Appendix B: Example WHS Management System Structure NAT Chapter Program Ref Document Name Status Introduction to WHS Management System Plan and Program Introduction to OHS 1.0 Management System WHS Management System Structure Updating Statutory/Non Statutory Legislation Procedure Statutory/Non Statutory Legislation Register Job Descriptions/Person Specification/Competencies) Communication and Consultation Plan and Program Communication and Consultation Procedure Communication Issue and Dispute Resolution Procedure Change Management Procedure WHS Management Topic Procedure Communication and WHS Management Topic Register 2.0 Consultation Communication (WHS) Register Consultation (WHS) Election Procedure Consultation (WHS) Election Form Change Management Form Change Management Register Complaints Service Procedure Complaints (WHS) Register Recording, Reporting, Data and Document Control Plan and Program Document and Data Control Procedure Recording, Reporting, Data Records and Archive Procedure 3.0 and Document Control System Improvement Procedure Document and Data Control Register System Improvement Form (SIF) Records (WHS) Register System Improvement Register
Appendix B: Example WHS Management System Structure Chapter Program NAT Ref Document Name Status 1.0 Introduction to OHS Management System Introduction to WHS Management System Plan and Program WHS Management System Structure Updating Statutory/Non Statutory Legislation Procedure Statutory/Non Statutory Legislation Register Job Descriptions/Person Specification/Competencies) 2.0 Communication and Consultation Communication and Consultation Plan and Program Communication and Consultation Procedure Communication Issue and Dispute Resolution Procedure Change Management Procedure WHS Management Topic Procedure WHS Management Topic Register Communication (WHS) Register Consultation (WHS) Election Procedure Consultation (WHS) Election Form Change Management Form Change Management Register Complaints Service Procedure Complaints (WHS) Register 3.0 Recording, Reporting, Data and Document Control Recording, Reporting, Data and Document Control Plan and Program Document and Data Control Procedure Records and Archive Procedure System Improvement Procedure Document and Data Control Register System Improvement Form (SIF) Records (WHS) Register System Improvement Register
whs_needs_analysis_case_study.docx