Compliance & Assurance Melbourne

Documented Systems. Practical Site Controls.

Clear assurance for Builders, Developers and principal contractors.

Clear My Block operates under a documented management system covering work health and safety responsibilities, subcontractor pre-engagement, site-specific risk planning, plant and vehicle checks, inductions, inspections and corrective actions.

Compliance information is reviewed against the approved scope of work. Site-specific documents, evidence and controls are confirmed before mobilisation where required.

Approved WHS policy  |  Subcontractor verification  |  Site-specific planning  |  Controlled records

Verified Assurance

Current Evidence Supporting Professional Project Delivery

Compliance is assessed against the work being performed—not assumed from a generic checklist. Clear My Block maintains controlled policies, verification processes and current supporting evidence relevant to its approved scope.

01

Independent Risk Review

Current Cm3 Risk Review

Clear My Block has demonstrated capability across WHS system documents, subcontractor controls, defined road-transport activities and insurance requirements.

Current Record Cm3 ID 97305 · Expires 14 July 2027

02

Insurance Evidence

$20 Million Liability Insurance

Current Public and Products Liability insurance supports the insured scope described in the Certificate of Currency.

Policy Period 20 February 2026 to 20 February 2027

03

WHS Management

Approved Work Health and Safety Policy

The controlled policy establishes safety responsibilities, hazard assessment, stop-work authority, subcontractor requirements and incident-management expectations.

Controlled Document CMB-POL-001 · Review 16 July 2027

04

Pre-Engagement Controls

Subcontractor and CoR Verification

Relevant identity, licence, vehicle, insurance, competence and transport-safety evidence is reviewed before applicable work is allocated.

Approval Gate Missing or unsuitable critical evidence prevents allocation

Scope-Specific Assurance

Evidence is matched to the approved activity, site conditions and project requirements.

A certificate, policy or master document does not automatically cover every task. Site-specific risks, scope changes and client requirements are reviewed before work proceeds.

Current evidence reviewed

Scope boundaries confirmed

Site requirements considered

Records available for client review

Completing a tender, prequalification or contractor review? Request the current evidence relevant to your project.

REQUEST COMPLIANCE INFORMATION

Clear My Block Management System

Controls Designed to Move From Policy Into Site Practice

Controlled documents only provide value when they are applied to the people, plant, vehicles and conditions involved in the work. The Clear My Block system establishes how work is assessed, authorised, communicated, monitored and reviewed.

01

Plan the Work

Scope, Hazards and Site Conditions

The intended activity, property conditions, access, services, plant interaction, surrounding people and required outcome are considered before work begins.

Risks are considered against the actual work—not assumed.

02

Verify Resources

People, Plant, Vehicles and Evidence

Relevant competence, licences, insurance, plant identification, vehicle evidence and scope-specific documents are reviewed before applicable work is allocated.

Missing or unsuitable critical evidence prevents approval.

03

Implement Controls

Communicate, Inspect and Control the Site

Site information, work boundaries, communication methods, exclusion requirements, emergency arrangements and applicable inspection controls are confirmed.

Work may stop when conditions are unsafe or controls fail.

04

Record and Review

Defects, Incidents and Corrective Actions

Hazards, plant defects, incidents, near misses, scope changes and nonconformances are recorded, escalated and reviewed where relevant.

Corrective action is verified before affected work resumes.

Contractor Review and Prequalification

Need documents for a tender, subcontractor review or upcoming project?

Send the client, project and proposed scope so the relevant current evidence can be identified.

REQUEST COMPLIANCE INFORMATION

Site-Specific Planning and SWMS

The Master Document Is Only the Starting Point

Applicable high-risk construction work requires a site-relevant document—not an unchanged generic template. Clear My Block’s approved master SWMS is completed around the actual project, people, plant, access, services, conditions and controls.

01

Define the Work

Confirm Scope and Site Boundaries

The agreed activity, completion standard, work area, access, authorised hours and client requirements are documented before mobilisation.

The work is limited to the agreed site and approved outcome.

02

Inspect the Site

Review Services, Ground and Surroundings

Access, services, public interaction, adjoining work, terrain, weather, dust, noise, unknown material and environmental sensitivities are considered.

No-go areas and additional controls are established where needed.

03

Establish Controls

Set Plant, Vehicle and People Separation

Bobcat operating zones, truck loading zones, driver safe positions, pedestrian paths, spotter requirements and agreed communication signals are established.

Physical separation takes priority over warnings alone.

04

Consult and Approve

Brief, Accept and Sign Before Work

People performing the work are consulted, responsibilities are confirmed and the site-issued document is approved and signed before applicable high-risk work begins.

Client or principal-contractor acceptance is recorded where required.

Pre-Start Authorisation

Critical checks must be complete before the Bobcat or truck moves.

If a critical requirement is incomplete, unsuitable or cannot be verified, the work is not authorised to start. The issue is escalated and the control or scope change is recorded.

Site induction and emergency arrangements

Service information and marked work limits

Subcontractor and competency evidence

Plant and truck pre-start checks

Exclusion zones and communication methods

Change and Stop-Work Control

The SWMS is reviewed when the work, site, people, equipment or conditions change.

Work stops when an uncontrolled risk arises or the agreed controls are not being followed. Changes are recorded, affected people are consulted and the work is re-authorised before it resumes.

REQUEST PROJECT DOCUMENTATION

Subcontractor, Plant and Transport Controls

Relevant Resources Verified Before Work Is Allocated

An available operator, vehicle or machine is not automatically an approved resource. Relevant evidence, suitability, condition and scope requirements are reviewed before mobilisation or applicable work allocation.

01

Business Verification

Subcontractor Identity and Insurance

The legal business, ABN, authority to contract, relevant insurance, contact information and proposed work scope are reviewed.

The contracting party must match the evidence provided.

02

Competence and Authority

Licences, Experience and Site Requirements

Relevant licence class, construction induction, experience, competency evidence and client-specific requirements are reviewed where applicable.

A licence is a minimum requirement—not proof of complete competence.

03

Plant and Vehicle Condition

Inspection, Defect and Isolation Controls

Relevant plant and vehicles are identified, inspected and reviewed for suitability. Safety-critical defects require isolation until a documented return-to-service decision is made.

Defective equipment is not accepted because the schedule is urgent.

04

Chain of Responsibility

Lawful and Safe Road-Transport Planning

Driver fitness, fatigue, speed, scheduling, vehicle condition, lawful mass, load security, route requirements and transport records are addressed.

Commercial pressure must not override transport safety.

Defined Road-Transport Boundary

Approved transport controls apply to accurately described, non-hazardous material.

The documented transport instruction covers owner-driver transport between a nominated collection point and an authorised receiving, recycling or disposal location. Unidentified, hazardous or regulated material is not accepted under that instruction.

Agreed non-hazardous building material

Vehicle ratings and capacity verified

Gates, covers and restraint checked

Authorised receiving destination confirmed

Transport and disposal evidence retained

Reviewing Clear My Block for an upcoming project? Send the proposed scope and client evidence requirements.

REQUEST CONTRACTOR INFORMATION

Project Evidence and Scope Boundaries

The Right Evidence for the Work Being Reviewed

Compliance documentation is matched to the proposed project, contractor role and approved scope. Clear My Block can provide relevant current evidence while protecting personal, vehicle and subcontractor information from unnecessary disclosure.

01

Company Evidence

Core Assurance Documents

Current company-level evidence can support tender, contractor and prequalification reviews where it is relevant to the proposed work.

Cm3 Risk Review evidence

Public and Products Liability certificate

Approved WHS Policy

Management-system document register

Issued When Relevant Current versions are checked before release.

02

Project Documentation

Site and Scope-Specific Controls

Project records are prepared or completed around the actual work, location, equipment, people and client requirements.

Site-issued SWMS where required

Site and task risk information

Induction and pre-start records

Plant, vehicle and defect checks

Project Controlled Master templates are not presented as completed site evidence.

03

Delivery Records

Monitoring and Completion Evidence

Relevant records can demonstrate that controls were applied, monitored and reviewed during delivery.

Inspection and monitoring records

Defect and corrective-action close-out

Transport or destination evidence

Site completion reporting where agreed

Retained Evidence Records are kept in accordance with applicable requirements.

04

Information Protection

Personal and Contractor Records Are Controlled

Licence, registration, insurance and subcontractor information is collected only where reasonably required and is not treated as public website material.

Access limited to a genuine project need

Sensitive details restricted or masked

Current evidence sighted and recorded

Secure retention and disposal controls

Privacy-Controlled Signed personal records are not offered as public downloads.

Controlled Documents

The approved electronic version is the controlled copy.

Printed, downloaded or previously issued documents may become outdated. Before evidence is relied upon, its version, approval status, scope and review date should be confirmed.

Version and approval status checked

Review dates confirmed

Project relevance established

Superseded copies not relied upon

Within the Approved Pathway

Work proceeds under the controls relevant to its defined scope.

The approved method identifies the people, plant, vehicle, work boundary, material, destination and controls that apply.

Approved block clearing and site preparation

Identified Bobcat and truck activities

Non-hazardous material within the agreed scope

Site and transport controls confirmed before work

Separate Review Required

A scope change is not automatically covered by an existing document.

The work stops where a new activity, material, plant item or hazard falls outside the approved method. Separate assessment, authorisation and specialist controls may be required.

Suspected asbestos or contaminated material

Demolition or structural alteration

Unverified services or live-traffic interaction

Different plant, transport or high-risk work

Builder and Developer Reviews

Send the proposed scope, project details and required evidence list.

Clear My Block will identify the current company, project and subcontractor documentation relevant to the review.

Compliance Questions

Clear Information Before Mobilisation and Work Allocation

Compliance evidence must match the actual project and proposed activity. These answers explain how company, site and subcontractor information is prepared and reviewed.

What compliance documents can Clear My Block provide?

Relevant evidence may include the current Cm3 Risk Review, Certificate of Currency, approved WHS Policy, management-system information and project-specific records. The exact documents supplied depend on the proposed scope and client requirements.

Can you provide a completed SWMS before the project is confirmed?

The approved master SWMS may be reviewed as part of contractor assessment. A completed site-issued SWMS requires the actual site, people, plant, access, service, emergency and project information and must be consulted on and approved before applicable high-risk work begins.

Does a Cm3 Risk Review automatically cover every activity?

No. Cm3 evidence supports the capabilities and information reviewed within its assessed scope. Each project must still be assessed against the proposed work, site conditions, client requirements and any additional risks or specialist controls.

How are subcontractors approved before work?

Relevant business identity, authority, licences, vehicle information, insurance, competence and safety arrangements are reviewed. Missing, expired, inconsistent or unsuitable critical evidence prevents applicable work from being allocated.

What happens when the scope or site conditions change?

The affected activity is stopped and reviewed. The change, new hazard or failed control is assessed, affected people are consulted and any revised document, permit, specialist advice or separate control is completed before the work is re-authorised.

What work is outside the standard compliance pathway?

The standard pathway does not authorise suspected asbestos, unidentified contamination, demolition, dangerous goods, contaminated soil, unverified services, live-traffic work or other specialist activities unless separately assessed, lawfully authorised and supported by the required specialist controls.

Builder and Developer Pathways

Compliance support should connect directly to the project outcome.

Builders can provide the project stage, required commencement date and principal-contractor requirements. Developers can provide the site portfolio, land-management scope and required contractor evidence.

Contractor Review or Upcoming Project

Send the proposed scope, project details and required evidence list.

Clear My Block will identify the relevant current company, project-specific and subcontractor documentation for review.

Working Across Melbourne

Melbourne’s Growth Corridors

Supporting Builders, Developers and Landowners across Melbourne and surrounding growth areas. Availability is reviewed against the property location, proposed scope and required timeframe.

Have an upcoming project in one of these corridors? Send the property address, scope and compliance requirements.

REQUEST A PROJECT ASSESSMENT