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Individual document Β· Microsoft Excel

Contractor Insurance & License Compliance Register ($20M Public Liability, Workers Comp, PI)

An audit-ready Excel compliance register engineered to eliminate unverified or uninsured contractors from entering Australian project sites. Built-in conditional formatting automatically flags policies nearing expiration (30 days amber) and expired policies (red). Features dedicated fields for $20M Public & Products Liability, jurisdiction-specific Workers Compensation schemes (icare NSW, WorkSafe VIC, WorkCover QLD, ReturnToWorkSA, etc.), Professional Indemnity for design contractors, and High Risk Work Licence (HRWL) classes.

βœ“Best for: Head contractors, procurement teams, project engineers, and compliance administrators tracking dozens of subcontractors across multiple active sites.βœ“ISO 45001:2018 alignedβœ“Editable Microsoft format
$250 AUDβœ“ Instant Download Available
Instant download
Editable Word & Excel
ISO 45001 + WHS aligned
Pay once Β· no subscription

What's included

1
Master Contractor Register tracking $20M Public Liability, statutory Workers Comp, and PI cover
2
High Risk Work Licence (HRWL) verification matrix with licence number and class validation (DG, RB, LF, WP, HP)
3
Automated 30-day (amber) and expired (red) conditional formatting alerts
4
Executive dashboard tab calculating site compliance percentages and active trade status in real time
5
Subcontractor engagement log tracking site inductions, SWMS submissions, and performance audits
6
State-by-state workers compensation scheme verification reference across all 8 Australian jurisdictions

Document details

Standard
ISO 45001:2018 + Australian model WHS laws
Format
Microsoft Excel
File type
.xlsx
Delivery
Instant download
Reviewer
CIH-reviewed
Best for
Head contractors, procurement teams, project engineers, and compliance administrators tracking dozens of subcontractors across multiple active sites.

Other documents in this system

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Contractor Non-Conformance & Stop Work Notice Kit

Imminent danger stop-work notices and 3-tier corrective action workflows, built on the contract and WHS Act sections 19, 20, 84 & 85.

$290 β†’
πŸ“œ

Contractor Management Policy & Code of Practice

The governing policy plus the on-the-ground rules and conduct standards contractors must follow.

$250 β†’
πŸ“Š

Legal Compliance Matrix (Australia)

Every key obligation mapped across all eight Australian states and territories.

$350 β†’
βš–οΈ

Subcontractor WHS Prequalification Scoring Rubric

Quantitative 100-point evaluation rubric and risk tiering calculator for objective contractor vetting.

$450 β†’

Complete bundle

All eight documents together.

$1,570 β†’

Editable templates only. Not legal, safety or professional advice. No warranty of compliance. To the maximum extent permitted by law, liability is excluded and limited to the price paid. Rights that cannot lawfully be excluded are preserved.