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Register coverage by standard

Find the registers that hold the records a standard or law asks for. Each register's contract was designed against the standards listed here, down to the clause where its research cites one.

Management systems

ISO 45001

Occupational health and safety management systems. ISO · International

Registers holding records ISO 45001 asks for
RegisterWhat it holdsClauses cited
AllocationWho and what is rostered on which job, and when.-
Asset disposalPlant and equipment written off, sold or scrapped.8.1; 10.2
Bid no bid verdictA bid/no-bid verdict for an open tender, weighing your prequalifications and certifications against its requirements.-
Certification registerWorker credentials and their expiry, as safety and site-access systems hold them.7.2
Competency verificationVerification-of-competency assessments per worker.7.2; 7.3
Compliance certificationsYour organisation's compliance certificates: prequalifications, ISO certifications, statutory registrations.7.2, 7.3
Compliance documentsSafety and compliance documents attached to projects or workers.6.1.2, 8.1, 10.2 (per digest)
Compliance evidenceEvidence backing a compliance record: certificates, audit reports, licences.-
Compliance prequalA counterparty's prequalification under a scheme, used to judge subcontractor or supplier eligibility.-
Compliance stateCurrent compliance status for one area of a legal entity: a scheme, obligation or requirement.6.1.2, 7.2, 8.1, 10.2 (per digest)
Construction methodologyWork method statements and construction methodology held as reference for a project.6.1.2.1 hazard identification; 6.1.2.2 risk assessment; 8.1 operational planning and control, 6.1.2.1; 6.1.2.2; 8.1
Diary photo observationWhat a site diary photo shows (subject, work type, quality, concerns), read from the image.6.1.2.1, 6.1.2.2, 8.1, 10.2
Employee hr recordsHR record events for a worker: leave, disciplinary action, personnel file changes.-
Health screeningFitness-for-work and fatigue screening results, by worker and project.8.1
Induction onboardingSite induction and onboarding acknowledgements.7.2; 7.3
Permit to workPermits controlling hazardous work.8.1.2, 8.1.2 eliminating hazards and reducing OH&S risks
Plant prestartDaily plant and equipment pre-start checks: condition, defects, compliance.8.1
Plant risk assessmentPlant and equipment risk assessments.6.1.2.1, 6.1.2.2, 8.1, 10.2
Platform prequalA contractor's status on government prequalification registers.-
Policy acknowledgementsA worker's sign-off that a policy or procedure was read and accepted.7.3
Prequalification answerYour answers to a prequalification questionnaire.-
Project detailsDetails of active and completed projects from your operational and ERP systems.-
Safety incidentSafety incidents and near misses on site.10.2, 10.2 incident, nonconformity and corrective action
Safety ncrNon-conformance reports raised on site, for quality and safety.10.2
Site activityDaily site activity: crew, plant and progress.8.1
Site diaryDaily site diaries: delays, weather, productivity, variations.7.5
Site inspectionVehicle and plant inspection checklists.7.2, 7.3, 10.2
Toolbox talkToolbox talks and pre-work safety meetings.7.2; 7.3, 7.2 competence; 7.3 awareness (per digest)
Training recordsTraining logs and training requests, by worker.7.2; 7.3
Worker qualificationCompetencies, certificates and licences held by workers: rigging, EWP, first aid and so on.7.2; 7.3

ISO 9001

Quality management systems. ISO · International

Registers holding records ISO 9001 asks for
RegisterWhat it holdsClauses cited
Asset disposalPlant and equipment written off, sold or scrapped.8.7; 10.2
Bid no bid verdictA bid/no-bid verdict for an open tender, weighing your prequalifications and certifications against its requirements.-
Competency verificationVerification-of-competency assessments per worker.7.2; 7.5
Compliance certificationsYour organisation's compliance certificates: prequalifications, ISO certifications, statutory registrations.7.5
Compliance documentsSafety and compliance documents attached to projects or workers.7.5 documented information, 7.5
Compliance evidenceEvidence backing a compliance record: certificates, audit reports, licences.-
Compliance prequalA counterparty's prequalification under a scheme, used to judge subcontractor or supplier eligibility.-
Compliance stateCurrent compliance status for one area of a legal entity: a scheme, obligation or requirement.7.5, 7.1.5, 7.2, 8.7, 10.2
Construction methodologyWork method statements and construction methodology held as reference for a project.7.5 documented information
Daily logA structured daily log, distinct from a form-shaped site diary.7.5
Diary photo observationWhat a site diary photo shows (subject, work type, quality, concerns), read from the image.7.5, 8.7, 10.2
Estimating emailEmails in your estimating mailbox, filed against the opportunity they concern.7.5; 10.2
Platform prequalA contractor's status on government prequalification registers.-
Policy acknowledgementsA worker's sign-off that a policy or procedure was read and accepted.7.5
Prequalification answerYour answers to a prequalification questionnaire.-
Project detailsDetails of active and completed projects from your operational and ERP systems.7.5
Project listActive and completed projects from your operational and ERP systems.-
Punch listCompletion defects to close out before handover.8.7, 10.2
RfiRequests for information, with status, response and cost or schedule impact.7.5
Safety incidentSafety incidents and near misses on site.10.2 nonconformity and corrective action
Safety ncrNon-conformance reports raised on site, for quality and safety.7.5; 8.7; 10.2, 7.5 documented information; 8.7 control of nonconforming outputs; 10.2 nonconformity and corrective action
Site activityDaily site activity: crew, plant and progress.7.5
Site diaryDaily site diaries: delays, weather, productivity, variations.7.5
Site inspectionVehicle and plant inspection checklists.7.5; 8.7; 10.2, 8.7; 10.2
Toolbox talkToolbox talks and pre-work safety meetings.7.5 documented information
Training recordsTraining logs and training requests, by worker.7.2; 7.5
Worker qualificationCompetencies, certificates and licences held by workers: rigging, EWP, first aid and so on.7.2; 7.5

ISO 14001

Environmental management systems. ISO · International

Registers holding records ISO 14001 asks for
RegisterWhat it holdsClauses cited
Asset disposalPlant and equipment written off, sold or scrapped.10.2
Bid no bid verdictA bid/no-bid verdict for an open tender, weighing your prequalifications and certifications against its requirements.-
Compliance certificationsYour organisation's compliance certificates: prequalifications, ISO certifications, statutory registrations.-
Compliance documentsSafety and compliance documents attached to projects or workers.10.2
Compliance evidenceEvidence backing a compliance record: certificates, audit reports, licences.-
Compliance prequalA counterparty's prequalification under a scheme, used to judge subcontractor or supplier eligibility.-
Compliance stateCurrent compliance status for one area of a legal entity: a scheme, obligation or requirement.-
Construction methodologyWork method statements and construction methodology held as reference for a project.10.2
Diary photo observationWhat a site diary photo shows (subject, work type, quality, concerns), read from the image.10.2
Environmental aspectThe environmental aspects and impacts register an ISO 14001 system keeps.6.1.2; 6.1.3, 6.1.2 environmental aspects; 6.1.3 compliance obligations
Environmental observationEnvironmental observations on site: dust, noise, water, spills.10.2 nonconformity and corrective action, 10.2
Platform prequalA contractor's status on government prequalification registers.-
Prequalification answerYour answers to a prequalification questionnaire.-
Project detailsDetails of active and completed projects from your operational and ERP systems.10.2
Safety incidentSafety incidents and near misses on site.10.2
Safety ncrNon-conformance reports raised on site, for quality and safety.10.2
Site inspectionVehicle and plant inspection checklists.-
Toolbox talkToolbox talks and pre-work safety meetings.10.2

ISO 55001

Asset management systems. ISO · International

Registers holding records ISO 55001 asks for
RegisterWhat it holdsClauses cited
Asset disposalPlant and equipment written off, sold or scrapped.8.1
Asset utilisationEngine hours and utilisation for plant and equipment.7.6
Driving behaviour eventHarsh braking, acceleration and cornering events from telematics.-
Equipment assignmentCurrent and past equipment assignments to projects and sites.8.1
Equipment listThe plant and equipment register across your operational systems.7.6
Equipment transferPlant and equipment moves between sites.8.1
Fixed asset listFixed assets from your ERP, with cost, book value and depreciation.7.6
Hilti locationWhere a tool tracked in Hilti ON!Track is located.7.6
Maintenance recordPlant service and maintenance records.8.1; 10.3
Plant fuel usagePlant and vehicle fuel usage per project, for fuel tax credit claims.-
Plant prestartDaily plant and equipment pre-start checks: condition, defects, compliance.8.1; 7.6
Plant risk assessmentPlant and equipment risk assessments.6.1.2; 6.1.3
Plant snapshotThe plant register at a project location at a point in time.7.6; 8.1
Vehicle listVehicles registered in your telematics system.-

Information and reporting

ISO 19650

Information management using building information modelling. ISO · International

Registers holding records ISO 19650 asks for
RegisterWhat it holdsClauses cited
Compliance documentsSafety and compliance documents attached to projects or workers.NA.4.2, NA.4.3 (unverified)
Construction methodologyWork method statements and construction methodology held as reference for a project.-
Document filing conventionYour conventions for where each document type is expected to live.-
Document locationWhere an entity's source documents live: a SharePoint or Dropbox folder.-
Document location (asset)The document folder bound to a plant or equipment asset.-
Document location (opportunity)The document folder bound to a tender or opportunity.-
Document location (project)The document folder bound to a project.-
Document transmittalTransmittals recording which documents went to whom, and when.NA.4.2 / Table NA.2; NA.4.3 (reported by third party)
Drawing registerThe drawing register: each drawing, its revision and status.NA.4.2 / Table NA.2; NA.4.3 (reported by third party)
Estimating emailEmails in your estimating mailbox, filed against the opportunity they concern.-
Extraction procedureHow a document type is parsed into structured facts.-
Opportunity specificationsTechnical and scope specifications extracted from an opportunity's tender documents.NA.4.2; NA.4.3 (third-party report)
Portal documentDocuments downloaded from a client or tender portal, by project.-
ProgrammeA construction programme extracted from an uploaded schedule document.NA.4.2 / NA.4.3 (per third party)
Project listActive and completed projects from your operational and ERP systems.-
Site bore referenceBorehole records referenced for a site.-
Sor verificationA client's schedule of rates checked against the tender drawings by independent measurement.-
Sor verification tenderedThe same schedule-of-rates check run on tendered jobs, compared against your own submitted rates.-

ISO 30414

Human capital reporting. ISO · International

Registers holding records ISO 30414 asks for
RegisterWhat it holdsClauses cited
AllocationWho and what is rostered on which job, and when.-
Employee contact detailEmployee contact and emergency-contact details from payroll. Readable only by roles permitted to see personal information.-
Employee hr recordsHR record events for a worker: leave, disciplinary action, personnel file changes.-
Employee listEmployees registered in your payroll system.-
Group membersMembers of each group in your identity directory.-
Health screeningFitness-for-work and fatigue screening results, by worker and project.-
Leave balanceCurrent leave balances per employee and leave category.-
Leave category listLeave types defined in your payroll and operational systems.-
Leave requestLeave requests and their approval status.-
Overstaffing verdictWhether a project's actual crew exceeds its tendered labour schedule.-
Overstaffing verdict (instances)Per-project instances of the overstaffing verdict.-
Pay categoriesPay category definitions, with rates and award mappings.-
Policy acknowledgementsA worker's sign-off that a policy or procedure was read and accepted.-
Timesheet code listTimesheet and pay codes: award codes, allowances and the like.-
Timesheet entryTimesheet submissions, with hours by date and pay category.-
Training recordsTraining logs and training requests, by worker.-
User listUsers in your identity directory and operational systems.-
Worker qualificationCompetencies, certificates and licences held by workers: rigging, EWP, first aid and so on.-

OCDS

Open Contracting Data Standard. Open Contracting Partnership · International · About OCDS

Registers holding records OCDS asks for
RegisterWhat it holdsClauses cited
Bid no bid verdictA bid/no-bid verdict for an open tender, weighing your prequalifications and certifications against its requirements.release ocid
Contract linkA verified link from one of your projects to a public government contracting record.release.ocid (Required)
Cost elementPosted job cost lines from your ERP job ledger.-
Market intelligenceDemand, competition and pricing signals for a sector or region.-
OpportunitiesYour commercial pipeline: won, lost and in-flight opportunities from CRM or ERP.-
OpportunityChanges to a pipeline opportunity over time.-
Platform awardAwarded government civil contracts, from AusTender and state sources./ocds/findById; /ocds/findByDates, release ocid, id, date, tag, initiationType; award.id; contract.id + awardID
Platform contractor statsPer-contractor statistics rolled up from awarded contracts.-
Platform planningForward programme and works-to-tender notices from government pipelines.release ocid, id, date, tag, initiationType; planning block (optional)
Platform tenderOpen government civil tender notices.release ocid, id, date; tender.id; tender.tenderPeriod.endDate
Purchase lineJob-linked purchase order and invoice lines.-
Purchase orderPurchase orders raised against suppliers: committed spend not yet posted.-
Subcontractor listSubcontractors engaged on your projects.partyRole codelist
Tender briefA cited brief on a tender: everything known about it and how you are placed to pursue it.-
Tender incomingClient-issued documents for a tender you are estimating: brief, scope, pricing schedule.tender.id; tender.tenderPeriod.endDate; tender.value; tender.documents
Tender submissionTenders you have already submitted: scope, pricing and outcome.-

OC4IDS

Open Contracting for Infrastructure Data Standard. Open Contracting Partnership · International · About OC4IDS

Registers holding records OC4IDS asks for
RegisterWhat it holdsClauses cited
Bid no bid verdictA bid/no-bid verdict for an open tender, weighing your prequalifications and certifications against its requirements.-
Contract linkA verified link from one of your projects to a public government contracting record.project.id; contractingProcesses
Entity attributeOne key/value attribute on a project, worker, asset or other entity, such as a project's stage.-
Market intelligenceDemand, competition and pricing signals for a sector or region.-
Platform awardAwarded government civil contracts, from AusTender and state sources.contractingProcesses
Platform contractor statsPer-contractor statistics rolled up from awarded contracts.-
Platform planningForward programme and works-to-tender notices from government pipelines.project identification/preparation phases; budget
Project detailsDetails of active and completed projects from your operational and ERP systems.project: id (required), title, status, period, parties, locations
Project listActive and completed projects from your operational and ERP systems.project id (globally unique, registered prefix), title, status (projectStatus codelist), period, parties, relatedProjects
Project milestoneDelivery milestones: planned and actual dates for practical completion, defects liability and other key dates.project milestones
Purchase lineJob-linked purchase order and invoice lines.-
Purchase orderPurchase orders raised against suppliers: committed spend not yet posted.-
Subcontractor listSubcontractors engaged on your projects.-
Tender briefA cited brief on a tender: everything known about it and how you are placed to pursue it.contractingProcesses
Tender incomingClient-issued documents for a tender you are estimating: brief, scope, pricing schedule.contractingProcesses
Tender submissionTenders you have already submitted: scope, pricing and outcome.contractingProcesses

Construction contracts

AS 4000

General conditions of contract. Standards Australia · Australia

Registers holding records AS 4000 asks for
RegisterWhat it holdsClauses cited
Bank guaranteeBank guarantees and other security instruments given or held under a contract.Annexure Part A Item 18; cl 5.4; Annexure Part B (principal-amended form), Annexure Part A (per commentary)
Change eventThe early warning of a potential change, before it is priced as a variation.cl 20 (per commentary)
Contract penalty--
Contract termsCommercial terms extracted from each contract document: payment terms, retention, notice windows, and liquidated damages (contract-wide and per milestone).cl 37.1/37.2 (per commentary), Annexure Part A; cl 37.2; cl 42 (per commentary)
Day works docketDay works dockets for extra or variation work.cl 37.1/37.2 (per commentary), cl 20 (per commentary)
Job progressJob progress from your ERP: percent complete and percent invoiced.cl 37.1/37.2 (per commentary), cl 37.2 (per commentary)
Payment scheduleThe payment schedule answering a progress claim under Security of Payment legislation.cl 37.1/37.2 (per commentary), cl 37.2 (per commentary)
Profit and lossProfit and loss for a period.cl 37.2 (per commentary)
ProgrammeA construction programme extracted from an uploaded schedule document.-
Progress claimProgress claims issued per project: claimed, certified, paid and retention held.cl 37.1/37.2 (per commentary), cl 37.2; cl 6 (per commentary)
Project detailsDetails of active and completed projects from your operational and ERP systems.cl 37.1/37.2 (per commentary), cl 37.2 (per commentary)
Project milestoneDelivery milestones: planned and actual dates for practical completion, defects liability and other key dates.cl 37.1/37.2 (per commentary), cl 37.2 (per commentary)
Project outcomeA project's actual financial outcome at close-out or a reporting point.cl 37.1/37.2 (per commentary), cl 37.2 (per commentary)
Project performance recordA project's performance summary for a period: margin, schedule and quality signals.cl 37.1/37.2 (per commentary), cl 37.2 (per commentary)
Retention positionRetention currently withheld on a job, and its status.Annexure Part A (per commentary)
Site diaryDaily site diaries: delays, weather, productivity, variations.-
Sor verification tenderedThe same schedule-of-rates check run on tendered jobs, compared against your own submitted rates.-
SubcontractThe subcontract itself: the instrument, not the subcontractor or the claim.Annexure Part A (per commentary)
Tendered rate observationOne priced line from a tender you submitted: item, unit, rate and quantity.-
VariationsApproved contract variations: scope change, value and approval status.cl 20 (per commentary)

AS 2124

General conditions of contract (1992). Standards Australia · Australia

Registers holding records AS 2124 asks for
RegisterWhat it holdsClauses cited
Change eventThe early warning of a potential change, before it is priced as a variation.-
Contract penalty-Annexure Part A (ld_rate)
Contract termsCommercial terms extracted from each contract document: payment terms, retention, notice windows, and liquidated damages (contract-wide and per milestone).Annexure Part A
Job progressJob progress from your ERP: percent complete and percent invoiced.Annexure Part A
ProgrammeA construction programme extracted from an uploaded schedule document.-
Progress claimProgress claims issued per project: claimed, certified, paid and retention held.Annexure Part A (payment_timing_days)
Project milestoneDelivery milestones: planned and actual dates for practical completion, defects liability and other key dates.Annexure Part A
Project outcomeA project's actual financial outcome at close-out or a reporting point.Annexure Part A
Project performance recordA project's performance summary for a period: margin, schedule and quality signals.Annexure Part A
VariationsApproved contract variations: scope change, value and approval status.Annexure Part A

AS 4902

General conditions of contract for design and construct. Standards Australia · Australia

Registers holding records AS 4902 asks for
RegisterWhat it holdsClauses cited
Bank guaranteeBank guarantees and other security instruments given or held under a contract.-
Change eventThe early warning of a potential change, before it is priced as a variation.-
Contract penalty--
Contract termsCommercial terms extracted from each contract document: payment terms, retention, notice windows, and liquidated damages (contract-wide and per milestone).-
Day works docketDay works dockets for extra or variation work.-
Job progressJob progress from your ERP: percent complete and percent invoiced.-
Progress claimProgress claims issued per project: claimed, certified, paid and retention held.-
Project milestoneDelivery milestones: planned and actual dates for practical completion, defects liability and other key dates.-
Project outcomeA project's actual financial outcome at close-out or a reporting point.-
Project performance recordA project's performance summary for a period: margin, schedule and quality signals.-
Retention positionRetention currently withheld on a job, and its status.-
SubcontractThe subcontract itself: the instrument, not the subcontractor or the claim.-
VariationsApproved contract variations: scope change, value and approval status.-

Security of payment

Security of payment legislation for construction. Australian states and territories · Australia

Registers holding records Security of payment asks for
RegisterWhat it holdsClauses cited
Bank guaranteeBank guarantees and other security instruments given or held under a contract.ss 17A-17H (per commentary), s 59
Contract termsCommercial terms extracted from each contract document: payment terms, retention, notice windows, and liquidated damages (contract-wide and per milestone).ss 17A-17H (per commentary), ss 59, 71-77
Cost elementPosted job cost lines from your ERP job ledger.claimed amount must state GST treatment
Day works docketDay works dockets for extra or variation work.s 17(6)
Job progressJob progress from your ERP: percent complete and percent invoiced.s 76, s 19(2), ss 23(7), 25, ss 14A-14D, s 17(2), ss 17-19
Payable entryOutstanding supplier bills and the aged payables balance.15 business days since 11 Mar 2024, 10 business days, 15 business days (s 76), 15 business days, ss 17-19 (10 business days), 10 business days (reforms 15 Apr 2026), s 25 (15 business days)
Payment scheduleThe payment schedule answering a progress claim under Security of Payment legislation.s 19(2), s 76 (per commentary), s 17(2) second-chance notice, ss 18(2)-(4), s 25(2)-(3)
Profit and lossProfit and loss for a period.claimed amount states GST treatment, ss 17-19, ss 24-25
Progress claimProgress claims issued per project: claimed, certified, paid and retention held.ss 17(2), 17(4)-(6), ss 14A-14D (per commentary), ss 23(7), 24
Project detailsDetails of active and completed projects from your operational and ERP systems.s 24, s 17(2)
Project milestoneDelivery milestones: planned and actual dates for practical completion, defects liability and other key dates.s 14C
Project outcomeA project's actual financial outcome at close-out or a reporting point.-
Project performance recordA project's performance summary for a period: margin, schedule and quality signals.s 76, s 19(2), ss 23(7), 25, ss 14A-14D, s 17(2), ss 17-19
Retention positionRetention currently withheld on a job, and its status.ss 17A-17H (per commentary), ss 59, 71-77
SubcontractThe subcontract itself: the instrument, not the subcontractor or the claim.-
Tendered rate observationOne priced line from a tender you submitted: item, unit, rate and quantity.s 17(2), s 24
VariationsApproved contract variations: scope change, value and approval status.s 4(1) (per commentary)

AIA G702/G703

Application and Certificate for Payment. American Institute of Architects · United States

Registers holding records AIA G702/G703 asks for
RegisterWhat it holdsClauses cited
Contract termsCommercial terms extracted from each contract document: payment terms, retention, notice windows, and liquidated damages (contract-wide and per milestone).-
Cost elementPosted job cost lines from your ERP job ledger.-
Day works docketDay works dockets for extra or variation work.-
Job progressJob progress from your ERP: percent complete and percent invoiced.-
Payment scheduleThe payment schedule answering a progress claim under Security of Payment legislation.-
Profit and lossProfit and loss for a period.-
Progress claimProgress claims issued per project: claimed, certified, paid and retention held.-
Project outcomeA project's actual financial outcome at close-out or a reporting point.-
Project performance recordA project's performance summary for a period: margin, schedule and quality signals.-
Purchase lineJob-linked purchase order and invoice lines.-
Receivable entryOutstanding customer invoices and the aged receivables balance.-
Retention positionRetention currently withheld on a job, and its status.-
VariationsApproved contract variations: scope change, value and approval status.-

Plant and equipment

AS 2550

Cranes, hoists and winches: safe use. Standards Australia · Australia

Registers holding records AS 2550 asks for
RegisterWhat it holdsClauses cited
Equipment assignmentCurrent and past equipment assignments to projects and sites.-
Equipment listThe plant and equipment register across your operational systems.-
Maintenance recordPlant service and maintenance records.-
Plant prestartDaily plant and equipment pre-start checks: condition, defects, compliance.-
Plant registrationPlant item registrations (AS 2550 item registers).-
Plant risk assessmentPlant and equipment risk assessments.-
Site inspectionVehicle and plant inspection checklists.-

Workforce and payroll law

WHS Act and Regulations

Model work health and safety laws. Safe Work Australia · Australia

Registers holding records WHS Act and Regulations asks for
RegisterWhat it holdsClauses cited
Asbestos registerThe asbestos register work health and safety regulations require.regs 422-430 (r 422 assumed asbestos; r 423 accredited laboratory; r 424 inaccessible areas; r 425 register; r 426 review; r 429 management plan)
Asset disposalPlant and equipment written off, sold or scrapped.reg 237; reg 226
Certification registerWorker credentials and their expiry, as safety and site-access systems hold them.reg 81; Schedule 3
Competency verificationVerification-of-competency assessments per worker.reg 81; Schedule 3
Compliance certificationsYour organisation's compliance certificates: prequalifications, ISO certifications, statutory registrations.regs 316-318 (general construction induction training card)
Compliance documentsSafety and compliance documents attached to projects or workers.reg 299 (SWMS required for high risk construction work); SWMS copy kept 2 years after a notifiable incident
Construction methodologyWork method statements and construction methodology held as reference for a project.ss 35-39, reg 299 (SWMS for high risk construction work: identify the work, hazards, risks, controls and implementation); SWMS copy kept 2 years after a notifiable incident
Equipment assignmentCurrent and past equipment assignments to projects and sites.regs 81, 237(3); Sch 3
Equipment listThe plant and equipment register across your operational systems.Sch 5; regs 219-220, 227-230, 234, 237
Health screeningFitness-for-work and fatigue screening results, by worker and project.-
Induction onboardingSite induction and onboarding acknowledgements.-
Maintenance recordPlant service and maintenance records.s 38(7), regs 224, 226, 235, 235(4), 237, 242(1A)
Plant prestartDaily plant and equipment pre-start checks: condition, defects, compliance.regs 81, 226, 234, 235(4), 237; Sch 3, 5
Plant registrationPlant item registrations (AS 2550 item registers).regs 234, 235, 243-247; Schedule 5 Parts 1-2
Plant risk assessmentPlant and equipment risk assessments.ss 35-38, regs 226, 227-230
Safety incidentSafety incidents and near misses on site.ss 35-39 (notifiable incident, serious injury, dangerous incident, notify, preserve site); s 38(7) 5-year record
Safety ncrNon-conformance reports raised on site, for quality and safety.ss 35-37; s 38(7)
Site diaryDaily site diaries: delays, weather, productivity, variations.ss 35-39
Site inspectionVehicle and plant inspection checklists.s 38(7) (5-year notifiable incident record); Part 3, regs 224, 226, 235, 237 (records of tests, inspections, maintenance of registered plant)
Toolbox talkToolbox talks and pre-work safety meetings.s 47 duty to consult workers; Part 3 ss 35-39 (notifiable-incident evidence)
Training recordsTraining logs and training requests, by worker.reg 242(1A)
Vehicle listVehicles registered in your telematics system.Schedule 5; reg 237
Worker qualificationCompetencies, certificates and licences held by workers: rigging, EWP, first aid and so on.reg 81; Schedule 3

Fair Work Act 2009

National employment standards and modern awards. Commonwealth of Australia · Australia

Registers holding records Fair Work Act 2009 asks for
RegisterWhat it holdsClauses cited
AllocationWho and what is rostered on which job, and when.ss.87(1), 96(1), 535 ; s.62, regs 3.33, 3.34
Employee contact detailEmployee contact and emergency-contact details from payroll. Readable only by roles permitted to see personal information.s.535, regs 3.31, 3.32, 3.44
Employee hr recordsHR record events for a worker: leave, disciplinary action, personnel file changes.ss.87, 96, 535, regs 3.31-3.44
Employee listEmployees registered in your payroll system.ss.87(1), 96(1), 535, reg 3.32
Group membersMembers of each group in your identity directory.-
Health screeningFitness-for-work and fatigue screening results, by worker and project.s.535
Induction onboardingSite induction and onboarding acknowledgements.s.535
Leave balanceCurrent leave balances per employee and leave category.ss.87, 96 ; s.113, reg 3.36
Leave category listLeave types defined in your payroll and operational systems.ss.87(1), 96(1), 535(1) ; s.106A, reg 3.36
Leave requestLeave requests and their approval status.ss.87(1), 96(1), 535 ; s.106A, regs 3.32-3.34, 3.36
Pay categoriesPay category definitions, with rates and award mappings.ss.87(1), 96(1), 535(1), regs 3.33, 3.37, 3.44 ; regs 3.45-3.46
Payroll runCompleted pay runs with gross and net totals.s.535, regs 3.33-3.34 ; regs 3.45-3.46
Policy acknowledgementsA worker's sign-off that a policy or procedure was read and accepted.s.535, regs 3.31, 3.42-3.44
Site activityDaily site activity: crew, plant and progress.s 535, regs 3.33, 3.34
Site diaryDaily site diaries: delays, weather, productivity, variations.s 535
Superannuation fundSuperannuation funds and fund products employees are paid into.reg 3.37
Timesheet code listTimesheet and pay codes: award codes, allowances and the like.ss.87(1), 96(1), 535(1), reg 3.36
Timesheet entryTimesheet submissions, with hours by date and pay category.s.535, regs 3.31, 3.33, 3.34, 3.42-3.44
Toolbox talkToolbox talks and pre-work safety meetings.s 535 (7-year employee records)
Training recordsTraining logs and training requests, by worker.-
User listUsers in your identity directory and operational systems.reg 3.32
Worker qualificationCompetencies, certificates and licences held by workers: rigging, EWP, first aid and so on.-

Single Touch Payroll

Payroll reporting to the Australian Taxation Office. Australian Taxation Office · Australia

Registers holding records Single Touch Payroll asks for
RegisterWhat it holdsClauses cited
Employee contact detailEmployee contact and emergency-contact details from payroll. Readable only by roles permitted to see personal information.-
Employee hr recordsHR record events for a worker: leave, disciplinary action, personnel file changes.-
Employee listEmployees registered in your payroll system.-
Expense claimsEmployee expense claims, by worker and period.-
Leave balanceCurrent leave balances per employee and leave category.-
Leave category listLeave types defined in your payroll and operational systems.-
Legal entitiesThe operating companies in your group: the root every worker, project and cost code belongs to.-
Pay categoriesPay category definitions, with rates and award mappings.-
Payroll runCompleted pay runs with gross and net totals.-
Timesheet code listTimesheet and pay codes: award codes, allowances and the like.-
Timesheet entryTimesheet submissions, with hours by date and pay category.-
User listUsers in your identity directory and operational systems.-

OSHA

Injury/illness recordkeeping and plant safety (29 CFR 1904, 1910, 1926). US Occupational Safety and Health Administration · United States

Registers holding records OSHA asks for
RegisterWhat it holdsClauses cited
Compliance evidenceEvidence backing a compliance record: certificates, audit reports, licences.1910.1020(d)(1)(i) (employment plus 30 years)
Diary photo observationWhat a site diary photo shows (subject, work type, quality, concerns), read from the image.1904.33
Health screeningFitness-for-work and fatigue screening results, by worker and project.1910.1020(d)(1)(i), 1904.33
Induction onboardingSite induction and onboarding acknowledgements.-
Maintenance recordPlant service and maintenance records.(j)
Plant prestartDaily plant and equipment pre-start checks: condition, defects, compliance.(j)
Plant registrationPlant item registrations (AS 2550 item registers).-
Plant risk assessmentPlant and equipment risk assessments.-
Safety incidentSafety incidents and near misses on site.1904.4, 1904.7, 1904.29, 1904.32, 1904.33, 1904.39, 1904.41; Forms 300, 300A, 301
Safety ncrNon-conformance reports raised on site, for quality and safety.1904.29; 7-day entry; 1904.33 retention
Site diaryDaily site diaries: delays, weather, productivity, variations.1904.33 (5-year retention)
Site inspectionVehicle and plant inspection checklists.1910.179(j) (initial, frequent, periodic inspections; certification records)
Toolbox talkToolbox talks and pre-work safety meetings.-

Prequalification

NPS

National Prequalification System for civil construction. Austroads · Australia

Registers holding records NPS asks for
RegisterWhat it holdsClauses cited
Bid no bid verdictA bid/no-bid verdict for an open tender, weighing your prequalifications and certifications against its requirements.R1-R5, B1-B4, F-levels
Compliance certificationsYour organisation's compliance certificates: prequalifications, ISO certifications, statutory registrations.-
Compliance evidenceEvidence backing a compliance record: certificates, audit reports, licences.-
Compliance prequalA counterparty's prequalification under a scheme, used to judge subcontractor or supplier eligibility.-
Compliance stateCurrent compliance status for one area of a legal entity: a scheme, obligation or requirement.-
Prequalification answerYour answers to a prequalification questionnaire.-

Privacy

Privacy Act 1988

Australian Privacy Principles. Commonwealth of Australia · Australia

Registers holding records Privacy Act 1988 asks for
RegisterWhat it holdsClauses cited
Asset meter readingOdometer and engine-hour readings, as recorded.APP 3
Asset utilisationEngine hours and utilisation for plant and equipment.APP 3
Attendance recordWho actually attended site, and when, as distinct from planned allocation.-
Certification registerWorker credentials and their expiry, as safety and site-access systems hold them.-
Competency verificationVerification-of-competency assessments per worker.-
Compliance evidenceEvidence backing a compliance record: certificates, audit reports, licences.s 6FA
Customer listCustomers registered in your ERP.APPs 1-13
Day works docketDay works dockets for extra or variation work.-
Document transmittalTransmittals recording which documents went to whom, and when.APPs 1-13
Drawing registerThe drawing register: each drawing, its revision and status.APPs 1-13
Driving behaviour eventHarsh braking, acceleration and cornering events from telematics.APP 3
Employee contact detailEmployee contact and emergency-contact details from payroll. Readable only by roles permitted to see personal information.-
Employee hr recordsHR record events for a worker: leave, disciplinary action, personnel file changes.-
Employee listEmployees registered in your payroll system.-
Entity attributeOne key/value attribute on a project, worker, asset or other entity, such as a project's stage.APPs 1-13
Estimating emailEmails in your estimating mailbox, filed against the opportunity they concern.-
Gps eventGPS events: ignition, speed, geofence crossings.APP 3
Group membersMembers of each group in your identity directory.-
Health screeningFitness-for-work and fatigue screening results, by worker and project.s.6FA
Induction onboardingSite induction and onboarding acknowledgements.s.6FA
Leave requestLeave requests and their approval status.-
Legal entitiesThe operating companies in your group: the root every worker, project and cost code belongs to.APPs 1-13
Memory recallConclusions Ask Demiton and your workflows have written back to memory.APPs 1-13; ss 6FA, 6FB (sensitive/health information as cited)
OpportunitiesYour commercial pipeline: won, lost and in-flight opportunities from CRM or ERP.-
Policy acknowledgementsA worker's sign-off that a policy or procedure was read and accepted.-
Safety incidentSafety incidents and near misses on site.s 6FA (health information)
Safety ncrNon-conformance reports raised on site, for quality and safety.s 6FA
Speeding eventSpeeding events from telematics.APP 3
Subcontractor listSubcontractors engaged on your projects.APPs 1-13
Tender submissionTenders you have already submitted: scope, pricing and outcome.-
Toolbox talkToolbox talks and pre-work safety meetings.employee-records exemption
Training recordsTraining logs and training requests, by worker.-
User listUsers in your identity directory and operational systems.-
Vehicle locationLast-known GPS position of each vehicle.APP 3
Vendor listVendors and suppliers registered in your ERP.APPs 1-13
Worker qualificationCompetencies, certificates and licences held by workers: rigging, EWP, first aid and so on.-

GDPR

General Data Protection Regulation. European Union · European Union

Registers holding records GDPR asks for
RegisterWhat it holdsClauses cited
Asset utilisationEngine hours and utilisation for plant and equipment.-
Attendance recordWho actually attended site, and when, as distinct from planned allocation.-
Certification registerWorker credentials and their expiry, as safety and site-access systems hold them.-
Compliance evidenceEvidence backing a compliance record: certificates, audit reports, licences.Art 9
Customer listCustomers registered in your ERP.-
Day works docketDay works dockets for extra or variation work.-
Document transmittalTransmittals recording which documents went to whom, and when.-
Drawing registerThe drawing register: each drawing, its revision and status.-
Driving behaviour eventHarsh braking, acceleration and cornering events from telematics.-
Employee contact detailEmployee contact and emergency-contact details from payroll. Readable only by roles permitted to see personal information.-
Employee hr recordsHR record events for a worker: leave, disciplinary action, personnel file changes.Art 9
Employee listEmployees registered in your payroll system.-
Entity attributeOne key/value attribute on a project, worker, asset or other entity, such as a project's stage.-
Gps eventGPS events: ignition, speed, geofence crossings.-
Health screeningFitness-for-work and fatigue screening results, by worker and project.Art 9
Induction onboardingSite induction and onboarding acknowledgements.Art 9
Legal entitiesThe operating companies in your group: the root every worker, project and cost code belongs to.-
Memory recallConclusions Ask Demiton and your workflows have written back to memory.-
Policy acknowledgementsA worker's sign-off that a policy or procedure was read and accepted.-
Safety incidentSafety incidents and near misses on site.Art 9 (special category data - health)
Safety ncrNon-conformance reports raised on site, for quality and safety.Art 9
Speeding eventSpeeding events from telematics.-
Subcontractor listSubcontractors engaged on your projects.-
User listUsers in your identity directory and operational systems.-
Vehicle locationLast-known GPS position of each vehicle.-
Vendor listVendors and suppliers registered in your ERP.-
Worker qualificationCompetencies, certificates and licences held by workers: rigging, EWP, first aid and so on.-

UK GDPR

UK General Data Protection Regulation with the Data Protection Act 2018. United Kingdom Government · United Kingdom

Registers holding records UK GDPR asks for
RegisterWhat it holdsClauses cited
Attendance recordWho actually attended site, and when, as distinct from planned allocation.-
Customer listCustomers registered in your ERP.-
Day works docketDay works dockets for extra or variation work.-
Document transmittalTransmittals recording which documents went to whom, and when.-
Drawing registerThe drawing register: each drawing, its revision and status.-
Driving behaviour eventHarsh braking, acceleration and cornering events from telematics.-
Employee contact detailEmployee contact and emergency-contact details from payroll. Readable only by roles permitted to see personal information.-
Employee hr recordsHR record events for a worker: leave, disciplinary action, personnel file changes.-
Employee listEmployees registered in your payroll system.-
Entity attributeOne key/value attribute on a project, worker, asset or other entity, such as a project's stage.-
Estimating emailEmails in your estimating mailbox, filed against the opportunity they concern.-
Gps eventGPS events: ignition, speed, geofence crossings.-
Group membersMembers of each group in your identity directory.-
Health screeningFitness-for-work and fatigue screening results, by worker and project.-
Leave requestLeave requests and their approval status.-
Legal entitiesThe operating companies in your group: the root every worker, project and cost code belongs to.-
Memory recallConclusions Ask Demiton and your workflows have written back to memory.-
Policy acknowledgementsA worker's sign-off that a policy or procedure was read and accepted.-
Speeding eventSpeeding events from telematics.-
Subcontractor listSubcontractors engaged on your projects.-
Toolbox talkToolbox talks and pre-work safety meetings.-
Training recordsTraining logs and training requests, by worker.-
User listUsers in your identity directory and operational systems.-
Vehicle locationLast-known GPS position of each vehicle.-
Vendor listVendors and suppliers registered in your ERP.-
Worker qualificationCompetencies, certificates and licences held by workers: rigging, EWP, first aid and so on.-

Business identifiers

Unique Entity ID (UEI)

Federal contractor and supplier identifier. US General Services Administration (SAM.gov) · United States

Registers holding records Unique Entity ID (UEI) asks for
RegisterWhat it holdsClauses cited
OpportunitiesYour commercial pipeline: won, lost and in-flight opportunities from CRM or ERP.-
Platform awardAwarded government civil contracts, from AusTender and state sources.52.204-7
Platform entity attrABR registration details for a contractor ABN.52.204-7
Platform prequalA contractor's status on government prequalification registers.52.204-7
Tender submissionTenders you have already submitted: scope, pricing and outcome.52.204-7

NZBN

New Zealand Business Number. NZ Ministry of Business, Innovation and Employment · New Zealand

Registers holding records NZBN asks for
RegisterWhat it holdsClauses cited
Compliance prequalA counterparty's prequalification under a scheme, used to judge subcontractor or supplier eligibility.-
Platform awardAwarded government civil contracts, from AusTender and state sources.-
Platform entity attrABR registration details for a contractor ABN.-
Platform prequalA contractor's status on government prequalification registers.-
Purchase lineJob-linked purchase order and invoice lines.-
Purchase orderPurchase orders raised against suppliers: committed spend not yet posted.-

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