STP24-0253 Application for Operational Works Fire Trail - 80 Cooyar Street Noosa Heads · OPW24/0125

    •   Identifying and correcting nonconformities and taking actions to mitigate their environmental
        impacts;
    •   Investigating nonconformities, determining their causes and implementing appropriate actions in
        order to avoid their recurrence;
    •   Evaluating the need for actions to prevent nonconformities and implementing appropriate actions
        designed to avoid their occurrence;
    •   Recording the results of corrective actions and preventive actions taken;
    •   Reviewing the effectiveness of corrective actions and preventive actions taken.
All actions taken shall be appropriate to the magnitude of the problems and the environmental impacts
encountered.
Woollam shall ensure that any necessary changes are made to the Environmental Management System
documentation.




    9. Management review
Senior Management shall review Woollam Environmental Management System monthly, to ensure its
continuing suitability, adequacy and effectiveness. Reviews shall include assessing opportunities for
improvement and the need for changes to the Environmental Management System, including the
Management Systems Policy, Objectives and Targets.
At the Leadership Team meeting a report will be tabled. This report will measure basic Key Performance
Indicators like;
     • Injury Frequency Rates
     • Incidents including serious or notifiable incidents and identification of common themes/trends amongst
       incidents
     • Audit Results
     • Completion of Task Observations by Senior Management
     • Completion of required internal training including Woollam Constructions’ induction
     • Complaints
     • Environmental Incidents


The outputs from HSE Leadership Group Meetings include any decisions and actions related to possible
changes to the Management Systems Policy; Objectives, Targets, and other elements of the Environmental
Management System, consistent with the commitment to continual improvement.




                                                            Environmental Management System Manual / Page 17 of 18