Elements and Performance Criteria
- Establish workplace program and operating requirements
- Establish/review consultative arrangements
- Consultative mechanisms are established to encourage input from workplace personnel and their representatives
- Information on consultation processes is available, appropriate and accessible
- Procedures are established to ensure that issues raised are promptly addressed
- Procedures are established to ensure that the outcomes of consultation are promptly communicated
- Develop/review program procedures
- Procedures outline the process for identifying and reporting actual and potential hazards
- Risk assessment and control measures are documented and take account of the hierarchy of control
- Corrective action and emergency response procedures are defined
- Procedures to review program adequacy and effectiveness are established
- Program implementation is monitored to ensure procedures are followed and effective
- Establish/review program information and recording systems
- Establish/review development/training arrangements to support program implementation and maintenance
- Maintain a workplace program
- Information on program purpose, requirements, roles and responsibilities is provided in formats appropriate to purpose and audience
- Program procedures are followed and supervisory responsibilities are identified and addressed
- Workplace program records are analysed to identify patterns of non-conformance and opportunities for ongoing improvement
- Hazard identification, risk assessment and control are addressed when planning, designing and reviewing change in the workplace
- Evaluation of program effectiveness takes account of developments in best practice to support continuous program improvement
- Program audit procedures are established and communicated