Work Health and Safety Strategies June 2013 533575158 page 1 of 15 Work Health and Safety Contents SECTION 1 Legislative Background & Framework 1.1 Denominational Statement on Work, Health and Safety 1.2 Legislative Background 1.3 Legislative Framework SECTION 2 Church Risk Management and Roles & Responsibilities 2.1 Risk Management 2.2 Roles and Responsibilities SECTION 3 Training 3.1 Training SECTION 4 Contractor Safety 4.1 Contractor Safety SECTION 5 Accident & Incident Investigation 5.1 Accident & Incident Investigation SECTION 6 Codes of Practice for specific hazards 6.1 Safe Work Australia Codes of Practice Seaforth Baptist Church Page 2 of 15 Work Health and Safety SECTION 1 -POLICY AND PRACTICE Statement Seaforth Baptist Church (SBC) is strongly committed to ensuring the health, safety and welfare in work environments of all who conduct and participate in its activities. The Church Conference of 25 November 2012 approved the SBC Work Health and Safety Policy. To this end, the following guidelines have been developed so that SBC may best meet its moral and legal obligations. Under NSW Government legislation SBC has a primary duty of care to ensure that workers, volunteers, contractors and others are not exposed to a risk to their health and safety. Churches must meet their obligations, so far as is reasonably practicable, by ensuring: safe systems of working safe working environment notification and recording of workplace incidents, and adequate information, training, instruction and supervision o Officers of a church An officer includes someone who makes, or significantly participates in making, decisions that affect the whole, or a substantial part of a church, and/or persons who have the capacity to significantly affect a church’s financial standing Church pastors and other members of the Church leadership would be generally considered officers for the purposes of the WHS Act Officers must exercise due diligence to ensure that the church complies with its general obligations under the Act including consultation, notifying workplace incidents, training, and responding to information regarding incidents, hazards and risks o Workers of a Church A worker is someone who carries out work for a church, such as: an employee a volunteer a student gaining work experience a contractor or sub contractor A worker must take reasonable care for his or her own health and safety, and take reasonable care that his or her acts or omissions do not adversely affect the health and safety of other persons. Additionally, workers must comply, as far as the worker is reasonably able, with any reasonable instruction that is given by the church to comply with the Act. Seaforth Baptist Church Page 3 of 15 Work Health and Safety SECTION 2 – CHURCH RISK MANAGEMENT AND ROLES & RESPONSIBILITIES 2.1 Church Risk Management Statement The officers of SBC will adopt a risk management approach to all foreseeable hazards and risks that have the potential to harm the health and safety of workers, contractors, volunteers, visitors and all who participate in its actvities. The officers of the Church will undertake regular risk assessments as part of their site-specific risk management program. Definition Hazard - A hazard is defined as anything that has the potential to cause injury or illness such as physical/chemical hazards or manual handling etc. Risk – A risk is defined as the likelihood (probability) that injury or illness will occur and the potential consequences (severity). Risk Management – is the term applied to the logical and systematic process of identifying, assessing, controlling and monitoring/evaluating risks associated with work activities so as to minimise injury and loss Guidelines The officers of the church acknowledge responsibility to identify hazards arising from: a. the physical working environment and all aspects of the working premises (which includes the layout and condition of all buildings, motor vehicles and all other places of work); b. work practices and systems (including psychological hazards and fatigue related hazards); c. substances, equipment, machinery, appliances and asbestos; The officers of the church acknowledge responsibility to ensure that effective hazard reporting procedures are implemented and are regularly evaluated. If it is not reasonably practicable to eliminate the hazard, it is the responsibility of the church’s officers to control the risk using the following hierarchy of control: a. Minimise the risk (eg: via engineering solutions, substitution etc); b. Implement administrative controls (eg: training etc); c. Provide personal protective clothing and equipment. Via consultation mechanisms, procedures or techniques shall be documented for all work practices that involve moderate or high risk. Seaforth Baptist Church Page 4 of 15 Work Health and Safety All new workers will have an introduction to risk management as part of their orientation program. Through consultation all assessed risks will be reviewed: a. when there is evidence that the risk is no longer valid, b. when hazard control strategies that have been put in place appear to have created additional risks c. when significant change is proposed. All workers and volunteers are required to identify and report hazards that could harm them or any other persons at their place of work. The officers of the church acknowledge responsibility to eliminate any reasonably foreseeable risk to the health and safety of all persons. Seaforth Baptist Church Page 5 of 15 Work Health and Safety RISK MANAGEMENT PROCEDURE THIS NEEDS TO BE REVIEWED Hazard Identified Hazard reported to designated officer(s) by the worker(s)* that spotted the hazard. Can hazard be controlled at no cost ? YES Hazard to be controlled and written report of the hazard to be completed by worker(s)* and submitted to the designated officer(s). NO Officer(s) to conduct a Risk Assessment in consultation with key worker(s)* A solution for hazard control to be selected Officer(s) to develop a risk control plan (who, when, how, training etc) with short and long term objectives (if appropriate) Officer(s) to implement risk controls Officer(s) to monitor and review outcomes * noting that “worker(s)” includes paid employees, volunteers, student observers, contractors, etc Seaforth Baptist Church Page 6 of 15 Work Health and Safety 2.2 Church Roles and Responsibilities Statement Churches have a primary duty of care to ensure that the health and safety of other persons is not put at risk from work carried out supporting the ministries of the church. Churches are required to eliminate risks to health and safety, so far as is reasonably practicable. If it is not reasonably practicable to eliminate risks to health and safety, then to minimize those risks so far as is reasonably practicable. Guidelines What is reasonably practicable Churches in determining what is reasonably practicable need to take into account all the relevant factors including: the likelihood of the hazard or the risk concerned occurring; the degree of harm that might result from the hazard or the risk; the availability and suitability of ways to eliminate or minimise the risk; and after assessing the extent of the risk and the available ways of eliminating or minimising the risk, the cost associated with available ways of eliminating or minimising the risk, including whether the cost is grossly disproportionate to the risk Roles of the Church Officers, Workers and Volunteers The church officer(s) must exercise due diligence to ensure that the church complies with its duty or obligations and WHS legislation. Due diligence includes taking reasonable steps: to acquire and keep up-to-date knowledge of work health and safety matters; to gain an understanding of the nature of the hazards and associated risks associated with the ministries of the church and generally ; to ensure that the church has appropriate resources and processes to eliminate or minimize risks; to ensure that the church has appropriate processes for receiving and considering information regarding incidents, hazards and risks and responding in a timely way to that information examples of due diligence include: reporting notifiable incidents, consulting with workers and volunteers, and ensuring the provision of training Church workers and volunteers must take reasonable care of their own safety, and take reasonable care that his or her acts or omissions do not adversely affect the health and safety of other persons; Seaforth Baptist Church Page 7 of 15 Work Health and Safety comply, as far as the worker is reasonably able, with any reasonable instruction that is given by the Church Leadership to allow the church to comply with the WHS Act; and co-operate with any reasonable policy or procedure of the church relating to health or safety at the workplace that has been notified to workers and volunteers Church to disclose notifiable incidents The church must ensure that either Work Cover NSW or WorkSafe ACT are notified immediately after becoming aware that a notifiable incident arising out of the conduct of the church has occurred. A notifiable incident means: the death of a person, or a serious injury or illness of a person, or a dangerous incident A serious injury or illness means: immediate treatment as an in-patient in a hospital, immediate treatment for amputation of any part of the body, serious head injury, serious eye injury, serious burn, spinal injury, loss of bodily function, or serious lacerations A dangerous incident means an incident that exposes a worker or any other person to serious risk to health or safety emanating from exposure to: an uncontrolled explosion or fire, or an uncontrolled escape of gas or steam, or electric shock, or the collapse or partial collapse of a structure The church must keep a record of each notifiable incident for a least 5 years from the day that notice of the incident was given to Work Cover NSW or WorkSafe ACT Church to consult The church, so far as is reasonably practical, will consult with workers and volunteers who carry out work or tasks for the church, who are likely to be directly affected by a matter relating to work health or safety. Consultation requires the church to share relevant information with workers and volunteers, and that workers and volunteers be given reasonable opportunity: to express their views, and to raise issues, to contribute to the decision-making process, for their views to be taken into account, and be consulted on the outcomes WHS will be a standard agenda item for discussion at Church Officer Administration meetings. Seaforth Baptist Church Page 8 of 15 Work Health and Safety SECTION 3 – TRAINING 3.1 Training Guideline The church is committed to providing all workers with appropriate WHS training and encouraging all workers and volunteers once trained, to manage risks and to reduce the incidence, severity and duration of injuries from occurring. Under the Work Health and Safety Acts SBC has a primary duty of care to provide any information, training, instruction or supervision that is necessary to protect all persons from risks to their health and safety arising from work and ministry related activities carried out. Statement The officers of the church acknowledge a responsibility to ensure all workers and volunteers have an introduction to workplace health and safety as part of their orientation program. Included in this training will be site-specific information on: a. b. c. d. e. Safe Work Australia Codes of Practice; Hazard reporting; Accident/incident reporting and investigation; Security, fire and other emergencies (including first aid); Housekeeping and Hazardous Substances; The officers of the church will ensure adequate resources are provided for the purpose of WHS training. Seaforth Baptist Church Page 9 of 15 Work Health and Safety SECTION 4 – CONTRACTOR SAFETY 4.1 Contractor Safety Statement This church is committed to ensuring the health, safety and welfare of all workers and all others who may be affected by issues arising from their involvement with the church as an external contractor or employee of an external contractor, Definition Contractor – a contractor (and all their employees) is defined as a worker with the church for the purposes of the Work Health and Safety legislation as the provider of goods and/or services to the church. Response As a contractor is a person over whom the church has a limited amount of control and supervisory expertise in relation to how the relevant contracted work is performed, the church will ensure that all contractors engaged will confirm their adherence to the WHS legislation for all work contracted by the church, prior to contract commencement. Guidelines All relevant contracts signed by the church will include an assurance that the contractor adheres to the WHS legislation, or alternatively a separate document providing this assurance can be provided by the contractor. Contractors will be provided with a copy of the SBC Asbestos Register when applicable to the work they are undertaking. Seaforth Baptist Church Page 10 of 15 Work Health and Safety SECTION 5 – ACCIDENT AND INCIDENT INVESTIGATION 5.0 Accident & Incident Investigation Statement All accidents and incidents are to be reported to the officers of the church and investigated to identify cause/s. Preventative or corrective action and strategies will be implemented as soon as practicable following the event The Work Health and Safety legislation imposes reporting obligations on notifiable incidents Definition Accident – any unplanned and undesirable event that results in human injury or damage to property. Incident – any unplanned, undesired or potential event, which could have resulted in harm. Guidelines All worker/contractor/volunteer/visitor accidents and incidents resulting in injury must be reported in writing to officers of the church. The officers of the church will ensure that all reported Accident/Incidents are investigated as soon as practicable following the event. It is the responsibility of the worker and/or volunteer to report and document all accidents or incidents to officers of the church. The Accident/Incidents Report Forms will require affected workers to document on the form, the ways in which they feel the Accident/Incident could be eliminated or controlled in the future. All new workers will have an introduction to Accident/Incident reporting as part of their orientation program. The Church Officer Administration meetings will review and analyse the Accident/Incident investigation and reporting system annually. SBC will keep a record of each notifiable incident for a least 5 years from the day that notice of the incident was given to Work Cover NSW or Work Safe ACT Seaforth Baptist Church Page 11 of 15 Work Health and Safety SECTION 6 – CODES OF PRACTICE FOR SPECIFIC HAZARDS 6.1 Codes of Practice Safe Work Australia Codes of Practice Safe Work Australia (SWA) Codes of Practice play a key role under the WHS legislation in providing guidance to churches on how to eliminate or control risks. While churches are not required to comply with SWA Codes of Practice, it should be noted that they may be used in court proceedings as evidence of what is known about particular risks and what is considered “reasonably practical” to control them. The current SWA Codes of Practice can be viewed at www.safeworkaustralia.gov.au. The first tranche of revised codes issued in 2011, and further codes are scheduled to be released during 2012/13 to include: * * * * * * * * * * * * * * * * * * How to manage work health & safety risks Work health and safety consultation, coordination and cooperation Managing the work environment and facilities Hazardous manual tasks Managing noise and preventing hearing loss at work Hazardous manual tasks Confined spaces How to prevent falls at workplaces How to manage and control asbestos in the workplace How to safely remove asbestos First Aid in the workplace Managing electrical risks at the workplace How to manage risks of hazardous chemicals How to manage the risks of plant in the workplace Demolition work Safe access to tree trimming Preventing and managing fatigue in the workplace Preventing and responding to workplace bullying In view of the special requirements surrounding the presence of asbestos, while limited, on SBC property an Asbestos Register and Asbestos Management Plan will be prepared (See Appendix A. Seaforth Baptist Church Page 12 of 15 Work Health and Safety Appendix A Asbestos – How to Manage and Control Background The detailed SWA Code of Practice (dated August 2011) can be located at www.safeworkaustralia.gov.au. If SBC has a query regarding the treatment of asbestos, then reference should be made to the Safe Work Australia website. Codes of practice are admissible in court proceedings under the WHS Act and Regulations.. Courts may regard a code of practice as evidence of what is known about a hazard, risk or control and may rely on the code in determining what is “reasonably practical” in the circumstances to which the code relates. Asbestos Prohibitions SBC must not carry out or direct or allow a worker to carry out work involving asbestos if that work involves transporting, storing, removing, using, installing, handling, treating, disposing or disturbing asbestos, except in prescribed circumstances. Church Duties to Manage & Control Churches have the following responsibilities to manage and control asbestos in the workplace, and these include: Control Risk of Exposure o Churches to ensure, so far as reasonably practical, that exposure of a person to asbestos at the workplace is eliminated. If not, exposure must be minimised so far as reasonably practical Health monitoring Training and use of equipment Controlling the use of equipment Asbestos related work Identifying or assuming asbestos o Churches must ensure, so far as reasonably practical, that all asbestos at the workplace is identified by a competent person or assume its presence; o Churches must ensure that an asbestos register is prepared; and o where asbestos has been identified at the workplace, ensure that an asbestos management plan is prepared Seaforth Baptist Church Page 13 of 15 Work Health and Safety How Churches Identify Asbestos in the Workplace Churches must ensure asbestos at the workplace is identified by a competent person. Identifying asbestos is the first step in managing the risk of exposure to asbestos in the workplace. If the person with management or control of the workplace assumes that asbestos is present, or if they have reasonable grounds to believe that asbestos is not present, a competent person does not need to be engaged to confirm the presence of asbestos in church buildings or on church grounds. The WHS Regulations define a competent person to be someone who has acquired knowledge and skills to carry out the task through training, a qualification or experience. There may be a person within the church that is competent to identify asbestos. If there is not, an external competent person should be engaged. Factors to Consider when Churches Identify Asbestos Churches should have all relevant information so they can correctly identify where asbestos is located in the workplace. For example, obtaining information on the products used in making the building, structure or plant, including building plans, design specifications, and correspondence with builders and plant manufactures. Factors to be taken into account include: When was the building constructed ? Any refurbishments or additions to the building prior to 31 December 2003 ? What type of material was used to construct the building ? Talk to designers, or refer to design plans Talk to workers who have worked at the workplace for a long time Visibly inspect the workplace Take notes and photographs Church Asbestos Register Churches must ensure an asbestos register is prepared and kept at the workplace. Details of how a Church Asbestos Register should be developed and completed can be located in the Asbestos Code of Practice (Appendix C and Appendix D) at www.safeworkaustralia.gov.au Seaforth Baptist Church Page 14 of 15 Work Health and Safety Church Asbestos Management Plan Churches must ensure a written asbestos management plan is prepared for the workplace if asbestos has been identified, or is assumed to be present, in church buildings or on church grounds. An asbestos management plan must include: The identification of asbestos Decisions, and reasons, about the management of asbestos at the workplace Procedures for detailing accidents, incidents or emergencies An outline of how asbestos risks will be controlled A timetable for managing risks of exposure Identification of each person with responsibilities under the plan, and Procedures, including a timetable Seaforth Baptist Church Page 15 of 15