Purpose
This register is the single source of truth for all controlled club documents.
Only documents listed here are considered current and approved.
How to Use This Register
- To view document list - click on Document Register image
- Should a document be unavailable to view, please request and a copy will be made available
- One row per document number (not per version)
- Update the Version, Approval Date and Review Date when revised
- Do not delete rows — mark Status as “Superseded” if retired
- AGM and Committee Minutes are recorded by year under the same document number.
Status Definitions
- Current – Approved and in force
- Draft – Not yet approved
- Superseded – Replaced but retained for record
- Archived – Historical reference only
Review Guidance
- Safety documents: Review annually or after any incident
- Governance policies: Review every 3 years unless legislation changes
- Finance documents: Review annually at financial year end
- Risk assessments: Review annually and after any significant site or operational change
- Legal documents: Review upon renewal or when external authority requirements change