There was no hazard specific procedures found on the intranet ie. Noise, Chemicals. The only hazard specific information related to plant, which was found within the Site Specific Safety Management Plan. Rating: Non Conformance 2.4.2 Systematic Identification of Risk and Emergency The organization has identified the hazards, including emergency and public safety hazards that are associated with its activities, processes, products or services using internal and external sources of information. There was no evidence of a risk analysis activity undertaken to identify hazards and associated risk within the Councils Evidence provided by client to operations. support compliance to criteria: There was no evidence of a risk analysis activity undertaken to identify potential emergencies within the Councils operations. Rating: Non Conformance 2.4.3 Hazard Specific Health Surveillance The organization has identified workplace monitoring and worker health surveillance legislative requirements based on the hazards and risks associated with the work activities and environments of the business operations. Corporate Procedure 1.2.72 – Immunisation and Health Evidence provided by client to Surveillance (Review date – 14/03/2011). This procedure is out of support compliance to criteria: date and was available from the intranet. Rating: Not Applicable 2.4.4 Designer and Manufacturer WHS Requirements Hazard identification, risk assessment and the development of control measures are undertaken during the design stage of products, buildings or processes, or when the design is modified. Competent personnel verify that designs and modifications meet specified health and safety requirements Evidence provided by client to Not applicable support compliance to criteria: Rating: Not Applicable 2.4.5 Supplier WHS Requirements There is a documented process which requires the organization to identify potential health and safety hazards, (including public safety hazards), assess the potential risks and determine appropriate risk control strategies before it accepts a contract to supply its goods or services to others Evidence provided by client to Not applicable support compliance to criteria: Rating: Not Verified 2.4.6 Hirer WHS Requirements There is a documented process which requires the hirer to identify potential health and safety hazards, (including public safety hazards), assess the potential risks and determine appropriate risk control strategies before it hires out plant to customers.
There was no hazard specific procedures found on the intranet ie. Noise, Chemicals. The only hazard specific information related to plant, which was found within the Site Specific Safety Management Plan. 2.4.2 Systematic Identification of Risk and Emergency Rating: Non Conformance The organization has identified the hazards, including emergency and public safety hazards that are associated with its activities, processes, products or services using internal and external sources of information. Evidence provided by client to support compliance to criteria: There was no evidence of a risk analysis activity undertaken to identify hazards and associated risk within the Councils operations. There was no evidence of a risk analysis activity undertaken to identify potential emergencies within the Councils operations. 2.4.3 Hazard Specific Health Surveillance Rating: Non Conformance The organization has identified workplace monitoring and worker health surveillance legislative requirements based on the hazards and risks associated with the work activities and environments of the business operations. Evidence provided by client to support compliance to criteria: Corporate Procedure 1.2.72 – Immunisation and Health Surveillance (Review date – 14/03/2011). This procedure is out of date and was available from the intranet. 2.4.4 Designer and Manufacturer WHS Requirements Rating: Not Applicable Hazard identification, risk assessment and the development of control measures are undertaken during the design stage of products, buildings or processes, or when the design is modified. Competent personnel verify that designs and modifications meet specified health and safety requirements Evidence provided by client to support compliance to criteria: Not applicable 2.4.5 Supplier WHS Requirements Rating: Not Applicable There is a documented process which requires the organization to identify potential health and safety hazards, (including public safety hazards), assess the potential risks and determine appropriate risk control strategies before it accepts a contract to supply its goods or services to others Evidence provided by client to support compliance to criteria: Not applicable 2.4.6 Hirer WHS Requirements Rating: Not Verified There is a documented process which requires the hirer to identify potential health and safety hazards, (including public safety hazards), assess the potential risks and determine appropriate risk control strategies before it hires out plant to customers.