Resources
Module 9 Slides
Download a copy of the Day 2 PowerPoint slides here. The Module 9 slides have been bookmarked for your ease of reference.
Investigation Guides
The Mandate and Threshold standard operating procedures provide helpful guides to assist you in the investigation process.
Section 7 of the Mandate standard operating procedure for the investigation process.
Section 6 of the Threshold standard operating procedure for the investigation process.
Evidence Guides
The Mandate and Threshold evidence guides stipulate what type of evidence – compelling or regulator outcome – relates to categories of non-compliance and example evidence which may be used.
Appendix 2: Categories of non-compliance – Reference table to the Ethical Supplier Mandate – Standard Operating Procedure contains a general guide to assist both procuring agencies and suppliers in the understanding and application of the the Mandate categories of non-compliance. The guide provides applicable evidence types and example evidence for each type of non-compliance.
Appendix 3: Categories of non-compliance – Reference table to the Ethical Supplier Threshold – Standard Operating Procedures contains a general guide to assist both procuring agencies and suppliers in the understanding and application of the EST categories of non-compliance. The guide provides applicable evidence types and example evidence for each type of non-compliance.
WHS Regulator Report and Assessment
Download a copy of the Workplace Health and Safety Assessment (Example Only).
Breachbreach of the Ethical Supplier Mandate or Ethical Supplier Threshold, where a supplier has been determined to be non-compliant with the requirements of the policy.
• For the purposes of this po... Assessment Checklist
The Mandate and Threshold breachbreach of the Ethical Supplier Mandate or Ethical Supplier Threshold, where a supplier has been determined to be non-compliant with the requirements of the policy.
• For the purposes of this po... assessment checklists are available to support procuring agencies in determining whether non-compliance conduct by a suppliermeans an enterprise known to be capable of supplying required goods and/or services. It includes manufacturers, stockists, resellers, merchants, distributors, consultants and contractors. can be considered an alleged breachbreach of the Ethical Supplier Mandate or Ethical Supplier Threshold, where a supplier has been determined to be non-compliant with the requirements of the policy.
• For the purposes of this po... of the Mandate.
Download a copy of the Ethical Supplier Mandate – Breach assessment checklist.
Download a copy of the Ethical Supplier Threshold – Breach assessment checklist.
Queensland Building and Construction Training Policy
Download a copy of the Queensland Government Building and Construction Training Policy.
Training Policy Evidence Guide
Download a copy of the Building and Construction Training Policy Evidence Guide developed by the Compliance Branch.
This document was developed to assist suppliers in understanding the types of records they should maintain as part of their business practise that are able to be applied in validating the achievement of their ‘Contract Agreed Hours’ on a project.
Validation Spreadsheet
Download copies of the following validation spreadsheets:
- TPAS Training Policy Hours Validation Blank Template
- TPAS Training Policy Hours Validation – Example Project Spreadsheet
Industrial Relations Investigation Resources
How to Search for an Enterprise Agreement on the Fair Work Commission Website
How to locate Awards on the Fair Work Ombudsman Website
How to locate Awards on the Fair Work Commission Website
How to use PACT
A tool that can be useful to assist under an Award with identifying the rate of pay, entitlements and allowances is the PACT calculator located on the Fair Work Ombudsman website.
Local Benefits Test
Download a copy of the Local Benefits Test.
Show Cause Notice
Download a copy of the Show Cause Notice template.
Example Show Cause Notice
Download a copy of the Show Cause Notice (Example Only) prepared by the QGP Compliance Branch.
Outcome Notice
Download a copy of the Outcome Notice templates package.
