3: CONTRACTOR HSMS COMPLIANCE AUDIT TOOL
|
|
|
- Constance Ball
- 6 years ago
- Views:
Transcription
1 Title: This compliance tool is to be performed on Contractor HSMS plans. It can be used throughout the duration when the contractor submits the generic/specific WHS plan prior to arrival and desktop audit after the contractor has mobilised or during the work to ensure compliance to their WHS plan. CONTRACT/CONTRACTOR DETAILS: Callide A Station Kogan Creek A Station Wivenhoe Power Station Callide B Station Other (Please Specify): Callide C Station Contract/Project: Contractor/s: Audit Team Date: Management Systems and Registers Compliant Non-compliant N/A 1 Health, Safety and Environment (HSE) Policy (reviewed within the last 2 years) 2 OHS policy communicated to employees and sub contractors 3 Health and Safety Management System regularly updated (at least every 2 years) 4 Environmental Management Manual or Control Plan regularly updated (at least every 2 years)? 5 Workers have access to HSE systems and manuals 6 Does the company have specific rules that are pivotal to upholding the integrity of the company HSE Management System (I.e. golden rules, life savers, etc)? 7 HS related responsibilities and accountabilities clearly communicated 8 Safe systems for collecting, storing and disposing of excess /waste materials 9 An active HS committee 10 An active HS Representatives 11 A system developed for management of subcontractor HS Incident and Hazard Management Compliant Non-compliant N/A 1 HSE Management System covers incident notification? 2 HSE Management System covers reporting of hazards / near misses? 3 Performs incident investigations? 4 Injury reporting includes a requirement to notify their supervisor ASAP (24/7)? 5 Injury reporting includes notify the client (CS Energy) ASAP (24/7)? 6 A rehabilitation and return to work procedure? 7 Does the company injury management procedure include the supervisor being directly involved in the rehabilitation process? 8 Is there a system where pre-existing medical conditions are detected / reported to management (ie medicals)? Page 1 of 5
2 Title: Risk Management Compliant Non-compliant N/A 1 SWMS developed for high risk construction activities (WHS Regs 2011 s299) 2 Procedure for assessment, monitoring and review of SWMS of the workplace: Process for monitoring and review of control measures Identifies the high risk construction activities States the hazards and risks to health and safety associated with those hazards Specific controls measure proposed for the risks 3 Risks associated with site activities identified (Risk Register or the like) 4 Controls for known and potential risks (i.e. Risk Register or similar for project) 5 Safe housekeeping practices outlined in Risk Assessment 6 Effectiveness of practices monitored and reviewed 7 Electrical equipment register maintained 3A Operation of Plant and Equipment Compliant Non-compliant N/A 8 A register developed and maintained for the powered mobile plant on site 9 Mobile plant has been checked before being operated on site (check for compliance) 10 SWMS in place for the risks associated with the operation of plant: The plant overturning Things falling on the operator of the plant The operator being ejected from the plant The plant colliding with any person or thing Mechanical failure of pressurised elements of plant that may release fluids that pose a risk to H&S 3B Hazardous Chemicals Compliant Non-compliant N/A 11 Register maintained of hazardous chemicals 12 Register includes copies of current SDS 13 SWMS prepared to work relating hazardous chemicals 14 Risk assessment for hazardous chemicals undertaken Page 2 of 5
3 Title: 3C Excavation and Building Penetration Compliant Non-compliant N/A 15 Underground services at/near location where work is to be undertaken identified 16 Underground information is provided to persons carrying out excavation work 17 Underground service information is available for inspection 18 Safe Work Method Statement is written and covers the following risks: A person falling into an excavation; A person being trapped by the collapse; A person working in an excavation being struck by a falling thing; A person working in an excavation being exposed to an airborne contaminant; 3D Working at Heights and Falling Objects Compliant Non-compliant N/A 19 Working at Heights Safety Equipment Register maintained 20 Risk assessments documented Falls and Falling Objects 21 Risk assessments documented for work performed over 2 meters 22 Ladders risk assessment performed and training in use 23 Processes considered for implementing controls 24 Falling objects risk assessment performed Measuring Performance Compliant Non-compliant N/A 1 HSE Management System cover pre-start and toolbox meetings 2 HSE Management System cover workplace Inspections 3 HSE Management System cover behavioural observation, take five, safety interactions or similar 4 HSE audits are conducted on the sub-contractors 5 A system of following up to ensure issues identified in internal HSE audits are closed out 6 Are all workers advised of the results of internal HSE audits 7 Does the company monitor/compare LTI trends across sites / projects? 8 Does the company monitor/compare MTI trends across sites / projects? 9 Does the company monitor/compare first aid incidents (FAI's) trends across sites / projects? 10 Does the company monitor/compare near miss trends across sites / projects (safety and environment)? 11 Does the company monitor/compare incidents across sites / projects (safety and environment)? 12 Does the company monitor HSE statistics monthly? Page 3 of 5
4 Title: 13 Does the company benchmark your HSE performance against comparative companies? Training & Licenses Compliant Non-compliant N/A 1 A training matrix for all workers 2 A copy of all workers high risk licences 3 A copy of all workers training certificates and qualifications 4 A verification of competency (VOC) procedure for its plant and equipment 5 New workers participate in a company specific on-boarding HSE induction 6 Site specific inductions for each work site 7 All subcontractors including in your companies complete site specific induction DATA COUNT Compliant Non-compliant N/A DOCUMENTS REVIEWED Management Systems Incident and Hazard Management Risk Management Measuring Performance Training and Licenses Total Page 4 of 5
5 Title: KEY NON-COMPLIANT ITEMS CORRECTIVE ACTIONS Actions or File completed form in associated CONTRACT TRIM FOLDER for future reference and proof of process application. Page 5 of 5
OPTUS SUPPLIER WORK HEALTH & SAFETY POLICY
OPTUS SUPPLIER WORK HEALTH & SAFETY POLICY 1. Introduction 1.1 SCOPE & PURPOSE This policy (which includes this document and the work health and safety standards, policies, procedures and safety control
Construction, Demolition & Excavation Works Doc Reference: DoMN-WHSMS 3.14 Version Number: 2.2
Purpose This procedure provides guidance to the Diocese of Maitland Newcastle (DoMN), principal contractors and other persons conducting a business or undertaking (PCBU) who commission or carry out construction,
HEALTH AND SAFETY CONSULTATION AND COMMUNICATION CS-OHS-74
CS ENERGY PROCEDURE HEALTH AND SAFETY CONSULTATION AND COMMUNICATION CS-OHS-74 Responsible Officer: Principal Health and Safety Specialist Responsible Manager: Head of Health and Safety Responsible Executive:
WHS Management Plans
WHS Management Plans Disclaimer This Guide provides general information about the obligations of persons conducting a business or undertaking and/or persons in control of premises and workers under the
Appendix 4A - SWMS Description
SAFE WORK METHOD STATEMENT (SWMS) Duty holders A person conducting a business or undertaking (PCBU) carrying out any high risk work in connection with a construction project is required to have a detailed
CONTRACTOR WHS SYSTEM STANDARD RISK MANAGEMENT EXTERNAL USE ONLY
CONTRACTOR WHS SYSTEM STANDARD RISK MANAGEMENT EXTERNAL USE ONLY Principles in the Optus Contractor WHS management process CONTRACTOR MANAGEMENT STAGES PRINCIPLES THIS STANDARD REQUISITION Requisition
OWA Vendor Pre-Qualification System
OWA Vendor Pre-Qualification System March 2008 Vendor s Name An OWA Vendor is defined as any individual or company hired to provide services or supplies under contract to the OWA. The steps of the OWA
Address Northfields Avenue, Wollongong NSW Duration of works (approx.): Start date: End date: Name Position WHS Responsibilities Contact number
WHS MANAGEMENT PLAN 1. Project Details Project name Principal contractor University of Wollongong Address Northfields Avenue, Wollongong NSW 2500 Contractor representative Phone Email Location of work
Health and Safety Manual
Health and Safety Manual CS-OHS-M-01 Version 2 Effective date: 30 November 2012 Next review date: 01 November 2014 Health and Safety Manual CS-OHS-M-01 FOREWORD The foundation of CS Energy s success as
(3) Major Service: Service(s) provided by a contractor that cost more than $250K per year and are considered high risk.
Health and Safety - Contractor Management Procedure - Outsourcing Major Services Section 1 - Summary (1) This Procedure details the process for engaging contractors that provide major services to Victoria
CONDUCTING CRITICAL CONTROL AUDITS CS-OHS-60
CS ENERGY PROCEDURE FOR CONDUCTING CRITICAL CONTROL AUDITS CS-OHS-60 Responsible Officer: Health and Safety Specialist Responsible Executive: Group Manager Safety Environment and Quality DOCUMENT HISTORY
Procedure. Work Health and Safety Contractor Management. Document number: PRO Rev no. Description Process Owner Approved for issue
Procedure Work Health and Safety Contractor Management Document number: PRO-00808 This document is the property of Seqwater. It must not be copied or reproduced in any way whatsoever without the authority
Work Health and Safety Management Systems and Auditing Guidelines
Work Health and Safety Management Systems and Auditing Guidelines 5th edition, September 2013 (Updated May 2014) Work Health and Safety Management Systems and Auditing Guidelines These Guidelines are a
WORK HEALTH AND SAFETY AUDIT STANDARD
WORK HEALTH AND SAFETY AUDIT STANDARD FORESTRY INDUSTRY South Australia, Victoria and Tasmania Safety Standards 2017 2017 Content I. Introduction... 2 II. Audit Criteria and Indicators... 3 1 PLANNING...
Asbestos Management Policy
ECM Document Set ID Number: 3428289 Revision Date: August 2016 July 2016 20 th July 2016 Risk Principal Approval Date: 20 th July 2016 Manager Works 20 th July 2016 Manager Building and Property Review
Work Health & Safety Procedure
1 PURPOSE This procedure explains the process for qualification of Contractors at Port of Newcastle (PON). It outlines the responsibilities for PON Representatives and Contractors. It also provides a system
OPERATION AND MAINTENANCE MANUAL
OPERATION AND MAINTENANCE MANUAL 2009 FIFTY ALBERT 50 ALBERT STREET, SOUTH MELBOURNE NOTE: REFER TO APPENDIX A RE: TREE AND PLANT MAINTENANCE Version: V1 26 June 2013 TABLE OF CONTENTS 1 INTRODUCTION...
Safety Assessment Scheme Questionnaire (V19 20/02/17)
Safety Assessment Scheme Questionnaire (V19 20/02/17) Assessment Required Contractor Principal Contractors Non - Construction Consultant Principal Designer Designer Group Please contact us for information
EAST GIPPSLAND CATCHMENT MANAGEMENT AUTHORITY POSITION DESCRIPTION
POSITION: Project Coordinator REPORTS TO: Project Team Leader POSITION OBJECTIVES This position provides coordination and management of projects within the Programs function of the East Gippsland Catchment
Health, Safety and Environment Pre-Qualification Questionnaire Health, Safety & Environmental Long Form Questionnaire Version 1, August FINAL
Health, Safety and Environment Pre-Qualification Questionnaire Health, Safety & Environmental Long Form Questionnaire Version 1, August 2016 - FIAL Contract ame: [insert name here] Company ame: [insert
Health and Safety Management System Manual
Message from the Managing Director Health and Safety Management System Manual The Blackley Group of Companies are committed to ensuring our workers and contractors have a safe place to work and strive
1. PURPOSE 2. SCOPE 3. APPLICATIONS AND INTERPRETATION. This document is to be read and understood in conjunction with the following, inter alia:
HEALTH & SAFETY SPECIFICATIONS FOR RENOVATION OF EXISTING BUILDINGS AND CONSTRUCTION OF NEW INFRASTRUCTURE IN THE NZG (PRETORIA AND MOKOPANE) AND THOHOYANDOU BOTANICAL GARDEN 1. PURPOSE The objective of
Contractor and Supplier Expectations
Contractor and Supplier Expectations GUI/1548 Issue 15 Page 1 of 10 16 September 2016 Contents 1. INTRODUCTION AND SCOPE 3 2. RICARDO ENERGY & ENVIRONMENT POLICIES 3 3. SUSTAINABILITY 4 4. MANAGEMENT OF
Community & Client Services. Health & Regulatory Services
Position Title: Team Leader Environmental Health Level: Salaried 6 Department: Program: Position Numbers: Community & Client Services Health & Regulatory Services HRS011 Position Objective Contribute to
Contractor Safety Framework
Contractor Safety Framework 1. V1.2 (Final) INDEX Objective.... 3 Risk Based Approach... 3 Framework....4 1. Selection.......5 2. Responsibility and Accountability.. 5 3. Safety Induction.6 4. Onsite Management..
UNCONTROLLED IF PRINTED. Issued with the authority of the Chief Commissioner and General Manager of Scouts Australia NSW
PROCEDURE Contractor Safety Issued with the authority of the Chief Commissioner and General Manager of Chief Commissioner signature Chief Executive Officer signature Sponsor Head of Risk Document type
Catch22 policy Health and Safety
Catch22 policy Health and Safety Contents 1. Summary 2 2. Who is the policy for? 2 3. Policy statement 2 4. Definitions 2 5. Responsibilities 3 6. Health & Safety Management Arrangements 4 7. Related Policies
Work Health & Safety - Policy
Work Health & Safety - Policy Purpose The Work Health and Safety policy commits Recruitment Edge to ensure a safe and healthy workplace for staff, contractors, and visitors. This document specifies the
HUGHS LIMITADA- SHEQ HSE RESPONSIBILITIES
HSE RESPONSIBILITIES All levels of Management take an active interest in the development and implementation of the Health & Safety and Environmental Management System. Demonstrating Leadership in HSE Participation
Contractor Selection & Management Guideline Rev01. Revision 00. April 2011
Contractor Selection and Management Guideline Revision 00 April 2011 Document Details and Issue Record Rev No. Details Date Author 00 Draft 10/04/2011 CJMD Checked Text Calcs Approved Document Reference:
HEALTH & SAFETY POLICY
1. Policy Statement CONTENTS 1. Policy Statement 2. Responsibilities 3. In Practice 3.1 Risk Assessments 3.2 COSHH 3.3 PPE 3.4 Safety Training 3.5 Accident Procedure 3.6 Emergency Procedure 3.7 Site Audits
Mini Tender PART B External Wall Insulation, Mechanical and Electrical Installation
Mini Tender PART B External Wall Insulation, Mechanical and Electrical Installation Mini Tender Questionnaire for Subcontractors Section B involves a questionnaire oriented around the provision of key
Safe Work Method Statement
Safe Work Method Statement 01 WHAT IS A SWMS? A SWMS is a document that sets out the high risk construction work activities to be carried out at a workplace, the hazards arising from these activities and
SENIOR PROJECT MANAGER
POSITION Reports To; Direct Reports; Key Relationships; SENIOR PROJECT MANAGER Regional Construction Manager Site Managers, other staff allocated to assigned projects Project Directors, Clients, Consultants,
HEALTH, SAFETY & ENVIRONMENT MANAGEMENT SYSTEM MANUAL AJM-HSEMS-MAN NOVEMBER 2016
ALTURA LITHIUM OPERATIONS PTY LTD HEALTH, SAFETY & ENVIRONMENT MANAGEMENT SYSTEM MANUAL AJM-HSEMS-MAN-001 24 NOVEMBER 2016 Altura Lithium Operations Pty Ltd ABN 39 093 391 774 PO Box 1386, Subiaco WA 6904
Position Description: Site Supervisor Reports to: Site Manager/Project Manager
Position Description: Site Supervisor Reports to: Site Manager/Project Manager Overall Responsibilities Direct onsite supervision of staff and subcontractors. Application of knowledge, skills, tools, and
Fea Contractor Tenderer HSE Management System Questionnaire
Fea Contractor HSE Management System Guidelines Fea Contractor Tenderer HSE Management System Questionnaire Document. HSE41C02 Contract Details Contractor name: Contractor address: Contractor representative:
CONDUCTING SAFETY INTERACTIONS CS-OHS-19
CS ENERGY PROCEDURE FOR CONDUCTING SAFETY INTERACTIONS CS-OHS-19 Responsible Officer: Health, Safety and Security Coordinator Responsible Executive: Group Manager Health Safety Security and Environment
FIRBANK GRAMMAR SCHOOL
FIRBANK GRAMMAR SCHOOL Last updated: June 2018 POSITION DESCRIPTION: RISK AND C OMPLIANCE ANALYST VISION STATEMENT: The vision of Firbank Grammar School is to provide all students with an exceptional education
TRAFFIC MANAGEMENT SUBCONTRACTOR INFORMATION PACK
TRAFFIC MANAGEMENT SUBCONTRACTOR INFORMATION PACK Contents Introduction... 3 Thiess Critical Safety Control Standard for Traffic Management... 4 Thiess Traffic Management Procedures... 5 Standard Safety
Health Safety Wellbeing and Environment Minimum Standards Revision 5. Issued June 2018 Page 1 of 28
Page 1 of 28 1.0 Introduction 2.0 Definitions 3.0 Skills, Knowledge and Experience 3.1 CSCS card or affiliated scheme 3.1.1 Exceptions 3.2 Skanska employees skills, knowledge and experience 3.2.1 Trade
Auckland Transport HS07-01 Competency and Training
Auckland Transport HS07-01 Competency and Training (Procedure uncontrolled when printing) Relating to Standard: HS07 Competency and Training December 2016 Health and Safety-Procedure-HS07-01-Competency
PS 02 PLANT AND EQUIPMENT
PS 02 PLANT AND EQUIPMENT PURPOSE AND SCOPE The intent of this document is to eliminate or minimise the risks of fatalities, injuries and incidents arising from mobile powered plant, static plant and equipment
HS309 Corrective Action Procedure
HS309 Corrective Action Procedure Policy Hierarchy link Responsible Officer Contact Officer Superseded Documents File Number Associated Documents This procedure details s and processes pursuant to the
Compliance - Governance - Analytics. Training Manager
Training Manager Every company requires competent employees, capable of carrying out the functions assigned to them, and competencies result from the teaching of vocational or practical skills and knowledge.
SA Power Networks Work Health and Safety Directive
SA Power Networks Work Health and Safety Directive SA POWER NETWORKS Purpose Purpose To ensure that SA Power Networks workers (including employees and contractors etc), customers and any other persons
Verify Category A Audit Content
Verify Category A Audit Content V10.0 Achilles Group Limited, 2014. All rights reserved. Objective The objective of this document is to provide suppliers who have registered for a Verify Category A (V10.0)
Head of HSE. Group Services, Risk
Policy Title: Document Owner: Owning Department: Classification: Environmental Sustainability Policy Head of HSE Group Services, Risk KCOM Group Internal use only Business Units affected by this Policy:
Quality, Health Safety & Environment Code: 2013
Price: AUD 35 Quality, Health Safety & Environment Code Quality, Health Safety & Environment Code: 2013 Published by: TQCS International Pty Ltd Head Office: 117A Tapleys Hill Road HENDON SA 5014 AUSTRALIA
Hazard Identification & Risk Assessment
Purpose/ Objective: Berland River Safety Inc. has established this written safety policy and implemented procedures to ensure that hazard identification and risk assessment will be part of routine safety
WORK HEALTH AND SAFETY AUDIT STANDARD
WORK HEALTH AND SAFETY AUDIT STANDARD FORESTRY INDUSTRY South Australia, Victoria and Tasmania Version 2 July 2018 Content WORK HEALTH AND SAFETY AUDIT STANDARD... 1 I. Introduction... 3 II. Audit Criteria
HAZARD / IMPROVEMENT REPORTING CS-OHS-51
CS ENERGY PROCEDURE FOR HAZARD / IMPROVEMENT REPORTING CS-OHS-51 Responsible Officer: Group Manager Health Safety Security and Environment Responsible Executive: Chief Executive Officer (CEO) DOCUMENT
OHS Management of Contractors in Capital Works and Maintenance
OHS Management of Contractors in Capital Works and Maintenance Physical Resources/Risk, Health and Safety Prepared by: Physical Resources/Risk, Health and Safety Version: 08/04/2008 Contents Page 1. INTRODUCTION...
SUPPLIER/SUBCONTRACTOR PURCHASING & RECEIPT PROCEDURE- PRO006.04
SUPPLIER/SUBCONTRACTOR PURCHASING & RECEIPT PROCEDURE- Contents 1. INTRODUCTION:... 1 2. RESPONSIBILITIES... 2 2.1 Managing Director shall;... 2 2.2 Authorised Personnel shall;... 2 2.3 Project manager/site
WORK IN THE VICINITY OF UNDERGROUND ASSETS
CONTRACTOR WHS HAZARD STANDARD WORK IN THE VICINITY OF UNDERGROUND ASSETS EXTERNAL USE ONLY Principles in the Optus Contractor WHS management process CONTRACTOR MANAGEMENT STAGES PRINCIPLES THIS STANDARD
EAST GIPPSLAND CATCHMENT MANAGEMENT AUTHORITY POSITION DESCRIPTION
POSITION: Project Coordinator - EGLN REPORTS TO: Project Team Leader POSITION OBJECTIVES This position, as part of the Programs Team of the East Gippsland Catchment Management Authority (the Authority)
See revision section. Resources, Roles, Responsibility, Accountability, and Authority. Section in OHSAS 18001:2007
1. PURPOSE The purpose of this document is to identify occupational health and safety roles and responsibilities at each function and level within the City of Dallas in accordance with the requirements
POSITION DESCRIPTION 1. POSITION DETAILS. Parking & Fleet Services. Management Level: 2. ORGANISATIONAL RELATIONSHIPS. Position Title of Supervisor:
POSITION DESCRIPTION 1. POSITION DETAILS Position Title: Division: Unit: Management Level: Parking Services Manager City Services Parking & Fleet Services M4 2. ORGANISATIONAL RELATIONSHIPS Position Title
Audit and Risk Committee 8 June Report for Agenda Item: 1. QLDC Organisational Health Safety and Wellbeing Performance
11 Audit and Risk Committee 8 June 217 Department: Corporate Services Report for Agenda Item: 1 QLDC Organisational Health Safety and Wellbeing Performance Purpose 1 To provide the Audit, Finance & Risk
CONTRACT NO MURRAY IRRIGATION 2013 GRADER HIRE MURRAY IRRIGATION LIMITED. Client. Contractor
CONTRACT NO. 1074 MURRAY IRRIGATION 2013 GRADER HIRE MURRAY IRRIGATION LIMITED ABN: ACN:. Client Contractor Contract Period: 1st January 2013 to 31st December 2013-1 - 1.0 Task The primary task is to supply
SAFE WORK METHOD STATEMENT
COMPANY DETAILS: Company Name Address CLIENT DETAILS: Principal contractor Contact name Phone no. Mobile: Phone no. Mobile: Works manager Contact no.: Project/owner name Work activity Scope of work covered
SUBCONTRACTOR MANAGEMENT PLAN
SUBCONTRACTOR MANAGEMENT PLAN Purpose The purpose of this program is to improve subcontractor health, safety and environmental performance and establish a standard for pre-qualification, evaluation/selection
Health and Safety Manual
Health and Safety Manual Contents Revisions... 4 Distribution List... 4 Tower Cranes NZ Health & Safety Policy... 5 1. Introduction... 6 2. Purpose... 6 3. Scope... 6 4. Objectives... 7 5. Planning...
EAST GIPPSLAND CATCHMENT MANAGEMENT AUTHORITY POSITION DESCRIPTION
EAST GIPPSLAND CATCHMENT MANAGEMENT AUTHORITY POSITION DESCRIPTION POSITION: REPORTS TO: Project Officer - EGLN Project Team Leader POSITION OBJECTIVES This position, under the direction of the Project
CHAS Assessment Standards
CHAS Assessment Standards Section 1 - All Prosecutions or Enforcement Notices The Supplier has provided details of any enforcement notices or prosecutions served on them in the last three years by the
Contractor Management and Purchasing
company workers at risk. Contractors play a significant role in safety and health management at facilities whether there are contract miners or contractors performing project work. They often face very
PREMIUM DISCOUNT SCHEME AUDIT TOOL
PREMIUM DISCOUNT SCHEME AUDIT TOOL 2003 WorkCover. Watching out for you. Disclaimer This publication contains information regarding occupational health, safety, injury management or workers compensation.
Contractor - Asbestos Related Work including Removal Work Management Guide. For Work on Ergon Energy s Electricity Network
Contractor - Asbestos Related Work including Removal Work Management Guide For Work on Ergon Energy s Electricity Network Table of Contents 1. Purpose and Scope 1 2. Responsibilities 2 3. Definitions,
HEALTH, SAFETY & ENVIRONMENT STRATEGIC & TECHNICAL SUPPORT
HEALTH, SAFETY & ENVIRONMENT STRATEGIC & TECHNICAL SUPPORT WHAT DOES GOOD HSE LOOK LIKE Steve McFadden: HSE Strategic & Technical advisor INTRODUCTION Companies conduct a cold eye s business review of
FACILITIES AND SERVICES DIVISION PLANNING AND PERFORMANCE MEASUREMENT DIVISION 2016 WORKPLACE HEALTH AND SAFETY (WHS) IMPROVEMENT PLAN
FACILITIES AND SERVICES DIVISION PLANNING AND PERFORMANCE MEASUREMENT DIVISION WORKPLACE HEALTH AND SAFETY (WHS) IMPROVEMENT PLAN WORKPLACE HEALTH AND SAFETY IMPROVEMENT PLAN The Facilities and Services
SUBCONTRACTOR MANAGEMENT PLAN
Doc : SMP Revision. 0 Preparation: Safety Mgr Authority: President Issuing Dept: Safety Page: Page 1 of 10 Purpose The purpose of this program is to improve subcontractor health, safety and environmental
PLANT SAFETY MANAGEMENT MODEL
SAFE OPERATOR The Plant Safety Management Model (PSMM) identifies three key elements of a plant safety management system. This article focuses on the SAFE OPERATOR element of the Plant Safety Management
Procedure: Safety Management System Procedure - My Safety
Procedure: Safety Management System Procedure - My Safety 1. Purpose Ensure a framework for managing OHS risks is implemented integrating the organisation's planning, management, reporting processes, communication,
Procedure: Work health and safety responsibilities
Procedure: Work health and safety responsibilities Purpose This procedure describes how the Australian National University (ANU) manages Work Health and Safety (WHS), rehabilitation and claims management
A handbook for the public sector Health and safety in construction procurement
A handbook for the public sector Health and safety in construction procurement Edition 2 June 2017 Contents Introduction 2 Phase 1: Planning 5 Phase 2: Design 7 Phase 3: Tender 9 Phase 4: Contract 10 Phase
Position Description: Site Manager Reports to: Project Manager
Position Description: Site Manager Reports to: Project Manager Overall Responsibilities To live the organisational values of Creating Opportunities, Building Communities and Empowering Lives. Responsible
WHS Manual Insert Business Name & Logo
WHS Manual Insert Business Name & Logo Version5 Work Health & Safety Manual INDEX OVERVIEW 4 1. WORK HEALTH AND SAFETY POLICY 5 2. PLANNING, REVIEW AND EVALUATION 9 3. HAZARD IDENTIFICATIO, ASSESSMENT
Our health and safety policy objective is that no person will come to harm while working, studying or visiting UNSW.
Introduction This plan sets health and safety objectives for UNSW for -2018 based on UNSW s Policy and in support of the UNSW 2025 Strategy and associated Faculty and Division Operational Plans. This plan
SUBCONTRACTOR SAFETY PRE-QUALIFICATION FORM
SUBCONTRACTOR SAFETY PRE-QUALIFICATION FORM GENERAL INFORMATION 1. Subcontractor Information Subcontractor Name: Street Address: Telephone Number: Fax Number: City: Website Address: State: Zip Code: 2.
All Employees Temporary Workers (including Resource Solutions Staff)
1. POLICY STATEMENT 2. RESPONSIBILITIES a. The Board Directors b. Director Responsible for Safety (CFO) c. The Chief Information Officer d. The Group HR Director e. Group General Counsel f. The Appointed
WHS Change Management
Page 1 of 6 Issue: 2 1. Intent The Salvation Army Australia Eastern Territory (TSA-AUE) is committed to the provision of a safe, healthy and injury free environment for all persons in the mission / ministry
Occupational Health, Safety & Environmental Manager
AFAP NZ Position Description Occupational Health, Safety & Environmental Manager Position Title: Southern Occupational Health, Safety & Environmental (OHSE) Manager Job Family Group: Occupational Health
Pest Control. Introduction
Introduction The company has established, documented and implemented a pest control system for the site, which is maintained in order to meet the requirements of the Food Safety Quality Management System
PETROLEUM AND GAS SAFETY MANAGEMENT CS-OHS-02
CS ENERGY PROCEDURE FOR PETROLEUM AND GAS SAFETY MANAGEMENT CS-OHS-02 Responsible Manager: Group Manager Health Safety Security and Environment Responsible Executive: Chief Executive Officer (CEO) DOCUMENT
Oman LNG LLC Pre-Qualification Questionnaire GA Call-Off Contract for Supply of Furniture
Oman LNG LLC Pre-Qualification Questionnaire GA-17-906 Call-Off Contract for Supply of Furniture Pre-Qualification Questionnaire Page 1 of 5 GUIDELINES Response to this questionnaire shall be completed
SITE - HEALTH & SAFETY COLD EYE S REVIEW
SITE - HEALTH & SAFETY COLD EYE S REVIEW NOVEMBER 2016 BENCHMARK AGAINST WHAT DOES GOOD HS LOOK LIKE Steve McFadden: HSE Strategic & Technical advisor SUMMARY SM Consulting was asked to undertake a site
Procedure Plant Management Procedure
Procedure Plant Management Procedure 1. Purpose Give guidance on the OHS management of plant and equipment items used by Greater Shepparton City Council workers. 2. Actions Required Hazard assess plant
CS ENERGY PROCEDURE FOR SITE CONDITIONS. Key Changes Prepared By Checked By Approved By Date Initial Release G Oduko July 2011
CS ENERGY PROCEDURE FOR SITE CONDITIONS CS-SCP-609 Responsible Officer: Group Manager Procurement and Contract Management Responsible Executive: Executive General Manager Strategy and Commercial DOCUMENT
HS00: CONSTRUCTION PHASE HEALTH & SAFETY PLAN JOB THE PADDOCKS - SAMPLE PROJECT FOR TRIAL USERS: THE PADDOCKS 2015
HS00: CONSTRUCTION PHASE HEALTH & SAFETY PLAN JOB THE PADDOCKS - SAMPLE PROJECT FOR TRIAL USERS: THE PADDOCKS 2015 Client: John Smith TEST Site Address: Principal Designer: [Principal Designer] Principal
AGENDA: SET UP MEETING 1
AGENDA: SET UP MEETING 1 File this sheet with the Employee Acknowledgement Form in the Filing Manual under Tab 1. Contractor name Date Agenda Item Number 1 2 Item Introduction Briefly describe that the
CATEGORY Policy SUBJECT Work Health & Safety ISSUED BY Human Resources APPROVAL DATE 05/08/2015
POLICY NUMBER P15/2 VERSION 1.0 CATEGORY Policy SUBJECT Work Health & Safety ISSUED BY Human Resources APPROVAL DATE 05/08/2015 AUTHORISED BY Trust ISSUED DATE 10/08/2015 DISTRIBUTION External REVIEW DATE
EXCAVATION PROCEDURE
TABLE OF CONTENTS 1 PREFACE... 3 2 OBJECTIVE... 3 3 SCOPE... 3 4 RELATED DOCUMENTS... 3 5 PURPOSE... 3 6 PPA EXCAVATION PERMIT FORM... 4 6.1 THE EXCAVATION PERMIT FORM.... 4 6.2 WHERE TO OBTAIN THE EXCAVATION
WORK SAFE, GO HOME SAFE WORK SAFE, GO HOME SAFE. Dear Colleague
WORK SAFE, GO HOME SAFE Dear Colleague Safety has always been an important part of how we go about our work and never more so than today. Our Group is made up of businesses of varying sizes operating around
Health, Safety, Environment & Sustainability Policy
Health, Safety, Environment & Sustainability Policy Version 4 ERM Power Limited ABN 28 122 259 223 Version 4 0 Contents 1. Health, Safety, Environment & Sustainability Policy... 2 1.1 Our approach to health,
SUBCONTRACTOR MANAGEMENT
Doc : Revision. 0 Preparation: Safety Mgr Authority: Director Issuing Dept: Safety Page: Page 1 of 9 Purpose The purpose of this program is to ensure that ANC Foster continues to improve subcontractor
BEHAVIOUR ON SAFE SITES
Page: 1 of 8 P932 (a) Introduction: Black & Veatch has set a target of achieving ZERO incidents and injuries across all of its business operations. At B&V, we believe that zero incidents and injuries are
Safety Approach. September 2016
Safety Approach The San Francisco Public Utilities Commission (SFPUC) Construction Safety Approach applies to all personnel and companies contracted to work on any Project related to SFPUC Capital Improvement
Lead and lag indicators. Nan Austin Health and Safety Manager Office of the Vice Chancellor
Lead and lag indicators Nan Austin Health and Safety Manager Office of the Vice Chancellor What metrics do you use to measure your facility s safety performance? There is no one size fits all approach
Element 4: Training and Certification
Element 4: Training and Certification Training and certification are vital components of our OHS management system. Training is an ongoing educational activity and certification is a documented level of
ADGAS GROUP HEALTH, SAFETY AND ENVIRONMENT (HSE) COMMITTEE PRE QUALIFICATION
ADGAS GROUP HEALTH, SAFETY AND ENVIRONMENT (HSE) COMMITTEE Health, Safety and Environment Management CONTRACTOR HEALTH, SAFETY AND ENVIRONMENTAL (HSE) PRE QUALIFICATION Name of Company:. Address: Tel.