Incidents Staff 72.4 81.3 81 86.2 88.6 No. of incidents 17 9 6 13 5 Rate per 100 23.48 11.07 7.41 15.08 5.6 Claims No. of standard claims 1 2 0 0 1 Rate per 100 1.38 2.46 0.00 0.00 1.1 No. of lost time claims 0 2 0 0 0 Rate per 100 0.00 2.46 0.00 0.00 0.00 No. of claims exceeding 13 0 0 0 0 1 Rate per 100 0.00 0.00 0.00 0.00 1.1 Fatalities Fatality claims 0 0 0 0 0 Claim costs Average cost per standard N/A 2,274 8,576 0 8,210.40 Return to Percentage of claims with RTW 0 0 0 0 0 work plan <30 days Management Evidence of OHS policy statement, Completed Completed Completed Completed Completed OHS commitment objectives, regular reporting to senior Completed Completed Completed Completed management of OHS, and OHS plans (signed by CEO or equivalent) Evidence of OHS criteria in Completed purchasing guidelines (including goods, services and personnel) Consultation Evidence of agreed structure of Completed Completed Completed Completed Completed designated and workgroups Completed Completed Completed Completed Completed (DWGs), health and safety participation representatives (HSRs), and issue resolution procedures (IRPs) Compliance with agreed structure on DWGs, HSRs, and IRPs Risk Percentage of internal 71% 100% 100% 100% 100% management audits/inspections conducted as planned Percentage of issues identified and 100% 100% 100% 100% 100% actioned arising from: N/A N/A N/A N/A N/A internal audits N/A N/A N/A N/A N/A HSR provisional improvement notices (PINs) WorkSafe notices Training Percentage of managers and staff that have received OHS training: • induction 100% 100% 100% 100% 100% management training Scheduled *0% 100% 0% 100% contractors, temps and visitors N/A N/A 100% 100% N/A Percentage of HSRs trained: of role •acceptance 100% 100% 100% 100% 100% refresher training 100% 100% 100% 0% 100% reporting of incidents and injuries 100% 100% 100% 100% 100% *Figure corrected
Incidents Staff No. of incidents Rate per 100 72.4 17 23.48 81.3 9 11.07 81 6 7.41 86.2 13 15.08 88.6 5 5.6 Claims No. of standard claims Rate per 100 No. of lost time claims Rate per 100 No. of claims exceeding 13 Rate per 100 1 1.38 0 0.00 0 0.00 2 2.46 2 2.46 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 1.1 0 0.00 1 1.1 Fatalities Fatality claims 0 0 0 0 0 Claim costs Average cost per standard N/A 2,274 8,576 0 8,210.40 Return to work Percentage of claims with RTW plan <30 days 0 0 0 0 0 Management Evidence of OHS policy statement, OHS commitment objectives, regular reporting to senior management of OHS, and OHS plans (signed by CEO or equivalent) Evidence of OHS criteria in purchasing guidelines (including goods, services and personnel) Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Consultation Evidence of agreed structure of designated and workgroups (DWGs), health and safety participation representatives (HSRs), and issue resolution procedures (IRPs) Compliance with agreed structure on DWGs, HSRs, and IRPs Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Risk management Percentage of internal audits/inspections conducted as planned Percentage of issues identified and actioned arising from: internal audits HSR provisional improvement notices (PINs) WorkSafe notices 71% 100% N/A N/A 100% 100% N/A N/A 100% 100% N/A N/A 100% 100% N/A N/A 100% 100% N/A N/A Training Percentage of managers and staff that have received OHS training: • induction management training contractors, temps and visitors Percentage of HSRs trained: •acceptance of role refresher training reporting of incidents and injuries 100% Scheduled N/A 100% 100% 100% 100% *0% N/A 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 100% 100% 0% 100% 100% 100% N/A 100% 100% 100% *Figure corrected