incident closed in the system. Hazard/incident 6.2.1.4 Notifiable Was or were these A photograph of the • Reporting and Incidents incidents entered into OHS Noticeboard Investigation eduSafe (for employees, a copy of the Notifiable Procedure (DEE 6.2.2 Incident contractors or visitors) or Incidents to WorkSafe ESWB-06-1-6) Investigation CASES21 (for students)? Flowchart is displayed If applicable, for the Incident incidents selected, • Investigation assess if: Template The incident was • notified to WorkSafe Victoria. An incident investigation • was performed using the Incident Investigation Form or equivalent template. The incident was • notified within 48 hours. Hazard/incident 3.8 Recording the For the first aid CASES21 incident • Reporting and Administration of treatments selected, reference number Investigation Aid assess if they were Procedure (DEE Treatment and reported in CASES21. ESWB-06-1-6) Incidents First Aid and • Infection Prevention and Control Procedure (DET ESWB- Element 5: Emergency Management OHSMS OHSMS Sections Audit Criteria Examples of Evidence Procedure Name Emergency A Emergency workplace specific Emergency • Management Plan Emergency Management Management Management Plan Template Plan Planning has been developed uploaded onto the following the Emergency Guide to Management Plan • developing your Template provided by Emergency DET.
incident closed in the system. • Hazard/incident Reporting and Investigation Procedure (DEE ESWB-06-1-6) • Incident Investigation Template 6.2.1.4 Notifiable Incidents 6.2.2 Incident Investigation Was or were these incidents entered into eduSafe (for employees, contractors or visitors) or CASES21 (for students)? A photograph of the OHS Noticeboard a copy of the Notifiable Incidents to WorkSafe Flowchart is displayed If applicable, for the incidents selected, assess if: • The incident was notified to WorkSafe Victoria. • An incident investigation was performed using the Incident Investigation Form or equivalent template. • The incident was notified within 48 hours. • Hazard/incident Reporting and Investigation Procedure (DEE ESWB-06-1-6) • First Aid and Infection Prevention and Control Procedure (DET ESWB- 3.8 Recording the Administration of Aid Treatment and Incidents For the first aid treatments selected, assess if they were reported in CASES21. CASES21 incident reference number Element 5: Emergency Management OHSMS Procedure Name OHSMS Sections Audit Criteria Examples of Evidence • Emergency Management Plan Template • Guide to developing your Emergency Emergency Management Planning A workplace specific Emergency Management Plan has been developed following the Emergency Management Plan Template provided by DET. Emergency Management Plan uploaded onto the
reportingcorrectiveactionsguide.docx