HSEQ

Health, Safety, Environment, Quality

ISO 9001 / 14001 / 45001 system in one place. Patterns surface; you decide controls.

Hazard pattern detector (H9)→ catch clusters earlySonnet 4.5 · Sydney

TRIFR (12-mo rolling)

0.0

↓−40%· 0 incidents in trailing year

LTIFR

0.0

· zero lost-time

Hazard reports YTD

↓−2

Audits closed YTD

3 / 4

· Q3 internal pending

Trips on uneven pavers — Surry Hills + Pyrmont sites
Cluster of 3 · severity Minor · detected this week
Cluster analysis→ detect earlySonnet 4.5 · Sydney
Proposed control: Add toolbox-talk reminder + cone wider exclusion zones in TMP
Vac-truck struggles in clay — Western Sydney sites
Cluster of 2 · severity Operational · detected last 30 days
Cluster analysis→ detect earlySonnet 4.5 · Sydney
Proposed control: Pre-shift soil check via BYDA pack + rotate to backup unit

NDB anomaly (H14)→ hours, not weeksHaiku 4.5 · Sydneysuggestion

clean
pii_access_log scanned 24× today. No volume spikes, no off-hours bursts, no new-IP anomalies.

30-day NDB clock starts on awareness. See `runbooks/ndb-notification.md` for the workflow.

H11 subbie compliance bot runs daily 08:00; reminder emails at 14d, 7d, 1d. Auto-flags if not renewed before deploy.