Work Health and Safety Management System · 2014. 12. 11. · Principle - GLP6 Commitment Open to...
Transcript of Work Health and Safety Management System · 2014. 12. 11. · Principle - GLP6 Commitment Open to...
Work Health and Safety Management System
Element Sub-element Policy Minimum Procedure/ Record IT Systems Code of
Standard Guideline support Practice
WHS Policy and Commitment
WHS Policy
University of Tasmania WHS Policy
WHS Governance Level Principle - GLP6
CommitmentOpen to Talent
People and Culture
Planning
Hazard and Risk Management
Risk Management Policy
Project and Task WHS Risk Management Procedure
WHS Systems Manual Risk Matrix Risk Register
RMAA Web page
Legal and Other Requirements
Legal Compliance Policy WHS Systems ManualWHS Legal and Other
Requirements ProcedureLegal Compliance Register
Law One
TRIM Workflow
Objectives and Targets University WHS Policy WHS Systems ManualWHS Objectives and
Targets
JIRA
Management Plan University WHS Policy WHS Systems Manual WHS Strategy
WHS Web page
Implementation
Structure, Responsibility and Resourcing
University WHS PolicyResponsibilities for WHS
Minimum Standard
Position Description template
Position Descriptions
WHS Budget
Training and Competency University WHS Policy WHS Systems Manual
Staff Induction and Training WHS Procedure
WHS Training Program
WHS Web page
WHS Training Modules
MyLO
WHS Training Records
MyLO
Performance Development Templates
Performance Development Plans
HRMS
Consultation University WHS Policy
WHS Committee Terms of Reference
WHS Committee Minutes
WHS Web page
WHS Responsibilities Minimum Standard
HSR Meeting Minutes
HSR Training
WHS Web pageWHS Consultation Co-
operation and Co-ordination
Issue Resolution - Work Health and Safety
Procedure
Communication WHS Systems Manual
WHS Web page
Reporting WHS Systems Manual Montly Reports
WHS Web page
Documentation WHS Systems Manual
WHS Web page
Document and
Data Control
Policy Development and Review Guidelines
Policy and Delegations web page
Records Management Policy
Records Management Guidelines
WHS Controlled Documents
Records Management Unit web page
Hazard Identification, Risk Assessment and Control
Risk Management Policy
Project and Task WHS Risk Management Procedure
Safe Work Procedure (SWP)
Risk Assessments
WHS Systems Manual Hazard Reports
On-line Hazard Report How to Manage WHS Risks
Emergency Preparedness and Response
Emergency Management Program
Emergency Procedures Manual
CSD Web page
Health and Wellbeing WHS Policy WHS Systems Manual Health and Wellbeing PlanHealth and Wellbeing
Program
WHS Web page
Workers CompensationReturn to Work of Injured
Employees Minimum Standard
Return To Work Plans
Measurement and Evaluation
Monitoring and Measuring
Health Monitoring Minimum Standard
Health Monitoring
Managing Noise and Preventing Hearing Loss at Work Minimum Standard
Health Monitoring
Incident Investigation, Corrective and Preventive
Action
Incident Response and Investigation Procedure
Incident Reports
On-line Incident Report
Records and Records Management
WHS Audit WHS Systems Manual
CSA Audit Tool CSA Audit Report
WHS Web page
Control Track (Deloitte)
Workplace Inspection Checklists
Workplace Inspections
WHS Management
Verification Checklist
Management Review Management Review UTAS WHS PolicyManagement Review WHS
Minimum StandardWHS Management Review
Minutes
Work Health and Safety Management System
Hazard Policy/ Min. Procedure Record IT / Support Act or Code of Practice WHSRegulation
Standard
Hazard Identification, Risk Assessment and Risk Control
Alcohol, Tobacco and Other Drugs
Alcohol, Tobacco and Other Drugs Policy
Smoke Free Area Minimum Standard
Public Health Act 1997
Safe Consumption of Alcohol Policy
Safe Consumption of Alcohol Procedure
Application for a Liquor Permit
CSD Web page Liquor Licencing Act 1990
AsbestosAsbestos Management
Procedure
Asbestos Register
How to Manage and Control Asbestos in the Workplace
How to Safely Remove Asbestos
Part 8.1
Asbestos
CSD Web page
Asbestos Treatment Removal Advice
Boating
Larger Vessells
FieldTeq Managing Risks in Stevedoring
Boating Activity Minimum Standard
Confined Space Confined Space Entry Procedure
Confined Space Register Confined SpacesS 62 - 77
Confined Spaces
Confined Space Entry Permit
ConstructionConstruction Induction (White
Card)
Construction Work
Formwork and Falsework
Safe Design of Structures
Working in the Vicinity of Overhead and Underground
Electric Lines
Traffic Management in Workplaces
Part 6.1
Construction Work
CSD Web page
Contractor Code of Practice - Contractors
Site induction Handbook for Contractors
Contractor Worksite Access Sign in/ Sign out Procedure
OnLine Induction Card
OnLine Induction
DivingBoating Activity Minimum
Standard
FieldTeq
Driving
Authorised Vehicles Minimum Standard
Authorisation to Drive a University Vehicle
Part 4.8
Diving Work
CSD Web page
Safe Driving of Vehicles Minimum Standard
Electrical
Electrical Safety in the Workplace Guidelines
Managing Electrical Risks in the Workplace
Part 4.7
Electrical Safety
CSD Web page
Electrical Equipment Inspection, Testing and Tagging Procedure
Events Event Management Procedure
Event Risk Assessment
Stall Booking Form
CSD Web page
Excavation and DemolitionExcavation, Penetrations and
Demolition ProcedurePermit to Work
Demolition Work
Excavation Work
Working in the Vicinity of Overhead and Underground
Electric Lines
S 142 - 143
Demolition Work
CSD Web page
Field Activity Field Activity Minimum Standard Field Activity Risk assessmentS 48
Remote or Isolated Work
FieldTeq
First AidFirst Aid in the Workplace
Minimum StandardFirst Aid in the Workplace
ProcedureFirst Aid Register First Aid in the Workplace
WHS Unit Web page
Harrasment and Bullying Bullying and Harassment PolicyPreventing and Responding to
Workplace Bullying
HR Web page
Hazardous ChemicalsManaging Risks of Hazardous Chemicals Minimum Standard
Security Sensitive Dangerous Substances Procedure
Labelling of Hazardous Workplace Chemicals
Managing Risks of Hazardous Chemicals in the Workplace
Preparation of Safety Data Sheets for Hazardous Chemicals
Part 7.1
Hazardous Chemicals
Part 9.1
Major Hazard Facilities
S 53
Storage of Flammable or Combustible Substances
ChemWatch
Chemical Management WHS Procedure
Hazardous Chemicals, Dangerous Goods and Explosives
Storage and Transport Procedure
Prohibited and Restricted Carcinogens Procedure
Height Working at Heights Procedure Permit To Work
Managing the Risk of Falls at Workplaces
Preventing Falls in Housing Construction
Scaffolds and Scaffolding Work
S 54 - 55
Falling Objects
S 78 - 80
Falls
CSD Web page
Work Health and Safety Management System
Hazard Policy/ Min. Procedure Record IT / Support Code of Practice Regulation
Standard
Hazard Identification, Risk Assessment and Risk Control
High Risk Work Permit To Work Procedure Permit To WorkS 81 - 85
High Risk Work
CSD Web page
Hot Work Hot Work Procedure Hot Work Permit Welding Processes
CSD Web page
Infection Infection Control Procedure
Laboratory, Workshop, StudioWorking Safely in Laboratories,
Workshops and Studios Minimum Standard
Workplace Inspection Procedure Inspection Checklists
OnGuard
Manual Tasks Manual Tasks Minimum StandardErgonomic Risk Management
ProcedureSafe Manual Tasks Checklist Hazardous Manual Tasks
S 60 - 61
Hazardous Manual Tasks
WHS Web page
Microbiology Microbiology Minimum Standard
NoiseManaging Noise and Preventing Hearing Loss at Work Minimum
StandardAudiometric Screening Records
Managing Noise and Preventing Hearing Loss in the Workplace
S 56 - 59
Noise
WHS Web page
Work Environment and Facilities
Workplace Inspection Procedure
Copier and Printer Safe Use ProcedureManaging the Work Environment and
Facilities
S 49 - 50
Airborne Contaminants
S 51 - 52
Hazardpous Atmospheres
WHS Web page
Screen Based Equipment Safe Use Guidelines
Work Environment Procedure
Personal ProtectionPersonal Protective Equipment
Procedure
Plant and Equipment
Plant Isolation Lock Out/ Tag out Procedure
Managing the Risks of Plant in the Workplace
Managing Risks of Plant in Rural Workplaces
Industrial Lift Trucks
Part 5.1
Plant and Structures
CSD Web page
Out of Service Procedure
Professional Experience Placement
Student Placement Management System
Purchasing Purchasing and WHS ProcedureSafe Design, Manufacture, Import and
Supply of Plant
Radiation Radiation Safety Minimum Standard Radiation Management Plan
WHS Web page
Remote or Isolated WorkRemote or Isolated Work
Minimum Standard
S 48
Remote or Isolated Work
FieldTeq
Sharps Infection Control Procedure
Slips and tripsProject and Task Risk WHS
Management Procedure
Incident Response and Investigation Procedure
Hazard and Incident Report
Workplace Inspection Procedure Workplace Inspection Checklist
Visitors Children on Campus Policy Visitor Safety Management Procedure
VolunteersVolunteer Work Health and Safety
Minimum Standard
Volunteer Worker Checklist
WHS Web page
Adjunct and Clinical Titles and Visiting Fellows and Scholars Checklist
Working From HomeWorking From Home Minimum
StandardWorking From Home Agreement
WHS Web page