Professional Documents
Culture Documents
Workplace Health
and Safety Policy
APRIL 2014
Document Number
Responsible Offi cer
Effective Date
Superseded Documents
Review Date
1
PRINCIPAL
1st April 2014
Occupational Health and Safety Policy
2013
2016
Due to the nature of WH&S it is
closely linked to many other policies
and procedures. Including:
Risk Management Policy
Associated Documents
Excursion Policy
Working Alone Procedures
Staff Supervision Procedures
TU ES CHRISTIS
INTEGRITY
PAGE 1 OF 27
WH&S POLICY
CONTENTS
1.
Rationale..............................................................................
............................3
2.
Aims
.3
3.
Implementation
..4
4.
Budget
5
5.
Evaluation
5
Support Documents
WHSMS.
..
.6
Associated Letters and Notes..
.7
PAGE 2 OF 27
1 RATIONALE
Schools are valued as special places where staff, students, parents
and visitors have a right to a safe and supportive environment. A
healthy & safe workplace needs everyones involvement &
commitment to achieve this goal. This WH&S policy contains a
general organisation commitment to a workplace free from injury
and illness and sets out management & employee commitments to
make it happen.
AIMS
3 IMPLEMENTATION
WH&S POLICY 2016
PAGE 3 OF 27
the degree of harm that might result from the hazard or the
risk
Officers
Must exercise due diligence to ensure that the PCBU complies with
WHSA duties. Due diligence includes taking reasonable steps:
PAGE 4 OF 27
Workers
Owe a duty of care to:
PAGE 5 OF 27
Ensure that the students in his/her care make proper use of all
appropriate safeguards, safety devices and personal
protective equipment.
PAGE 6 OF 27
PAGE 7 OF 27
All visitors are to be directed via the Main Office to sign in and
be given an identification tag.
PAGE 8 OF 27
All visitors are directed to the Main Office where the purpose
of their visit will be identified, they will be issued with an
identification name tag and they will be directed to the
appropriate staff member for assistance.
Evacuation procedures
evaluated regularly
and
critical
incident
plans
are
PAGE 9 OF 27
PAGE 10 OF 27
Biannually
the
HSR
provide
all
staff
classroom/office/store checklist and forwarded
with
a
to OHS
PAGE 11 OF 27
Committee.
Committee
evaluates
all
maintenance/OHS issues and act upon them.
lists
for
4 BUDGET
The Principal in conjunction with the WH&S Committee determine
the WH&S budget. The budget based on level of Risk Management
to provide a safer and healthy working place. The budget will be
developed in accordance with resources available from both within
the school and the Catholic Schools Office.
5 EVALUATION
This Policy will be evaluated in 2016 unless changes in the CSO
Policy or circumstances require it to be reviewed earlier.
PAGE 12 OF 27
St Peters Maitland
WHSMS
Policy
GOAL
KPI
1.1
WHS Policies are reviewed every
3 years or as need arises.
1.1.1
Staff representatives are involved in
policy development.
POLICY
Element
STRATEGIES
Review existing policy in light of new WH&S Act 2011
TIMELINE
OVERSIGHT
Date
Completed
WHS Committee
Principal+
HSR
March 2014
WHS Committee
Principal+
HSR
WHS Committee
March 2014
Principal
PAGE 13 OF 27
St Peters Maitland
WHSMS
Responsibilities
RESPONSIBILITIES
Element
GOAL
2.1
To educate staff of their
responsibilities under the WH&S
Act and School WH&S Policy
KPI
STRATEGIES
TIMELINE
OVERSIGHT
Date
Completed
Principal
March 2014
Principal
Principal
March 2014
2013-2014
PAGE 14 OF 27
St Peters Maitland
WHSMS
Consultation
CONSULTATION
Element
GOAL
3.1
To allow for training for WHS
Health and Safety
Representatives to improve the
knowledge base of staff at our
school.
3.2
To have regular WHS meetings to
allow the management and
maintenance of WHS within the
school and report to staff.
KPI
STRATEGIES
3.1.1
A trained representative will help
operate St Peters WHSMS.
3.2.1
WHS meetings will be held each
fortnightly
TIMELINE
3.3.1
All staff members contribute and
maintain the smooth running of WHS
within the school.
Ongoing
Date
Completed
Principal
2012
Ongoing
OVERSIGHT
Ongoing
WH&S Committee
Ongoing
Principal
Yearly
WH&S Secretary
Fortnightly
WH&S Secretary
Fortnightly
WH&S Committee
Fortnightly
WH&S Committee
Weekly
PAGE 15 OF 27
St Peters Maitland
WHSMS
Training
Date Completed
Element
GOAL
KPI
STRATEGIES
TIMELINE OVERSIGHT
2014
TRAINING
4.1
Develop a
cycle for
WH&S
Training
4.1.1
Appropriate
training
sessions are
held to
ensure staff
are
knowledgea
ble and
skilled in
handling
WHS
matters and
a calendar
is
maintained
CPR Training
First Aid Certificates
Manual Handling
Anaphylaxis Training
OnGuard Training
Asthma Friendly Schools
Emergency Care
2016
Principal
1 each term
Annual
Selected
staff
Every 3
years
Every 3
years
Every 3
years
Every 3
years
Every 3
years
Risk Assessment/WH&S
Forms/Contractor and JSA
Every 3
years
Chem Safety
Every 3
years
Annual
Staff Supervision
Annual
2015
Every three
years
Principal
Mick Dellit
Julie Lambley
Principal
Principal
Principal
Principal
Principal
Principal
Principal
Principal
Principal
Principal
PAGE 16 OF 27
St Peters Maitland
WHSMS
Procedures
PROCEDURES
Element
GOAL
KPI
5.1
Maintain and review
Emergency Management
Procedures
5.1.1
School has clear procedures for how
to handle emergency situations
5.1.2
All staff are competent and confident
about the emergency drills and
procedures
Practice each of the four drills once per year in accordance with Training
Register
5.1.3
Emergency/Critical Incident
procedures
5.2.1
Contractors are working in
accordance with WS&S Act 2011
5.2
Maintain and review Contractor
and Visitor Procedures
STRATEGIES
Date
Completed
TIMELINE
OVERSIGHT
Semester One
2014
WH&S Committee
Ongoing
WH&S Committee
Ongoing
As required
Assistant Principal
Welfare
As Required
WH&S Committee
2013
WH&S Committee
2013
2013
2013
2013
WH&S Committee
2013
2014
Principal
PAGE 17 OF 27
St Peters Maitland
WHSMS
Contractor Management
CONTRACTOR MANAGEMENT
Element
GOAL
KPI
6.1
Develop Approved Contractor
Checklist
6.1
Contractor list based on
performance standards, pricing and
ability to provide appropriate
licensing and liability cover
6.2
Maintain and review Contractor
and Visitor Procedures
6.2
Contractors are working in
accordance with WS&S Act 2011
STRATEGIES
TIMELINE
OVERSIGHT
Date
Completed
WH&S Committee
Ongoing
Ongoing
WH&S Committee
2013
WH&S Committee
2013
2013
WH&S Committee
2013
2014
Principal
2013
2013
PAGE 18 OF 27
St Peters Maitland
WHSMS
Element
GOAL
KPI
PERFORMANCE INDICATORS
Performance Indicators
6.1
Develop multi-dimensional system
(using Swiss Cheese Model) to
monitor workplace health and
safety
6.1
Contractor list based on
performance standards, pricing and
ability to provide appropriate
licensing and liability cover
STRATEGIES
Introduce Injury Register and periodically review to determine patterns.
Where patterns exist address through Risk Assessments and or WH&S
Forms
TIMELINE
OVERSIGHT
Date
Completed
Ongoing
WH&S Committee
Ongoing
Ongoing
WH&S Committee
Ongoing
PAGE 19 OF 27
St Peters Maitland
WHSMS
Element
GOAL
RISK MANAGEMENT
Management
8.1
All staff assess hazards, identify
risks and put measures in place to
control any hazard found.
8.2
Staff Undergo training in Risk
Assessment
KPI
8.1.1
Documentation of all WHS related
incidents is recorded and filed.
8.2
Staff complete Risk Assessments for
all activities undertaken at school
TIMELINE
OVERSIGHT
Date
Completed
Ongoing
WH&S Committee
Ongoing
Ongoing
WH&S Committee
Ongoing
Every Three
years (annually
for new staff)
Principal
STRATEGIES
Introduce Injury Register and periodically review to determine patterns.
Where patterns exist address through Risk Assessments and or WH&S
Forms
PAGE 20 OF 27
St Peters Maitland
WHSMS
and Testing
Element
GOAL
KPI
5.3
Develop
procedures to
record for
Essential
Services
Maintenance
5.3.1
Register to
identify when
Essential
Services are
checked
STRATEGIES
Internal Area Audit
Internal Site Inspection
External Safety Inspection
External Building Inspection
Practical Equipment and area
Electrical Tagging and Testing
Emergency Lighting Inspection
Fire Extinguisher
Fire Hydrant
Fire Booster Valve
Tree Inspection
Pest Control
Service Pits
Air Conditioning
Lifts
OVERSIGHT
2014
Date Completed
2015
2016
WH&S Committee
WH&S Committee
AW Workwise
49485455
Geoff Tomlinson
#R69823 (0421131894)
OnGuard
Contract LecSafe
Contract Guardian
Safety Solutions
Contract Guardian
Safety Solutions
Contract Guardian
Safety Solutions
Contract Guardian
Safety Solutions
Contract Coastwide
Contracting
Contract Pestezz
Contract Transpacific
Industrial
Contact Coolrite/East
Coast Air
Contract
Schindler Lifts
PAGE 21 OF 27
St Peters Maitland
WHSMS
Reporting
INCIDENT REPORTING
Element
GOAL
10.1
To formally report all WHS
incidents, including near misses.
KPI
10.1.1
Incident reports are maintained and
any trends analysed and reported
on.
STRATEGIES
Introduce Injury Register and periodically review to determine patterns.
Where patterns exist address through Risk Assessments and or WH&S
Forms
TIMELINE
OVERSIGHT
Date
Completed
Ongoing
WH&S Committee
Ongoing
Ongoing
WH&S Committee
Ongoing
PAGE 22 OF 27
St Peters Maitland
WHSMS
Claims Management
Element
GOAL
11.1
To formally report all WHS
incidents, including near misses.
KPI
11.1.1
Incident reports are maintained and
any trends analysed and reported
on.
STRATEGIES
Introduce Injury Register and periodically review to determine patterns.
Where patterns exist address through Risk Assessments and or WH&S
Forms
11.2
Ensure staff are aware of
procedures relating to injury and
return to work
11.2.1
Staff can identify support
mechanisms and procedures if they
sustain an injury
Staff are trained in process to follow if they are injured including return to
work process and procedures.
TIMELINE
OVERSIGHT
Date
Completed
Ongoing
WH&S Committee
Ongoing
Ongoing
WH&S Committee
Ongoing
Ongoing
Principal
Ongoing
PAGE 23 OF 27
St Peters Maitland
WHSMS
Element
GOAL
DOCUMENT CONTROL
Document Control
12.2
To periodically update WHS Policy
documents unless changes in the
CSO Policy or circumstances
require it to be reviewed earlier.
KPI
12.2.1
All policies will be based on current
best practice
STRATEGIES
TIMELINE
OVERSIGHT
Date
Completed
Ongoing
WH&S Committee
Ongoing
Ongoing
WH&S Committee
Ongoing
Discuss updates that are made to policies with the staff at staff meetings
PAGE 24 OF 27
PAGE 25 OF 27
MEMBERSHIP:
The committee should be made up of the Principal as the employers representative and two employees
shall be elected by staff to be Health and Safety Representatives (HSR).
ELECTION:
Election of employer representatives shall take place by secret ballot under the preferential system of
voting. The successful nominees shall hold the position for four years. If one of the elected members is not
able to complete their term of office, a person (s) may be appointed by the remaining committee members
to the vacant office for the balance of the predecessors term.
CHAIRPERSON:
The employees representatives on an Workplace Health and Safety Committee shall elect one of their
members to be chairperson and convenor of the committee forthwith after the establishment of the
committee and thereafter as the occasion requires.
MEETINGS:
The committee shall meet at least once every school term. The chairperson may call a meeting at any
time. He/she shall circulate agenda to all members of the committee prior to any meeting.
MINUTES:
Minutes of each meeting are to be kept by a designated member of the committee. A copy of these will be
displayed at the place of work in prominent places where employees may read them.
AMENDMENTS TO CONSTITUTION:
On acceptance of the ASC, St Peters Campus Workplace Health and Safety Committee Constitution,
amendment can only be made when presented by the committee to the employees, and after debate, it is
accepted with a majority of 85% of the vote.
Consultation
Arrangement
Functions of the
Committee
How Employees
will be
When an WHS issue is raised either by the Leadership Team, an employee or the WHS
Committee, the management representative will consult members of their workgroup. The
Consulted
Establishment
of Consultation
Arrangements
Review of
Consultation
Arrangements
Signing of
Statement on
behalf of St
Peters and its
employees
management representative will also feed back to their workgroup, the outcomes of the WHS
Committee meetings.
Employees should draw to the attention of their faculty coordinator or any member of the WHS
Committee, through the correct forms which can be located under the staff pigeon holes, any
health and safety concerns that they have about the workplace so the issue can be promptly
addressed.
Establishment of Consultation Arrangements
St Peters discussed establishing consultation arrangements with its employees in February
2013. After general discussion as a staff and provision of information from the Workcover
Consultation Code of Practice, it was agreed to establish a WHS Committee.
Review of Consultation Arrangements
It has been agreed by St Peters School Executive and their employees that these WHS
consultation arrangements will be monitored and reviewed on an on-going basis to ensure that
consultation with all employees is effective and that all safety issues are being addressed.
Signed:
Michael Blake, Principal
Date:
April 2014
Signed:
Chairperson of WHS Committee
Date:
April 2014