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 |
|---|---|---|---|---|---|
| LAL-POL-001 | Occupational Health and Safety Policy This policy sets out how CAQA Loom and Last protects the health and safety of workers, contractors and visitors at the B | Policy | General Manager | 3.2 | 10 February 2027 |
| LAL-POL-002 | Quality Policy This policy states the quality commitments of CAQA Loom and Last and the system through which products are specified, ma | Policy | General Manager | 2.4 | 3 March 2027 |
| LAL-POL-003 | Ethical Sourcing and Sustainability Policy This policy sets the standards that CAQA Loom and Last applies to its own workplaces and to the suppliers of fabric, lea | Policy | Supply and Dispatch Coordinator | 1.3 | 18 November 2026 |
| LAL-POL-004 | Chemical Safety Policy This policy controls the purchase, storage, handling, use and disposal of dyes, dye auxiliaries, solvents, adhesives, sp | Policy | Quality and WHS Coordinator | 2.0 | 22 January 2027 |
| LAL-PRO-001 | Lay-up, Marking and Cutting Procedure This procedure sets out how cutting room staff lay up fabric, place or print the marker, cut, bundle and record a work o | Procedure | Production Manager | 3.0 | 7 April 2027 |
| LAL-PRO-002 | Broken Needle and Sharps Control Procedure This procedure controls the issue, replacement, reconciliation and disposal of sewing machine needles, blades, pins and | Procedure | Production Manager | 2.2 | 12 May 2027 |
| LAL-PRO-003 | Sample Approval and Tech Pack Release Procedure This procedure defines how a design moves from first pattern through fit and pre-production samples to a released tech p | Procedure | Pattern Room Supervisor | 1.4 | 20 February 2027 |
| LAL-FRM-001 | Incident and Hazard Report Form Workers complete this form to report any injury, near miss, hazard, chemical spill or property damage so it can be enter | Form | Quality and WHS Coordinator | 2.1 | 10 February 2027 |
| LAL-FRM-002 | Materials Requisition Form Production, the Pattern Room, the footwear workshop and the studio use this form to request fabric, leather, trims, chem | Form | Supply and Dispatch Coordinator | 1.2 | 5 August 2026 |
| LAL-TPL-001 | Tech Pack Template Designers and patternmakers use this template to build the product specification for every garment, textile product or f | Template | Pattern Room Supervisor | 2.3 | 20 February 2027 |
| LAL-TPL-002 | Toolbox Talk Record Template Department leads use this template to plan and record the monthly toolbox talk for their area, including attendance, top | Template | Quality and WHS Coordinator | 1.1 | 14 July 2026 |
| LAL-REG-001 | Hazardous Chemicals Register This register lists every hazardous chemical held at the Brunswick and Preston sites, its hazard classification, storage | Register | Quality and WHS Coordinator | 4.1 | 22 January 2027 |
| LAL-PLN-001 | WHS Management Plan 2026 to 2027 This plan sets the health and safety objectives, risk priorities, programs and responsibilities for CAQA Loom and Last f | Plan | General Manager | 1.0 | 30 June 2027 |
| LAL-PRO-005 | Footwear Repair Assessment and Completion Procedure This procedure sets out how repair jobs are received, assessed, quoted, completed and returned at the Preston footwear w | Procedure | Footwear Workshop Lead | 1.2 | 9 September 2026 |