Procedure A document in text or graphic format that describes the reason, scope, steps to be followed and responsibilities for a component of the health and safety management system. It may also include definitions and references to other documents. It must be implemented effectively. Process A set of interrelated resources and activities that transform inputs into outputs. Program A planned component of a PCBU’s business management system for health and safety. A program can also be a collection of procedures that have a common purpose. Record Document that furnishes objective evidence of activities performed or results achieved. Relevant Connected with the matter in hand, for example, legislative requirements and/or other identified needs of the PCBU. Representative In relation to a worker, this means: the HSR for the worker the representing the worker any other person the worker authorises to represent them. Resources Resources include financial (for example, money and time), physical (for example, equipment, reference library) and human resources (for example, health and safety coordinator, health and safety representative, health and safety consultant). Risk The combination of the frequency, or probability of occurrence, and consequence of a specified hazardous event. The overall process of estimating the magnitude of risk and deciding Risk assessment whether the risk is tolerable. Senior May consist of an individual, or a of individuals, with executive management responsibility for the PCBU. System A coordinated and interacting group of policies, procedures and processes
Procedure A document in text or graphic format that describes the reason, scope, steps to be followed and responsibilities for a component of the health and safety management system. It may also include definitions and references to other documents. It must be implemented effectively. Process A set of interrelated resources and activities that transform inputs into outputs. Program A planned component of a PCBU’s business management system for health and safety. A program can also be a collection of procedures that have a common purpose. Record Document that furnishes objective evidence of activities performed or results achieved. Relevant Connected with the matter in hand, for example, legislative requirements and/or other identified needs of the PCBU. Representative In relation to a worker, this means: the HSR for the worker the representing the worker any other person the worker authorises to represent them. Resources Resources include financial (for example, money and time), physical (for example, equipment, reference library) and human resources (for example, health and safety coordinator, health and safety representative, health and safety consultant). Risk The combination of the frequency, or probability of occurrence, and consequence of a specified hazardous event. Risk assessment The overall process of estimating the magnitude of risk and deciding whether the risk is tolerable. Senior management May consist of an individual, or a of individuals, with executive responsibility for the PCBU. System A coordinated and interacting group of policies, procedures and processes
National_self_insurer_WHS_audit_word.docx