VIRIDIS E3 PTY LTD WHS Policy & Procedure Manual NOTE: Full WH&S Policy and Procedure Manual is provided to all Viridis staff as part of induction and ongoing training. Written & Prepared by: WHS Risk Management Consultants Copy: V1 Original Toll Free: 1800 225 272 Fax: (07) 3357 1955 Email: admin@worklaw.com.au © This document is copyright reserved and no part of the document may be reproduced in any form without permission. DISCLAIMER Employers, employees and others who read this Manual must acquaint themselves with the requirements of the Acts, Codes, Standards and Regulations which are applicable to the State or Territory in which they operate and it is the duty of all to comply with Government legislation and directives in relation to Work Health and Safety issues whether or not implied or specifically outlined in this document. Federal and State or Territory Legislation may vary from time to time and the Authors, Suppliers and Owners of this document accept no responsibility for any such changes. No person should act or fail to act on the basis of the material contained herein alone. Worklaw Health & Safety Pty Ltd., its officers and Authors expressly DISCLAIM all or any liability to any persons, corporations or other entities whatsoever arising directly or indirectly out of anything done or omitted to be done upon which such persons, corporations or entities have relied or to any persons, corporations or entities for the effects or acts of others relying upon any information contained herein. The material and text contained in this Manual does not necessarily result in full compliance with the requirements of the Work Health and Safety Legislation and associated regulations, codes and standards effective in each any State or Territory of Australia. It is the responsibility of the Manual Owner to maintain currency of documents herein and check for legislative updates. Copyright Reserved © Ownership of the copyright of the contents of this Manual remains at all times with Worklaw Health & Safety Pty Ltd., and no part of the within document may be copied, photocopied, transmitted, scanned or reproduced in any way whatsoever without the express permission of Worklaw Health & Safety Pty. Ltd. and all rights are hereby reserved. Application for Reproduction should be made in writing to: WORKLAW HEALTH & SAFETY PTY LTD PO Box 3, SPRING HILL QLD 4004 This is a Licensed Copy V1 Original: February 2012 Next Review: April 2012 9/212 Viridis The 6 Steps to Achieving WHS Excellence & Industry Best Practice 1. Policy & Programmes A WHS Policy is a statement of the Organisation’s commitment to the health and safety of employees A WHS Programme is a plan of how to achieve the goals in the Policy Statement, and this would include the following procedures & resources in this manual. 2. Consultation Set up a mechanism for consultation with employees. For example, meetings, WHS Committees 3. Training & Induction Establish a training and induction plan for all employees, develop an employee manual (Booklet) containing your Policy Statement, expectations of staff with regard to WHS. 4. Risk Identification & Assessment Hazards are safety risks which must be detected, and then evaluated for their significance. This should be ongoing. 5. Risk Control Hazards (safety risks), once detected and evaluated, should be controlled 6. Promote, Maintain & Improve the WHS Programme Regular reviews must be undertaken with the aim of continual improvement WHS Policy and Procedure Manual Version 1 – February 2012 Copyright © WORKLAW 2012 Review Date: April 2012 10/212 Viridis LEGAL & LEGISLATIVE REQUIREMENTS Purpose The purpose of this document is to identify Viridis’s legislative requirements pursuant to the Work Health & Safety Act 2011, the Work Health & Safety Regulation 2011, and the applicable Codes of Practice and Australian Standards. Scope This document sets out all relevant legislation that applies to the different functions of Viridis’s business and undertakings. AS4801 was used as the framework for this safety system in conjunction with relevant regulations, codes and standards. Legislative Obligations Obligations of persons in control of workplaces (employers, manager I supervisor) A person in control of a workplace has the following obligations— a) to ensure the risk of injury or illness from a workplace is minimised for persons coming onto the workplace to work; b) to ensure the risk of injury or illness from any plant or substance provided by the person for the performance of work by someone other than the person’s workers is minimised when used properly; c) to ensure there is appropriate, safe access to and from the workplace for persons other than the person’s workers. Obligations of workers and other persons at a workplace A worker or anyone else at a workplace has the following obligations at a workplace— a) b) c) d) e) to comply with the instructions given for workplace health and safety at the workplace by the employer at the workplace and any principal contractor for construction work at the workplace; for a worker—to use personal protective equipment if the equipment is provided by the worker’s employer and the worker is properly instructed in its use; not to wilfully or recklessly interfere with or misuse anything provided for workplace health and safety at the workplace; not to wilfully place at risk the workplace health and safety of any person at the workplace; not to wilfully injure himself or herself. Principal contractors, Clients and others such as Manufacturers of Plant also have obligations and these can be found in the Work Health & Safety Act 2011. WHS Policy and Procedure Manual Version 1 – February 2012 Copyright © WORKLAW 2012 Review Date: April 2012 11/212 Viridis OBJECTIVES & TARGETS Purpose The purpose of this document is to identify Viridis’s safety and environmental objectives and targets pursuant to the Workplace Health & Safety Act, the Workplace Health & Safety Regulations, and the applicable codes and standards. Scope Viridis will set specific measurable objectives and targets in which they aim to meet annually to ensure continual improvement & effectiveness of the system. Annual WHS Management Plan A WHS Management Plan will be created & reviewed annually and must detail the following: Specific details on the activities & performance objectives to be undertaken during the year and the persons responsible Measurable outcomes (Key Performance Indictors) Set timeframes, Dedicated resources The success of the safety system depends on the commitment from all levels within Viridis. The overall aim is to provide the safest work environment through elimination or control of risks. Improving safety outcomes is the focus and requires personal effort and resources by Viridis. The following business functions must be included in the Annual WHS Management Plan: Production/Service Processes General Management Administration Marketing Accounting/Finance Human Resources Research & Development/Information Systems WHS Policy and Procedure Manual Version 1 – February 2012 Copyright © WORKLAW 2012 Review Date: April 2012