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AMPCAQA Southern CrossSimulated workplace

Simulated workplace

Controlled documents

Document library

Controlled policies, procedures, forms, templates, registers and plans. Forms and templates can be completed on screen and printed.

14 documentsFormPlanPolicyProcedureRegisterTemplate

Code	Document	Type	Owner	Version	Next review
SCM-POL-001	Food Safety and Quality Policy Sets out the commitment of Southern Cross to produce meat and meat products that are safe, wholesome, correctly describe	Policy	Quality Assurance Manager	4.1	3 February 2027
SCM-POL-002	Occupational Health and Safety Policy States how Southern Cross meets its duty under the Occupational Health and Safety Act 2004 to provide a working environm	Policy	General Manager	3.2	20 January 2027
SCM-POL-003	Animal Welfare Policy Commits Southern Cross to the humane handling and slaughter of every animal received at the plant and sets the standards	Policy	Livestock and Lairage Manager	2.4	11 November 2026
SCM-POL-004	Export Compliance and Traceability Policy Defines how Southern Cross maintains eligibility to export and keeps full traceability from livestock consignment to des	Policy	Quality Assurance Manager	2.0	16 March 2027
SCM-PRO-010	Pre-operational Hygiene Inspection Procedure Describes how QA officers verify that production areas, equipment and amenities are clean, sanitised and ready before pr	Procedure	Quality Assurance Manager	3.3	7 April 2027
SCM-PRO-011	Knife Safety, Sharpening and Personal Protective Equipment Procedure Sets the mandatory rules for issuing, carrying, sharpening, using and storing knives and steels, and the protective equi	Procedure	People and Safety Manager	2.6	9 September 2026
SCM-PRO-012	Livestock Receival and Lairage Procedure Describes the steps for receiving a consignment of livestock, verifying its documentation and identification, unloading,	Procedure	Livestock and Lairage Manager	3.0	25 February 2027
SCM-PRO-013	Product Withdrawal and Recall Procedure Sets out how Southern Cross traces, holds, withdraws and recalls product when a food safety, labelling or export eligibi	Procedure	Quality Assurance Manager	2.2	30 June 2027
SCM-FRM-020	Incident and Hazard Report Form Used by any worker to report an injury, near miss, hazard, property damage or animal welfare event so that it can be rec	Form	People and Safety Manager	2.1	20 January 2027
SCM-FRM-021	Non-Conformance and Corrective Action Report Records a deviation from a critical limit, specification, work instruction or regulatory requirement and the corrective	Form	Quality Assurance Manager	3.0	7 April 2027
SCM-TPL-030	Toolbox Talk Record Template Used by leading hands and supervisors to plan, deliver and record a weekly toolbox talk with their crew.	Template	People and Safety Manager	1.4	5 May 2027
SCM-TPL-031	Work Instruction Template Provides the controlled format for writing or revising a station work instruction so that every instruction covers safet	Template	Quality Assurance Manager	2.0	16 March 2027
SCM-REG-040	Plant Hazard and Risk Register Lists the significant health and safety hazards at each Southern Cross site, the current controls, the residual risk rat	Register	People and Safety Manager	4.0	20 January 2027
SCM-PLN-050	Emergency Animal Disease Response Plan Sets out how Southern Cross will recognise, report and respond to a suspected emergency or notifiable animal disease in	Plan	Livestock and Lairage Manager	1.3	18 August 2027