 | Workplace Inspection Grant Transformers | 15-Dec-21 | Example of Clutter in Work Areas |
| 11-Jan-22 | Workplace Inspection Grant Transformers | 31-Jan-22 | |
| 2-Dec-21 | Workplace Inspection Grant Transformers | 31-Dec-21 | |
| 10-Nov-21 | Workplace Inspection Grant Transformers | 15-Oct-21 | |
| 1-Nov-21 | Workplace Inspection Grant Transformers | 30-Nov-21 | |
| 15-Oct-21 | 00.00 Management System | 15-Oct-21 | |
| 5-Oct-21 | Workplace Inspection Grant Transformers | 11-Oct-21 | |
| 24-Sep-21 | 00.00 Management System | 24-Sep-21 | |
| 22-Sep-21 | Purchasing & Supplier Control | 15-Oct-21 | |
| 20-Sep-21 | Management System Procedures | 24-Sep-21 | Excellent and well managed. Two systems into one. Well done. |
| 15-Sep-21 | 00.00 Management System | 8-Sep-21 | |
| 14-Sep-21 | Workplace Inspection Grant Transformers | 30-Jul-21 | |
| 10-Sep-21 | Evacuation Plan - 89 Beringarra Avenue, Malaga | 8-Sep-21 | |
| 9-Sep-21 | Key Suppliers | 18-Oct-21 | Performance review for all High and Medium Risk suppliers as defined on the current Suppliers List, , , , Item, Supplier, , Performance, , Issues, Action Required, , , Transport - International, , 360 Logistics, , Satisfactory, 0, No, , , Â , DHL, Satisfactory, 0, No, , , Â , UPS, Satisfactory, 0, No, , , Copper Wire, Engineering Supplies, Satisfactory, 0, No, , , Electrical Steel, Inter Pacific Sun, Satisfactory, 0, No, , , Bobbins, , International Trade, , Satisfactory, 0, No, , , Â , , Inter Pacific Sun, , Satisfactory, 0, No, , , Insulation, Engineering Supplies, Satisfactory, 0, No, , , Transformer Varnish, Regal Beloit, Satisfactory, 0, No, , , Transformer Oil, Golden West Lubricants, Satisfactory, 0, No, , , Transformer Parts & Fasteners, , Insulect Australia, , Satisfactory, 0, No, , , Â , , Konnect, , Satisfactory, 0, No, , , Â , , Nu Phase, , Satisfactory, 0, No, , , Â , , Eaglerise Australia, , Satisfactory, 0, No, , , Transformer Supplier - International, , Elkima Trafo, , Unsatisfactory, 1, Yes, , , Â , , Varelen Electric, , Marginal, 4, Yes, , , Â , , Eaglerise Electric, , Satisfactory, 0, No, , , Â , , Eltas Transformator, , Satisfactory, 1, No, , , , Â , Seperate Reviews, , Elkima, , Elkimais no longer a supplier due to quality and delivery issues., To be removed., , , Varelen, , Separate action plans detailed available., , , , New Suppliers, , SEM - new supplier under review., Alce - Trial shipments in transit., Hilkar - Trial shipments in transit., , Â , Â |
| 9-Sep-21 | Varelen | 15-Oct-21 | Four issues identified from inspections., Four Supplier Reviews raised., Corrective Actions received., , Incoming Inspections ongoing., No further actions. |
| 9-Sep-21 | Elkima Transformers | 15-Oct-21 | One issue identified, Issues resolved satisfactorily, No further actions., , Incoming Inspection ongoing. |
| 2-Sep-21 | Sales - Grant Transformers | 27-Jul-21 | |
| 1-Sep-21 | Design | 13-Aug-21 | |
| 1-Sep-21 | GT Electrical Register | 10-Aug-21 | |
| 1-Sep-21 | Sales - Star Delta | 8-Sep-21 | |
| 1-Sep-21 | Workplace Inspection Grant Transformers | 9-Sep-21 | |
| 28-Aug-21 | Objectives & Targets | 17-Jun-21 | |
| 26-Aug-21 | Risk Management | 27-Jul-21 | |
| 25-Aug-21 | Evacuation Plan - 17 Antill St Yennora | 25-Aug-21 | |
| 9-Aug-21 | Workplace Inspection Grant Transformers | 2-Aug-21 | |
| 4-Aug-21 | SD Test Equipment | 6-Aug-21 | |
| 14-Jul-21 | Hydraulic Press | 13-Aug-21 | Risk Assessment Reviewed and Updated |
| 14-Jul-21 | Surface Grinder | 4-Aug-21 | Risk Assessment Reviewed and Updated |
| 14-Jul-21 | Spray Booth | 13-Sep-21 | Risk Assessment Reviewed and Updated |
| 11-Jul-21 | Training | 23-Jul-21 | |
| 11-Jul-21 | 2-Aug-21 | Risk Assessment Reviewed and Updated | |
| 1-Jul-21 | Workplace Inspection Grant Transformers | 1-Jul-22 | |
| 24-Jun-21 | Operations | 22-Mar-22 | Previous Audit Report |
| 24-Jun-21 | Workplace Inspection Grant Transformers | 30-Jun-21 | |
| 17-Jun-21 | Legislation & Legal Compliance | 23-Jul-21 | |
| 2-Jun-21 | Horizontal Band Saw | 27-Jun-21 | Risk Assessment Reviewed and Updated |
| 2-Jun-21 | Workplace Inspection Grant Transformers | 1-Jun-21 | |
| 19-May-21 | 3-May-21 | Risk Assessment Reviewed and Updated | |
| 19-May-21 | Milling Machine | 3-May-21 | Risk Assessment Reviewed and Updated |
| 19-May-21 | Transformer Varnish | 25-May-21 | Risk Assessment Reviewed and Updated |
| 19-May-21 | Guillotine | 25-May-21 | Risk Assessment Reviewed and Updated |
| 19-May-21 | Workplace Inspection Grant Transformers | 31-Mar-21 | Workplace Inspection conducted., Tag & Test still to be completed, All other items satisfactory. |
| 14-Apr-21 | 00.00 Management System | 14-Apr-21 | |
| 22-Mar-21 | Business Continuity Plan | 6-Apr-21 | BCP Reviewed and Updated |
| 22-Mar-21 | Forklift Operations | 4-May-21 | Risk Assessment Reviewed and Updated |
| 22-Mar-21 | General Activities | 11-May-21 | Work Method Statement Reviewed and Updated |
| 22-Mar-21 | Factory Operations | 25-May-21 | Risk Assessment Reviewed and Updated |
| 22-Mar-21 | 25-May-21 | Process Map Reviewed & Updated | |
| 22-Mar-21 | Consultation & Communication | 22-Jun-21 | |
| 22-Mar-21 | Emergency Response | 7-Sep-21 | |
| 22-Mar-21 | Operations | 13-Aug-21 | |
| 15-Mar-21 | GT Test Equipment | 30-Mar-21 | |
| 24-Feb-21 | Workplace Inspection Grant Transformers | 1-Dec-20 | Issues Identified:, , Tag & Test Incomplete, Chemical Storage Inadequate |
| 6-Jan-21 | 2-Dec-20 | Risk Assessment Review and Updated | |
| 29-Nov-20 | Forklift Inspection Checklist | 29-Nov-19 | |
| 19-Nov-20 | 00.00 Management System | 18-Nov-20 | |
| 20-Oct-20 | Management System Procedures | 20-Oct-20 | Well managed. See attcahed records |
| 20-Oct-20 | 00.00 Management System | 20-Oct-20 | |
| 20-Oct-20 | 00.00 Management System | 20-Oct-21 | |
| 19-Oct-20 | Workplace Inspection Grant Transformers | 19-Oct-20 | Observations, , Tag & Test not completed., Chemical storage not satisfactory. |
| 15-Oct-20 | Purchasing & Supplier Control | 2-Jul-20 | |
| 15-Oct-20 | Key Suppliers | 5-Oct-21 | Performance review for all High and Medium Risk suppliers as defined on the current Suppliers List, , , , Item, Supplier, , Performance, , Issues, Action Required, , , Transport - International, , 360 Logistics, , Satisfactory, 1, No, , , Â , DHL, Satisfactory, 0, No, , , Â , UPS, Satisfactory, 0, No, , , Copper Wire, Engineering Supplies, Satisfactory, 0, No, , , Electrical Steel, Inter Pacific Sun, Satisfactory, 0, No, , , Bobbins, , International Trade, , Satisfactory, 0, No, , , Â , , Inter Pacific Sun, , Satisfactory, 0, No, , , Insulation, Engineering Supplies, Satisfactory, 0, No, , , Transformer Varnish, Regal Beloit, Satisfactory, 0, No, , , Transformer Oil, Golden West Lubricants, Satisfactory, 0, No, , , Transformer Parts & Fasteners, , Insulect Australia, , Satisfactory, 0, No, , , Â , , Konnect, , Satisfactory, 0, No, , , Â , , Nu Phase, , Satisfactory, 0, No, , , Â , , Eaglerise Australia, , Satisfactory, 0, No, , , Transformer Supplier - International, , Elkima Trafo, , Satisfactory, 1, No, , , Â , , Varelen Electric, , Marginal, 7, Yes, , , Â , , Eaglerise Electric, , Satisfactory, 0, No, , , , Â , Varelen Quality Action Plan in place., Â |
| 15-Oct-20 | Varelen | 15-Oct-20 | One Issue Identified - Review #2327, Incoming Inspections in place. |
| 15-Oct-20 | Elkima Transformers | 15-Oct-20 | One Inspection Issue Identified, No further actions required. |
| 5-Oct-20 | Key Suppliers | 5-Jan-21 | Supplier Performance Review 2020 |
| 13-Sep-20 | Spray Booth | 25-Aug-20 | Risk Assessment Reviewed and Updated |
| 10-Sep-20 | GT Electrical Register | 25-Jun-20 | Tag & Test Register Updated |
| 8-Sep-20 | Sales - Star Delta | 12-Sep-20 | |
| 8-Sep-20 | Workplace Inspection Grant Transformers | 14-Sep-20 | |
| 8-Sep-20 | Evacuation Plan - 89 Beringarra Avenue, Malaga | 16-Nov-20 | |
| 7-Sep-20 | Emergency Response | 25-Jun-20 | |
| 18-Aug-20 | Evacuation Plan - 89 Beringarra Avenue, Malaga | 4-Nov-20 | |
| 13-Aug-20 | Operations | 25-Jun-20 | Operations Audit for:, , Star Delta, Grant Transformers |
| 13-Aug-20 | Design | 12-Sep-20 | |
| 13-Aug-20 | Workplace Inspection Grant Transformers | 13-Aug-20 | |
| 6-Aug-20 | SD Test Equipment | 7-Aug-20 | |
| 4-Aug-20 | Surface Grinder | 25-Sep-20 | Risk Assessment reviewed and Updated |
| 27-Jul-20 | Sales - Grant Transformers | 24-Jun-20 | |
| 27-Jul-20 | Risk Management | 2-Jul-20 | |
| 24-Jul-20 | Legislation & Legal Compliance | 18-Jun-20 | |
| 24-Jul-20 | Training | 25-Jun-20 | |
| 24-Jul-20 | Hydraulic Press | 5-Oct-20 | Risk Assessment Reviewed and Updated |
| 15-Jul-20 | GT Winder Shining Su SW202 Small Winder | 15-Jul-20 | Reviewed Maintenance Arrangements, Noted Maintenance Records maintained on machine., Noted last service 26/06/2020, Noted Service Interval = 6 Months |
| 15-Jul-20 | GT Winder Bobbifill WT-900 Extra Large Winder | 15-Jul-20 | Reviewed Maintenance Arrangements, Noted Maintenance Records maintained on machine., Noted last service 18/06/2020, Noted Service Interval = 6 Months |
| 15-Jul-20 | GT Small Oven GDGO 85/1150/1.2 | 15-Jul-20 | Reviewed Maintenance Arrangements, Noted Maintenance Records maintained on machine., Noted last service 02/07/2020, Noted Service Interval = 6 Months |
| 15-Jul-20 | GT Winder Bobbifill ER 900B (Large Winder) | 15-Jul-20 | Reviewed Maintenance Arrangements, Noted Maintenance Records maintained on machine., Noted last service 18/06/2020, Noted Service Interval = 6 Months |
| 1-Jul-20 | Evacuation Plan - 1/16 Juna Dr Malaga | 25-Jun-20 | Audit Not Conducted - Factory Re-Located july 2020 |
| 22-Jun-20 | Evacuation Plan - 1/16 Juna Dr Malaga | 20-Jun-20 | Rehearsal not conducted., Factory re-location scheduled for early July. |
| 22-Jun-20 | Consultation & Communication | 19-Jun-20 | |
| 17-Jun-20 | Objectives & Targets | 17-Jun-20 | |
| 25-May-20 | Factory Operations | 8-May-20 | |
| 25-May-20 | Transformer Varnish | 25-Aug-20 | Risk Assessment Reviewed and Updated |
| 25-May-20 | 25-Aug-20 | Process Map Reviewed and Updated | |
| 11-May-20 | General Activities | 8-May-20 | Work Method Statement Reviewed and Updated. |
| 4-May-20 | Forklift Operations | 8-May-20 | Risk Assessment reviewed and Updated. |
| 1-May-20 | 21-Apr-20 | Risk Assessment Reviewed and Updated | |
| 1-May-20 | Milling Machine | 21-Apr-20 | Risk Assessment Reviewed and Updated |
| 1-Apr-20 | Business Continuity Plan | 9-Nov-19 | Business Continuity Plan reviewed and updated. |
| 30-Mar-20 | GT Test Equipment | 31-Jan-20 | Annual Calibration |
| 30-Jan-20 | Workplace Inspection Grant Transformers | 31-Jan-20 | Future inspections to be conducted using online system - Workshop Inspection |
| 15-Jan-20 | Forklift Inspection Checklist | 15-Jan-20 | Future inspections to be conducted online. |
| 18-Dec-19 | Workplace Inspection Grant Transformers | 31-Dec-19 | |
| 16-Dec-19 | Forklift Inspection Checklist | 15-Jan-20 | |
| 27-Nov-19 | Workplace Inspection Grant Transformers | 29-Nov-19 | |
| 28-Oct-19 | Workplace Inspection Grant Transformers | 29-Nov-19 | |
| 21-Oct-19 | 00.00 Management System | 21-Oct-19 | |
| 30-Sep-19 | Forklift Inspection Checklist | 2-Sep-19 | |
| 30-Sep-19 | Workplace Inspection Grant Transformers | 2-Sep-19 | |
| 9-Aug-19 | 00.00 Management System | 9-Aug-19 | |
| 7-Aug-19 | SD Test Equipment | 7-Aug-19 | |
| 5-Aug-19 | Workplace Inspection Grant Transformers | 25-Jul-19 | |
| 5-Aug-19 | Forklift Inspection Checklist | 25-Jul-19 | |
| 15-Jul-19 | 00.00 Management System | 15-Jul-19 | |
| 2-Jul-19 | Risk Management | 12-Jul-19 | |
| 2-Jul-19 | Purchasing & Supplier Control | 1-Aug-19 | |
| 1-Jul-19 | Management System Procedures | 1-Jul-19 | See attached data sheets and records., All management system procedures are well managed with ample evidence of implmentation. |
| 26-Jun-19 | 00.00 Management System | 26-Jun-19 | Stage 1 Audit for ISO 14001 & ISO 45001 |
| 25-Jun-19 | Training | 30-Jul-19 | |
| 25-Jun-19 | Operations | 30-Jul-19 | |
| 25-Jun-19 | Emergency Response | 25-Jun-19 | |
| 25-Jun-19 | Evacuation Plan - 1/16 Juna Dr Malaga | 25-Jun-19 | |
| 25-Jun-19 | Workplace Inspection Grant Transformers | 25-Sep-19 | |
| 25-Jun-19 | Forklift Inspection Checklist | 25-Jun-19 | |
| 25-Jun-19 | GT Electrical Register | 29-Sep-19 | |
| 24-Jun-19 | Sales - Grant Transformers | 11-Jul-19 | |
| 20-Jun-19 | Evacuation Plan - 1/16 Juna Dr Malaga | 20-Jun-19 | |
| 19-Jun-19 | Consultation & Communication | 1-Aug-19 | |
| 18-Jun-19 | Legislation & Legal Compliance | 1-Aug-19 | |
| 17-Jun-19 | Objectives & Targets | 1-Aug-19 | |
| 14-Jun-19 | Management System Manual | 30-Jul-19 | Reviewed Internal Audit Report 30/07/2018, Observations, , The Manual references AS/NZS 4801:2001 rather than AS/NZS ISO 45001:2018, The manual has been updated to include the requirements of ISO14001, The manual appears to include all of the necessary references., No other observations., , Future evaluation of the manual to be conducted as part of annual document review., Â |
| 14-Apr-19 | Quality Policy - Grant Transformers | 11-Jul-19 | |
| 20-Feb-19 | GT Test Equipment | 6-Oct-19 | Annual Calibration Completed |
| 22-Oct-18 | 00.00 Management System | 20-Oct-20 | |
| 2-Aug-18 | 00.00 Management System | 2-Aug-18 | See attached reports. |
| 1-Aug-18 | Objectives & Targets | 21-Jun-18 | See attached report. |
| 1-Aug-18 | Purchasing & Supplier Control | 21-Jun-18 | See attached report. |
| 1-Aug-18 | Monitoring, Measurement, Analysis and Evaluation | 21-Jun-18 | See attached report. |
| 1-Aug-18 | Work Health & Safety Policy - Grant Transformers | 16-Aug-18 | Observations, , The Policy meets all of the requirements of AS4801, The policy is to be included on the Company Website |
| 1-Aug-18 | Legislation & Legal Compliance | 24-Sep-18 | Observations, , The system is not currently managing WHS requirements, Legislation is limited to applicable requirements for the product, Applicable legislation is identified in the Legislation Register, Applicable requirements are reviewed annualy., Records are maintained. |
| 1-Aug-18 | Consultation & Communication | 24-Sep-18 | See attached report |
| 1-Aug-18 | Management System Procedures | 2-Aug-18 | A great result. Well documented and very well managed. See attached for supporting evidence. 2 observations for consideration. change status accordingly, , Not all documents have been assigned an owner, Perhaps a second management review in 6 months to discuss the results of the external audit and support |
| 30-Jul-18 | Training | 21-Jun-18 | See attached audit report. |
| 30-Jul-18 | Document & Records Management | 21-Jun-18 | Consolidated audit to be carried out by Independent Auditor as Management System Procedures |
| 30-Jul-18 | Operations | 21-Jun-18 | See attached audit report. |
| 30-Jul-18 | Corrective Action & Continual Improvement | 21-Jun-18 | Consolidated audit to be carried out by Independent Auditor as Management System Procedures |
| 30-Jul-18 | Internal Audit | 21-Jun-18 | Consolidated audit to be carried out by Independent Auditor as Management System Procedures |
| 30-Jul-18 | Management Review | 21-Jun-18 | Consolidated audit to be carried out by Independent Auditor as Management System Procedures |
| 30-Jul-18 | Management System Manual | 2-Aug-18 | Management System Manual Reviewed, Observations, , The system Scope is defined in the manual., The manual contains an Organisation Chart which defines positions (roles), The manual addresses Organisational Knowledge but does not define the arrangements in place to manage this requirement., The manual references Environmental Policies and Objectives however the system is not an Environmental Management System |
| 12-Jul-18 | Risk Management | 21-Jun-18 | See attached audit report |
| 11-Jul-18 | Quality Policy - Grant Transformers | 21-Jun-18 | See attached audit report |
| 11-Jul-18 | Sales - Grant Transformers | 21-Jun-18 | See attached audit report. |
| 00.00 Management System | 15-Sep-25 |
Audit Records