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

        3.5.1.3 Workplace Health and Safety Representatives/Committees.........................................................................19
        3.5.3a           Workplace Health and Safety Representatives ......................................................................................20
        3.5.3b           Workplace Health and Safety Committees ............................................................................................20
     3.6         TRAINING AND COMPETENCY ..................................................................................................................... 21
        3.6.1        WHSMP Training .................................................................................................................................... 21
        3.6.2        Site Training .......................................................................................................................................... 21
        3.6.3        Safe Work Method Statement Training .....................................................................................................21
        3.6.4        Contract Partner’s Safe Work Method Statement Reviews .........................................................................22
        3.6.5        Recognition of Competency .................................................................................................................... 22
        3.6.6        Recognition of Contract Partner’s competency .........................................................................................22
     3.7         SUPPLYING GOODS AND SERVICES ............................................................................................................22
     3.8         COMMUNICATION....................................................................................................................................... 22
        3.8.1        On-Site Communication .......................................................................................................................... 22
        3.8.2        Reporting .............................................................................................................................................. 23
        3.8.3        Document Control .................................................................................................................................. 23
        3.8.4        Records Control..................................................................................................................................... 23
     3.9         HAZARD RISK / MANAGEMENT.................................................................................................................... 24
        3.9.1        Hazard Identification and Reporting .........................................................................................................24
        3.9.2        Hazard / Risk Assessment ...................................................................................................................... 25
     Risk Matrix ............................................................................................................................................................. 25
        3.9.3        Decide on Control Measures for Hazards / Risks ......................................................................................26
        3.9.4        Implement Control Measures .................................................................................................................. 26
        3.9.5        Monitor and Review Control Measures .....................................................................................................26
     3.10        DESIGN ..................................................................................................................................................... 27
        3.10.1            Design and Construct ........................................................................................................................ 27
        3.10.2 Construct Only ......................................................................................................................................... 27
     3.11        ENGAGEMENT OF CONTRACT PARTNERS AND LABOUR HIRE ........................................................................27
     3.12        INCIDENT INVESTIGATION ........................................................................................................................... 28
     3.13        PURCHASING GOODS AND MATERIALS ........................................................................................................29
     3.14        EMERGENCY PREPAREDNESS .................................................................................................................... 29

4.           MEASUREMENT AND EVALUATION ............................................................................. 30
     4.1 AUDITS ............................................................................................................................................................ 30
        4.1.1        Establishment Audit ................................................................................................................................ 30
        4.1.2        Regular Site Audits ................................................................................................................................. 30
     4.3         SAFETY INTERACTIONS .............................................................................................................................. 31
     4.4         WEEKLY SAFETY AND ENVIROMENTAL SITE INSPECTIONS ...........................................................................31


                                                                                OHS Management Manual / 14/02/2024 / Page 3 Approved by - HSEQT Manager