OHS Risk 6.3 Ongoing review The OHS Risk Register is Updated OHS Risk • Management of the OHS Risk reviewed and updated on an Register Procedure (DEE Register annual or when OHS Activities Calendar ESWB-04-1-5) required. Workplace Inspection 6.7 OHS Risk records Register OHS Inspection checklist Workplace 6.1 Identifying areas Regular OHS inspections OHS Inspection • Inspection subject to are undertaken for all checklists Procedure (DEE Workplace relevant school or workplace Signed workplace ESWB-20-1-4) Inspection areas using the OHS Inspection records Inspection Checklist. The OHS Activities Calendar 6.6 Record Keeping results are reviewed by the Workplace Manager or Management OHS Nominee to verify that identified risks are being adequately managed. OHS Risk 6.5 Guidance on the All relevant OHS hazards for OHS Risk Register • Management DET Risk the school or workplace Hazards identification Procedure (DEE Management have been identified and through site walkthrough ESWB-04-1-5) Methodology listed in the OHS Risk Register. Control measures for the OHS Risk Register OHS hazards identified in the OHS Risk Register have been defined following the Hierarchy of Controls. The residual risk level for OHS Risk Register the OHS hazards identified in the OHS Risk Register for the workplace have been assessed and the risk levels are appropriate. Element 3.5: Hazards Management OHSMS Procedure OHSMS Sections Criteria Examples of Evidence may include Name OHS Hazard Asbestos You will be Division 5 Asbestos Audit Report Management Chemicals asked a Management plans Electricity selection of Asbestos Manual Handling questions Traffic Plant and around some of Registers Equipment the critical Asbestos Register (working over hazards of the Asbestos Register 2 metres) school. Chemical Register Slips, trips and falls Electrical equipment Register Student Isolation and Tag Out Register Challenging Plant and equipment Register Behaviour Material Safety Data Sheets Traffic (MSDS)
• OHS Risk Management Procedure (DEE ESWB-04-1-5) 6.3 Ongoing review of the OHS Risk Register 6.7 OHS Risk Register The OHS Risk Register is reviewed and updated on an annual or when required. Updated OHS Risk Register OHS Activities Calendar Workplace Inspection records OHS Inspection checklist • Workplace Inspection Procedure (DEE ESWB-20-1-4) 6.1 Identifying areas subject to Workplace Inspection 6.6 Record Keeping Regular OHS inspections are undertaken for all relevant school or workplace areas using the OHS Inspection Checklist. The results are reviewed by the Workplace Manager or Management OHS Nominee to verify that identified risks are being adequately managed. OHS Inspection checklists Signed workplace Inspection records OHS Activities Calendar • OHS Risk Management Procedure (DEE ESWB-04-1-5) 6.5 Guidance on the DET Risk Management Methodology All relevant OHS hazards for the school or workplace have been identified and listed in the OHS Risk Register. OHS Risk Register Hazards identification through site walkthrough Control measures for the OHS hazards identified in the OHS Risk Register have been defined following the Hierarchy of Controls. OHS Risk Register The residual risk level for the OHS hazards identified in the OHS Risk Register for the workplace have been assessed and the risk levels are appropriate. OHS Risk Register Element 3.5: Hazards Management OHSMS Procedure Name OHSMS Sections Criteria Examples of Evidence may include OHS Hazard Management Asbestos Chemicals Electricity Manual Handling Plant and Equipment (working over 2 metres) Slips, trips and falls Student Challenging Behaviour Traffic You will be asked a selection of questions around some of the critical hazards of the school. Division 5 Asbestos Audit Report Management plans Asbestos Traffic Registers Asbestos Register Asbestos Register Chemical Register Electrical equipment Register Isolation and Tag Out Register Plant and equipment Register Material Safety Data Sheets (MSDS)
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