Professional Documents
Culture Documents
Note: The expectation is that some Contractors will have an existing HSE Management
Plan applicable to the scope of works they wish to provide.
If you believe a section is not applicable please state N/A and include a statement why.
Note: Should you require any guidance on your HSE submission contact the Pre-
Qualification team: HSE.prequal@watercorporation.com.au
CONTENTS
2. Risk Management
Requirements:
Define the hierarchy of risk tools used to identify and manage risks (e.g.: Risk
Register, WMS, JSEA/ SWM, Step Back/ Take 5).
Outline how each tool is applied (e.g.: what tool gets used when).
o How your company meets its legal obligations.
Define your process to manage changes to plant, equipment, process or
procedures, including how:
o Changes are identified and recognised.
o You ensure the right people are involved in the change process.
o Changes are reflected in relevant documentation (e.g.: Risk Register, WMS)
and communicated to personnel, including sub-contractors.
Example templates:
Procedure - Risk Management Step Back
Job Safety Environmental Analysis (JSEA/ Work Method Statement
SWMS)
3. Environmental Management
Requirements:
Define your process for the assessment and management of environmental
impacts, including how you:
o Reduce, Reuse and recycle waste materials where possible.
o Manage and dispose of construction wastes in an acceptable approved
manner.
o Prevent degradation of the surrounding environment.
o Prevent non-compliance with relevant legislation.
4. Hazard / Incident Reporting and Investigation
Requirements:
Define your process for Hazard / Incident Reporting and Investigation, including how
you:
o Report incidents and hazards.
o Investigate hazards and incidents.
o Track and close out actions.
o Analyse hazard and incident trends.
Provide your annual workplace inspection schedule.
Note: WorkSafe website has examples of workplace inspection checklists.
Example templates:
Report - Incident Investigation
Register HSE Routine Workplace Inspections
Example templates:
Register HSE Routine Workplace Register - Corrective Actions
Inspections HSE Management Plan Internal Audit