behaviours of concern, relevant training has including: been completed. Positive behaviour • training Completion of • challenging behavioural course Completion of • functional behavioural assessment training Completion of training • in de-escalation Traffic 6.1 Traffic A Traffic Management A copy of the • Management Management Plan Plan has been completed Traffic Procedure (DEE developed which Management Plan. ESWB-19-1-4) considers traffic flow on the whole site. Traffic 6.4 Controlling Risk controls have been A copy of the • Management Posed by implemented for all completed Traffic Procedure (DEE Traffic traffic-related hazards in Management Plan. ESWB-19-1-4) 6.5 Reviewing accordance with the Controls Traffic Management Plan. Element 4: Incident Reporting and Investigation OHSMS OHSMS Sections Audit Criteria Examples of Evidence Procedure Name Hazard/incident 6.2 Incident All OHS incidents eduSafe incident • Reporting and Management involving employees, reference number Investigation contractors or visitors Procedure (DEE have been reported in ESWB-06-1-6) eduSafe. For the incidents eduSafe incident selected, assess if the reference number following was completed: Action plan was • developed Risk assessment was • undertaken Risk controls were • implemented and the
behaviours of concern, including: • Positive behaviour training • Completion of challenging behavioural course • Completion of functional behavioural assessment training • Completion of training in de-escalation relevant training has been completed. • Traffic Management Procedure (DEE ESWB-19-1-4) 6.1 Traffic Management Plan A Traffic Management Plan has been developed which considers traffic flow on the whole site. A copy of the completed Traffic Management Plan. • Traffic Management Procedure (DEE ESWB-19-1-4) 6.4 Controlling Posed by Traffic 6.5 Reviewing Controls Risk controls have been implemented for all traffic-related hazards in accordance with the Traffic Management Plan. A copy of the completed Traffic Management Plan. Element 4: Incident Reporting and Investigation OHSMS Procedure Name OHSMS Sections Audit Criteria Examples of Evidence • Hazard/incident Reporting and Investigation Procedure (DEE ESWB-06-1-6) 6.2 Incident Management All OHS incidents involving employees, contractors or visitors have been reported in eduSafe. eduSafe incident reference number For the incidents selected, assess if the following was completed: • Action plan was developed • Risk assessment was undertaken • Risk controls were implemented and the eduSafe incident reference number
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