| 65 | Production & Service Provision - Finding #20 | External Audit | | Open | |
| 64 | Production & Service Provision - Finding #19 | External Audit | Project photos are arranged in Procore by project stage as indicated in the procore Action Plan | Closed | 30-Nov-24 |
| 63 | Incident 10-02-2025 | Workplace Health & Safety | | Closed | 28-Feb-25 |
| 62 | Compliance Review 2025 | Compliance Review | | Closed | 6-Feb-25 |
| 61 | Incident 28-10-2024 | Workplace Health & Safety | | Closed | 28-Nov-24 |
| 60 | Incident Reporting - Finding #17 | External Audit | | Closed | 23-Jul-24 |
| 59 | Compliance Documents | Improvement | | Closed | 14-Jun-24 |
| 58 | Incident 22-05-2024 | Workplace Health & Safety | | Closed | 14-Jun-24 |
| 57 | Procore Action Plans | Improvement | | Closed | 14-Jun-24 |
| 56 | Incident 27-05-2024 | Workplace Health & Safety | | Closed | 7-Jun-24 |
| 55 | Production & Service Provision - Finding #20 | External Audit | | Closed | 23-Apr-24 |
| 54 | Production & Service Provision - Finding #19 | External Audit | | Closed | 23-Apr-24 |
| 53 | Objectives - Finding #18 | External Audit | | Closed | 23-Apr-24 |
| 52 | Organisation Chart | Improvement | | Closed | 12-Mar-24 |
| 51 | Calibration - Laser Levels | Device | | Closed | 3-Feb-24 |
| 50 | Incident 16-01-2024 | Workplace Health & Safety | | Closed | 31-Jan-24 |
| 49 | Compliance Review 2024 | Compliance Review | | Closed | 29-Jan-24 |
| 48 | Incident 12-12-2023 | Workplace Health & Safety | | Closed | 8-Jan-24 |
| 47 | Document Numbering | Corrective Action | | Closed | 31-May-23 |
| 46 | SWMS Pencheng Painting | Corrective Action | | Closed | 1-May-23 |
| 45 | Organisation Chart - Finding #16 | External Audit | | Closed | 30-Apr-23 |
| 44 | SDS | Management Review | | Closed | 4-Apr-23 |
| 43 | Training | Management Review | | Closed | 4-Apr-23 |
| 42 | Incident 03-02-2023 | Workplace Health & Safety | | Closed | 28-Feb-23 |
| 41 | Calibration - Laser Level XQ002987 | Device | | Closed | 17-Feb-23 |
| 40 | Compliance Review 2023 | Compliance Review | | Closed | 22-Jan-23 |
| 39 | Incident 20-07-2022 | Workplace Health & Safety | | Closed | 5-Aug-22 |
| 38 | Logos on Website - Finding #15 | External Audit | | Closed | 31-Jul-22 |
| 37 | Evacuation Plan | Internal Audit | | Closed | 5-Jul-22 |
| 36 | SWMS Update | Other | | Closed | 3-Jul-22 |
| 35 | Calibration - Laser Level VU3769 | Other | | Closed | 29-Apr-22 |
| 34 | Evacuation Plan | Improvement | | Closed | 29-Apr-22 |
| 33 | Policies Review | Management Review | | Closed | 19-Apr-22 |
| 32 | Site Behaviour - St George Girls High School | Complaint | | Closed | 1-Apr-22 |
| 31 | Calibration - Subcontractors - Finding #10 | External Audit | | Closed | 4-Feb-22 |
| 30 | Compliance Review 2022 | Compliance Review | | Closed | 18-Aug-21 |
| 29 | Scaffolding - Finding #14 | External Audit | | Closed | 8-Aug-21 |
| 28 | Supplier Review - Just Tube Scaffolding | Internal Audit | | Closed | 3-Aug-21 |
| 27 | Contractor's License Expiry - Mahoney Electrical | Other | | Closed | 31-May-21 |
| 26 | Objectives & Targets - Finding #9 | External Audit | | Closed | 28-Feb-21 |
| 25 | Objectives & Targets - Finding #8 | External Audit | | Closed | 28-Feb-21 |
| 24 | Production & Service Provision - Finding #5 | External Audit | | Closed | 25-Jan-21 |
| 23 | Broken Document Links | Management Review | | Closed | 24-Jan-21 |
| 22 | Environmental Spill Response | External Audit | | Closed | 1-Dec-20 |
| 21 | Risk Register | Management Review | | Closed | 1-Dec-20 |
| 20 | Software Reference | Improvement | | Closed | 1-Dec-20 |
| 19 | Inernal Audit Findings - Finding #4 | External Audit | | Closed | 1-Dec-20 |
| 18 | Environmental Aspects Register - Finding #7 | External Audit | | Closed | 1-Dec-20 |
| 17 | Emergency Response Planning - Finding #11 | External Audit | | Closed | 1-Dec-20 |
| 16 | Customer Satisfaction Measures | Management Review | | Closed | 1-Dec-20 |
| 15 | Site Environmental Controls - Finding #6 | External Audit | | Closed | 1-Dec-20 |
| 14 | Emergency Response Training - Finding #12 | External Audit | | Closed | 1-Dec-20 |
| 13 | Site Inductions - Residential Sites | External Audit | | Closed | 1-Dec-20 |
| 12 | Calibration - Finding #10 | External Audit | | Closed | 1-Dec-20 |
| 11 | Site Sign In | Improvement | | Closed | 1-Dec-20 |
| 10 | Incident 26-11-2020 | Workplace Health & Safety | | Closed | 30-Nov-20 |
| 9 | WHS Policy - Standards Reference | Internal Audit | | Closed | 23-Nov-20 |
| 8 | Environment Policy | Internal Audit | | Closed | 21-Nov-20 |
| 7 | WHS Policy | Internal Audit | | Closed | 21-Nov-20 |
| 6 | Quality Policy | Internal Audit | | Closed | 21-Nov-20 |
| 5 | Site Access Hours | Corrective Action | | Closed | 23-Oct-20 |
| 4 | Job Descriptions | Improvement | | Closed | 21-Oct-20 |
| 3 | Contractors License Expiry | Other | | Closed | 15-Oct-20 |
| 2 | Compliance Review 2020 | Compliance Review | | Closed | 31-Aug-20 |
| 1 | Incident 03-06-2020 | Workplace Health & Safety | | Closed | 4-Jun-20 |