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Company Procedures Manual
Company Procedures Manual ISO
EMP
Incident Investigation
Emergency Management Plan.
Register
Hazardous chemicals
Staff
Operator Competency
Site Induction Process
Inspection
Construction
Plant - Pre-Start
Condition Report
shall have current Test & Tag
can be brought onto site only with SDS, Risk Assessment and be recorded as approved in the Hazchem Register
Maximum number of equipment reached.
Maximum number of staff reached.
Maximum number of hazardous substances reached.
Topic
Site Rules Discussed
Documentation Location
Environmental Management
Amenities Location
Site Plan
Emergency Plan
Power Location
Project Management Plan
Incident Reporting
Water Location
Safety Plan
First Aider
Exclusion Zones
Hazards
First Aid Location
Parking
HSR
Person to Report to
ITP - Task
Stage / Frequency
Witness / Hold Point
Requirement / Standard / Specification
F16r. ITP – Site Establishment
Commencement
HP
WHS Act
F15. ITP - Materials Delivered
Each major delivery
WP
QA Policy / Specification
F16. ITP Trade work
Completion of each trade
Specification
F16f. ITP – Final Inspection
Project completion
F17. Practical completion handover checklist
Lifting equipment shall have current Test & Tag
This Safety Management Plan has been prepared prior to commencement of the project.
Consultation has been undertaken by way of toolbox talks with:
The consultation has included:
High risk construction work means construction work that:
Where 5 or more workers make a representation to the PCBU that a HSR should be appointed then the PCBU shall follow the process to elect a HSR as identified in the Company Policy & procedures Manual. Where a HSR has been requested then the PCBU shall discuss with workers the need to establish Work groups to represent different parts of the business with varying tasks.
In the event of an incident refer to the Emergency Management plan.
All incidents shall be reported to the
The incident shall be investigated in accordance with the Company Policy & procedures Manual.
All workers shall undertake various inductions as outlined in the Company Policy & procedures Manual:
A copy of the plan will be kept for the duration of the construction project or, in the event of a notifiable incident, for a period of at least 2 years.
Roles & Responsibilities of relevant person for WHS
PCBU & IMS Manager
Site Supervisor
Workers
This plan shall be reviewed in the following circumstances.
The SWMS shall be provided for all high-risk construction activities, discussed, and work performed in accordance with that SWMS. The site supervisor shall ensure work is performed in accordance with the SWMS as described in the Company Policy & procedures Manual. A SWMS shall
All workers shall undertake the training relevant to their task, hold any required licences, provide evidence of that training, and produce a VOC as relevant in accordance with the Company Policy & procedures Manual.