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Hazard Reporting

Hazard reporting protocols are designated in position descriptions and included in company induction. The following

protocols shall apply:

o

All personnel have a responsibility to identify hazards and to report these to either the Health and

Safety Representative or the Supervisor

o

Health and Safety Representative [Site Representative] shall identify hazards in consultation with

workplace employees and company stakeholder representative/s.

o

Health and Safety Representatives shall report hazards to the Supervisor immediately and seek

appropriate assessment and risk controls.

o

Health and Safety Representatives shall report on risk management activities at the monthly

meeting with Manager, Supervisor and company representative

o

Supervisors shall be responsible for ongoing hazard management in consultation with the Health

and Safety Representative

Accountability and Responsibility

Directors

Overall accountability for meeting this policy statement and for compliance to the OH&S Act 2004 and associated

regulations lies with the Managing Director.

Such accountability includes, but is not limited to:

o

Undertaking workplace consultation in relation to workplace safety

o

Providing the human resources sufficient and competent to undertake the assigned duties as

described in position descriptions

o

Providing and maintaining the appropriate equipment and chemicals fit for purpose

o

Ensuring systems of work safe and without risk to health

o

Managing and monitoring systems for safe use, handling and storage of chemicals

o

Maintaining the workplace in a safe and healthy condition

o

Providing information, training, competency assessment and supervision for all employees

enabling them to work in a safe and healthy environment.

Managers

Managers are accountable for site delivery of this policy and its support systems including hazard identification, risk

assessment and control, worksite inspections, operational procedures, work instructions, training and competencies

and other relevant processes. Managers are responsible for communication strategies and supervision of

Supervisors and Health and Safety Representatives at each site under their management.