Workplace health and safety undertaking Undertaking to the Chief Executive, Department of Justice and Attorney-General given for the purposes of part 5 of the Workplace Health and Safety Act 1995. For and on behalf of Brendale Steel Fabrications ABN: 25 309 819 834 ("8SF") PRIVACY STATEMENT: The Department of Justice and Attorney-General respects your privacy and is committed to protecting personal information. The information provided on this document is for the purpose of making an undertaking to the Chief Executive, Department of Justice and Attorney-General given for the purposes of part 5 of the Workplace Health and Safety Act 1995. This information will be managed within the requirements of the current state government privacy regime. The department may publish the undertaking and the information contained in it tor purposes identified in the undertaking or for other appropriate legal purposes in various publications such as newspapers and on its website. The department may be required to disclose personal information to other regulatory agencies such as the Queensland Police Service, WorkCover, Q-Comp and other agencies in accordance with other law enforcement activities which may be conducted as part of an investigation. Further information on our privacy policy is available at www.iustice.gld.gov.au. Workplace Health and Safety Queensland, Department of Jus1ice and Attorney-General Information guide - Enforceable undertakings-guidelines for proposing an undertaking for people who have received a complaint and summons for an alleged OHS contravention. PNlOB20 Version 2 last updaled 19 July 2010 Version 5 Submitted: 4 October 2011 Page 1 of 15 General Information (a) Entity details Street Address Mailina Address TeleDhone Email address Entity Structure TVDe of Business Commencement Date Employees Products and Services OHSMS Information Comments Unit 17, 193 South Pine Road, Brendale QLD 4500 Same as above Mobile: 0433 984 286 allensx5@binnond.com.au P & B Allan Family trading as Brendale Steel Fabrication I"BSF") Steel Fabrications 18 October 2006 Full time: 5 Part time 1 Build, supply and erect steel fabrications, installation to contractors and customers No formal documented system was in place at the time of the incident. BSF's services include steel Fabrication, Site Installation of structural steel and metal work to domestic, commercial and industrial properties. (b) Details of the incident During June 2010, a BSF worker was cutting lengths of steel with a nine-inch (9") angle grinder. The 9" angle grinder jammed ("grabbed") and kicked back out of the cut. The 9" angle grinder hit the worker causing a laceration to the ulnar aspect of the left wrist. The worker attended the hospital for treatment and received financial and rehabilitative support from WorkCover Queensland. (e) Acknowledgment of alleged contravention It is acknowledged that Workplace Health and Safety Queensland have alleged that Brendale Steel Fabrications ("BSF") workers were exposed to risks to their health and safety as a result of contravention the Workplace Health and Safety Act 1995. These allegations are very serious and BSF has undertaken its own investigation of the incident and the necessary corrective measures that need to be implemented to ensure that there is no repetition of the incident. (d) Details of the alleged contravention It is alleged by Workplace Health and Safety Queensland that during June 2010 workers were exposed to a hazard, the source of which being: i) a rotating cutting disc fitted to the plant, namely an angle grinder; Workplace Health and Safety Queensland. Department of Justice and Attorney-General Information guide - Enforceable undertakings-guidelines for proposing an undertaking for people who have received a complaint and summons for an alleged OHS contravention. PN 10820 Version 2 lost updated 19 July 2010 Version 5 Submitted: 4 October 2011 Page 2 of 15 ii) the system of work for cutting steel using the said plant; iii) which lead to the posed risk, as a risk of death or injury to workers, including the risk of laceration injuries to the left wrist of the injured worker; and iv) as a result. the injured worker has sustained grievous bodily harm. The allegations by Workplace Health and Safety Queensland that BSF failed to discharge the obligations pursuant to section 28(1) of the Workplace Health and Safety Act 1995 in that BFS failed to ensure the workplace health and safety of the injured worker. It is alleged that this breach of the Act caused grievous bodily harm to the injured worker. (e) Assurance about future behavior BSF now fully understands and appreciate their obligations under the Workplace Health and Safety Act 1995 and is committed to ensuring that they not only meet but exceed their obligations in order to provide a safe work environment for all workers, customers and management. After becoming aware of Workplace Health and Safety Queensland procedures and requirements, BSF has implemented procedures to comply with the legislative requirements. It is BSF's intention and commitment to now build a strong, compliant and substantial Safety Management System in order to control the risks associated with its operations, prevent workplace injuries and to ensure compliance with all legal obligations. (f) Statement of regret BSF sincerely regrets the incident that occurred during June 2010 and the injury that eventuated as a result of the incident. (g) Fatality or very serious Injury information The alleged contravention does not involve a fatality or very serious injury. (h) Improvement or prohibition notices associated with alleged contravention (J No x Yes (provide details) Date issued Notice Type 25 June 2010 Prohibition P754902 Action taken to respond to notice No Use of 9 inch Supplied Grinders to cut procedures for use 125mm X 125mm X of 9 inch Grinders. 8mm angle iron Outsource to steel to cut until appropriate suppliers before are in steel controls place to manage delivery. the risk of injury to Implementing Workplace Health employees of BSF. Safety and procedures including employee induction to safelv Contravention Notice Workplace Health and Safety Queensland, Department of Justice and Attorney-General Information guide - Enforceable undertakings-guidelines for proposing an undertaking for people who have received a complaint and summons for an aUeged OHS contravention. PN10820 Version 2 last updated 19 July 2010 Version 5 Submitted: 4 October 2011 Page 3 of 15 operating all facets of the business of BSF. (i) Support to injured person The injured person was an employee of the entity. BSF offered support to the injured worker upon becoming aware of the incident and the resulting injury. Following the incident, BSF continued to contact the injured worker to remain updated on the worker's treatment and progress. BSF liaised with WorkCover Queensland in relation to the lodgement of a claim by the injured worker and ongoing rehabilitation. BFS also liaised with WorkCover Queensland to provide a return to work program for the injured worker and provided ongoing additional support to the worker. (j) Workers' compensation information Workers' compensation to injured person/s provided through self-insurance of the entity: D Yes x No D Not applicable (No injured person) (k) Publishing of undertaking BSF acknowledges that this undertaking may be published on the departmental Internet site, referenced in departmental material and may be published in newspapers. (i) Rectifications made as a result of the alleged contravention BSF immediately introduced a comprehensive procedure to operate angle grinders safely and reviewed this procedure with their workers to ensure that all workers were aware of the necessary safety procedures required when utilising angle grinders in the workplace. Currently, if it cannot be satisfied that a specific job can be carried out safely by BSF workers after a risk assessment is completed, the job will be outsourced to contractors who have the expertise to perform the task safely. This will assist in preventing any further workplace injuries occurring. This requirement has been cornmunicated to the worker's, both verbally and in a written Memo distributed to all workers. BSF's Induction Checklist has been updated with the requirement to review safe work procedures and to demonstrate how to safely use all equipment. BFS has also updated their workplace procedures and policies to ensure that all tasks performed by workers are carried out safely and do not pose any risk to any worker, customer or any other mernber of the public who may attend upon the workplace. The irnmediate cost of updating the BSF's induction checklist and workplace procedures and policies are as follows: Cost: 5 Days Manager - $300 x 5 = 2 Days Office Administrator = $1.500 $ 400 Workplace Health and Safety Queensland, Department of Justice and Attorney-General Information guide - Enforceable undertakings-guidelines for proposing an undertaking for people who have received a complaint and summons for an alleged OHS contravention. PN 10820 Version 2 last updated 19 July 2010 Version 5 Submitted: 4 October 2011 Page 4 of 15 Y. Day Refresher for 4 Employees = Total = $ 400 $2,300 The ongoing costs for the implementation and effectiveness monitoring of these workplace procedures and policies is addressed at section (b) Future management of risks associated with the alleged contravention. 1m) Acknowledgment ot EU overview and guidelines I have read and understood: 1. Enforceable undertakings-overview version 2 dated 19 July 2010; and 2. Enforceable undertakings-g uidelines for proposing an undertaking for people who have received a complaint and summons for an al/eged OHS contravention version 2 dated 19 July 2010. In) Acknowledgment of ability to comply with terms We declare that BSF has the financial ability to comply with the terms of the Enforceable Undertaking. We attach to this Undertaking a report from our Accountant, John Benson of Benson Speath & Co, dated 6 June 2011 that verifies our financial ability to satisfy the terms of the Enforceable Undertaking. Workplace HeaHh and Sofety Queensland, Department of Justice and At1orney-General Information guide - Enforceable underlokings-guidelines for proposing an undertaking for people who have received a complaint and summons for an alleged OHS contravention. PN 10820 Version 2 Last updated 19 July 2010 Version 5 Submitted: 4 October 2011 Page 5 of 15 Terms of the Undertaking (a) Ceasing of behavior that led to the alleged contravention ~n .immediate review of the pOlicies and procedures was undertaken by BSF following the Incident In June 2010 and the subsequent injury to the worker. BSF also undertook an immediate review of their workplace training procedures. Since the date of the injury, all workers have been provided with a fresh copy of existing policies and procedures. All workers have attended a training session on the policies and procedures applicable in the operalion of the 9" angle grinder at BSF's premises and worksites. All workers are now required to sign an attendance record to confirm their receipt of BSF policies and procedures and training in safe work procedures during the in-house staff training sessions. BSF will review the safety procedures relating to all tasks within their business every 6 months. (b) future management of risks associated with the alleged contravention BSF is committed to ongoing and future management of the risks associated with the use of angle grinders by conducting periodic and random checks to ensure that safe work procedures are complied within the workplace. If non-compliance with the procedures is identified then further training of workers will be provided. This process will be reviewed on a three monthly basis. In addition to the corrective action taken above, BSF is reviewing all of their safe work procedures and have been undertaking training sessions to ascertain workers understanding of and competence with the operation of all equipment for tasks. Parallel to this. BSF have engaged an Occupational Health & Safety Consultant to implement and periodically audit an AS4804 compliant management system. In recognition of the commitment required to implement and embed a safety management system into BSF, an 18 month contract with the consultancy company has been established for the implementation and review phase and a further 18 months for the ongoing system support phase. The agreed development. implementation and audit schedule is as follows: '1irr\iflOS ..•. ....• ...:.'.-~-'" -- --:-:--'~<~> ..••• -..... _,:>..••.-., Ae.tivities -. - . Develop a hazard register Identify and address priority actions (EG: SWls, tools, equipment. work areas organisation, training requirements). By 30 April 2011 Develop budget for SMS Commence documenting of safety management system . (SMS!. Complete risk assessments/risk management plan Complete implementation of additional risk controls to be implemented, continue implementation By 28 September 2011 Complete documenting system in consultation with workers Complete baseline implementation of electronic SMS (iSystain) (to manage incident. hazards, safe observations, actions!. .. ... Workplace HeaHh and Safety Queensland. Department of Justice and Attorney-General Information guide - Enforceable undertakings-guidelines for proposing an underlaking for people who have received a complaint and summons for an alleged OHS contravention. PN 10820 Version 2 last updated 19 July 201 0 Version 5 Submilted: 4 October 2011 Page 6 of 15 Timings)c, C_". / By 30 Sept 2011 "ACtivities '.Conduct ]51 ;:;c' ·•. ·~·c~;;~J;;·i-;;-· .';"'. co;; ;:'\-,'3;" third party audit against AS4801 and WHSA. Send audit reQort to Executive Director, WorkQ/ace Health and Safet';'. Queensland Develop OHS Management System Improvement Plan to address gaps and improvement opportunities identified during audit Address audit findinQs and action items Re-assess progress against AS4801 (which will cover progress against OHSMS Plan) and assess potential additional requirements/adjustments in line with Work Health Safety (OHS) Harmonisation Proaress action items. Update OHS Management System Improvement Plan based on results from implementation audit ProQress action items By 28 Oct 2011 By 25 Jan 2012 By 22 Feb 2012 By 30 Sept 2012 Conduct 2nd third party audit against AS4801 . By 30 Oct 2012 Send audit reQort to Executive Director, WorkQ/ace Health and Safet';'. Queensland with action plan. By 30 April 2013 Address audit findings and recommendations. By 30 Oct 2013 Conduct 3·d third party audit against AS4801. Progress action items. Send audit reQort to Executive Director, WorkQ/ace Health and Safet';'. Queensland with action plan. By 30 April 2014 Address audit findings and recommendations. By 30 Sept 2013 Cost: $13,500 $ 6.500 $20,000 Payment to consultant for first year= Payment to consultant for 2 years= Total = (e) OHSMS for entity As mentioned in (b), BSF is in the process of implementing an occupational health and safety management system that is consistent with AS/NZS 4804:200 I Occupational Health and Safety Management System (OHSMS) general guidelines on principles, systems and supporting techniques. The system will be implemented within 12 months of signing the undertaking. (d) Audits of OHSMS As mentioned in (b), BSF will engage the services of a qualified auditor who will audit the system against the AS/NZS 4804:200 I Occupational Health and Safety Managemenf SYstem in accordance with established timeframes. Workplace Health and Salety Queensland, Department of Justice and Attorney-General InformaUon guide - Enforceable undertakings-guidelines for proposing an undertaking for people who have received a complaint and summons for an alleged OHS contravention. PN 10820 Version 2 Lost updated 19 July 2010 Version 5 Submitted: 4 October 2011 Page 7 of 15 (e) Auditors of OHSMS Auditors selected to pertorm OHSMS audits will be: • Certified by an JAS/ANZ accredited body. Details of the auditors' qualifications against the stated requirements will be provided with audit reports submitted to WHSQ. (f) Audit timeframes BSF will engage the services of an appropriately qualified auditor to audit the OHSMS in accordance with the following schedule: • An initial third part audit will be undertaking within six months of implementation of the OHSMS • Two further third party audits will be undertaken at 12 month intervals, commencing 12 months after the initial audit report has been provided. (g) Reports of OHSMS audits BSF acknowledges that audit reports received from the auditor will be sent to the Executive Director, Workplace Health and Safety Queensland, within 30 days of the audit. It is further acknowledged that within 30 days of receipt of the auditor's written report, the Executive Director, Workplace Health and Safety Queensland, will be advised of the intended action in addressing each of the report's recommendations. (h) Implementation of audit recommendations BSF acknowledges that any recommendations resulting from the OHSMS audit will be fully implemented within 6 months of receiving the audit report, unless the Associate Director-General of the Department of Justice and Attomey-General offers an exemption due to the actions being unreasonable. (i) Benefits to workers i) Workplace Health and Safety Training Course BSF will enroll their Office Manager into Australian Safety and Learning systems in order to become a Workplace Health and Safety Officer. This will ensure that BSF has an onsite, fully qualified, Workplace Health and Safety Officer who is able to ensure that BSF continues to be fully compliant with the Workplace Health and Safety Act 1995. Date to be implemented: Initial course was completed on 9 to 13 May 2011, with the Industrial elective to be completed on 22 to 24 August 2011. The initial course and elective have now been completed such that BFS has a fully qualified Workplace Health & Safety Officer on site. Cost: Initial Course Industrial Electives $1.245 $ 550 Workplace HeaHh and Safety Queensland, Department of Justice and Attorney-General Information guide - Enforceable undertakings-guidelines for proposing an undertaking for people who have received a complaint and summons for an alleged OHS controvenUon. PN10B20 Version 2lasl updated 19 July 2010 VerSion 5 Submitted: 4 October 2011 Page 8 ot 15 Total= iiJ $1,795 Certltlcate 4 in Occupational Health & Safety BSF have enrolled their Office Manager in a Certificate 4 Occupational Health & Safety course. This will ensure that BSF have a Workplace Health & Safety Officer who has the necessary qualifications and training that will be mandatorily required in accordance with the amendments to the Workplace Healfh & Safety Act 1995 due to commence in 2012. Date to be implemented: The course was completed on 6 and 7 June 2011. with the Workplace Health & Safety having the requisite qualifications to continue in their role following the commencement of the amendments to the Workplace Healfh & Safety Act 1995 in 2012. Cost: IIIJ $550 Workplace Health and Safety Administrator Having completed the Workplace Health and Safety Officer Training, the Office Manager will take on the role of BSF's Workplace Health and Safety Officer and safety systems administrator. It is envisaged fhat this role will account for a minimum of 15% of the overall duties for the Office Manager Which will include the following tasks: safety system administration, organising inspections, risk assessments, addressing corrective actions, implementing and maintaining hazard register, document control, organising in-house staff training and ensuring the use of safety equipment in the workplace. Date to be implemented: Initial course was completed on 9 to 13 May 2011, with the Industrial elective to be completed on 22 to 24 August 2011. IvJ First Aid Training and First Aid kits In all company vehicles BSF will enroll 4 workers and 2 managers into an accredited Senior First Aid course which will ensure that all workers are fully capable of tending to a workplace injury should an accident occur. This training will enable them to be able to assess the situation and make an informed decision on how to handle the injury. Furthermore, by providing first aid training to all workers, they would be able to assist a community member shOUld they be in the presence of an injury occurring outside of work hours or outside of the workplace premises. BSF will maintain these skills by organising and enrolling workers in the refresher First Aid training every three years and CPR refresher course annually. Date to be implemented: First aid kits have been installed in all work vehicles and the First Aid course is to be completed on 8 October 20 II . Workplace Health and Safety Queensland, Department of Justice and Af1orney-General Information guide - Enforceable undertakings-guidelines for proposing an undertaking for people who have received a complaint and summons for an alleged OHS contravention. PNI0820 Version 2 Losl updaled 19 July 2010 VerSion 5 Submitted: 4 October 2011 Page 9 of 15 Cost: First Aid Training 6 x $145 = Refresher Training 6 x $125 (X3 years) = Total = $870 $2,250 $3,120 In addition to firsf aid training, BSF has purchased 4 emergency vehicle kits for the four utility trucks used by the workers, The first aid kits will be in all work vehicles from the date of the approval of this Enforceable Undertaking, Cost: 4 X Emergency Kits= v) $798 Forklift competency trafning. assessment and licensing BSF will enroll four workers in a 2 day forklift licence training course and four workers in a scissor lift licence training course, This training will reduce the risk involved in workers performing work in proximity to operating forklifts, It would therefore be beneficial for workplace health and safety if all workers were better acquainted with the safe operation of forklifts as both drivers and proximate workers, Date to be implemented: 2 staff will participate in the training course on 10 October 2011 & 2 staff will parficipate in the training course on 7 November 2011 , Cost: vi) 4 x $550 tor 2 day Forklift licence training = 4 x $1 75 for 2 day Scissor Lift license training = Total = $2,200 $700 $2,900 Extension and cordoning off of the current premises BSF have leased the premises next to their current premises to enable improved traffic management on site by reducing the risk of pedestrian/plant interaction, BSF will develop, implement and maintain a traffic management plan that incorporates the purchase of the additional premises and will ensure that workers and others receive a site induction that encompasses safe access/egress to/from the premises and safe work procedures when operating or working near plant in the workplace, Leasing the additional premises will enable: • • • The cordoning off of the operational area to restrict access by unauthorised persons or members of the public by putting chains across the two roller doors that are situated at the front of the workshop; The provision of two additional parking areas for deliveries Which will improve the separation of the commercial vehicles, trucks and forklifts and customer vehicles; The additional parking area will also eliminate the likelihood of customers coming within proximity of vehicles operating Workplace Health and Safety Queensland, Department of Justice and Attorney-General information guide - Enforceable underfakings-guidelines for proposing an undertaking for people who have received a complaint and summons for an alleged OHS contravention. PN10820 Version 2 Last updated 19 July 2010 Version 5 Submitted: 4 October 2011 Page 10 of 15 • • • within the workplace; The establishment of a separate office area for administration staff eliminating the requirement for them and customers to have to walk through the operational working area; The establishment of a separate amenities and lunch break area to ensure that workers are not in the operational area during their prescribed breaks while they are not wearing personal protective equipment; and Additional storage area for non-hazardous materials. The leasing of the additional premises will ensure that only authorised individuals enter the workshop and that those that do enter are wearing the appropriate personal protective equipment in order to eliminate any risk to their safety and wellbeing. Date to be implemented: The new premises were leased in May 2011 and since that time all of the above steps have been taken to cordon off work areas for authorised staff and members of the public. Cost: vi) $230 per week x 52 weeks Total over 3 years = = $ 11.960 $35,880 outsourcing the CuHing of Metal BSF have identified the benefit of outsourcing the cutting of metal. in particular the cutting of 125mm X 125mm X 8mm iron by 9" angle grinders to manage the risk to workers when using angle grinders. BSF have been outsourcing the cutting of metal to Steel Merchants since the incident in June 2010. BSF have formed the view that it would be to the benefit of workers to continue outsourcing the cutting of 125mm X 125mm X 8mm iron by 9" angle grinders. The cost of outsourcing the cutting of the metal is 7.5% more expensive than if the metal was cut in-house. (j) Benefits to relevant industry i) Article for Trade Magazine BSF will work with a consultancy company to write an article for a trade magazine (such as Master Builders) describing the incident, the consequences to the worker and BSF, and what BSF have done as a result of the incident. The article's objective will be to share what BSF has learnt from this incident and endeavor to give insight into small business's responsibilities under the Workplace Health and Safety Act. The article will take a positive approach about how the steps taken by BSF to comply with their workplace health and safety responsibilities has improved their business. For example: "A safe business is a good business." Date to be implemented: July 2011 Workplace Health and Salety Queensland. Departmenl of Justice and Atlorney-General Information guide - Enforceable undertakings-guldelines for proposing an undertaking for people who have received a complaint and summons for an alleged OHS contravention. PN10820 Version 2 last updated 19 Juty 2010 Version 5 Submitted: 4 October 2011 Page 11 of 15 Cost: A consultancy company to write the article and advertising cost Total = $1,745 ii) Workshop to SklllsTech Australia - Welding Department BSF will work with a consultancy company to present a workshop to first year students in the Welding Department of SkilisTech Australia on workplace safety. The objective of the workshop would be to inform students of workplace hazards and risks specific to sheet metal workers and strategies to reduce their risk to injury in the workplace. Date to be implemented: December 2011 Cost: (k) A consultancy company to prepare BSF to deliver workshop and BSF Manager/Supervisor to deliver workshop Total: $900 Benefits to community The inCident in June 2010 has provided BSF with insight as to the impact that an unsafe work environment has on its workers and business. BSF is committed to educating the community on the benefits of safe workplaces that ensure all workers are not exposed to a risk of injury. BSF have identified that the Spinal Injuries Association (SIA) provide several awareness programs that inform people of the impact of being injured at work. One particular program is the Spinal Education Awareness Team (SEAT) Which visits workplaces to educate workers on the impact of injuries at work, the impact of spinal injuries and disabilities due to workplace injuries, and workplace strategies for injury prevention. BSF proposes to make a donation of $1 ,000 per year for 3 years to SIA for the specific purpose of financing the SEAT program to raise awareness in the community of the impact of workplace injuries and injury prevention in the workplace. BSF will make the initial donation by 31 December 2011 and will ensure that no public recognition or advertising is gained from the donations. Cost: (I) $1,000 per year over 3 years Total= $3,000 Cost recovery Agreement is given to paying departmental costs associated with the undertaking, as itemised below, and it is acknowledged that payment is due 30 days otter receipt of the departmental invoice: Workplace Health and Safety Queensland. Deparlment of Justice and Attorney-General Information guide - Enforceable undertakings-guidelines for proposing an underlaking for people who have received a complaint and summons for an alleged OHS contravention. PN 10820 Version 2 last updated 19 July 2010 Version 5 Submitted: 4 October 2011 Page 12 ot 15 • • • • • Recovery of Legal Costs $ 750 Investigation costs representing the reasonable investigation costs arising out of the incident $1.410 Consideration costs $ Departmental compliance monitoring costs $3.410 Publishing the 'Notice of Acceptance' $2,000 Total (m) 900 $8,470 Minimum spend A commitment is given to a minimum spend of $79,000 for this undertaking. This spend comprises: Summary of minimum spend Total value of benefits to workers $ 65,043 Total value of benefits to industry $ 2,645 Total value of benefits to community $ Departmental recoverable costs $ 8,470 Estimated value of the undertaking Estimated value of the undertaking rounded down to the nearest $1000 3,000 $79,158 $79,000 Agreement is given to spending any residual amount arising from an original term not being completed or being less costly than estimated in this undertaking. Agreement on how this residual will be spent will be sought from the chief executive. (n) Dissemination oflhe undertaking Dissemination will be achieved by implementing the following: The details the terms and benefits of the Undertaking will be communicated internally within BFS through Memo to all workers and during the in-house training sessions. BFS agrees to the publication of a Notice of Acceptance by Workplace Health & Safety Queensland (WHSQ) in accordance with WHSQ requirements. Dissemination will occur: Within 30 days of the Undertaking being accepted by the Chief Executive of the Department of Justice and Attomey-General Workplace Health and Safety Queensland, Deparlment of Justice and Attorney-General Information guide - Enforceable undertakings-guidelines for proposing an undertaking for people who have received a complaint and summons for an alleged OHS contravention. PN10820 Version 2 Last updaled 19 July 2010 Version 5 Submitted: 4 October 2011 Page 13 of 15 (0) Compliance monitoring It is acknowledged that responsibility for demonstrating compliance with this undertaking rests with the person who has given this undertaking. Evidence to demonstrate compliance with the terms will be provided to the regulator by the due date for the term. It is acknowledged that the regulator may undertake other compliance monitoring activities to verify the evidence that is provided and compliance with the relevant term. The evidence provided to demonstrate compliance with the undertaking will be retained by the person who has given this undertaking until advised by the regulator that the undertaking has been completely discharged. It is acknowledged that the regulator may initiate additional compliance monitoring activities, such as inspections, as considered necessary at the regulator's expense. Workplace Health and Safety Queensland. Department of Justice and Attorney-General Information guide - Enforceable underfakings-guidelines for proposing an undertaking for people who have received a complaint and summons for an alleged OHS contravention. PN10820 Version 2 last updated 19 July 2010 Version 5 Submitted: 4 October 2011 Page 14 of 15 Offer of undertaking I offer this undertaking and commit to the terms herein. Signed: .................................................... . [Identified person] .......................................................... [Position] [Print As a duly authorized person of Brendale Steel Fabrications I offer this undertaking and commit Brendale Steel Fabrications to the terms herein. . . signed: ....... ~ .......... [Duly authorized person] })u'< o>C'tela. .......................................................... [Position] [Print name] Dated at .J.I.'-.c?.P.!':1 ......... .this ..2.8.:... day of... .. !Y.??Y.1.:'w.1~Mt.... , 20./../ Departmental acceptance of undertaking I accept this undertaking as an enforceable undertaking under section 42E of the Workplace Health and Safety Act 1995. Signed: d~ / /?t>"I] Associate Director-Gen eral, Department of Justice and Attorney-Gen eral [Print name] Workplace Health and Safety Queensland, Department of Justice and Attorney-General Information guide - Enforceable undertokings-guidelines for proposing an underloking for people who have received a complaint and summons for an alleged OHS contravention. PN 10820 Version 2 Last updated 19 July 2010 Version 5 Submilled: 4 October 2011 Page 15 of 15