NCX-D-003 · GC21
North Connex Tunnel Finishing — Zone D
Transurban · Principal contractor: CPB Contractors · $19.2M
Project health
0/ 100
0
Verified
0
Partial
0
Unverified
2
Contradicted
Location
Wahroonga, NSW
Start → End
08 Nov 2025 → 30 Aug 2026
Days to next audit
0 days
Value
$19.2M
Standards
ISO 45001 · ISO 14001 · ISO 9001
Team
— (PM) · — (HSEQ)
Commitments on this project
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ContradictedContradicted
Corrective actions arising from Non-Conformance Reports (NCRs) shall be closed within 30 days unless a formal extension is approved by the HSEQ Manager.
ISO 9001 §10.2confidence 93% · fresh 197d
Changes to SWMS during execution shall be captured through the change control form, consulted with workers carrying out the work, and re-issued before the revised work proceeds.
ISO 45001 §8.1.3confidence 96% · fresh 197d
Top exceptions
Ordered by audit risk
Documents ingested (3)
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- Doc a13ce64e · p. 1Project Management Plan — North Connex Zone DPMP · manual · 118 pp · —
- Doc b58d706e · p. 1NCR Register — North Connex Zone DNCR Register · manual · 8 pp · —
- Doc 045ea5f5 · p. 1NCR 0042 — SWMS Change Control BreachNCR · manual · 4 pp · —