Project Hazard Risk Management Ozcare Noosa RACF 23-04-2024 STP24-0253 Application for Operational Works Fire Trail - 80 Cooyar Street Noosa Heads - Copy · OPW24/0118

Contents
AMENDMENT RECORD .....................................................................................................................5
1.      COMMITMENT AND POLICY ..................................................................................................... 7
     1.1        INTRODUCTION ............................................................................................................................................ 7
     1.2        LEADERSHIP AND COMMITMENT ................................................................................................................... 8
     1.3        INITIAL WHS REVIEW .................................................................................................................................... 8
     1.4        MANAGEMENT SYSTEM POLICY .................................................................................................................... 8

2.          PLANNING .............................................................................................................................. 9
     2.1 IDENTIFICATION OF HAZARDS AND RISKS .............................................................................................................9
     2.2        LEGAL REQUIREMENTS ................................................................................................................................ 9
     2.3        OBJECTIVES AND TARGETS ........................................................................................................................ 10
     2.4        PERFORMANCE INDICATORS....................................................................................................................... 11
     2.5        WHS MANAGEMENT PLANS ........................................................................................................................ 11

3.          IMPLEMENTATION .............................................................................................................. 12
     3.1        RESOURCES – HUMAN, PHYSICAL AND FINANCIAL .......................................................................................12
     3.2        INTEGRATION ............................................................................................................................................ 12
     3.3        ORGANISATIONAL CHART ........................................................................................................................... 12
     3.4        ACCOUNTABILITY AND RESPONSIBILITY ......................................................................................................13
        3.4.1       Managing Director ................................................................................................................................. 13
        3.4.2       General Manager ................................................................................................................................... 13
        3.4.3       General Manager People......................................................................................................................... 13
        3.4.4       Operations Manager ............................................................................................................................... 14
        3.4.5       HSEQT Manager .................................................................................................................................... 14
        3.4.6       Regional HSE Coordinators ..................................................................................................................... 15
        3.4.7       Project Managers................................................................................................................................... 16
        3.4.8       Site Managers ....................................................................................................................................... 16
        3.4.9       Foremen – Leading Hands ...................................................................................................................... 17
        3.4.10          Site HSE Advisor................................................................................................................................ 17
        3.4.11          Self-employed Persons ....................................................................................................................... 18
        3.4.12 Workers and Others .................................................................................................................................. 18
     3.5        CONSULTATION ......................................................................................................................................... 19
        3.5.1       Daily Pre-Start Talks ............................................................................................................................... 19
        3.5.2       Toolbox Talks ........................................................................................................................................ 19


                                                                              OHS Management Manual / 14/02/2024 / Page 2 Approved by - HSEQT Manager