Controlled documents
Document library
Academy policies, procedures, strategies, plans, assessment tools, templates and records, listed by SRA-RTO number, with copies of the SteelRiver Logistics procedures the Academy uses. Where a document has more than one version, the current version is marked and the others are listed under it. Draft versions are labelled Draft. Printed copies are uncontrolled.
1. SteelRiver Academy documents (SRA-RTO-001 to SRA-RTO-050)
Showing 48 of 48 documents
- SRA-RTO-001
SteelRiver Academy Overview
Policies and proceduresv2.0CurrentEffective: 1 January 2026 (section 5 updated Tuesday 2 June 2026)
- SRA-RTO-002
Governance, Compliance and Continuous Improvement Policy
Policies and proceduresv2.0CurrentEffective: 1 January 2026
- SRA-RTO-003
Assessment Policy and Procedure
Policies and proceduresv2.0CurrentEffective: 1 January 2026
- SRA-RTO-004
Validation Policy and Procedure
Policies and proceduresv2.0CurrentEffective: 1 January 2026
- SRA-RTO-005
Recognition of Prior Learning and Credit Transfer Policy and Procedure
Policies and proceduresv2.0CurrentEffective: 1 January 2026
- SRA-RTO-006
Language, Literacy, Numeracy and Learner Support Policy
Policies and proceduresv2.0CurrentEffective: 1 January 2026
- SRA-RTO-007
Enrolment and Pre-training Review Procedure
Policies and proceduresv2.0CurrentEffective: 1 January 2026
- SRA-RTO-008
Complaints and Appeals Policy and Procedure
Policies and proceduresv2.0CurrentEffective: 1 January 2026
- SRA-RTO-009
Trainer and Assessor Credentials, Currency and Professional Development Policy
Policies and proceduresv2.0CurrentEffective: 1 January 2026
- SRA-RTO-010
Learner Handbook
Policies and proceduresv3.0CurrentEffective: 1 January 2026
- SRA-RTO-011
Training and Assessment Strategy: TLI30325 Certificate III in Supply Chain Operations (Warehousing Operations)
Training products and planningv3.0CurrentEffective: Monday 2 February 2026 (sections 6 and 7 updated Tuesday 10 February 2026)
Other versions (1)
- v2.9DraftEffective: Draft, January 2026 (not in force)Word
- SRA-RTO-012
Delivery Plan Template
Training products and planningv1.2CurrentEffective: December 2025
- SRA-RTO-013
Session Plan Template
Training products and planningv1.2CurrentEffective: December 2025
- SRA-RTO-014
Industry Engagement Record 2025 to 2026
Training products and planningUpdated July 2026CurrentEffective: Record opened July 2025; updated Friday 24 July 2026
- SRA-RTO-015
Intake 2026-01 Warehouse Skills Program Proposal Brief
Training products and planningv1.0CurrentEffective: January 2026
- SRA-RTO-016
TLID0020 Delivery Plan and Session Plans (Academy approved version)
Training products and planningv1.1CurrentEffective: March 2026
Other versions (1)
- v1.0Effective: February 2026Word
- SRA-RTO-017
TLIF3003 Delivery Plan and Session Plans (Academy approved version)
Training products and planningv1.1CurrentEffective: Friday 21 August 2026
Other versions (1)
- v1.0Effective: February 2026Word
- SRA-RTO-018
TLID0020 Learner Guide and Picture Card Set
Training products and planningv2.0CurrentEffective: Friday 20 February 2026
Other versions (1)
- v1.3Effective: March 2024Word
- SRA-RTO-019
Perth DC Training Needs Data Pack (January 2026)
Training products and planningv1.0CurrentEffective: January 2026
- SRA-RTO-021
TLID0020 Assessment Tool
Assessment tools and templatesv1.0CurrentEffective: Pre-use review Wednesday 25 February 2026 (approved with changes; changes checked by Rohan Desai before issue)
Other versions (1)
- v0.3DraftEffective: Draft, 20 February 2026 (for the pre-use review on Wednesday 25 February 2026; not for use)Word
- SRA-RTO-022
TLIF3003 Assessment Tool
Assessment tools and templatesv1.0CurrentEffective: Pre-use review Wednesday 25 February 2026 (approved with changes); trialled Thursday 5 March 2026; issued before first use
Other versions (1)
- v0.2DraftEffective: Draft, 20 February 2026 (for the pre-use review on Wednesday 25 February 2026; not for use)Word
- SRA-RTO-023
TLIA0010 Assessment Tool
Assessment tools and templatesv2.0 (card 5 replaced 29 May 2026)CurrentEffective: Pre-use review Wednesday 25 February 2026 (approved with changes). Picture card 5 replaced Friday 29 May 2026 (tool feedback log)
- SRA-RTO-024
RPL Kit: TLID0020 and TLIA0010
Assessment tools and templatesv1.0CurrentEffective: March 2026
- SRA-RTO-025
Assessment Tool Template
Assessment tools and templatesv1.1CurrentEffective: December 2025
- SRA-RTO-026
Assessment Mapping Template
Assessment tools and templatesv1.1CurrentEffective: December 2025
- SRA-RTO-027
Assessment Mapping Pack: TLID0020, TLIF3003, TLIA0010
Assessment tools and templatesv1.0CurrentEffective: February 2026 (corrected after the pre-use review of Wednesday 25 February 2026)
Other versions (1)
- v0.9DraftEffective: Draft, February 2026 (for the pre-use review on Wednesday 25 February 2026)Word
- SRA-RTO-028
Validation Templates
Assessment tools and templatesv2.0CurrentEffective: 1 January 2026
- SRA-RTO-029
Workplace Supervisor Observation Record and Supervisor Guide
Assessment tools and templatesv1.0CurrentEffective: February 2026
- SRA-RTO-030
Candidate Assessment Feedback Form
Assessment tools and templatesv1.0CurrentEffective: December 2025
- SRA-RTO-031
Validation Schedule 2026 to 2030
Schedules, records and evidencev1.1CurrentEffective: February 2026
- SRA-RTO-032
Learner Profiles: Intake 2026-01
Schedules, records and evidencev1.0CurrentEffective: March 2026 (profiles completed Thursday 5 March 2026)
- SRA-RTO-033
Enrolment and Results Extract, TLI30325
Schedules, records and evidencev1.0CurrentEffective: Extract at Friday 31 July 2026
- SRA-RTO-034
Learner Feedback Summary 2025
Schedules, records and evidencev1.0CurrentEffective: December 2025
- SRA-RTO-035
Candidate Evidence Pack: Zahra Hakimi (TLID0020, TLIA0010)
Schedules, records and evidencev1.0CurrentEffective: July 2026
- SRA-RTO-036
Candidate Evidence Pack: Bailey Turner (TLID0020, TLIA0010)
Schedules, records and evidencev1.0CurrentEffective: July 2026
- SRA-RTO-037
Candidate Evidence Pack: Marisol Diaz (RPL, TLID0020, TLIA0010)
Schedules, records and evidencev1.0CurrentEffective: June 2026
- SRA-RTO-038
Validation Sample Pack, August 2026
Schedules, records and evidencev1.0CurrentEffective: Wednesday 29 July 2026 (for the validation on Tuesday 11 August 2026)
- SRA-RTO-039
Complaints, Appeals and Continuous Improvement Register Extract
Schedules, records and evidencev1.0CurrentEffective: Extract at Wednesday 31 December 2025
- SRA-RTO-041
Trainer and Assessor Credentials Matrix
VET workforce and mentoringv1.1CurrentEffective: Updated Tuesday 2 June 2026 (Marco Silvestri added)
Other versions (1)
- v1.0Effective: At Monday 2 February 2026Word
- SRA-RTO-042
Position Description: Trainer and Assessor (TA-03)
VET workforce and mentoringv1.0CurrentEffective: December 2025
- SRA-RTO-043
Professional Development Plan Template and PD Record Extract
VET workforce and mentoringv1.0CurrentEffective: December 2025
- SRA-RTO-044
Work Skill Instruction Plan Template
VET workforce and mentoringv1.0CurrentEffective: December 2025
- SRA-RTO-045
Session Record and Reflection Template
VET workforce and mentoringv1.0CurrentEffective: December 2025
- SRA-RTO-046
Workplace-based Learning Plan Template
VET workforce and mentoringv1.0CurrentEffective: December 2025
- SRA-RTO-047
Trainer Skills Audit Results, June 2026
VET workforce and mentoringv1.0CurrentEffective: Tuesday 9 June 2026
- SRA-RTO-048
Mentoring Program Guide for New Trainers
VET workforce and mentoringv1.0CurrentEffective: May 2026
- SRA-RTO-049
Mentoring Plan and Session Record Template
VET workforce and mentoringv1.0CurrentEffective: May 2026
- SRA-RTO-050
Inbound Receiving and Despatch Resource Pack, Perth DC
VET workforce and mentoringv1.0CurrentEffective: June 2026
2. SteelRiver Logistics workplace procedures used by the Academy
Copies of SteelRiver Logistics procedures, as in force during 2026. The current SteelRiver Logistics documents are on the SteelRiver Logistics site.
Showing 37 of 37 documents
- SRL-CR-010
Work Health and Safety Policy
Policiesv3.0CurrentEffective: 1 March 2026
- SRL-CR-013
Risk Management Framework (Risk Management Plan)
Plansv3.0CurrentEffective: 1 March 2026
- SRL-CR-017
Communication Framework and Stakeholder Engagement
Policiesv2.0CurrentEffective: 3 March 2025
- SRL-CR-018
Information Privacy and Confidentiality Policy
Policiesv2.2CurrentEffective: 1 July 2026
- SRL-CR-019
Document Control and Records Management Policy (incl. Records Retention Schedule)
Policiesv2.1CurrentEffective: 2 February 2026
- SRL-CR-020
Code of Conduct
Policiesv3.0CurrentEffective: 1 December 2025
- SRL-CR-023
Speak Up and Whistleblower Protection Policy
Policiesv2.0CurrentEffective: 1 December 2025
- SRL-CR-025
Learning and Development Policy and Staff Development Catalogue
Policiesv2.0CurrentEffective: 1 August 2026
- SRL-CR-026
Performance Indicators and KPI Framework
Policiesv2.0CurrentEffective: 1 July 2026
- SRL-CR-030
WHS Risk Management Procedure
Proceduresv2.3CurrentEffective: 1 February 2026
- SRL-CR-031
WHS Consultation and Participation Procedure (incl. HSR elections and work groups)
Proceduresv3.0CurrentEffective: 1 August 2022
- SRL-CR-035
Incident Reporting and Investigation Procedure
Proceduresv2.0CurrentEffective: 17 November 2025
- SRL-CR-036
Emergency Response and Evacuation Procedures, Perth DC
Proceduresv1.1CurrentEffective: 15 April 2024
- SRL-CR-040
Grievance Procedure
Proceduresv2.0CurrentEffective: 1 July 2026
- SRL-CR-041
Manual Handling Safe Operating Procedure
Proceduresv1.0CurrentEffective: 1 July 2026
- SRL-CR-042
Mobile Plant (Forklift and MHE) Operations Safe Operating Procedure
Proceduresv1.0CurrentEffective: 17 November 2025
- SRL-CR-043
Traffic Management Procedure and Plan, Perth DC
Proceduresv3.0CurrentEffective: 12 August 2024
- SRL-CR-044
Psychosocial Hazard Management Procedure
Proceduresv1.1CurrentEffective: 1 September 2026
- SRL-CR-045
Fatigue Risk Management Procedure
Proceduresv2.0CurrentEffective: 7 July 2025
- SRL-CR-046
Personal Protective Equipment Procedure
Proceduresv2.0CurrentEffective: 1 March 2026
- SRL-CR-047
Training, Competency and High Risk Work Licence Procedure
Proceduresv1.1CurrentEffective: 1 August 2026
- SRL-CR-048
Induction Procedure (employees, casuals, labour hire, contractors, visitors)
Proceduresv1.1CurrentEffective: 1 July 2026
- SRL-CR-049
Plant Pre-start Check Procedure
Proceduresv1.1CurrentEffective: 1 August 2026
- SRL-CR-053
Employee Assistance Program and Wellbeing Support Procedure
Proceduresv2.0CurrentEffective: 1 September 2026
- SRL-CR-060
Hazard Identification Form
Forms and templatesv2.2CurrentEffective: 1 March 2026
- SRL-CR-061
Risk Assessment Template and SRL 5x5 Risk Matrix
Forms and templatesv3.0CurrentEffective: 1 February 2026
- SRL-CR-065
Hazardous Chemicals Register, Perth DC
Forms and templatesv3.0CurrentEffective: 2 March 2026
- SRL-CR-066
Plant Register, Perth DC
Forms and templatesv3.0CurrentEffective: 2 March 2026
- SRL-CR-067
Dangerous Goods Manifest, Perth DC
Forms and templatesv3.0CurrentEffective: 2 March 2026
- SRL-CR-069
Hazard Hunt Checklist
Forms and templatesv2.0CurrentEffective: 1 September 2025
- SRL-CR-070
Job Safety Analysis (JSA / JHA) Template
Forms and templatesv2.0CurrentEffective: 2 February 2026
- SRL-CR-071
General Workplace Inspection Checklist
Forms and templatesv3.0CurrentEffective: 1 June 2024
- SRL-CR-074
Toolbox Talk Record and Attendance Sheet
Forms and templatesv2.0CurrentEffective: 2 February 2026
- SRL-CR-075
Forklift and MHE Pre-start Checklist
Forms and templatesv1.1CurrentEffective: 1 August 2026
Other versions (1)
- v1.0Effective: 17 November 2025Word
- SRL-CR-093
Training, Induction and HRWL Register Extract, Perth DC
Recordsv1.0CurrentEffective: 27 February 2026
- SRL-CR-134
Perth DC Mobile Plant Specifications and Operating Data Extract
Data extractsv1.0CurrentEffective: 27 February 2026
- SRL-CR-161
First Aid and Medical Response Procedure, Perth DC
Proceduresv1.0CurrentEffective: 1 December 2025