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 |
|---|---|---|---|---|---|
| PGN-POL-001 | Work Health and Safety Policy This policy states the commitment of CAQA Powergen Station to the health and safety of everyone who works at or visits i | Policy | Station Manager | 4.0 | 10 March 2027 |
| PGN-POL-002 | Permit to Work and Isolation Policy This policy establishes the permit to work system as the control for all work on plant and the rules for isolating, prov | Policy | HSE and Quality Manager | 3.4 | 22 April 2027 |
| PGN-POL-003 | Environmental Management Policy This policy sets the environmental obligations of the business under its environment protection licence, the Environment | Policy | HSE and Quality Manager | 2.6 | 18 November 2026 |
| PGN-POL-004 | Quality Management Policy This policy sets how the business controls its documents, records, work and plant so that operations and maintenance are | Policy | Station Manager | 2.1 | 5 June 2027 |
| PGN-PRO-010 | Procedure: Multiple Energy Source Isolation for Permit to Work This procedure describes how an isolator plans, applies, proves, locks and records an isolation involving more than one | Procedure | Operations Manager | 3.0 | 22 April 2027 |
| PGN-PRO-020 | Procedure: Start and Run Up a Gas Turbine and Heat Recovery Steam Generator This procedure sets out the checks and sequence for starting a gas turbine, bringing its heat recovery steam generator i | Procedure | Operations Manager | 2.5 | 14 January 2027 |
| PGN-PRO-030 | Procedure: Routine Wind Turbine Maintenance This procedure describes how technicians plan, isolate, perform and record a scheduled maintenance visit to a large scal | Procedure | Renewables Manager | 2.2 | 3 February 2027 |
| PGN-PRO-040 | Procedure: Dam Safety Surveillance This procedure describes the routine surveillance inspections, instrument readings and reporting required for the Mitta | Procedure | Renewables Manager | 1.4 | 9 September 2026 |
| PGN-FRM-050 | Incident and Near Miss Report Form Workers complete this form to report injuries, near misses, plant events, environmental incidents and hazards so that th | Form | HSE and Quality Manager | 3.2 | 10 March 2027 |
| PGN-FRM-051 | Permit to Work and Isolation Request Tradespeople complete this form to request a permit to work and the isolations they need before any work on plant. | Form | HSE and Quality Manager | 3.4 | 22 April 2027 |
| PGN-TPL-060 | High Voltage Switching Program Template Authorised operators use this template to write a step by step switching program for high voltage apparatus in the stati | Template | Electrical and Instrumentation Manager | 2.0 | 1 July 2027 |
| PGN-TPL-061 | Shift Handover Report Template Unit controllers use this template to hand over plant status, open permits, defects and operating instructions to the in | Template | Operations Manager | 1.3 | 20 August 2027 |
| PGN-REG-070 | Hazardous Chemicals Register This register lists every hazardous chemical stored or used at the sites, its location, quantity, safety data sheet and | Register | HSE and Quality Manager | 2.3 | 12 May 2027 |
| PGN-PLN-080 | Critical Incident and Contingency Plan This plan sets out how the business will respond to critical incidents at any site, including fire, explosion, major pla | Plan | HSE and Quality Manager | 3.1 | 14 January 2027 |
| PGN-PRO-090 | Procedure: Planning a Scheduled Outage This procedure describes how the planning team scopes, schedules, resources, costs and approves a scheduled outage and h | Procedure | Outage Planning Manager | 2.0 | 30 June 2027 |