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시스템 · 문서 48개

Health and Safety Manual

시스템 · SYS-50265

Health and Safety Manual 시스템 템플릿 미리보기
  • 문서 48개
  • 라이브러리 폴더 하나에 모두 담겨 제공

A health and safety system for small businesses that need to meet their legal duties without the weight of a full ISO management system.

The Health and Safety Manual sets out your policies and procedures, and the plans, procedures, forms, registers and checklists put them into practice: hazard identification and risk management, contractor management, incident and emergency management, training and inspections.

The documents refer to each other, and arrive together in one folder of your Library with every reference pointing at your own copies.

Written by SafetyDocs safety experts, who have been writing safety documents since 2004.

Health and Safety Manual 미리 보기

Health and Safety Manual

관리 계획서Version 1

Document control

This manual is a controlled document. All unauthorised copies, either electronic or printed, are considered uncontrolled copies. Copyholders and the version distributed to them will be recorded in the Distribution Register (Table 1).

Distribution record register

Table 1: Distribution record

Issued to

Controlled copy (Y/N)

Authorised by

Recipient signature

Issue date

Amendment record register

Table 2: Amendment record

Rev. #

Date

Section and paragraph

Description of changes

Approved by

섹션 18개 더

  1. Introduction
  2. WHS policy statement
  3. Roles and responsibilities
  4. Legal compliance
  5. Hazard identification and risk management
  6. 외 13개

전체 내용이 작성되어 있어 사업장 정보만 넣으면 됩니다.

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포함 내용

  1. Health and Safety Manual

    관리 계획서 · 섹션 19개

    A health and safety manual for small businesses: WHS policies, roles, hazard and risk management, contractors, incidents, emergencies and training.

    이 시스템에만 포함
  2. Emergency Response Plan

    관리 계획서 · 섹션 25개

    An Emergency Response Plan so workers know what to do in an emergency: evacuation, fire, first aid, spills, threats and bomb threats, with registers and checklists.

    단독으로도 판매
  3. Falls Emergency Rescue Plan

    관리 계획서 · 섹션 14개

    A pre-planned procedure for rescuing a worker who has fallen and is suspended in a harness, with a pre-planning checklist and a site-specific rescue plan.

    단독으로도 판매
  4. Health and Safety Plan Implementation Guide

    관리 계획서 · 섹션 18개

    How to put the Health and Safety Manual into practice: what to review and complete in each section, with worked examples and the forms that support it.

    이 시스템에만 포함
  5. Remote and Isolated Work Plan

    관리 계획서 · 섹션 7개

    A plan for each remote or isolated trip: who goes and how to reach them, the risk assessment, high-risk work and items to take, call-in times and emergency actions.

    단독으로도 판매
  6. Return to Work Plan

    관리 계획서 · 섹션 7개

    A return to work plan for an injured worker: their details, the RTW goal, work restrictions, suitable duties, appointments and who agreed to it.

    이 시스템에만 포함
  7. Workplace Traffic Management Plan

    관리 계획서 · 섹션 7개

    A traffic management plan for workplaces with vehicles, pedestrians and mobile plant, with a TMP template, a checklist and a traffic risk assessment form.

    단독으로도 판매
  8. Workplace Safety Rules

    정책 · 섹션 18개

    Workplace safety rules for workers and visitors by topic: induction, traffic, supervision, PPE, electrical safety, drugs and alcohol, public safety and more.

    이 시스템에만 포함
  9. Formal Issue Resolution Procedure

    SOP · 섹션 3개

    How a worker raises a WHS issue with their supervisor, what happens at a severe immediate risk, and the formal steps through the HSR and regulator.

    이 시스템에만 포함
  10. Incident Reporting Procedure

    SOP · 섹션 3개

    How workers report incidents and near misses, which form to use, and how notifiable incidents go to the regulator. Part of the Health and Safety Manual.

    이 시스템에만 포함
  11. Lock Out Tag Out - LOTO

    SOP · 섹션 9개

    Lock out tag out (LOTO) procedure: isolate every energy source before maintenance, restore equipment to service, and assess the risks of the work.

    단독으로도 판매
  12. Reasonable Suspicion Procedure

    SOP · 섹션 3개

    How to approach a worker who may be under the influence of drugs or alcohol, what happens when suspicion is confirmed, and how testing is done.

    이 시스템에만 포함
  13. Manual Handling Discomfort Survey

    양식 · 섹션 5개

    A survey of the discomfort workers feel from a manual task: when it occurs, where on the body, how bad it is and what contributes to it.

    단독으로도 판매
  14. Audiometric Testing Record

    양식 · 입력 항목 9개

    A record of workers' hearing tests to help manage the risk of noise-induced hearing loss: test dates, results, further action and the next test.

    단독으로도 판매
  15. Chemical Manifest

    양식 · 입력 항목 17개

    Chemical manifest to record the bulk and packaged hazardous chemicals on site, with a site plan, its legend and the emergency contacts.

    단독으로도 판매
  16. Chemical & SDS Register

    양식 · 입력 항목 13개

    Keep a list of the hazardous substances and dangerous goods at your workplace, with their GHS and DG classification, SDS date, quantities, placards and manifests.

    단독으로도 판매
  17. Contractor Permit to Work

    양식 · 입력 항목 13개

    A permit to work that records a contractor's details, high-risk work, SWMS, permits and insurance, with contractor and on-site manager sign-offs.

    단독으로도 판매
  18. Contractor Pre-Qualification Checklist

    양식 · 입력 항목 22개

    A structured framework to assess contractor suitability, from safety programs and insurance to training, incident reporting and hazard identification.

    단독으로도 판매
  19. Contractor Register

    양식 · 입력 항목 7개

    A register of all the contractors your business works with: company, contact name, trade or work, phone, address and email, kept current.

    단독으로도 판매
  20. Corrective and Preventative Actions Form

    양식 · 입력 항목 9개

    Record a corrective or preventative action: the issue and its seriousness, the evaluation, the action, who is responsible and the manager's sign-off.

    단독으로도 판매
  21. Electrical Equipment Register

    양식 · 입력 항목 8개

    A register for the testing and tagging of plug-in electrical equipment in the workplace: test dates and types, results, the next test due and management sign-off.

    단독으로도 판매
  22. First Aid Worker Register

    양식 · 입력 항목 8개

    A register of your first aid officers: who manages the first aid kit, each officer's location and contact details, and their qualifications and expiry dates.

    단독으로도 판매
  23. Hazard Report Form

    양식 · 입력 항목 14개

    Hazard report form for workers to record a hazard, its exact location, when it was found and the recommended action, before it causes an incident.

    단독으로도 판매
  24. Incident Register

    양식 · 입력 항목 10개

    A register to record workplace incidents and near misses: when and where, what happened, who was involved, severity, status and the corrective actions taken.

    단독으로도 판매
  25. Incident Report Form

    양식 · 입력 항목 28개

    Record a workplace incident, injury, near miss or property damage: what happened, who was involved, notifying the regulator, and the investigation that follows.

    단독으로도 판매
  26. Induction Checklist

    양식 · 입력 항목 6개

    An induction checklist that ensures essential safety topics are covered for new workers and visitors, from site rules and emergencies to PPE and SWMS.

    단독으로도 판매
  27. Internal Audit Report

    양식 · 입력 항목 11개

    Helps auditors give management clear, objective and impartial information about what is going well and what needs to be improved.

    단독으로도 판매
  28. JSA Template

    양식 · 입력 항목 8개

    JSA Template: ready to fill in, with your business's details on every copy. Part of the Health and Safety Manual.

    이 시스템에만 포함
  29. Machine Guarding Checklist

    양식 · 입력 항목 11개

    A machine guarding inspection checklist covering guard installation, condition and functioning, signage and controls, and administrative controls.

    단독으로도 판매
  30. Machine Guarding Risk Assessment Form

    양식 · 입력 항목 22개

    Assess the physical hazards of machinery and machine guarding, rate the risk with a risk matrix, and record the controls and who is responsible.

    단독으로도 판매
  31. Meeting and Toolbox Talk Record

    양식 · 입력 항목 8개

    A toolbox talk and safety meeting record: attendees and signatures, the agenda, safety topics discussed, comments and the actions that follow.

    단독으로도 판매
  32. Noise Sources Checklist/Risk Register

    양식 · 입력 항목 5개

    A checklist and risk register to identify noise sources and their locations, and record whether each is likely to exceed the noise exposure standard.

    단독으로도 판매
  33. OHS Supplier Questionnaire

    양식 · 입력 항목 32개

    Questionnaire for suppliers of goods or services: OHS management system, performance data, policies and procedures, subcontractors and a signed declaration.

    이 시스템에만 포함
  34. Organisation Chart

    양식 · 섹션 5개

    An organisation chart naming who holds each safety role, from the PCBU, owner or CEO through senior management and the health and safety team to workers.

    이 시스템에만 포함
  35. PPE Register

    양식 · 입력 항목 6개

    A register of the PPE issued to each worker, such as gloves, safety glasses and hi-vis vests, with issue and replacement dates and worker and manager signatures.

    단독으로도 판매
  36. Plant Maintenance Log

    양식 · 입력 항목 13개

    Log the maintenance of an item of plant: its make, model, serial number and location, then each maintenance date, the findings, work done, next due date and sign-off.

    단독으로도 판매
  37. Plant Risk Assessment Form

    양식 · 입력 항목 25개

    Identify the hazards of an item of plant, score the risk with a risk matrix, and tick the control measures in place, with reviews and approval.

    단독으로도 판매
  38. Plant and Equipment Register

    양식 · 입력 항목 13개

    Record the maintenance requirements and history of all plant and equipment, and whether each item needs a licence to operate or registration with the regulator.

    단독으로도 판매
  39. Psychosocial Risk Assessment Checklist

    양식 · 섹션 25개

    A psychosocial risk assessment checklist of 113 questions in 24 hazard groups, with a line for current controls and possible solutions under each question.

    이 시스템에만 포함
  40. Risk Assessment Form

    양식 · 입력 항목 8개

    Risk assessment form for the health and safety risks of an item or service before you buy it, with a risk matrix, the hierarchy of control and worked examples.

    이 시스템에만 포함
  41. Risk Register

    양식 · 입력 항목 8개

    A form to record identified hazards and risk levels in the workplace, with current controls and recommended actions for uncontrolled risks.

    단독으로도 판매
  42. SOP Template

    양식 · 입력 항목 9개

    A Standard/Safe Operating Procedure (SOP) template for writing step-by-step procedures specific to your business tasks.

    단독으로도 판매
  43. SWMS Template

    양식 · 작업 단계 1개

    SWMS Template: ready to fill in, with your business's details on every copy. Part of the Health and Safety Manual.

    단독으로도 판매
  44. Training Needs Register

    양식 · 입력 항목 8개

    Training needs register recording each role's responsibilities, required qualifications and competencies, training needs, dates and course details.

    단독으로도 판매
  45. Worker Training Record

    양식 · 입력 항목 10개

    A record of one worker's training in one course: who approved it, start and completion dates, description, expected outcomes and training type.

    단독으로도 판매
  46. Worker Training and Induction Register

    양식 · 입력 항목 10개

    A register of the training and competencies each worker has completed, their licences and expiry dates, and whether they have been correctly inducted.

    단독으로도 판매
  47. Workplace Fatigue Risk Assessment Form

    양식 · 입력 항목 7개

    This Fatigue Risk Assessment Form helps businesses identify and mitigate fatigue-related risks in the workplace.

    단독으로도 판매
  48. Workplace Inspection Checklist

    양식 · 입력 항목 5개

    A checklist for safety officers to inspect the workplace, from emergency management and first aid to machinery, chemicals, electrical safety and housekeeping.

    단독으로도 판매

다루는 내용

다루는 위험 요소

참조하는 법령 및 표준

모든 SWMS에는 관련 법령 및 실무 규정(code of practice) 참조 목록이 포함됩니다.

시스템 구성 방식

규칙을 정하는 계획서부터 작업 당일 작업자가 하는 일까지, 각 문서는 자신이 기반으로 하는 문서를 가리킵니다.

양식, 등록부 및 체크리스트

Manual Handling Discomfort Survey섹션 5개참조: Incident Report Form단독으로도 판매Audiometric Testing Record입력 항목 9개단독으로도 판매Chemical Manifest입력 항목 17개단독으로도 판매Chemical & SDS Register입력 항목 13개단독으로도 판매Contractor Permit to Work입력 항목 13개단독으로도 판매Contractor Pre-Qualification Checklist입력 항목 22개단독으로도 판매Contractor Register입력 항목 7개단독으로도 판매Corrective and Preventative Actions Form입력 항목 9개단독으로도 판매Electrical Equipment Register입력 항목 8개단독으로도 판매First Aid Worker Register입력 항목 8개단독으로도 판매Hazard Report Form입력 항목 14개참조: Incident Report Form단독으로도 판매Incident Register입력 항목 10개단독으로도 판매Incident Report Form입력 항목 28개단독으로도 판매Induction Checklist입력 항목 6개단독으로도 판매Internal Audit Report입력 항목 11개단독으로도 판매JSA Template입력 항목 8개이 시스템에만 포함Machine Guarding Checklist입력 항목 11개단독으로도 판매Machine Guarding Risk Assessment Form입력 항목 22개참조: Risk Register단독으로도 판매Meeting and Toolbox Talk Record입력 항목 8개참조: Hazard Report Form단독으로도 판매Noise Sources Checklist/Risk Register입력 항목 5개단독으로도 판매OHS Supplier Questionnaire입력 항목 32개이 시스템에만 포함Organisation Chart섹션 5개이 시스템에만 포함PPE Register입력 항목 6개단독으로도 판매Plant Maintenance Log입력 항목 13개단독으로도 판매Plant Risk Assessment Form입력 항목 25개단독으로도 판매Plant and Equipment Register입력 항목 13개단독으로도 판매Psychosocial Risk Assessment Checklist섹션 25개이 시스템에만 포함Risk Assessment Form입력 항목 8개이 시스템에만 포함Risk Register입력 항목 8개단독으로도 판매SOP Template입력 항목 9개단독으로도 판매SWMS Template작업 단계 1개단독으로도 판매Training Needs Register입력 항목 8개참조: Organisation Chart단독으로도 판매Worker Training Record입력 항목 10개단독으로도 판매Worker Training and Induction Register입력 항목 10개단독으로도 판매Workplace Fatigue Risk Assessment Form입력 항목 7개단독으로도 판매Workplace Inspection Checklist입력 항목 5개단독으로도 판매

리뷰

아직 리뷰가 없습니다.

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