Elements and Performance Criteria
- Scope the WHS program
- Identify and interpret relevant legal requirements and obligations for WHS
- Determine scope of enterprise operations in relation to WHS systems, including establishing requirements for managing hazardous events
- Document current enterprise systems and measure performance against internal and external benchmarks
- Develop WHS policies and plans
- Develop policies documenting and defining the commitment of CEO and enterprise to WHS
- Set short, medium and long term enterprise goals and targets for WHS performance
- Identify and commit to resource requirements for operating the system
- Prepare implementation plan detailing resources and strategies
- Prepare and implement communication strategy for informing stakeholders of policies, obligations and responsibilities
- Develop enterprise commitment to WHS
- Incorporate WHS responsibilities and duties in all relevant policies, position descriptions, operating procedures and work instructions
- Ensure enterprise WHS policies, strategies and requirements include all enterprise personnel, contractors, suppliers and work site visitors
- Establish consultative and participative mechanisms to facilitate the identification and prevention of WHS issues and their prompt, effective resolution
- Consider WHS issues, including hazard and risk identification and control, in planning, designing and evaluating job design, procedure, technology, work/process flow, plant layout and construction
- Develop and maintain procedures for identifying hazards
- Manage and maintain risk assessment procedures
- Manage and maintain risk control procedures
- Develop and implement risk control measures in accordance with the hierarchy of control and regulatory requirements
- Establish procedures for control of risks on the hierarchy of control and integrate them into enterprise procedures and systems
- Replace interim control measures with permanent measures to control risks at the source
- Identify and incorporate resources enabling implementation of new or permanent control measures in enterprise planning processes
- Maintain enterprise commitment to WHS goals
- Resource, plan and deliver training to support commitment to and compliance with regulatory and enterprise WHS requirements
- Clearly present and regularly update enterprise, team and individual obligations for meeting WHS goals
- Monitor enterprise operations and procedures to ensure the effective adoption of WHS procedures in accordance with enterprise and regulatory requirements
- Manage and maintain hazardous event procedures
- Continuously improve WHS performance
- Maintain and secure WHS data and record keeping systems
- Collect and analyse performance data, including team feedback, against enterprise goals and targets
- Convey performance implications to stakeholders
- Monitor and report compliance with enterprise and WHS requirements
- Update systems and procedures for legislative, technical, procedural or operational changes
- Scope the WHS program
- Identify and interpret relevant legal requirements and obligations for WHS
- Determine scope of enterprise operations in relation to WHS systems, including establishing requirements for managing hazardous events
- Document current enterprise systems and measure performance against internal and external benchmarks
- Develop WHS policies and plans
- Develop policies documenting and defining the commitment of CEO and enterprise to WHS
- Set short, medium and long term enterprise goals and targets for WHS performance
- Identify and commit to resource requirements for operating the system
- Prepare implementation plan detailing resources and strategies
- Prepare and implement communication strategy for informing stakeholders of policies, obligations and responsibilities
- Develop enterprise commitment to WHS
- Incorporate WHS responsibilities and duties in all relevant policies, position descriptions, operating procedures and work instructions
- Ensure enterprise WHS policies, strategies and requirements include all enterprise personnel, contractors, suppliers and work site visitors
- Establish consultative and participative mechanisms to facilitate the identification and prevention of WHS issues and their prompt, effective resolution
- Consider WHS issues, including hazard and risk identification and control, in planning, designing and evaluating job design, procedure, technology, work/process flow, plant layout and construction
- Develop and maintain procedures for identifying hazards
- Manage and maintain risk assessment procedures
- Manage and maintain risk control procedures
- Develop and implement risk control measures in accordance with the hierarchy of control and regulatory requirements
- Establish procedures for control of risks on the hierarchy of control and integrate them into enterprise procedures and systems
- Replace interim control measures with permanent measures to control risks at the source
- Identify and incorporate resources enabling implementation of new or permanent control measures in enterprise planning processes
- Maintain enterprise commitment to WHS goals
- Resource, plan and deliver training to support commitment to and compliance with regulatory and enterprise WHS requirements
- Clearly present and regularly update enterprise, team and individual obligations for meeting WHS goals
- Monitor enterprise operations and procedures to ensure the effective adoption of WHS procedures in accordance with enterprise and regulatory requirements
- Manage and maintain hazardous event procedures
- Continuously improve WHS performance
- Maintain and secure WHS data and record keeping systems
- Collect and analyse performance data, including team feedback, against enterprise goals and targets
- Convey performance implications to stakeholders
- Monitor and report compliance with enterprise and WHS requirements
- Update systems and procedures for legislative, technical, procedural or operational changes