Objective Evidence¶
Source records held alongside the management system. They are the originals behind entries in the registers, kept here so a register row and the document it rests on can be opened together.
Referenced from APP_24 Document Control Register, which is the authority on which reference means which document.
Office registers¶
- APP_10 -Kit + Equipment Log.xlsx · 161 KB
- APP_12 - Approved Supplier Register.xlsx · 43 KB
- APP_19_Contractor Evaluation List.xlsx · 2.7 MB
- APP_22 - Ticket and Qualification Log - From August 2026.xlsx · 99 KB
Calibration certificates¶
- Calibration Cert - CLT4 480 - Exp. 08.06.27.pdf · 48 KB
- Calibration Cert - GCAT+ 112 - EXP. 09.01.27.pdf · 88 KB
- Calibration Cert - GCAT+376 - Exp. 16.07.27.pdf · 49 KB
- Calibration Cert. - CLT4 227 - Exp. 23.02.27.pdf · 50 KB
- Calibration Cert. - GCAT+175 - Exp. 07.02.27.pdf · 79 KB
Portable appliance testing¶
- PAT Testing Sheet - NL72 OTU - Test Date 10th Sep 2026.pdf · 130 KB
- PAT Testing Sheet - WP25 FMF - Test Date 15th July 2026.pdf · 138 KB
- PAT Testing Sheet - WR75 ODL - Pat Test date 3rd August 2026.pdf · 147 KB
PPE requests¶
- Aaron Read - PPE Request - 30.06.26.pdf · 152 KB
- Dan Croxford - PPE Request - 08.09.26.pdf · 152 KB
- Frederick Rudd - PPE Request - 17.09.26.pdf · 152 KB
- Kieran Pacey - PPE Request - 20.05.26.pdf · 152 KB
Waste transfer notes¶
- Cawleys Duty of Care - Waste Transfer Note - NK4004118 - EXP Dec 2027.pdf · 59 KB
- Cawleys Duty of Care - Waste Transfer Note - NK4004119 - 2026.pdf · 59 KB
- Cawleys Duty of Care - Waste Transfer Note - NK4004119 - Exp Dec 2027.pdf · 59 KB
Fire alarm testing¶
Feedback¶
- Customer feedback - Duncan and James D - 13.01.26.mp3 · 115 KB
- Customer feedback - Harpole Bowls Club - 13.08.26.pdf · 132 KB
- Worker feedback - Summer stand downs - 04.06.26.pdf · 181 KB