Element 3.5: Hazards Management OHSMS OHSMS Sections Criteria Examples of Evidence Procedure Name may include Hazardous 6.1 Identifying and A current Division 5 A copy of the front • Building Material's Assessing Asbestos Audit Report page of the current Procedure (DEE Hazardous is available at the Division 5 Asbestos ESWB-16-2-4) Building Materials workplace. Audit Report showing Division 5 the school name and • Asbestos Audit date of audit. Report Hazardous 6.1 Identifying and A School Asbestos A copy of the current • Building Material's Assessing Management Plan has School Asbestos Procedure (DEE Hazardous been developed and Management. ESWB-16-2-4) Building Materials implemented. Asbestos • Management Plan (DET ESWB Asbestos 1.4 Asbestos Audit A current (updated Copy of: • Management Plan Report, Asbestos within the last 3 months) Asbestos Register (DET ESWB Register and Asbestos Register and Asbestos Label Asbestos Label Asbestos Label Register Register. Register are available. Hazardous 6.3.3 Training on The school Principal, Copy of: • Building Material's Hazardous Asbestos Coordinator Certificates from Procedure (DEE Building Materials and relevant completion of ESWB-16-2-4) 1.3 Asbestos personnel are eLearning module. Asbestos Training appropriately trained in • Management Plan DET provided Asbestos (DET ESWB Awareness Training and the online Asbestos Management eLearning Module. Hazardous 6.3.1 Control Asbestos removal works Copy of: • Building Material's Measures are conducted following clearance certificates Procedure (DEE the School Asbestos air monitoring results ESWB-16-2-4) Management Plan. Division 6 Audit Report Asbestos Completed Asbestos • Management Plan Removal Completion (DET ESWB Form Chemical 6.1 Identify All dangerous and A copy of the chemical • Management Dangerous hazardous substances register. Procedure (DEE and Hazardous in the workplace are ESWB 17-1-4) Substances identified and recorded in a Chemical Register. Chemical 6.2 Chemical A current Material A copy of a current • Management Register and Safety Data Sheet Safety Data Sheet. (M)SDS is available for
Element 3.5: Hazards Management OHSMS Procedure Name OHSMS Sections Criteria Examples of Evidence may include • Hazardous Building Material's Procedure (DEE ESWB-16-2-4) • Division 5 Asbestos Audit Report 6.1 Identifying and Assessing Hazardous Building Materials A current Division 5 Asbestos Audit Report is available at the workplace. A copy of the front page of the current Division 5 Asbestos Audit Report showing the school name and date of audit. • Hazardous Building Material's Procedure (DEE ESWB-16-2-4) • Asbestos Management Plan (DET ESWB 6.1 Identifying and Assessing Hazardous Building Materials A School Asbestos Management Plan has been developed and implemented. A copy of the current School Asbestos Management. • Asbestos Management Plan (DET ESWB 1.4 Asbestos Audit Report, Asbestos Register and Asbestos Label Register A current (updated within the last 3 months) Asbestos Register and Asbestos Label Register are available. Copy of: Asbestos Register Asbestos Label Register. • Hazardous Building Material's Procedure (DEE ESWB-16-2-4) • Asbestos Management Plan (DET ESWB 6.3.3 Training on Hazardous Building Materials 1.3 Asbestos Training The school Principal, Asbestos Coordinator and relevant personnel are appropriately trained in DET provided Asbestos Awareness Training and the online Asbestos Management eLearning Module. Copy of: Certificates from completion of eLearning module. • Hazardous Building Material's Procedure (DEE ESWB-16-2-4) • Asbestos Management Plan (DET ESWB 6.3.1 Control Measures Asbestos removal works are conducted following the School Asbestos Management Plan. Copy of: clearance certificates air monitoring results Division 6 Audit Report Completed Asbestos Removal Completion Form • Chemical Management Procedure (DEE ESWB 17-1-4) 6.1 Identify Dangerous and Hazardous Substances All dangerous and hazardous substances in the workplace are identified and recorded in a Chemical Register. A copy of the chemical register. • Chemical Management 6.2 Chemical Register and A current Material Safety Data Sheet (M)SDS is available for A copy of a current Safety Data Sheet.
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