51513
POPIMAR
- POLICY
- Statement of intent
Organisation
Arrangements
- STATEMENT OF INTENT - WHAT ?
H&S SMART objectives
Shows top level commitetment
Re-iterates SECTION 2.2 HSW ACT
- ORGANISATION - WHO????
H&S responsibilities all levels
Reporting Structure
- ARRANGEMENTS - HOW ???
Ebsure effective implementation procedures
and Systems ie EVACUATION /
MANUAL HANDLING / FIRSTAID /
LONE WORKING
- STATEMENT OF INTENT - WHAT ?
H&S SMART objectives
Shows top level commitetment
Re-iterates SECTION 2.2 HSW ACT
- Statement of intent
Organisation
Arrangements
- ORGANISATION
- FOUR C's
1.Control
2.Communication
3. Co-Operation
4. Competance
- No 1. CONTROL of RISKS
Staff clearly defined roles and
responsibilites on JD's
- No 2. COMMUNICATION
effective communication throughout
company
- No 3. CO-OPERATION
Consult and Cooperate with eachother
HSW ACT 1974 1974 Sec 2/4/6 & 7
- No 4. COMPETANCE
Ensure Safe working
Drive H&S Culture forward
Empower staff
- No 1. CONTROL of RISKS
Staff clearly defined roles and
responsibilites on JD's
- FOUR C's
1.Control
2.Communication
3. Co-Operation
4. Competance
- PLANNING &
IMPLEMENTING
- Achieve Policy Objectives
Risk Assessment
- Identify & Assess Risks
Eliminate through Principals of Prevention
Utilise Hierarchy of control
- RISK ASSESSMENT
Identify Hazards
Identify who might be harmed
Evaluate Risk
Record Assessment
Monitor & Review
- CONTROLS HIERARCHY
Eliminate Substitute
Isolate Segregate SSOW
Warning Systems IITS PPE
- CONTROLS HIERARCHY
Eliminate Substitute
Isolate Segregate SSOW
Warning Systems IITS PPE
- Identify & Assess Risks
Eliminate through Principals of Prevention
Utilise Hierarchy of control
- Achieve Policy Objectives
Risk Assessment
- MEASURING
PEFORMANCE
- Reactive Monitoring
Active Monitoring
- REACTIVE MONITORING
Examining Accident Reports / Incidences /
Near Near Misses or complaints
Analysis of past events
- ACTIVE MONITORING
Asssessment of current processes
Inspections / Tours / Surveys / Sampling
Identify any corrective action before accident occurs
- REACTIVE MONITORING
Examining Accident Reports / Incidences /
Near Near Misses or complaints
Analysis of past events
- Reactive Monitoring
Active Monitoring
- AUDITING
- Measuring Performance
& Monitoring
- EXAMINATION OF WHOLE HSMS SYSTEM
Establish Effectiveness
Should be independent and at planned intervals
- ASSESS Adequacy of Management Arrangements
RIsk Control Systems
Workplace Control Measures
- EXAMINATION OF WHOLE HSMS SYSTEM
Establish Effectiveness
Should be independent and at planned intervals
- Measuring Performance
& Monitoring
- REVIEW
- Examining information
from monitoring & auditing
- AIMS TO ENSURE HSMS is working
Policy Onbjectives are being achieved
Results can be used for contiunuous improvement
- Reviewed against Internal
and external performance
( benchmarking)
- AIMS TO ENSURE HSMS is working
Policy Onbjectives are being achieved
Results can be used for contiunuous improvement
- Examining information
from monitoring & auditing
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