Do you consult with your workers in the Workers must be consulted: Documentation: development of local procedures and risk During risk management processes Review minutes of management process? When making decisions regarding facilities related workgroup meetings, WHS to the work environment and facilities. Committee, staff During development of WHS policies and communications, risk procedures. assessments and When changes are made to the workplace, new procedures. buildings and renovations, machinery/equipment, substances, processes and work performed that may affect the health, safety and wellbeing of workers and students. Risk Management Do you have a which identifies the OU The framework for the University for Risk Management Documentation: WHS risks, risk management controls and has been developed by . Review the OU WHS that is reviewed at least annually? Operational risk register if A is a register with one is in place. all WHS identified by the OU, each WHS risk ranked on likelihood and consequence, the impact to the OU assessed, the OU and University control strategies in place to manage the risk. This is also known as the risk assessment process. To assist OU’s in developing their Operational Risk Registers a has been developed by the WHS Unit. Risk examples: Chemical hazards Biological hazards Asbestos hazards Radiation Field Activity
Do you consult with your workers in the development of local procedures and risk management process? Workers must be consulted: During risk management processes When making decisions regarding facilities related to the work environment and facilities. During development of WHS policies and procedures. When changes are made to the workplace, new buildings and renovations, machinery/equipment, substances, processes and work performed that may affect the health, safety and wellbeing of workers and students. Documentation: Review minutes of workgroup meetings, WHS Committee, staff communications, risk assessments and procedures. Risk Management Do you have a which identifies the OU WHS risks, risk management controls and that is reviewed at least annually? The framework for the University for Risk Management has been developed by . A is a register with all WHS identified by the OU, each WHS risk ranked on likelihood and consequence, the impact to the OU assessed, the OU and University control strategies in place to manage the risk. This is also known as the risk assessment process. To assist OU’s in developing their Operational Risk Registers a has been developed by the WHS Unit. Risk examples: Chemical hazards Biological hazards Asbestos hazards Radiation Field Activity Documentation: Review the OU WHS Operational risk register if one is in place.
MR-Guide.docx