Table 6.13.3 OCCUPATIONAL HEALTH AND SAFETY management To improve the reach and quality of biodiversity management. Objective 2 Key Deliverables Management/Monitoring Activities Responsibility Indicators Timeframe Reference to Existing Procedures To implement policies, Implement Occupational Health and Safety Conservation No disabling injuries occur. Year 1-5 OHS Act, Internal Health and procedures and systems to System. Manager, OHS Safety System ensure compliance to the manager Occupational Health and Safety Act. (OS4909H Act). To inform the workers, Attend Accredited OHS Training: (HIRA) Conservation Year 1 OHS Training Needs Analysis contractors, volunteers, Attend Accredited OHS Training to renew Manager, (conducted annually and students and the public of certificates (OHS Reps & First Aid OHS Reps, operators aligned with available these dangers, how Officers). of equipment and legislative requirements and exposure could be Attend in-house OHS Training Workshops. machinery, available resources) prevented, and how to Provide monthly Toolbox Talks. First Aid Officers; work safely. Designated OHS risk specific appointments, OHS Officer OHS Manager Hazard Identification, Risk Conduct regular HIRA processes to Conservation Manager Year 1 on-going HIRA Report Assessment and Risk determine key risks with highest impact Reserve staff Safe Operating Procedure Management and Risk potential. OHS Officer Control are implemented Recommend remedial action plans to on the address key risks. Follow-up to ensure effective implementation. Monitor and review to ensure Assist in conducting of internal Audit Process Conservation Year 1 Worksite Audit Report adaptive management to determine effectiveness and level of Manager, strategies are applied to compliance of implementation of OHS OHS Officer, improve health and safety Management Control System. OHS Manager on the DMNRC. Implement regular self-audits Development Budget Allocation Operation (5 Year Forecast) R 488 553
Table 6.13.3 OCCUPATIONAL HEALTH AND SAFETY management Objective 2 To improve the reach and quality of biodiversity management. Key Deliverables Management/Monitoring Activities Responsibility Indicators Timeframe Reference to Existing Procedures To implement policies, procedures and systems to ensure compliance to the Occupational Health and Safety Act. (OS4909H Act). Implement Occupational Health and Safety System. Conservation Manager, OHS manager No disabling injuries occur. Year 1-5 OHS Act, Internal Health and Safety System To inform the workers, contractors, volunteers, students and the public of these dangers, how exposure could be prevented, and how to work safely. Attend Accredited OHS Training: (HIRA) Attend Accredited OHS Training to renew certificates (OHS Reps & First Aid Officers). Attend in-house OHS Training Workshops. Provide monthly Toolbox Talks. Conservation Manager, OHS Reps, operators of equipment and machinery, First Aid Officers; Designated OHS risk specific appointments, OHS Officer OHS Manager Year 1 OHS Training Needs Analysis (conducted annually and aligned with available legislative requirements and available resources) Hazard Identification, Risk Assessment and Risk Management and Risk Control are implemented on the Conduct regular HIRA processes to determine key risks with highest impact potential. Recommend remedial action plans to address key risks. Follow-up to ensure effective implementation. Conservation Manager Reserve staff OHS Officer Year 1 on-going HIRA Report Safe Operating Procedure Monitor and review to ensure adaptive management strategies are applied to improve health and safety on the DMNRC. Assist in conducting of internal Audit Process to determine effectiveness and level of compliance of implementation of OHS Management Control System. Implement regular self-audits Conservation Manager, OHS Officer, OHS Manager Year 1 Worksite Audit Report Budget Allocation Development Operation (5 Year Forecast) R 488 553
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