Uniform Catalogue
How to Order Your New Uniforms
Welcome to the corporate uniform catalogue. To ensure a smooth ordering process and help you stay within your annual allowance, please follow the guidelines below.
Step-by-Step Ordering
- Browse the Catalogue: Review the following pages to select your items and sizes.
- Complete the Form: Fill out the Order Form section with the specific item codes and quantities.
- Processing: Your order form will automatically be sent to HR for processing.
- If you require more uniforms within your 12 month period, you can have this deducted through payroll.
Need Help?
For assistance with sizing, styles, or order submissions, please contact HR – hr@shamrockcivil.com.au
Uniform Allocation: [within a 12 month period]
- Site employees: 5 hi-vis/ work wear shirts, 5 pair of pants, 1 jacket/ vest & 1 hat.
- Office based: 3 shirts (business or polo), 1 jacket/ vest & 1 hat.
If you require more uniforms within your 12 month period, you can have this deducted through payroll with the deduction form.
Please note: Uniform orders are placed on the 15th day of the month and the last day of the month.
It may take up to 3-4 weeks for your order to arrive.
Note on Work Boots: All employees are eligible, once they have completed their probationary period for a work boot reimbursement of up to $200.
To claim this, please attach your tax invoice/receipt to a standard expense reimbursement form after purchase, and send to HR for processing: hr@shamrockcivil.com.au