The following company policies, objectives and guidelines support Port of Brisbane Pty Ltd's (PBPL) focus on providing excellent levels of customer service and delivering on promises we make to our stakeholders.
VOLUNTARY ACCESS UNDERTAKING ANNUAL REPORTING
The Port of Brisbane has a voluntary undertaking to provide access to port services and facilities on an indiscriminate basis. Please click here to see our Voluntary Access Undertaking document.There were no requests for access or instances of non-compliance during the 2021-22 reporting period.
HEALTH, SAFETY, ENVIRONMENT AND QUALITY POLICIES
The Health & Safety, Environment and Quality Policies outline our commitment to minimising harm to persons, property, process and the environment, and to continuous improvement of our planning and practices.PROCUREMENT
Port of Brisbane purchases goods and services from a large range of suppliers and contractors. To assist with the timely settlement of invoices as per agreed terms, please follow the invoicing requirements detailed below:- All invoices must have a Port of Brisbane Pty Limited (PBPL) Purchase Order number which includes leading letters and trailing numbers – this will be provided by your PBPL contact. Please do not include any spaces or extra characters in the sequence.
- Depending on the nature of the business, all invoices must be sent to accounts.payable@portbris.com.au and/or contractadmin@portbris.com.au
Refer to Port of Brisbane’s Standard Order Conditions
Refer to Health and Safety for guidance on supplier and contractor inductions and permits.