Element 3: Risk and Hazards Management OHSMS OHSMS Sections Audit Criteria Examples of Evidence Procedure Name OHS Risk 6.1 OHS Risk An OHS Risk Register Copy of OHS Risk • Management Register has been developed for Register Procedure (DEE the school or workplace. ESWB-04-1-5) OHS Risk 6.3 Ongoing The OHS Risk Register is Copy of OHS Risk • Management review of the OHS reviewed and updated on Register Procedure (DEE Risk Register an annual basis or when ESWB-04-1-5) required. 6.7 OHS Risk Register Workplace 6.1 Identifying Regular OHS inspections Copy of: • Inspection areas subject to are undertaken for all Completed OHS Procedure (DEE Workplace relevant school or Inspection checklists; ESWB-20-1-4) Inspection workplace areas using or the OHS Inspection OHS Activities 6.6 Record Checklist. The results are Calendar. Keeping reviewed by the Workplace Manager or OHS Nominee to verify that identified risk are being adequately managed. OHS Risk 6.5 Guidance on All relevant OHS hazards Copy of OHS Risk • Management the DET Risk for the school or Register Procedure (DEE Management workplace have been ESWB-04-1-5) Methodology identified and listed in the OHS Risk Register. Control measures for the Copy of OHS Risk OHS hazards identified in Register the OHS Risk Register have been defined following the Hierarchy of Controls. The residual risk level for Copy of OHS Risk the OHS hazards Register identified in the OHS Risk Register for the workplace have been assessed and the risk levels are appropriate.
Element 3: Risk and Hazards Management OHSMS Procedure Name OHSMS Sections Audit Criteria Examples of Evidence • OHS Risk Management Procedure (DEE ESWB-04-1-5) 6.1 OHS Risk Register An OHS Risk Register has been developed for the school or workplace. Copy of OHS Risk Register • OHS Risk Management Procedure (DEE ESWB-04-1-5) 6.3 Ongoing review of the OHS Risk Register 6.7 OHS Risk Register The OHS Risk Register is reviewed and updated on an annual basis or when required. Copy of OHS Risk Register • Workplace Inspection Procedure (DEE ESWB-20-1-4) 6.1 Identifying areas subject to Workplace Inspection 6.6 Record Keeping Regular OHS inspections are undertaken for all relevant school or workplace areas using the OHS Inspection Checklist. The results are reviewed by the Workplace Manager or OHS Nominee to verify that identified risk are being adequately managed. Copy of: Completed OHS Inspection checklists; or OHS Activities Calendar. • OHS Risk Management Procedure (DEE ESWB-04-1-5) 6.5 Guidance on the DET Risk Management Methodology All relevant OHS hazards for the school or workplace have been identified and listed in the OHS Risk Register. Copy of OHS Risk Register Control measures for the OHS hazards identified in the OHS Risk Register have been defined following the Hierarchy of Controls. Copy of OHS Risk Register The residual risk level for the OHS hazards identified in the OHS Risk Register for the workplace have been assessed and the risk levels are appropriate. Copy of OHS Risk Register
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