Governance and processes documents

  1. Statutory declarations and approvals (e.g. power turn on, building fitness).
  2. Policies, procedures and work instructions and related documents.
  3. Studies (e.g. structural, arc-flash, soil).
  4. Insurance records.
  5. Personnel records.
  6. Emergency contact details.
  7. Training records.
  8. Asset lists.
  9. SOPs (Standard Operating Procedures).
  10. MOPs (Maintenance Operating Procedures).
  11. Fire safety.
  12. Environmental Health & Safety (EH&S).
  13. Agreements (e.g. maintenance, SLA).
  14. Document register.