Offsite and Home Visit Procedure (docx - 69.36kb)

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No. DEE ESWB-18-1-2
Authorised By: Manager ESWB
Title: Offsite and Home Visits Procedure
Issue Date: June 2011
Last Reviewed: June 2013
Next Review Date: June 2015
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Page Number: 1 of 5
CENTRAL OFFICE USE ONLY
Purpose:
The purpose of this procedure is to outline the methodology by which the Department of Education
and Early Childhood Development (DEECD) manages Occupational Health and Safety (OHS) risks
associated with employees conducting visits offsite or away from DEECD workplaces.
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Scope:
This procedure applies to all DEECD employees who are required to work in client’s homes and in
community settings (e.g. home visits conducted by Special Children’s Services employees). This
procedure does not apply to organised DEECD events such as employee events, school
excursions, camps or working from home.
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References:
Occupational Health and Safety Act 2004
Occupational Health and Safety Regulations 2007
WorkSafe: Working Safely in Visiting Health Services 2006
WorkSafe: Working Safely in Community Services 2006
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Definitions:
Hazard:
Anything with the potential to cause harm, injury, illness or loss.
Health and
Safety
Representative:
An elected employee responsible for representing employees within a
Designated Work Group (DWG) on matters relating to occupational health
and safety (OHS).
Management
OHS Nominee:
A position nominated by the Workplace Manager to oversee the operational
aspects of implementing health, safety and wellbeing initiatives, policies and
procedures.
OHS Risk
Register:
A register of the OHS risks identified at the workplace, along with the inherent
risk rating, current controls and residual risk ratings.
Risk:
A description of the likelihood and consequence of a hazard causing injury or
illness.
Risk
assessment:
The process of determining the likelihood and consequence of injury, disease,
illness or damage arising from exposure to a hazard.
Risk control:
Measures that eliminate or reduce the risks associated with hazards using
the “hierarchy of controls”, where elimination of the hazard will be the first
strategy considered.
Are documented procedures that outline:
 the hazards associated with performing a particular task.
 safety instructions in performing that task.
Safe Work
Procedures
Working
offsite:
Describes work undertaken away from regular work locations such as within
client’s homes and community settings.
Note: This does not include DEECD events such as employee events, school
THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED
No. DEE ESWB-18-1-2
Authorised By: Manager ESWB
Title: Offsite and Home Visits Procedure
Issue Date: June 2011
Last Reviewed: June 2013
Next Review Date: June 2015
Page Number: 2 of 5
CENTRAL OFFICE USE ONLY
excursions, camps or working from home.
Workplace
Manager:
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The Manager or Principal responsible for the school, central office, regional
office or other DEECD workplace.
Responsibilities:
Workplace Manager and/or Management OHS Nominees are responsible for:
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consulting with Health and Safety Representatives (HSRs) and employees in relation to
identifying and managing the hazards and risks associated with DEECD employees conducting
visits off site;
the development and implementation of systems that ensures the whereabouts of employees
conducting visits off site is known, recorded and accessible;
ensuring that any known risks associated with a client visit, the client’s family or carer and any
hazards within a client’s home environment are appropriately recorded and made available to
employees who are required to provide a service to the client;
ensuring that all instances of occupational violence and/or associated psychological distress are
reported and managed using eduSafe;
reviewing risk controls to make sure they are implemented and effective; and
maintaining records of the risk management process and documenting hazards and associated
risk controls in the OHS Risk Register ;
ensuring employees are provided with the appropriate information, equipment and training to
work safely offsite.
The functions of the HSRs can include:
 participating in the identification and implementation of risk controls associated with working off
site;
 reporting on the use and effectiveness of risk control measures.
Employees are responsible for:
 participating in training as provided;
 following Safe Work Procedures (SWP) or work instructions designed to minimise risk;
 contacting their Workplace Manager, if there are known historical OHS risks associated with a
particular visit, to discuss:
o the particular OHS risks associated with the visit;
o the measures in place to control or reduce the level of risk.
 recording their departure, location and expected time of return on a offsite register, diary sheet,
calendar or equivalent system used in the local workplace;
 reporting hazards and incidents using eduSafe in accordance with the Hazard and Incident
Reporting Procedure.
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Procedure:
6.1 Identifying the hazards and risk assessment
The Workplace Manager and/or Management OHS Nominee in consultation with HSR/s and
employees are to identify all hazards where offsite and home visits are conducted. In all instances
the Workplace Manager and/or Management OHS Nominee must document the identified
THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED
No. DEE ESWB-18-1-2
Authorised By: Manager ESWB
Title: Offsite and Home Visits Procedure
Issue Date: June 2011
Last Reviewed: June 2013
Next Review Date: June 2015
Page Number: 3 of 5
CENTRAL OFFICE USE ONLY
hazards on the Offsite/Home Visit Risk Management Form.
The Workplace Manager and/or Management OHS Nominee must conduct a risk assessment for
each specific hazard which may be encountered whilst conducting visits off site. All risk
assessments are to be conducted in consultation with employees involved in undertaking
conducting visits offsite and/or the HSR.
The risk assessment should be completed as per the requirements of the OHS Risk Management
Procedure and documented on the Offsite/Home Visits Risk Management Form.
The Workplace Manager and/or Management OHS Nominee are responsible for ensuring that
each hazard identified is treated as per the specific procedures outlined in the DEECD OHS
Management System. For example, manual handling hazards are to be dealt with in accordance
with the Manual Handling Procedure.
6.2 Controlling the risks associated with working offsite/conducting home visits
Where hazards are identified, controls must be established and implemented by the Workplace
Manager and/or Management OHS Nominee in consultation with HSRs and employees. This is to
be documented on the Offsite/Home Visits Risk Management Form.
When determining controls, the Workplace Manager and/or Management OHS Nominee must
follow the hierarchy of controls outlined in the OHS Risk Management Procedure and identify the
risks as either low, moderate, high or extreme.
Any incidents or potential hazards while working offsite should be reported in eduSafe as per the
Hazard and Incident Reporting Procedure.
6.3 Training in Risk Awareness
Employees who are required to work in situations where occupational violence may arise without
warning are required to receive occupational violence training prior to being exposed to any
potential hazards. The Workplace Manager and/or Management OHS Nominee are responsible
for making sure that training requirements associated with working offsite are included in the
induction of new employees as per the OHS Induction and Training Procedure.
Records of this training are to be recorded and maintained by the Workplace Manager and/or
Management OHS Nominee as outlined in OHS Induction and Training Procedure. Please contact
the OHS Advisory Service on 1300 074 715 if you require Registered Training Organisation details.
6.4 Safe Work Procedures
The Workplace Manager and/or Management OHS Nominee are responsible for developing a Safe
Work Procedure (SWP) for hazards relating to conducting visits offsite (refer to Generic SWP for
Offsite/Home Visits).
6.5 Recording employee movements
Employees undertaking work offsite must record their anticipated movements whilst away from
THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED
No. DEE ESWB-18-1-2
Authorised By: Manager ESWB
Title: Offsite and Home Visits Procedure
Issue Date: June 2011
Last Reviewed: June 2013
Next Review Date: June 2015
Page Number: 4 of 5
CENTRAL OFFICE USE ONLY
their regular work location. The information may be recorded on an offsite register, diary sheet,
calendar or equivalent system used in the local workplace. The system needs to record the
following information:
 the address, suburb and land line number of the Home/Service being visited;
 the anticipated visit schedule, including the expected time of arrival, visit duration, return and travel
time;
The Workplace Manager and/or Management OHS Nominee are responsible for maintaining the
offsite register, diary sheet, calendar or equivalent system used in the local workplace however may
delegate this task to a nominated employee.
6.6 Employee Assistance Program (EAP)
Counselling and post incident support is available through DEECD’s EAP program by calling 1800
337 068 and should be offered to any employee that has been involved in any incidents of
occupational violence and/or associated psychological distress.
6.7 Reviewing Controls
The Workplace Manager and/or Management OHS Nominee are responsible for reviewing the
effectiveness of risk controls in consultation with the HSR and employees. The outcome of this
review is to be documented on the Offsite/Home Visits Risk Management Form.
6.8 OHS Risk Register
The Workplace Manager and/or Management OHS Nominee are to make sure that the OHS Risk
Register is kept up to date and is reviewed when hazards associated with working off site are
identified, assessed, controlled and reviewed.
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Related Documentation:
OHS Risk Management Procedure
OHS Risk Register
Manual Handling Procedure
Ergonomics Assessment Procedure
OHS Induction and Training Procedure
Safe Work Procedure Working Offsite
Hazard and Incident Reporting Procedure
Working Offsite/Visit Risk Management Form
Occupational Violence Hazard Guide
eduSafe
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Version Control
Version
Section
Amended
Amendment
Date
Created
Author
2
All
Two yearly review as per OHSMS
Requirements.
Reference to Regional
OHS/WorkSafe Advisor was
removed.
June 2013
ESWB
THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED
No. DEE ESWB-18-1-2
Authorised By: Manager ESWB
Title: Offsite and Home Visits Procedure
Issue Date: June 2011
Last Reviewed: June 2013
Next Review Date: June 2015
Page Number: 5 of 5
CENTRAL OFFICE USE ONLY
Change in heading to reflect
AS/NZS 4801: 2001 requirements.
THIS DOCUMENT IS UNCONTROLLED WHEN PRINTED
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