|
with Sydney's Water Corporation in accordance with the NSW Government OHS&R Management System Guidelines (3rd edition). A copy of the review checklist is attached.
Should you have any further inquiries in relation to this matter please contact the undersigned.
Alan Kelly
Adviser Group Health and Safety
Sydney Water's Checklist
Documentation
Does the management system clearly define:
- The enterprises OHS&R policies and objectives?
- Organisational responsibilities (in a chart)?
- OHS&R procedures?
- Records and documents that must be kept?
- Management responsibility
Does this section define who is responsible for:
- Checking that adequate human, technical and financial resources are allocated to deal with OHS&R matters?
- Managing compliance of the OHS&R management system?
- Managing compliance with OHS&R legislation, regulations, standards and codes?
- Acquiring and communicating PHS&R information?
- Planning and conducting OHS&R training including induction training, task and refresher training?
- Ensuring OHS&R policies, management systems and plans are communicated to employees?
- Developing emergency procedures and how these are to be implemented?
- Ensuring that its personnel comply with safe working methods.
- Ensuring that workplace environments will be kept safe?
- Ensuring that safe work methods are followed by employees and others?
- Determining how the enterprise will quarantine unsafe work areas, materials, plant and equipment?
- Determining the investigative procedures followed to assess the cause of
- Incidents and accidents and corrective actions to prevent recurrences?
- The injury management and rehabilitation of injured employees and others?
- Approving the position descriptions and duty statements for those given these responsibilities?
Subcontracting and Purchasing
Does this section clearly define how to enterprise plans to:
- ensure subcontractors and others employ safe working methods and maintain a safe workplace environment?
Process Control
Does this section clearly define:
- How OHS&R hazards are to be identified and assessed?
- A management plan for dealing with OH&S hazards in the event of an incident or accident?
- Examples of Safe Work Method Statements?
- Procedures for the enterprise and subcontractors and others when required to develop Safe Work Method Statements?
- Procedures to ensure compliance with relevant OHS&R legislation, standards and codes?
- Procedures for preparing and communicating general Site Safety Rules?
- Rehabilitation policies and procedures?
Accreditations include:
- Inspection and Testing
- Control of OHS&R Issues
- Handling, storage, packaging and delivery
- Training
- OHS&R records
- Internal OHS&R review
|
|
Email us!
