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

AMENDMENT RECORD
        Revision Date                            Revision Details

                        Incorporating changes following Federal Safety Commission Audit
                        conducted 02.09.2009, including:
                           •   2.2 Legal Requirements.
                           •   4.1 Regular and Scheduled Cross Audits
                           •   4.3 Audits of the OHSMS
                           •   Inclusion of 3.5.1 Workplace Health and Safety Officers
  05.11.2009
                           •   Inclusion of 3.5.2 Workplace Health and Safety
                               Representatives
                           •   Inclusion of 3.5.3 Workplace Health and Safety Committees
                           •   3.11 Engagement of Contract Partners and Labor Hire
                           •   3.10 Design
                           •   3.6.3 Recognition of Competency
                        Incorporating changes to comply with the new WHS Act and
  15.06.2012
                        Regulation and changes to the company structure
  09.04.2013            Incorporating changes decided at Compliance Manager’s meeting
                        Incorporating changes to assist with the Federal Safety
  04.06.2013
                        Commission criteria
                        Incorporating changes to assist with the Federal Safety
  27.04.2015
                        Commission criteria
                        Incorporating changes to require task observations to be saved in
  29.07.2015
                        project folders;
  04.08.2015            Amended policy and included information regarding office audits
                        Incorporating changes to Position titles and to make the document
                        more reflective of current practices including:
                           •   Change references to Regional Compliance Managers
                           •   Amended the responsibilities for Compliance Manager and
  12.01.2016                   Regional Compliance Advisors
                           •   Amended Organisational Chart to be more reflective
                           •   Removed 2007 and 2008 amendments from the
                               amendment’s pages
                           •   Change version number
  10.02.2016            Added information regarding Contract Partner competencies
  19.10.2016            Amend information relating to Contract Partner engagement
                        Amended information relating to:
                           •   Attendees of MRM,
                           •   Good and Poor performing Contract Partners
  20.03.2017
                           •   Organizational Chart
                           •   References to Regional Managers (now Business Manager)
                           •   Change version number
  22.06.2017            Incorporated new front page and new version number
  18.12.2017            Major changes to incorporate maintenance activities


                                    OHS Management Manual / 14/02/2024 / Page 5 Approved by - HSEQT Manager