ISO 45001 Manufacturing OHS Management System

Gói gồm những gì

1. 
   PPE Register

   Biểu mẫu · 6 trường

   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.

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2. 
   Lock Out Tag Out - LOTO

   SOP · 9 phần

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

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3. 
   Plant Hazard Checklist - Powered Mobile Plant

   Biểu mẫu · 7 trường

   A checklist to complete before operating powered mobile plant, covering condition, guarding, restraints, tyres, lights and attachments.

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4. 
   Falls Emergency Rescue Plan

   Kế hoạch quản lý · 14 phần

   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.

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5. Roles and Responsibilities Schedule

   Biểu mẫu · 1 trường

   A schedule for one role: its title, responsibilities, who it reports to, its escalation path and the authority it holds.

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6. Return to Work Plan

   Kế hoạch quản lý · 7 phần

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

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7. 
   Disaster Recovery Plan

   Kế hoạch quản lý · 9 phần

   A Disaster Recovery Plan to prepare for disasters and accidents, with policy, procedure, responsibilities, a plan template and supporting forms.

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8. 
   Meeting and Toolbox Talk Record

   Biểu mẫu · 8 trường

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

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9. Corrective and Preventative Actions Form

   Biểu mẫu · 9 trường

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

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10. 
    Emergency Response Plan

    Kế hoạch quản lý · 25 phần

    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.

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11. 
    Annual Audit Schedule

    Biểu mẫu · 1 trường

    A month-by-month schedule for planning safety, environmental or quality audits across the year, with a legend for planned and postponed audits.

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12. Monitoring Register

    Biểu mẫu · 7 trường

    A register of the system items that need monitoring: responsibility, legislation, frequency, record retention period and comments.

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13. OHS Procurement Implementation Guide

    Chính sách · 2 phần

    A guide to putting the OHS Procurement Procedure into practice: factors to weigh, tailoring by risk, and each step of the process.

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14. Monitoring and Measurement Schedule

    Biểu mẫu · 3 trường

    A register of what is monitored and measured: the location, the responsible person or position, and the date or time of each check.

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15. 
    Incident Register

    Biểu mẫu · 10 trường

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

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16. Manufacturing OHS Manual

    Kế hoạch quản lý · 14 phần

    An OHS manual for manufacturers, built on ISO 45001:2018, with policies, responsibilities and procedures for each part of the OHS management system.

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17. Interested Parties Register

    Biểu mẫu · 5 trường

    A register of interested parties: who they are, what they need and expect, your objectives for each and their priority.

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18. Infrastructure Responsibilities Register

    Biểu mẫu · 2 trường

    Register that lists the departments and people responsible for infrastructure use and maintenance, and the infrastructure each looks after.

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19. 
    Worker Training and Induction Register

    Biểu mẫu · 10 trường

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

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20. Emergency Drill Report

    Biểu mẫu · 4 phần

    A form for reporting the outcome of an emergency drill: participants, simulation, problems found and corrective action.

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21. 
    AS/NZS ISO 45001:2018 Internal Audit Checklist

    Biểu mẫu · 16 trường

    A question-format checklist for auditing your OHS management system against the requirements of AS/NZS ISO 45001:2018.

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22. 
    Workplace Fatigue Management Plan

    Kế hoạch quản lý · 6 phần

    A workplace fatigue management plan with a policy, responsibilities, risk assessment, shift design guidelines and fatigue, driver and hours forms.

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23. Quarterly Objective and Targets Report

    Biểu mẫu · 7 trường

    A quarterly register for reporting results against your key objectives and targets at the end of March, June, September and December.

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24. Emergency Response Register

    Biểu mẫu · 6 trường

    A register of a site's emergency response procedures: whether each is in place, its document, version and responsible person.

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25. Operations-Processes – Identification Form

    Biểu mẫu · 3 trường

    A register for listing the operations and processes an organisation carries out, with an identifier and the location of each.

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26. Plant Maintenance Log

    Biểu mẫu · 13 trường

    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.

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27. 
    Chemical & SDS Register

    Biểu mẫu · 13 trường

    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.

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28. Verification of Competency Record

    Biểu mẫu · 25 trường

    A form for recording a worker's verification of competency: worker, assessor and expert details, method, result and a checklist.

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29. Operational Control Register

    Biểu mẫu · 7 trường

    A register of the documented operational controls for your processes: whether each is in place, its procedure, version and responsible person.

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30. 
    Incident Report Form

    Biểu mẫu · 28 trường

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

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31. 
    Plant and Equipment Register

    Biểu mẫu · 13 trường

    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.

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32. Training Needs Register

    Biểu mẫu · 8 trường

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

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33. 
    Asbestos Register

    Biểu mẫu · 17 trường

    An asbestos register for the workplace: who is responsible, whether asbestos is present, and each item's type, condition and location.

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34. OHS Procurement Request Form

    Biểu mẫu · 17 trường

    A form to request a purchase of goods or services, recording the OHS hazards, supplier requirements, controls and risk level before sign-off.

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35. 
    Induction Checklist

    Biểu mẫu · 6 trường

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

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36. Operational Control Development Worksheet

    Biểu mẫu · 11 trường

    A worksheet for assessing documented controls: which procedures are in place, which need updating and which new documents are required.

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37. Corrective-Preventative Actions Register

    Biểu mẫu · 7 trường

    Register to record the corrective and preventative actions to be taken from raised issues, with due dates, status and completion.

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38. OHS Supplier Questionnaire

    Biểu mẫu · 32 trường

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

    Chỉ có trong hệ thống này
39. 
    Cold Conditions Risk Assessment Form

    Biểu mẫu · 6 trường

    A risk assessment form for work in cold conditions: environment, location, plant, worker factors and hours, with example controls.

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40. 
    Injuries/Illness Register

    Biểu mẫu · 10 trường

    Register to record workplace injuries and illnesses, with the incident type, category and corrective actions taken.

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41. Verification of OHS Requirements Checklist

    Biểu mẫu · 19 trường

    Checklist to verify that delivered goods or services meet the OHS requirements set in the purchase order, contract or specifications.

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42. 
    Workplace Inspection Checklist

    Biểu mẫu · 5 trường

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

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43. 
    SOP Template

    Biểu mẫu · 9 trường

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

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44. Outsourced Process Register

    Biểu mẫu · 9 trường

    A register for assessing outsourced processes: customer requirements, your requirements, validation and verification for each outsource company.

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45. Racking and Shelving Checklist

    Biểu mẫu · 7 phần

    An inspection checklist for racking and shelving: beams, shelving, frame, working load limits, housekeeping and floor connectors.

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46. 
    First Aid Worker Register

    Biểu mẫu · 8 trường

    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.

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47. 
    Hot Work Permit

    Biểu mẫu · 19 trường

    Hot work permit with a checklist of equipment, controls and fire watch, plus applicant agreement and approved person sign-off.

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48. Compliance Evaluation Report

    Biểu mẫu · 11 trường

    A compliance evaluation report for checking legislation, codes of practice and standards across health and safety, environmental and quality.

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49. 
    High Risk Licence Table & Checklist

    Biểu mẫu · 2 phần

    A checklist and table of high-risk work licences and classes, to confirm which on-site activities need a licensed worker.

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50. 
    Noise Sources Checklist/Risk Register

    Biểu mẫu · 5 trường

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

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51. Management Review Meeting Report

    Biểu mẫu · 7 trường

    A form to record a management review meeting: attendance, discussion, previous action items and new actions.

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52. 
    Isolation Permit to Work

    Biểu mẫu · 13 trường

    A permit for the safe isolation of plant and equipment during maintenance, cleaning or repairs, with sign-offs and priority release.

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53. 
    Workplace Traffic Management Plan

    Kế hoạch quản lý · 7 phần

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

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54. 
    Workplace Violence Report Form

    Biểu mẫu · 22 trường

    A form to record a workplace violence incident: the people involved, a description, witnesses and follow-up such as a police report.

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55. Objectives Summary Form

    Biểu mẫu · 7 trường

    A form for management to record an objective, its background, target and the resources required, with the responsible person's sign-off.

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56. 
    Work Groups Register

    Biểu mẫu · 8 trường

    A register for keeping track of workplace work groups, their locations, members and health and safety representatives.

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57. 
    Document Register

    Biểu mẫu · 14 trường

    A register of the documents your organisation holds: numbers, versions, titles, purpose, author, key dates and approvals, for version control.

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58. 
    Risk Register

    Biểu mẫu · 8 trường

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

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59. OHS Supplier Evaluation Scorecard

    Biểu mẫu · 10 trường

    A scorecard to rate a supplier's OHS management, performance, hazard controls and subcontractor management, with notes and an approval decision.

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60. Risk Assessment Form

    Biểu mẫu · 8 trường

    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.

    Chỉ có trong hệ thống này
61. Objectives and Targets Register

    Biểu mẫu · 5 trường

    A register of key objectives and targets, each with its performance metric and the person or area responsible.

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62. 
    Chemical Risk Assessment Form

    Biểu mẫu · 28 trường

    A form to assess the risks of a hazardous chemical, rate them with a matrix and record the controls needed to protect workers.

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63. 
    Chemical Manifest

    Biểu mẫu · 17 trường

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

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64. Change Request Form

    Biểu mẫu · 16 trường

    A form to detail and record a request for a change to systems or processes, with the change manager's initial risk analysis.

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65. 
    Hot Conditions Risk Assessment Form

    Biểu mẫu · 6 trường

    Identify heat-related dangers before they arise and set control measures to prevent heat stress and injury.

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66. 
    Manual Handling Discomfort Survey

    Biểu mẫu · 5 phần

    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.

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67. 
    Plant Hazard Checklist - Non-Mobile Plant

    Biểu mẫu · 8 trường

    A Y/N/NA checklist for inspecting non-mobile plant and equipment for hazards, guarding and safety controls before use.

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68. Worker Training Record

    Biểu mẫu · 10 trường

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

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69. 
    Electrical Equipment Register

    Biểu mẫu · 8 trường

    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.

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70. Organisation Chart

    Biểu mẫu · 5 phần

    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.

    Chỉ có trong hệ thống này
71. 
    Confined Space Entry Permit

    Biểu mẫu · 24 trường

    A permit for confined space work that sets out the controls, emergency details and sign-offs needed before anyone enters the space.

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72. 
    Internal Audit Plan

    Kế hoạch quản lý · 5 phần

    An Internal Audit Plan to set the audit's subject, scope, objectives, team and criteria, so audits are conducted efficiently and effectively.

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73. Roles, Responsibilities, Accountabilities and Authorities Register

    Biểu mẫu · 6 trường

    A register of position holders: role type, name, who they report to, delegated authority and tenure dates, for defining responsibility and accountability.

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74. 
    Hazard Report Form

    Biểu mẫu · 14 trường

    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.

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75. Worker Competency Register

    Biểu mẫu · 10 trường

    A register of worker competency assessments: position or tasks, assessor, method, licences held, outcome and actions taken.

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76. Communications Program Schedule

    Biểu mẫu · 5 trường

    Register of the communication protocols and timings with internal and external stakeholders, for workers, customers, regulators and contractors.

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77. 
    Internal Audit Report

    Biểu mẫu · 11 trường

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

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78. Competency Mapping Register

    Biểu mẫu · 5 trường

    A register of the skills, knowledge, qualifications and experience each role or task requires, with worked examples.

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79. 
    Manual Handling Task Register

    Biểu mẫu · 8 trường

    A register of the tasks that pose a risk of musculoskeletal disorders, with their causes, controls, actions and sign-off.

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80. Disaster Recovery Response Register

    Biểu mẫu · 8 trường

    A register of operations and activities, with whether an emergency recovery procedure is in place, its document, version and responsible person.

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81. Working Alone Communication Log

    Biểu mẫu · 28 trường

    A communication log for workers working alone in remote or isolated areas: contacts, agreed call-in times, a call-in log and emergency actions.

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82. 
    Non-Conformance Report

    Biểu mẫu · 12 trường

    A report to document and address deviations from project specifications or quality standards, with corrective, preventative and monitoring actions.

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83. 
    Audiometric Testing Record

    Biểu mẫu · 9 trường

    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.

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84. 
    Remote and Isolated Work Plan

    Kế hoạch quản lý · 7 phần

    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.

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85. Monitoring and Measuring Equipment Register

    Biểu mẫu · 5 trường

    A register of monitoring and measuring equipment: identifier, name, procedure, and the dates of the last and next calibration or service.

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86. 
    Confined Space Emergency Rescue Plan

    Kế hoạch quản lý · 11 phần

    A seven-step emergency rescue plan for confined spaces, with site details, assembly points, first aid officers and rescue equipment.

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87. Compliance Requirements Register

    Biểu mẫu · 3 trường

    A register of the regulatory and internal compliance requirements that apply to each process or function, with the legislation and a description.

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88. 
    Manual Handling Risk Assessment Form

    Biểu mẫu · 18 trường

    A risk assessment form for hazardous manual tasks: postures and movements, duration, forces and vibration, with the risks and controls for each.

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89. Noise Monitoring Results Register

    Biểu mẫu · 8 trường

    A register for recording noise monitoring results: work area, type, who monitored, exposure standards exceeded, actions and sign off.

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90. 
    Psychosocial Hazards Management Plan

    Kế hoạch quản lý · 4 phần

    A plan to manage and prevent psychosocial hazards at work, with policies, procedures, a risk assessment checklist and incident report forms.

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91. 
    Workplace Sexual and Gender-Based Harassment Prevention Plan

    Kế hoạch quản lý · 11 phần

    A prevention plan for sexual and gender-based harassment, with a policy, risk assessment, complaint process, incident report form and checklist.

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92. PH Incident Report Form

    Biểu mẫu · 22 trường

    An incident report form for recording a behaviour or incident, the people involved, witnesses and follow-up, with informal and formal complaint steps.

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93. DV Workplace Safety Plan

    Kế hoạch quản lý · 2 phần

    A plan to support a worker affected by domestic violence, with contact details, safety measures and a short risk assessment to fill in.

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94. Psychosocial Risk Assessment Checklist

    Biểu mẫu · 25 phần

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

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