OCCUPATIONAL HEALTH & SAFETY MANUAL 8. Section 8 – Safe Operating Procedures Version: 02 Page: 1 of 2 Issue Date: 12 January 1999 Authorised by: Marjorie Dickenson SAFE OPERATING PROCEDURES Safe operating procedures are written sets of instructions, which outline the steps involved in performing a task as safely as possible. SimuLab’s Occupational Health and Safety Management System requires all workplace procedures to have documented SOPS available to adequately describe the ‘safe way to perform a task’. SOPS should be written by those responsible for performing the task, in conjunction with their immediate supervisor. These should be trailed and reviewed on a regular basis according to the procedures in the Simulab Risk Management Procedure. 8.1. Writing SOPS – A Guide Use the following step-by-step information and Template to write all Simulab SOPS. Task/Procedure State the name of the task or the object of the procedure. Scope Gives explanation of the limits to which the procedure applies and details the likely work locations, staff involved and tasks/procedures that it covers. Definitions Provides definitions of any new terms, or terms which may be unfamiliar to those who are likely to use the SOP. References Lists any important reference material which might have been used to develop the SOP, or which might aid in performing the SOP. It should also refer specifically to any SimuLab policies that are used in preparation of the SOP. Identified Hazards Lists any known or potential hazards associated with the task/procedure. Training / Qualifications Outlines any training or qualifications that MUST be completed before performing the task/procedure. Description Provides a detailed description of how the task/procedure should be undertaken. This should be written preferably in point form, and plain English wherever possible. It should also highlight the following aspects of the task/process: The person/persons responsible for performing the task/procedure. Details of the task and why it is performed. How the task should be completed – listing all parts of the task, the sequence in which the individual steps should be completed, the equipment and materials required. Details of the safety equipment/hazard controls, which are required and how they should be used in the task/procedure. A list of the record keeping, which should be completed when completing the procedure/task. Any compulsory action should be clearly delineated with the word MUST. Resources Lists any equipment or materials (safety or otherwise), which are required to undertake the task/procedure. Communication Strategy 08-001 OCCUPATIONAL HEALTH & SAFETY MANUAL Section 8 – Safe Operating Procedures Version: 02 Page: 2 of 2 Issue Date: 12 January 1999 Authorised by: Marjorie Dickenson Details how the procedure will be communicated to users. For example, during induction or followed during the process. Review Date Lists the date for review of SOP Signature Lists the signatures of those who sign off the procedure for use. Normally this will be the supervisor and the work-group. 08-001