Audit Report Template 03

Based on the National Self--Insurers OHS Audit Tool; Element 3
UQ Internal OHS
Audit Program
OHS Management Systems Audit Report
< audited location >
Contents
Introduction..............................................................................................................................................................................................2
Audit Scope...............................................................................................................................................................................................2
Audit Criteria.............................................................................................................................................................................................2
Executive Summary.................................................................................................................................................................................3
Positive Findings..................................................................................................................................................................................3
Opportunities for Improvement........................................................................................................................................................3
Audit Score................................................................................................................................................................................................4
Detailed Audit Findings & Recommendations.....................................................................................................................................5
3.1 Structure and responsibility – Resources..................................................................................................................................6
3.2 Structure and responsibility – Responsibility and accountability .........................................................................................7
3.3 Structure and responsibility –Training and competency ........................................................................................................9
3.4 Consultation, communication and reporting – Consultation ..............................................................................................12
3.5 Consultation, communication and reporting – Communication.........................................................................................13
3.6 Consultation, communication and reporting – Reporting...................................................................................................15
3.7 Documentation...........................................................................................................................................................................18
3.8 Document and data control......................................................................................................................................................19
3.9 Health and safety risk management program........................................................................................................................20
3.10 Hazard identification, risk assessment and control of risks ...............................................................................................23
3.11 Emergency preparedness and response...............................................................................................................................34
Appendix 1 Supervisors / Managers Questionnaire Results...........................................................................................................39
Appendix 2 Workers Questionnaire Results......................................................................................................................................41
Appendix 3 Walk--through Inspection Findings................................................................................................................................43
Appendix 4 Walk--through Inspection Images..................................................................................................................................45
Appendix 5 Audit Tool Scoring and Conformance Rating Definitions ...........................................................................................47
OHS Audit Program – Report 2017 Page 1 of 48

Occupational Health and Safety Division UQ Internal OHS Audit Program 16 October 2017, v1
Introduction
An internal OHS audit of <area audited> was undertaken as part of the University’s internal audit program. This report
presents the findings of the site visit and audit, and provides recommended corrective actions to the audited area.
The University has a comprehensive set of OHS Policies, Procedures and Guidelines that form the OHS Management
System (refer http://www.uq.edu.au/ohs/). The audit program is designed to assist local areas to evaluate the
implementation and effectiveness of the UQ OHS Management System in their area, and to identify system deficiencies
and opportunities for improvement. A primary objective of OHS auditing is continual improvement of OHS systems to
ensure the University continues to provide a safe and healthy environment for staff, students, volunteers, contractors and
visitors.
The auditors would like to acknowledge and thank the staff < and students? > of < audited location > for their full
cooperation and positive involvement in the internal OHS Audit. We would also like to thank < local contact / WHSC > for
assisting with arranging the audit schedule and facilitating the walk--through inspections.
Audit Scope
Audit Location:
Audit Date: Report Date:
Head of Section: Email:
Local WHSC: Email:
Local Contact: Email:
Audit Team: Email:
Audit Criteria
The internal OHS audit program has been developed using a sub--set of criteria from within Element 3 (Implementation)
of the National Self--Insurer OHS Audit Tool (NAT) and the associated OHS Goals for the University. The following
documents, databases and reporting software were referred to during the audit,
 National Self--Insurer OHS Audit Tool http://www.uq.edu.au/ohs/index.html?page=98365

 UQ OHS Goals for the University http://www.uq.edu.au/ohs/index.html?page=133948
 UQ Occupational Health and Safety Policy http://www.uq.edu.au/ohs/PPL/2--10--03/OHS--Policy--Statement.pdf
 UQ Risk Management Database http://www.uq.edu.au/ohs/index.html?page=29960
 UQ Incident Reporting Database http://www.uq.edu.au/ohs/index.html?page=141331
 UQ Reportal https://mis--xi4--web.mis.admin.uq.edu.au/BOE/BI
Symbols represent the following:

«« Positive Finding
 Opportunity for Improvement
ð Corrective Action

Executive Summary
The < audited location > achieved an average audit score of XX%. It has been determined that an overall score of 70% or
greater is required to demonstrate effective implementation of the University’s health and safety systems. The auditors
conclude that the health and safety systems of the < audited location > are < ?? >, and that by focusing efforts on the key
areas of non--compliance, a score greater than 70% could be achieved without difficulty …. < well developed,
supported, monitored and undergo regular review to ensure ongoing effectiveness. >
Positive Findings
< a couple of key findings / points >
Opportunities for Improvement

< a couple of key findings / points >

Audit Score
As a self--insured organisation for workers compensation, the University is required to demonstrate adequate systems for
the management of OHS. It has been determined that a score of 70% or greater is required to demonstrate effective
implementation of the University’s Health and Safety Management Systems locally. The < area audited > achieved an
average score of XX% for the 11 criteria investigated during the audit.
Max possible < area audited > %

Element Weighting weighted score
(i.e. Weighting x4)
Audit Weighted Score
Score Score
3.1 OHS Resources 3 12
3.2 Responsibility & Accountability 8 32
3.3 Training & Competency 8 32
3.4 Consultation 5 20
3.5 Communication 4 16
3.6 Reporting 5 20
3.7 Documentation 3 12
3.8 Document & Data Control 4 16
3.9 Risk Management Program 12 48
3.10 Hazard ID, Risk Assessments & Controls 12 48
3.11 Emergency Preparedness & Response 8 32
---- ----
Summary / Average 288
<insert results graph>

Recommended Corrective Actions

This table of corrective actions encompasses the Detailed Findings table and Appendices 1 and 2. Additional corrective actions
arising from facilities inspections are summarised in Appendix 3.
Priority Element Recommendation
3.1 •
3.2 •
3.3 •
3.4 •
3.5 •
3.6 •
3.7 •
3.8 •
3.9 •
3.10 •
3.11 •

Detailed Audit Findings & Recommendations
3.1 Structure and responsibility – Resources
Audit Criteria Findings / Comments Score

A 2015 survey indicated that 88% of staff agree or
strongly agree to the statements of: “Keeping high
levels of health and safety is a priority of UQ” and “We
are given all necessary safety equipment and training”.
UQ has established an OHS minor works fund. The
application process for access to this funding is
available on--line and referred to in the incident
Financial and physical resources have been
reporting procedure. Central funding is used for
identified, allocated and are periodically
issues such as asbestos remediation, mould
reviewed, to enable the effective
3.1.1
remediation, lift refurbishments, (large) asset

implementation and improvement of the
maintenance etc.
organisation’s health and safety management
• comment on whether interviewed staff believe
system.
that OHS issues that have been raised are dealt
with appropriately. Provide examples. Examples
of spends that have enhanced OHS in local area.
• Any physical evidence of allocation of resources
e.g. new equipment, provision of training
programs
UQ has established a central OHS Division with the

primary function to establish and monitor UQ OHS
governance arrangements, the UQ OHS management
system and to provide specialist services and advice.
UQ also has a distributed network of OHS
professionals and practitioners working in specific
organisational units. The arrangements are reviewed
There are sufficient qualified and competent at a corporate level from time to time (most recently
persons to implement the organisation’s health
3.1.2
in 2017).
and safety management system as identified • comment on the area’s specific access to OHS
through a documented review. personnel and whether these personnel are
suitably qualified and competent.
• Are these resources reviewed?
• Perhaps a comment on the availability of first aid
trained staff and building/emergency wardens.
Audit Score
3.1 Recommended Corrective Actions

•

3.2 Structure and responsibility – Responsibility and accountability

Each new Senate at the beginning of their term
receive a written briefing on their OHS duties and due
diligence requirements. UQ OHS Staff Development
Program provides training for senior management
(Health, Safety & Wellness & Senior Managers)
targeted at Professional Staff Managers at HEW 9, 10
and above, and for Academics who direct and oversee
staff groups and/or organisational units.
Senior management understand the The UQ PPL 2.10.04 Staff Responsibilities for
organisation’s legal obligations for health and Occupational Health and Safety defines senior
3.2.1
safety and can demonstrate how they fulfil management OHS responsibilities.
them. • Comment on whether the senior manager can
outline OHS legal obligations, UQ OHS risk
management system, operational OHS risks,
incident response and corrective actions, and
UQ OHS responsibilities.
• Comment on any evidence of reporting of
OHS matters from Faculty, Institute staff to
the Senior Manager? (e.g. monthly OHS
report)
The OHS Division in the COO portfolio, reports about

significant Faculty, Institute and Centre OHS matters
to Senate Risk Committee, Vice Chancellors’ Risk and
Compliance Committee and USMG. Chairs (senior
managers) of the Faculty/Institute OHS Committees
A member(s)f of senior management or the report about OHS matters to the OHS Division and
board of directors has been allocated overall Faculties/Institutes report about OHS Goal
3.2.2
responsibility for the health and safety performance to the OHS Division annually.
management system and reports to that group • Is there evidence of OHS Committee matters
on its performance. and OHS goal performance being reported to
the OHS Division?
• Does the Faculty/Institute/Centre annual
report include OHS?
• Does senior manager’s PD include high level
OHS responsibilities?
The UQ PPL 2.10.04 Staff Responsibilities for

Occupational Health and Safety define OHS
responsibilities to be referenced/documented in all
The specific health and safety responsibilities staff position descriptions and to be communicated to
(including legislative obligations), authority to all staff.
3.2.3
act and reporting relationships in the • Is there evidence of communication to staff about
organisation have been defined, documented OHS responsibilities such as completion and
and communicated. approval of risk assessments, completion of OHS
training, OHS inspections.
• Are OHS responsibilities referenced in position
descriptions and are they communicated to staff?

Contractors engaged via P&F “OHS Compliant

Contractors” register have met requisite UQ OHS
contractor policy, documentation, regulatory and
licensing requirements. It is anticipated that local OHS
Where contractors are utilised in the
induction, access and supervisory requirements are
organisation, the health and safety
also provided by the local area for contractors where
responsibilities and accountabilities of the
appropriate. Contractors engaged directly by local
3.2.4
organisation and the contractor(s) have been

area and not on P&F approved contractorslist, must
clearly defined, allocated and communicated
have all OHS approvals in placeand checked by local
within the organisation and to the contractor(s)
area.
and their workers.
• Are local inductions for contractors and
appropriate supervision in place?
• Do contractors have either P&F OHS compliance
or other appropriate compliances in place?
Staff accountability for OHS responsibilities is checked

by supervisors and managers during Performance
Appraisal for Professional Staff and Performance
Appraisal for Academic Staff processes.
OHS Training and Induction reportscan be produced
to determine staff compliance with completion of
Workers are held accountable for health and
training requirements. This includes online OHS
3.2.5
safety performance in accordance with their

training modules and face to face UQ OHS Staff
defined responsibilities.
Development training.
• Evidence or examples of OHS accountability
discussion during performance appraisal (annual
or day to day)
• Can personnel explain how they are held
accountable for their H&S responsibilities?
Audit Score

•

3.3 Structure and responsibility –Training and competency

The UQ OHS Training Needs Analysis (TNA) provides a
framework for identifying and defining training needs
for staff, contractors, labour hire employees and
students.
The organisation has a procedure for identifying Comment about:
and defining the health and safety training
3.3.1
• Do managers, supervisors and staff know about

needs of employees, contractors, labour hire
the UQ OHS Training Needs Analysis or equivalent
employees or visitors, where relevant.
procedure?
• Is the UQ OHS Training Needs Analysis or
equivalent procedure being utilised by the work
area?
The on--boarding process at UQ includes the use of

an OHS Training Needs Analysis. In addition the
professional staff annual performance appraisal and
development process includes the expectation that
The organisation consults with employees to supervisors will discuss future development and
3.3.2
identify their training needs in relation to training needs for staff.

performing their work activities safely. Comment about:
• Are staff included in application of the training
needs analysis during induction, performance
appraisal and any other consultative process?

training plan structure including trainee roles,
scheduled time frame for training, training
module/session content and relevant resources.
A documented training plan(s) based on training
3.3.3
• Is a training plan based on the UQ Training Needs

needs shall be developed and implemented.
Analysis (TNA) checklist implemented/completed?
• IS TNA implementation monitored and reviewed?
• Is there other evidence of planned development
in the local area?
UQ has a range of online training modules specific to

certain hazards, plus a face to face staff development
program. Online training modules incorporate
assessment.
The organisation trains workers (as appropriate)
• Are there any examples of local training to ensure
3.3.4
to perform their work safely, and verifies their

staff/students work safely?
understanding of that training.
• Are competency training assessments conducted
before work tasks to verify workers understanding
of training?
• Equipment Training Register maintained?

UQ has a general workplace induction online module

that all new staff are expected to complete. The UQ
OHS Induction resources provide a structure for
The organisation has an induction program for implementation of the local areas’ induction program.
all workers including management, which is • UQ New Worker OHS Induction checklist
3.3.5
based on their likely risk exposure, and provides implemented/completed?

relevant instruction in the organisation’s health • Local Org Unit Induction Manual / Training Slides–
and safety policy and procedures. includes OHS?
• % compliance with mandatory OHS training?
o General Workplace Safety =
o Annual Fire Safety =
Faculties, Institutes, Centres and Schools can access

the UQ online OHS training modules (including
assessment activities). The modules are designed and
reviewed by competent staff with appropriate
knowledge, skills and experience. Similarly, UQ OHS
Training and assessment is delivered by
Staff Development training is provided by competent
3.3.6
competent persons with appropriate persons and includes interactive activities to apply the
knowledge, skills and experience. knowledge to practical examples.
• Is local training provided by competent staff?
Examples?
• Are suitably accredited and competent external
training providers accessed as required?
UQ has processes in place that identifies where

specific health and safety issues need to be raised
prior to performing work e.g. health surveillance for
those performing work in PC3 laboratories; health
counselling for pregnant workers in certain work
The health and safety requirements of tasks are settings, other health surveillance requirements.
identified, applied to the recruitment and
• Position Descriptions include skills / OHS
3.3.7
placement of workers, and tasks are allocated

requirements? Examples?
according to their capability and level of
• UQ TNA checklist for Lab Workers
training.
implemented/completed?
• Are tasks adjusted to suit individual competencies
affected by medical conditions? e.g. workers’
compensation return to work/rehabilitation
program
UQ OHS Staff Development Program providesOHS

training opportunities for various levels of
management e.g. managers and supervisors; and
Management has received training in health and senior managers. Completion rates can be confirmed
safety management principles and practices in UQ Reportal data.
3.3.8
appropriate to their role and responsibilities • Managers complete mandatory OHS training?
within the organisation, and the relevant health o OHS for Senior Managers =
and safety legislation. o OHS for Supervisors and Managers =
• Any other examples of development of managers
within the local area – training, information
provision, briefings etc.

The Functioning as a Work Health and Safety Adviser

course is a seven day course for staff appointed as a
Safety Manager/Coordinator (or other interested,
nominated personnel). This course is typically
Those representing the employer and the provided regularly at UQ by an external training
workers on health and safety matters, including provider. The UQ Health and Safety Representatives
3.3.9
representatives on consultative committee(s), Training is provided for HSRs and is a half day training
receive appropriate training to enable them to course (provided a number of times during the year).
undertake their representative roles effectively. HSRs also have the legislative entitlement to
undertake formal, accredited HSR training.
• WHSC has completed training?
• HSR has completed training?
Workers are able to participate in refresher training

through the UQ staff development program or online
training modules. Refresher intervals for some
courses have been put in place (with automated
reminders forwarded to staff). General workplace
OHS training to be refreshed every 5 years, fire
Refresher training (as identified by the training training to occur annually, biosafety training every
3.3.10
needs) is provided to all workers to enable two years. Statistics available in UQ Reportal data and
them to perform their tasks safely. some refresher training compliance results are
reported to senior management regularly.
• Comment on local “refresher” training: e.g.
% compliance with annual fire safety training, general
workplace training, First Aid Officer refresher training,
Building and Fire Warden refresher training?etc.
The UQ staff development program is reviewed on an

annual basis. The OHS Division reviews the online
training module suite and the face to face training
program on a regular basis.
The training program is reviewed on a regular
When workplace tasks, processes or environment
basis, and when there are changes in the
changes the TNA and training plan should be checked
3.3.11
workplace that impact on thehealth and safety

and updated to reflect new training needs.
of workers, to ensure that the skills and
• Comment on whether the TNA implementation
competencies of workers remain relevant.
was monitored and reviewed and if this is
scheduled or instances when it has occurred after
workplace changes.
Audit Score

•

3.4 Consultation, communication and reporting – Consultation

The OHS Division oversees, supports and guides the
UQ OHS Committees as UQ’s formalconsultative
structure for OHS matters and issues including
changes to the work environment.
UQ Occupational Health and Safety Committees (PPL
2.10.01) is the formal procedure by which workers are
involved and consulted about health and safety
matters, issues and any proposed changes to the work
There are procedures agreed to by workers environment, processes and practices. The Committee
outlining their involvement and consultation in: membership should be determined by agreement
a) health and safety matters between senior management and the workers in the
b) health and safety issues area to be covered by the Committee.
3.4.1
c) any proposed changes to the work • Comment on Minutes recording discussion /

environment, processes, practices or consultation with workers on proposed workplace
purchasing decisions that impact on their changes,
health and safety. • Comment about representation of work areas’
OHS interests on Faculty /Institute/Divisional OHS
Committee, and if workers know about the
Committee process for communicating about OHS
issues.
• Is OHS considered routinely for purchasing, work
planning, refurbishments, construction, and
changes?
• Are workers consulted about such OHS matters?
The OHS Division supports UQ’s Health and Safety

Representative (HSR) network. HSRs form part of the
The organisation has: consultative framework at the University by providing
a) in consultation with workers, determined a formal communication channel for the discussion of
the number of worker representatives workplace health and safety matters between workers
required to effectively represent all work and management.
groups Workers may elect/nominate HSRs for their
b) made arrangements to allow the workers designated work group(s). The HSR role (2.10.05) is
to select those who will represent them on
3.4.2
distinct from that of the Work Health and Safety

health and safety matters consistent with Coordinator (2.20.06) and Occupational Health and
legislative requirements Safety Manager (2.10.09) positions.
c) communicated the consultative
• Minutes and/or emails recording
arrangements to workers, including names
nomination/election of HSR?
of their worker and employer
• Names of safety personnel (WHSC, HSR, FAO,
representatives for health and safety
matters. Wardens) displayed in the workplace?
• Are workers aware of entitlement to
elect/nominate HSR role?

Those who represent workers on health and • Comment if the HSR is a member of OHS
safety matters: Committee or if they communicate with
a) are provided time and resources to management about OHS issues.
effectively undertake this role • Are resources provided for HSR to address OHS
3.4.3
b) meet regularly with management about issues eg time to investigate incident, funding to
health and safety issues and the minutes rectify OHS issues.
of their meetings are available to all
workers.
The consultation process used when developing new

UQ policies, procedures etc, and reviewingexisting
policies and procedures etc. includes HSRs, and
Workers or their representatives are involved in members of OHS committees (through chairs and
the development, implementation and review secretaries).
3.4.4
of procedures for the identification of hazards • Comment on whether staff or the HSR develop,
and the assessment and control of risks. implement and review hazard control and risk
management.
• State if workers or HSR’s involved in incident
investigations and corrective action development.
Audit Score

•
3.5 Consultation, communication and reporting – Communication

The UQ OHS Policy and OHS information applies to all

UQ workplaces, staff, students, contractors and
visitors and is located on the UQ Policy and
Procedures Library and the OHS Division website. All
The organisation’s health and safety policy and workers should be aware of and understand relevant
other relevant information on health and safety OHS information
3.5.1
are communicated to all workers, and consider • Comment on workers’ knowledge of OHS Policy
language and standards of literacy. and other OHS information and check if workers
with non--English speaking background can
understand OHS information provided to them.
Comment on how OHS information is
communicated to workers.

UQ communicates about resolution of health and

safety disputes through processes within UQ PPL
2.10.01 OHS Committees, UQ PPL 2.10.12 Right of
Entry for UQ Permit Holders and UQ PPL 1.60.09
The organisation regularly communicates to Complaints Management.
3.5.2
workers about the progress towards the • Comment on emails, Minutes, Safety Notices,
resolution of health and safety disputes. meetings and discussions about resolution of OHS
disputes.
• Comment about awareness of formal mechanisms
for dispute resolution communication, and
provide examples of communications to workers.
UQ local areas must provide appropriate OHS

induction and training for contractors and visitors and
to obtain safe work plans, OHS guidance material, risk
There are procedures for the exchange of
assessments, safety data sheets and any requisite
relevant health and safety information with
3.5.3
permits/identification from contractors, suppliers and

external parties, including customers, suppliers,
regulatory visitors.
contractors and relevant public authorities.
• Comment on OHS induction, training for external
parties and on provision of OHS information from
contractors, suppliers, visitors.
UQ has a number of mechanisms to communicate

about resolution of health and safety disputes such as
UQ PPL 2.10.01 OHS Committees andUQ PPL 2.10.12
There is a procedure that encompasses health
Right of Entry for UQ Permit Holders and UQ PPL
and safety issues for dealing with formal and
3.5.4
1.60.09 Complaints Management

informal complaints received from external • Comment on documentation and communication
parties. about procedures above, and worker awareness
of procedures in case that complaints have not
occurred.
Audit Score

•

3.6 Consultation, communication and reporting – Reporting

The 2.10.07 Workplace Injury, Illness and Incident
Reporting (UQ Safe -- Incident) states the procedures
for reporting and recording workplace injuries,
illnesses, dangerous incidents and hazard reporting.
The procedure refers to UQSafe -- Incident as the
Workplace injuries and illnesses, incidents and corporate database for reporting and recording. The
health and safety hazards, dangerous UQ OHS Division administers the database, monitors
3.6.1
occurrences and system failures, are reported incident reports and oversees auditing of incident
and recorded in accordance with relevant reports as one assurance that appropriate corrective
procedures. actions have been implemented.
• comment on the work area’s use of UQSafe--
Incident, including the approval rate of action
plans.
• Consider whether incidents and hazards are both
reported.
All incident notifications to the WHS regulator are to

be coordinated and submitted by the UQ OHS Division.
In the case of controlled entities, the UQ OHS Division
must be contacted prior to any notification. "Notifiable
Where there is a legislative requirement, incidents" are defined in the 2.10.07 Workplace Injury,
injuries, illnesses, incidents and dangerous Illness and Incident Reporting (UQ Safe -- Incident).
3.6.2
occurrences are notified to the appropriate

authorities within the stipulated timeframes.
• comment on the local area’s understanding of the
broad process to notify serious incidents
• specify example(s) of notifiable incident
notifications including time frame, regulator.

UQ has a procedure in place to conduct workplace

inspections on an annual basis. The findings from
workplace inspections and safety audits should be
submitted to the relevant OHS Committee for review.
Required corrective actions should be summarised
into a ‘Corrective Action Plan (CAP)’, using the
relevant UQ template,
Annual completion of the UQ OHS Workplace
Inspection Checklist for all work areas by OHS
Reports on health and safety inspections, testing Managers/WHSCs/Safety Contacts, development of a
and monitoring, including recommendations for corrective action plan and reporting this information
3.6.3
corrective action, are produced and forwarded to the relevant OHS Committee is a measure of the
to senior management and worker UQ 2015--2017 OHS Goals as is monitored by the
representative(s) as appropriate. OHS Division.
• UQ OHS Workplace Inspection Checklist

completed annually?
• Corrective Action Plan (CAP) developed following
audits / inspections / incident investigations?
• CAP submitted to OHS Committee and remains on
agenda until fully implemented?
• OHS Reports in minutes of meetings with Senior
Manager?
The OHS Division compiles a detailed annual report on

health, safety and wellness performance and activities
that is noted by senior management, VC Risk and
Compliance Committee and the Senate Risk
Committee. A version of this report is distributed to
the UQ OHS network, OHS committees and UQ
managers, and posted on the OHS Division web site.
Performance of local areas with respect to UQ wide
Regular, timely reports on health and safety KPIs for health, safety and wellness is reported
performance, including reports against health regularly to the USMG, VC Risk and Compliance
3.6.4
and safety objectives, targets and management Committee and Senate Risk Committee. Reports also
plans are produced and distributed within the include outcomes of local area audits, the progress
organisation. toward implementing audit recommendations,
contentious issues and incidents etc.
• Does the local area measure its OHS
performance? Comment on how, to whom, and
whether the performance measures correspond
to the corporate measures.]
• OHS Goals Review Report completed annually and
submitted to OHS Division?

The annual internal OHS management system audit

(OHSMS) program as conducted by the OHS Division,
sends reports and corrective actions to relevant senior
manager(s), OHS Manager and WHSCs for the local
area. Local areas should send report and provide
updates for implementing corrective actions to the
relevant OHS Committee. OHS Division reports broad
Reports of audits and reviews of the health and audit outcomes to USMG, VCRCC and Senate Risk.
3.6.5
safety management system are produced and Health and Safety management system reports from
distributed within the organisation. regulatory bodies (eg ESO, WHSQ, Queensland Health,
Radiation Health) are distributed to relevant senior
managers and reported to OHS Division.
• comment on the distribution of internal OHSMS

audits and progress implementing
recommendations.
The UQ annual report includes information on health,

safety and wellness performance and activities of local
areas when provided. Faculties, Institutes, Schools or
Centres should ensure that OHS performance is
The organisation’s annual report or an included in the annual report for their area of
3.6.6
equivalent document includes information responsibility. The report may include implementation
about health and safety performance. of local OHS management plans andperformance with
respect to UQ OHS Goals.
• comment on any local OHS performance reporting
that is in place
Audit Score

•

3.7 Documentation

UQ has an OHS policy in place as well as a
comprehensive range of policies, procedures and
guidelines. These reside on UQ’s document
management system (the Policies and Procedures
Library -- PPL). Document reviews are scheduled and
version control implemented. Further corporate OHS
7.13.
The organisation’s health and safety policy, related information is located on the OHS Division
plans and procedures are documented in a website.
planned and organised manner.
Comment about:
• any local repository (eg shared drive, website, lab.
folders) where OHS information is organized. Does
it reference UQ OHS Policy and procedures, online
training modules, local risk assessments, SOPs,
competency to operate, training registers.
Safe work procedures, risk assessments/risk

management plans include information specific to
products, processes, projects or sites e.g. Long Pocket
emergency response; SWP for power drill operation.
Local areas ensure relevant instructions and SWPs are
7.23.
Specific instructions and safe work procedures

associated with particular products, processes, developed where appropriate.
projects or sites have been developed where Comment about:
appropriate. • instructions and SWPs referenced in risk
assessments, local emergency evacuation plans,
local shared drive/lab manual, competency to
operate.
Audit Score

•

3.8 Document and data control
Audit Criteria Findings Score

The UQ PPL is the corporate system for creation,
approval, review and modification of OHS documents
and data. Changes to PPL OHS documents are
communicated to UQ community. UQ’s second central
The organisation has a system for creating, system for creating, approving, reviewing and
modifying and approving health and safety modifying OHS documents is the OHS Division’s
website where OHS Safety Notices, Incident Alerts,
8.13.
documents and data, and notifying relevant

persons of any changes. Obsolete documents Guidelines, training information is recorded. Changes
and data are identified and retained (where to documents on this system are communicated to the
required) for legal and/or knowledge UQ community.
preservation purposes and are removed from Comment about:
all points to prevent unintended use. • Version control of OHS documents held locally,
their currency and scheduled reviews.
• Retention/archiving of obsolete documents held
locally for legal purposes. eg health surveillance,
hearing testing.
UQ’s PPL OHS and central OHS Division documents and

data include UQ corporate branding, authorisation, and
issue date.
8.23.
Documents and data critical to health and

safety shall be clearly identifiable, duly Comment about:
authorised prior to issue, kept legible and • Local use and updating of corporate UQ OHS
include their issue status. documents
• Local document identification, authorisation,
legibility and marking of issue status.
The OHS Division advises the UQ OHS network and

management subscriber lists about access location
and availability of OHS documents. All staff have
8.33.
The organisation provides workers with ready

access to the UQ risk assessment database, the PPL
access to relevant health and safety documents
and the OHS Division website.
and data and advises them of its availability. Comment about:
• Existence of, and access to any local health and
safety documents and data.
The UQ PPL and OHS Division documents are

scheduled for three yearly review by competent staff
and consultants when required, with regard to
8.43.
Documents and data are regularly reviewed by effectiveness, changed environment/legislation and
competent persons to ensure their current practice.
effectiveness, suitability and the currency of the Comment about:
information.
• Review of locally created documents by competent
persons and whether effectiveness, suitability and
currency of information is included in review.
Audit Score


•
3.9 Health and safety risk management program

UQ has a corporate risk management system in place

that is governed by the UQ OHS policy, a specific
corporate risk management procedure and guidelines,
and supported by a corporate risk management
The organisation documents its methodology to
database – UQSafe--Risk. All related corporate material
reduce health and safety risks through hazard
emphasises consideration of hierarchy of controls. The
3.9.1
identification, risk assessment and development

UQ Senate has also intentionally considered its risk
of risk control measures in accordance with the
appetite for the issues of safety and compliance.
hierarchy of controls and legal requirements.
• comment on the local area’s use of UQSafe--
Risk and any examples of where risks have been
managed using the hierarchy of controls.
UQ has developed a corporate OHS risk register that

specifies the range of risks UQ is subject to, the
methods of control, and the managed (and target) risk
levels. At the organisational level, the corporate risk
management database – UQSafe--Risk, is utilised to
document the identification of hazards and the
management of risks. A hazard reporting system is
incorporated into UQ’s corporate incident reporting
The organisation has identified the hazards, system, UQSafe--Incident. Guidance has been
including public safety hazards that are developed on when risk assessments should be
associated with its activities, processes, conducted -- http://www.uq.edu.au/ohs/pdfs/SafetyNotice--
RiskAssessmentGuide.pdf.
3.9.2
products or services; assessed the risks

• Confirm that the area is using UQSafe--Risk
involved; and implemented suitable control
as intended.
measures in accordance with the organisation’s
methodology. • Comment on whether the area has suitably
identified local hazards, and confirm that the
formal review process is in place for risk
assessments.
• Make reference as well to any public safety
hazards that are associated with its activities and
how they may be managed.

UQ policy is that supervisors work with staff to

complete risk assessments and to document these
assessments on UQSafe--Risk (see roles and
responsibilities set out for managers, supervisors and
staff-- http://www.uq.edu.au/ohs/index.html?page=133956
Self--directing guidance and instruction is available on
the OHS Division website (written and video guidance)
http://www.uq.edu.au/ohs/index.html?page=29960
OHS staff are available to provide assistance where
required. General guidance is also included in UQ’s
on--line General workplace safety induction module
The hazard identification, risk assessment and and in the face to face OHS training for supervisors
risk control process is undertaken by persons
3.9.3
and managers (compulsory for staff at HEW6--8 or

competent in the use of the organisation’s equivalent). Quality of risk assessments are
methodology. monitored by OHS managers and WHSCs through the
formal review process (KPI’s are in place for this
monitoring).
Annual OHS inspections are completed to assist with
hazard identification.
• comment on whether appropriate persons are
completing and monitoring risk assessments
• Ensure that the formal review process for risk
assessments is in place and KPIs are met.
• Comment on the performance of regular
inspections.
At the corporate level, the OHS risk register

documents the manner that the identified risks are to
be managed. At the operational level, the corporate
risk management system, UQSafe--Risk outlines the
controls that are used for identified risks, including
their placement in the hierarchy of controls. Risk
assessments are approved by supervisors and a
process of formal review of targeted risk assessments
has been established.
The organisation documents all identified The corporate incident reporting system, UQSafe--
3.9.4
hazards, risk assessments and risk control plans. Incident, documents action plans to manage the risks
that caused the reported incidents. These action
plans are approved by supervisors and monitored by
local OHS personnel.
• comment on local examples where hazards, risk
assessments and risk control plans have been
documented.
• Identify where risk assessments are not in place.
• Have action plans in UQSafe--Incident been
approved in the required time frame?

A UQ corporate risk register has been established. The

assessment of risk has been cognisant of UQ’s
previous experience, legal requirements (legislation is
referenced) and scenario planning. Workers and
students may raise OHS issues directly with
supervisors or through OHS committees where it is
expected that the issues would be discussed,
Risks of identified hazards are assessed in considered and resolved. The action plans in incident
consultation with workers having regard to the reports are required to be approved by supervisors
likelihood and consequence of injury, illness or and it is expected that they engagewith staff when
incidents occurring, taking into consideration: doing so. A 2015 survey indicated that 88% of staff
3.9.5
a) legal requirements agree or strongly agree to the statement of: “Keeping

b) evaluation of available information high levels of health and safety is a priority of UQ”.
c) records of incidents, illness and disease • comment on any specific systems in place at the
d) the potential for emergency situations. unit level and any specific examples where
workers and/or students have been
involved/consulted in the risk assessment process.
• Are there any examples where issues identified by
staff have then been risk assessed through a
documented process, usually in UQSafe--Risk.
Identify through interviews and OHS committee
minutes.
The UQ corporate risk register assesses themanaged

level of risk and identifies the target level of risk. The
10 predominant OHS risks have been identified, or
prioritised, and documented. Organisational units are
The level of risk is assessed and used to to use this information to assist them to prioritise the
3.9.6
prioritise the implementation of risk control controls for the risks in their areas.
measures. • comment on any examples where the assessed risk
level has been used to prioritise the implementation
of risk control measures – through interviews with
staff, OHS committee minutes.
UQ undergoes a process of reviewing processes and

procedures on a regular basis. The UQ risk
management procedures were reviewed in 2017,
along with the introduction of the new corporate risk
management system, UQSafe--Risk. The corporate risk
register will be reviewed at least every 3 years. A
formal review process of individual risk assessments is
Risk management methodology and its in place to ensure that suitable methodology has been
associated procedures shall be reviewed and used at the individual level. In addition, an internal
3.9.7
revised where necessary to ensure relevance, audit process is in place to monitor the
adequacy and compliance with health and implementation of the UQ risk management system.
safety management system requirements. • Comment about the risk assessment approval
rate (100% active risk assessments to be
approved by supervisor) and the formal review
rate (at least 95% of active risk assessments with
a “current” risk rating of “high” or “extreme” are
formally reviewed by a WHSC/OHS manager; and
at least 20% of all active risk assessments are
formally reviewed by a WHSC/OHS manager).

UQ is aware of its legislative obligation to manage risk

as a result of change in the workplace, work processes
and environment. The current Enterprise Agreement
requires staff consultation around planned
The organisation has a program for identifying organisational change. The corporate template for OHS
3.9.8
and managing change that may impact on committee agendas includes an item on OHS issues
health and safety. around workplace change.
• comment about any recent, current or planned
change to the workplace that demonstrates
consideration to OHS impact on staff and students.
Refer to interviews, committee minutes etc.
Audit Score

•
3.10 Hazard identification, risk assessment and control of risks

UQ has identified and documented those areas where

legislative requirements or risk management have
determined access needs to be restricted and
controlled. P&F oversees a permit system for confined
space entry, roof access, work around live electrical
equipment/services and restricted asbestos spaces. All
P&F entry permits are available on their website and
further information can be found in the relevant PPL
sections 2.20 Facility and Electrical Safety and 7.
Physical Facilities and Services. Due to the nature of
The organisation determines those areas where
research and teaching at certain UQ facilities (e.g.
access controls are required and ensures
3.10.1
Gross Anatomy Facility; CAI), strict access permissions

effective controls are implemented and
have been implemented for all staff, students,
maintained. contractors and visitors.
Comment about:
• Staff/students are aware of permit to work
arrangements and can provide examples of where
they have been used in the past?
• Evidence provided of local contractor and visitor
inductions?
• Physical access restricted to relevant areas (swipe
card, key) and linked to induction, training etc.
completion?

The UQ procurement process is outlined in PPL

Section 9.40 Procurement and should be followed by
all UQ org units. Prior to purchasing, staff should
thoroughly investigate/research and be consulted
regarding potential OHS issues resultant from new
Health and safety requirements are identified, equipment/plant/materials.
3.10.2
evaluated and incorporated into all purchasing Comment on :

specifications for services. • Staff understand purchasing workflows and are
consulted regarding planned new
equipment/plant/material purchases.
• Site specific OHS issues are documented and
included in tender and purchasing specifications?
• Examples?
Contractor engagement is primarily undertaken

through the Properties and Facilities Division who
have a well--established induction and selection
process which incorporates OHS requirements. All
contractors wishing to work at UQ must complete the
induction and registration process outlined on the
The ability to meet health and safety P&F website addressing all relevant OHS criteria and,
3.10.3
requirements is assessed in the selection of where applicable, providing all required documents
contractors and labour hire employees. e.g. Safe Work Method Statements.
Comment on:
• Contractors are engaged by P&F?
• If local area engages contractors directly can they
provide a written procedure similar to the P&F
contractor engagement process that includes
addressing OHS requirements?
Contractor performance is continually monitored by

P&F and the process for dealing with non--compliance
with workplace health and safety and environmental
legislation or the University of Queensland health,
safety and environment requirements is outlined in the
Contractor health and safety performance is Contractor Environmental & Occupational Health
monitored and reviewed to ensure continued & Safety (EOHS) Handbook.
3.10.4
adherence to the organisation’s health and Comment on:

safety requirements or specifications. • Have contractors been observed working unsafely
in the area and if so how was the matter handled?
• Are issues with contractors reported to P&F and
if so, can examples be provided. Was the
resolution satisfactory?

The UQ procurement process is outlined in PPL

Section 9.40 Procurement and should be followed by
all UQ org units. Prior to purchasing consultation with
all relevant parties, including the end users, should be
undertaken to consider the suitability of the goods
taking into account the hazards and necessary
controls for safe use. Where possible consideration
The organisation determines its health and should be given to elimination or substitution with
less hazardous products in preference to lower order
3.10.5
safety requirements prior to the purchase of

goods, and communicates those specifications controls.
to the supplier. Comment on:
• Pre--purchase approval
procedure/checklist includes OHS?
• Consultation conducted prior to purchasing
including a review of product suitability? Can a
recent example be provided?
• Hierarchy of controls applied to purchasing
decisions?
As per Section 7.4 Checking and receipting of PPL

9.40.01b Purchasing – Procedures all goods should be
inspected upon delivery for defects and conformance
with Australian legislation. Should any discrepancies
be identified the goods should not be receipted in
Procedures shall be established and UniFi and the supplier contacted for rectification or to
implemented for verifying that purchased goods arrange the return of goods.
3.10.6
meet health and safety requirements and any Comment on:

discrepancies identified are addressed before
• Does local area comply with the procedure to
the goods are put into operational use.
inspect goods during receipting process including
the quarantine of defected items?
• Dedicated delivery point for hazardous
substances to verify container integrity following
transport and correct labelling?
The risk management process outlined in PPL2.30.01

Occupational Health and Safety Risk Management is
required when any new work is planned and when
changing work practices, procedures or the work
environment. P&F seek OHS input during the
design/development phase of new construction and
refurbishment projects through the PREM process.
Hazard identification, risk assessment and the
Comment on:
development of control measures are
• Consideration given to ongoing
3.10.7
undertaken during the design stage of plant,

maintenance/servicing requirements when
products, buildings or processes, or when the
designing new plant/equipment?
design is modified.
• Staff are consulted prior to construction and
refurbishment works and afforded input into the
design of plant/equipment?
• Staff assist with developing new
procedures/processes prior to the introduction
of modification of
workplace/equipment/processes?

P&F seek OHS input during the design/development

phase of new construction and refurbishment projects
through the PREM process. Modifications to existing
infrastructure/plant/equipment/processes should be
reviewed and approved by a competent person.
Records should be maintained during the design phase
including verification of the competent person’s
qualifications/experience/skills.
Competent persons verify that designs and Comment on:
3.10.8
modifications meet specified health and safety

• Suitably qualified consultants/licensed/competent
requirements.
persons engaged to verify safety of
plant/equipment?
• Clearly defined criteria for necessary
qualifications, knowledge, experience, skills of
“competent persons”?
• Verification of competency?
• Minutes of design/project group meetings kept
and available?
Safe disposal procedures for various waste streams

(chemical, animal, clinical, cytotoxic, radioactive etc.)
are available on the Sustainability Website. UQ
currently has a waste management contract in place
with SITA Australia which is managed by Properties
and Facilities (P&F). The University Chemical Store
There are procedures to ensure that materials collects chemical waste from UQ campuses as per the
and substances are disposed of in a manner Chemical Waste Operating Procedure.
3.10.9
that minimises risk of personal injury and Comment on:

illness. • Knowledge of waste streams applicable to the
work area?
• Relevant waste procedures displayed around the
workplace?
• Designated waste storage/pick up points?
• Recycling/Green/Sustainability initiatives in place
and encouraged in the workplace?

Property and Facilitates oversees facility management

at UQ including both maintenance of existing
infrastructure through Asset Services and construction
and refurbishment of new areas through the
Construction Section. Services are delivered by a
combination of internal staff and external
contractors/consultants with P&F maintaining
oversight of all projects they commission. P&F
Facilities and amenities in the workplace workflows include verification of conformance with
3.10.10
conform, as a minimum, to relevant legislation, applicable legislation at various stages of project

standards and codes of practice. lifecycles.
Comment on:
• Any recent construction/refurbishment that has
occurred in the area. Are staff happy with the
services delivered and final product? Have issues
been identified and if so were they raised with P&F
and how were they rectified?
• Are annual workplace inspections completed and
corrective action plans subsequently developed?
PPL Section 2.70 Occupational Hygiene and Chemical

Safety outlines the University’s requirements for safe
chemical management. Training is offered both online
through Blackboard modules and in person through
the Staff Development Program outlining UQ’s systems
and how to use them. The UQ Chemical Store
The organisation has a program for the safe use, maintains appropriate vehicles and licenses for
3.10.11
handling, transfer, inventory management and chemical transport within and between UQ campuses.
transport of hazardous chemicals. Chemical inventories are maintained on Chemwatch
through staff specific log ins.
Comment on:
• Relevant training completed and up to date?
• Risk assessments approved and reviewed?
• Chemwatch inventory regularly updated and
access disseminated as appropriate?
As per PPL 2.70.03 Safety Data Sheets all UQ staff and

students are provided with Chemwatch access so
Material Safety Data Sheets (MSDS) are available at all
times. The OHS Division employs specialist advisers to
assess workplace exposure and make
3.10.12
Comprehensive health and safety information recommendations regarding health outcomes.

on all hazardous chemicals is readily accessible. Comment on:
• Computers readily accessible where hazardous
chemicals are in use?
• Hard copy MSDS available where no provision for
electronic access?

Safe chemical storage principles are outlined in PPL

documents 2.70.05 Chemical Storage Safety, 2.70.06
Storage and Handling of Flammable and Combustible
Liquids, 2.70.07 Storage of Chemicals in Fridges,
Freezers and Cold Rooms and 2.70.08 Storage and
Handling of Gas Cylinders. Safe chemical storage
training is offered both online through Blackboard
modules and in person through the Staff Development
Program (Storage, Placards and Labelling of Chemicals).
The annual workplace inspection checklist contains a
The organisation ensures that hazardous
3.10.13
section on safe chemical storage including the

chemicals are stored safely and in accordance suitability of segregation and security arrangements.
with legislative requirements. Comment on:
• Online and Staff Development training modules
completed?
• Comprehension of safe storage principles, open
bench and minor storage volumes, chemical class
separation etc?
• Consideration given to storage requirements prior
to new chemical purchases?
• Evidence of regular reviews of chemical stocks?
Properties and Facilities (P&F) oversee permit to work

arrangements for many activities including hot work,
confined space entry, roof access, work around
underground electrical cables and access to asbestos
contaminated spaces/sites. All contractors and
consultants working on UQ sites must abide by the
permit conditions and ensure appropriate
authorisation is sought prior to commencing works.
Specific requirements are documented in the relevant
sections of PPL 2.20 Facility and Electrical Safety.
3.10.14
The organisation has permit to work procedures

for use when required. Comment on:
• Local inductions include information on permit to
work systems?
• Evidence of past occurrences where permit to
work systems have been utilised?
• Local staff aware of which activates require
permits to work and who to contact for further
information?

Minimum standards of dress and Personal Protective

Equipment (PPE) requirements are outlined in PPL
2.30.05 Personal Protective Equipment and Minimum
Standards of Dress. Specialist training is delivered by
the Occupational Hygiene Advisors through the Staff
Development Program (Personal Protective
Where personal protective equipment is Equipment -- select, use & maintain) and on an
required, it is appropriate for the task, its
3.10.15
individual basis as required. Respirator fit testing is

provision is accompanied by suitable training or performed by the Occupational Hygiene Advisors at
instruction, and it is used correctly and the St Lucia campus.
maintained in a serviceable condition. Comment on:
• Staff Development course attended?
• PPE signage displayed in workplace?
• Appropriate selection of PPE available including
where required various models, types and sizes?
• Respirator fit test records available?
The operation, installation, commissioning or repair of

plant must be carried out by competent persons such
as licensed electricians, engineers, refrigeration
mechanics or others as appropriate to the equipment
and competency required. Maintenance of plant is to
be in accordance with manufacturer’s specifications
Plant and equipment is maintained to ensure and a record of all works maintained.
safe operational use and a record is kept which Comment on:
3.10.16
includes (but is not limited to) relevant details • Plant/Equipment Register includes maintenance
of inspections, maintenance, repair and schedule?
alteration of plant. • Servicing/maintenance performed as per
manufactures recommendations?
• Evidence of competency for those modifying,
repairing, maintaining plant?
• Records maintained/available for each piece of
plant/equipment?
• Responsible party has been identified?
Any plant that is unsafe or defective (e.g. broken or

missing guards) must be taken out of service by
tagging and locking out. The risk is to be
communicated to all relevant workers and the
plant/equipment isolated and/or removed from the
There is a procedure for unsafe plant and workplace.
3.10.17
equipment to be identified and quarantined or Comment on:

withdrawn from service.
• Out--of--Service tags available and in use?
• Pre--start inspection checklists used if required?
• Unsafe plant/equipment reported (hazard report
or equivalent local procedure)?
• Quarantine area for defective plant/equipment?

Plant/equipment must be isolated and shut down

without creating a hazardous situation to facilitate
servicing, cleaning, repair or modification works. All
required lock out devices need to be installed prior
to works commencing and all services de--
energised. Any required decontamination must be
completed and evidence provided to
maintenance/cleaning staff. Care should be taken
Controls are implemented to ensure the safety
during isolation and de--energising of
3.10.18
of persons (including members of the public)

plant/equipment to avoid any environmental
while plant and equipment is in the process of
being cleaned, serviced, repaired or altered. release.
Comment on:
• Isolation, de--energise and lock out
procedures in place?
• Plant/equipment operator controls tagged
during maintenance/cleaning/repair?
• PF306 completed and submitted?
• Controls clearly communicated to all affected
workers?
Following servicing, cleaning, repair and alterations

all plant/equipment must be re--commissioned. Re--
commissioning is undertaken as per the
manufacturer’s instructions and is included as part
of plant/equipment servicing and repair
procedures.
Competent persons verify that plant and
3.10.19
Comment on:
equipment is safe before being returned to
• Following maintenance all guarding replaced
service after repair or alteration.
prior to start--up of plant?
• Are workers notified when plant/equipment is
safe to return to use?
• How do workers verify plant/equipment is safe
to return to use?
• Records/verification of re--commissioning kept?

Signage requirements across UQ campuses are

extensive with numerous pieces of legislation
consulted to ensure compliance. Specific signage
requirements are outlined in the following PPL
Documents:
• 2.15 Emergency and Fire Safety
• 2.20 Facility and Electrical Safety
Safety signs, including regulatory, hazard,
• 2.30 Safe Working Environment
emergency information and fire signs, meet
3.10.20
• 2.40 Biosafety
relevant standards and codes of practice, and
• 2.60 Occupational Health
are displayed in accordance with legal and
• 2.70 Occupational Hygiene and Chemical Safety
organisational requirements.
2.80 Radiation Safety Comment on:
• Review signage in the work area. Is it relevant
and current?
• Is signage readily visible, in good condition and in
good working order?
• Are staff adhering to signage requirements (PPE
being worn)?
UQ maintains a fleet of vehicles, tractors, ride--on--

mowers, forklifts etc for the transport of goodsacross
and between campuses. Use of such equipment must
be subject to risk assessment and a procedure
developed by users outlining requirements such as
training and licensing, maintenance schedules, load
limits etc. Manual handling risks should be assessed
and documented including the need for
additional/mechanical lifting aids, training required,
appropriateness of workplace design etc. Where
There are procedures to ensure that materials dedicated storage points have been established they
3.10.21
are transported, handled and stored in a safe should be regularly inspected (access, stability, safe
manner. working load/height, condition etc).
Comment on:
• Annual workplace inspections completed?
• Plant/equipment registers available?
• Documented procedures outlining required
maintenance/servicing?
• Training/licensing requirements assessed and
documented? Procedure for ensuring new staff
undergo required training?
• Transport and lifting vehicles/equipment in good
working order and appropriate for task?


training plan structure identifying the type of training
required (one on one supervision) and method of
competency verification. Risk assessments should
identify task/job specific training and competency
Workers are supervised according to their level required prior to performing work unsupervised.
capabilities and the degree of risk of the task
3.10.22
Comment on:
they are undertaking, to ensure that tasks are
• Is a training plan based on the UQ Training Needs
performed safely and work instructions and
Analysis (TNA) checklist completed and regularly
procedures are followed.
reviewed?
• Are competency training assessments conducted
before work tasks to verify workers understanding
of training? If yes, are records kept and can
evidence be provided?
Requirements for working away from UQ campuses

are outlined in PPL 2.30.09 Work Off--Campus.
Requirements for students undertaking placements
and work experience are detailed in PPL3.10.04
Placements in Coursework Programs and 3.10.04
Placements in Coursework Programs. A proportionate
OHS risk management approach should be taken for
all work occurring at a non UQ controlled workplace.
All persons must comply with their duties under the
The organisation has a program to effectively relevant legislation applicable to the non UQ
3.10.23
manage the safety of itsworkers when working controlled workplace location and the work that they
at workplaces not under the control of the are performing. OHS risks associated with the work
organisation. off--campus must be documented and recorded.
Comment on:
• Risk assessment and/or work off--campus
(WOC) plans developed for all work occurring at
a non UQ controlled location?
• Established review and approval procedure for
all field work/work off--campus?
• Emergency contact details and planning in place
prior to departing?

PPL 2.30.01 Occupational Health and Safety Risk

Management details the risk management process at
UQ including risk assessment and hazard
identification. It is the responsibility of all workers
undertaking a task and their managers/supervisors to
ensure an approved risk assessment is in place prior to
starting work.
Comment on:
Customer--supplied goods and services used in
• Approved risk assessments in place taking into
3.10.24
the organisation’s work processes are subject to

account all chemicals/biological material/raw
hazard identification, risk assessment and
materials etc?
control prior to use.
• Appropriate control measures identified and
implemented?
• Workers understand the health hazards and
relevant legislative requirements for use of the
good/product?
• Have the suppliers/manufacturers
recommendations for safe use been taken into
account?
PPL Sections 2.40 Biosafety, 2.70 Occupational Hygiene

and Chemical Safety and 2.80 Radiation Safety outline
the requirements for labeling all chemicals, radiation
sources and biological material. All containers must be
clearly labeled with a complaint label at all times.
Comment on:
• All chemical containers/bottles are labelled
correctly including as a minimum the product
identify and hazard pictogram or statement?
All substances in containers and transfer • All bulk chemical storage areas/vessels and
3.10.25
systems are identified and clearly labelled to pipework clearly identified as per
avoid inadvertent or inappropriate use. https://www.worksafe.qld.gov.au/injury--
prevention--safety/hazardous--
chemicals/managing--hazchem--risks/storage--
and-- handling--systems
• All GMO’s labeled in accordance with 2.40.07
Requirements for the Identification of
Genetically Modified Organisms in Storage?
• All vehicles used for transport of materials
appropriately signed/labelled?
Audit Score

•

3.11 Emergency preparedness and response

The UQ PPL 2.15.04 Fire Emergency Evacuation
outlines the UQ emergency plan for all University
buildings as a means of ensuring legislative
compliance for UQ and its workplaces. UQ
organisational units at sites that are not on St Lucia or
Gatton Campus (e.g. Long Pocket, Heron Island,
Moreton Bay) have site-- specific emergency
evacuation plans in place. Staff in non--University
owned buildings must follow emergency evacuation
procedures as set out by the building owner e.g.
Potential emergency situations have been RBWH tenancies. Scheduled reviews of PPL
identified and an emergency plan is: documents are conducted.
a) developed for the organisation and its UQ’s overall arrangements for preparing for,
3.11.1
workplaces responding to and recovering from a critical incident

b) in accordance with legislative are outlined in PPL 7.60.01 Critical Incident
requirements Management (CIM). In addition, UQ undertakes
c) regularly reviewed. regular scenario planning for critical incidents (or
“black--swan” events).
Comment about:
• Documentation of suitable emergency plan and
procedures where site specific or non--
University building arrangements are required.
• Completion of scheduled reviews of the
emergency plan
• Display of emergency plan in local areas
• Local area inclusion of out--of--hours / working alone
emergency procedures where relevant.

UQ has appointed an officer to oversee operational

arrangements regarding emergency situations (e.g.
fire). UQ Security staff also have a formal role in the
management of emergency situations. The PPL
2.15.04 Fire Emergency Evacuation details
responsibilities and states that they must be allocated
by local organisational units to a site Emergency
Coordinator, Building Wardens and Floor/Area
Wardens and their Deputies for each building.
All site specific and non--University owned
buildings must also have such arrangementsin
place. Comment about:
• Staff being allocated responsibilities for
The organisation has allocated overall
emergency coordinator, building and fire
3.11.2
responsibility for control of emergency

wardens roles. Display of Emergency
situations to specified individuals and Coordinator, Building and Floor Wardens names
communicated this information to all workers. and communication of these names to all staff
e.g. induction, local staff meeting, OHS
Committee.
• Any communications to local staff about
evacuation arrangements for students and
visitors and display of emergency evacuation
information.
• Documentation communicating Fire Emergency
Evacuation procedures to workers.
• Workers knowledge about emergency response
responsibilities and procedures including work
that is site specific or in a non--University
building e.g. fieldwork, work in a hospital.
All UQ workers must complete the UQAnnual Fire

Safety training module (AFS) and heads of
organisational units are responsible for ensuring this
occurs. Each year multiple instances of the following
face--to--face courses are conducted at UQ:
• Chief and Deputy Warden Training
• Fire Safety Training for Wardens and Lab Staff
• Fire Extinguisher training
• Emergency Procedures for Hazardous Materials
Workers receive training and practice in the Annual emergency evacuation drills for all buildings
3.11.3
emergency plan appropriate to their allocated (UQ, non--UQ) are a regulatory compliance
emergency response responsibilities. requirement; the drill debriefs conducted by Deputy
Emergency Coordinator with Wardens are an
important training tool.
Comment about:
• Percentage of AFS training completion by all
workers.
• Training participation by local Building/Floor
Wardens and Deputies, and laboratory workers.
• Records of emergency tests or evacuation drills
and debrief meetings.

Competent persons have periodically assessed UQ reviews its emergency evacuation diagrams when
the suitability, location and accessibility of a change to layout occurs or at three yearly review
emergency equipment, including where date.
changes to layout, equipment or process have
occurred.
3.1 1.4
Maintenance of fire safety systemsand equipment is

enacted through provisions of the Fire Maintenance
Contract that requires scheduled maintenance in
accordance with the Fire and Emergency Services Act
1990 and Regulation 2011, the National Construction
Code 2016, the appropriate Standards Australia Codes
of Practice and other associated legislation. The
contract ensures that Fire Maintenance Contractors
are
• fully inducted for safe work practices at UQ and
are fully qualified to carry out maintenance on fire
safety systems.
Comment about:
Emergency and fire protection equipment, exit • Testing of fire extinguishers, fire indicator panel,
signs and alarm systems are inspected, tested manual call point, exit lights
and maintained at regular intervals. • Inspection of fire hose reel and fire hydrant
• Access to fire blanket
• Wardens phone operation
Local areas are responsible for maintenance of other

3.11.5
emergency equipment under relevant Standards

Australia/regulations.
Comment about:
• Scheduled testing of eyewash and safety showers
as per AS4775--2007 guidelines.
• Scheduled testing of oxygen monitors and
fixed/portable gas detection equipment and any
other safety equipment.

The UQ Chemical Manifest is a regulatory requirement

and consists of the cumulative total of all hazardous
chemicals stored and used at UQ workplaces. Its
primary purpose is to inform emergency responders
about the chemicals present and site layout in the
event of a fire, chemical spill or other relevant
emergency situation. It is displayed electronically by
UQ Security in the event of an emergency.
UQ’s local business units must have chemical
registers/inventories in place for relevant laboratories,
rooms or locations. Inventories identify the chemicals
used, stored and handled at that location and include
hazardous and non--hazardous chemicals. They are
electronically maintained in Chemwatch and inform
The organisation has a system in place to ensure the University’s Chemical Manifest that also includes
3.11.6
emergency authorities are informed of relevant location, types and quantities of hazardous chemicals.
hazards on--site (including hazardous chemicals)
when attending an emergency. Comment about:
• Chemical Inventory being completed and up--to--
date in Chemwatch for all relevant locations
The OHS Division “Guidelines for the Placarding of

Chemical Storage areas” defines The University of
Queensland as a large dangerous goods location and
the requirement for placarding under the Dangerous
Goods Safety Management Regulation (section 50).
It’s responsibility of the local area to ensure placards
are aligned with requirements of the UQ Guideline.
Comment about:
• Location’s placarding requirements if any.
• Display of suitable placarding.

The First Aid Officer network at UQ is supported

through centrally coordinated first aid training
courses and other provisions under the PPL 5.50.11
Appointment of First Aid Officers.
The local area determines any need for a First Aid
Officer through a risk assessment for the specific
work activities and location. First aid officer
appointees must hold a current First Aid qualification
for the period of their appointment and as training is
completed certificates should be sent to the Head of
organisational unit and to the OHS Division.
Appointed First Aid Officers are responsible for first

aid facilities in the workplace, and for administering
The organisation has assessed its first aid
first aid to staff where necessary and maintaining first
3.11.7
requirements and the first aid program is in

aid kit contents and records of usage. Upon
place. appointment the staff member receives payment of a
First Aid Allowance in accordance with the Enterprise
Agreement.
Comment about:
• The decision about whether to appoint or not
appoint a First Aid Officer been based upona risk
assessment of local activity and need.
• Records of First Aid Officer qualifications, expiry
date, scheduled refresher training.
• Suitability of first aid cabinet contents, expiry
periods and usage records and maintenance
records.
• Staff knowledge about name, location, contact of
the First Aid Officer.
UQ has a policy and procedure in place [PPL5.70.06

Staff Assistance Services] that outlines access to the
Davidson Trahaire Corpsych (DTC) confidential
counselling sessions (up to six hours), Discrimination
and Harassment network, HR Equity and Diversityand
Chaplaincy Services etc.
The organisation has a procedure(s) to assist
Comment about:
3.11.8
workers who are exposed to critical incidents at

• Awareness of the UQ Staff Assistance Services
work.
available to staff who are exposed to or affected
by critical incidents at work.
• Local Mental Health First Aid arrangements.
• any example of incidents that may have occurred
where staff assistance services were offered to
staff.
Audit Score

•

Appendix
Appendix 1 Supervisors / Managers Questionnaire Results

Note: To achieve a ‘C’ interviewee must be able to answer correctly, demonstrate knowledge and provide examples of
relevant OHS procedures/systems at UQ.
Criteria / Questions S1 S2 S3 S4
Supervisor initials (to be deleted before submitting report)

3.2.3
Please explain your legal and UQ OHS obligations?
3.2.5
Is OHS discussed during annual performance appraisals?
3.3.3
Have you completed written training plans (TNA) for your staff?
3.3.4
Have you completed the UQ online OHS training modules?
Do you provide supervised / hands--on / task specific training? e.g. use
3.3.4
of equipment?
How do you verify that the staff/studentssupervised by you are competent,

3.3.4
prior to commencement of tasks?
How do you obtain reports to verify that the staff/students supervised by

3.3.4
you have completed required OHS training?
Are new workers (to be supervised by you)introduced to local health and

3.3.5 safety personnel at the commencement of employment, and shown the
location of emergency exits / equipment?
Have you attended the OHS for Managers and Supervisors training, offered
3.3.8
via the UQ Staff Development program?
Are you (or the workers you supervise) required to undertake any OHS
3.3.10
refresher training? Examples?
3.5.1
Is relevant OHS information easily accessible? Where?
Is health and safety information effectively communicated within your work
3.5.1
unit? By who?
3.6.1
How would workers report an OHS issue in your work unit?
Are you able to explain your responsibilities and the actions required
3.6.1 following the injury of a worker (staff/student) supervised by you?
Is Health Surveillance provided for workers who may be exposed to

3.9.2 substances or conditions that require this measure? (e.g. arsenic; noise)
Do you verify that the staff/studentssupervised by you have completed risk

3.9.2 assessments for their work tasks / research activities?
Do you review and approve risk assessments for staff/students supervised

3.9.3 by you on the online Risk Management Database?

Appendix
Criteria / Questions S1 S2 S3 S4
3.9.5
What are the top 3hazards associated with your work / research tasks?
Is there a process, procedure or guideline to ensure OHS is effectively
3.10.5
considered prior to the purchase of new chemicals/goods/equipment?
3.10.15
Is suitable training in the use of PPE provided?
3.10.15
Is PPE maintained in good working condition? Responsibilities?
Is the form “PF306 Hazards in Laboratories” completed prior to engaging
3.10.18
P&F/contractors to service/repair laboratory facilities/equipment?
Do you monitor the working practices of staff/students supervised by you to

3.10.22
ensure work is being carried out safely? How?
Have procedures / guidelines for out--of--hours work been

3.10.22
developed, consistent with the level of risk at the workplace?
Have procedures been developed to manage the safety of staff/students

3.10.23
working at non--UQ workplaces?
3.11.2
Do you know who to call in an emergency? Phone number?
Do you know your emergency meeting point in the event of abuilding
3.11.3
evacuation?
3.11.8
Explain your understanding of the UQ Wellness program?
3.11.8
Explain your understanding of the Employee Assistance Program?
General comments / recommendations for OHS improvements?

S1 Comments:
Recommendations:
S2 Comments:
Recommendations:
S3 Comments:
Recommendations:
S4 Comments:
Recommendations:

Appendix
Appendix 2 Workers Questionnaire Results

Note: To achieve a ‘C’ interviewee must be able to answer correctly, demonstrate knowledge and provide examples of
relevant OHS procedures/systems at UQ.
Criteria / Questions W1 W2 W3 W4
Worker initials (to be deleted before submitting report)

3.2.3
Please explain your legal and UQ OHS obligations?
3.2.5
Is OHS discussed during annual performance appraisals? Examples?
3.3.3
Have you completed a Training Needs Analysis (TNA) with your Supervisor?
Have you completed any UQ online OHStraining modules? Which
3.3.4
modules?
Have you received any supervised / hands--on / task specific training?

3.3.4
e.g. use of equipment? Who from?
3.3.5
Have you attended a site specific local OHS Induction? When? Who with?
3.3.5
Do you know who your WHSC is?
3.3.5
Do you know who your HSR is?
Do you know who your First Aid Officer is and/or how to obtain first aid or
3.3.5
medical assistance?
3.3.5
Do you know who your Floor Warden is?
3.3.10
Are you required to undertake any OHS refresher training? What?
Do you receive copies of the minutes from your local OHS Committee?
3.4.3
Who from?
3.4.4
Are you consulted on matters that may affect your health and safety?
3.5.1 Do you know where to find a copy of the UQOHS Policy?
3.5.1
Do you receive information about health and safety? From who?
3.6.1 How would you report a workplace hazard? Example?
3.6.1
How would you report a workplace incident or injury? Example?
3.9.1 Are you aware of the UQHealth Surveillance program? Example?
3.9.2 Are you required to complete risk assessments for your work?

Appendix
Criteria / Questions W1 W2 W3 W4
3.9.3
Has your supervisor reviewed and approved your risk assessments?
3.9.5
What are the top 3 hazards associated with your work /research tasks?
3.10.09
What are the disposal requirements for hazardous chemicals?
3.10.09
Where is chemical waste stored prior to collection?
3.10.12
How do you access safety information for hazardous chemicals?
3.10.13
What are the safety requirements for storage of hazardous chemicals?
3.10.15
Is suitable training in the use of PPE provided?
3.10.15
Is PPE maintained in good working condition? Responsibilities?
3.10.22
What are the procedures for working alone orout--of--hours?
3.11.2
Do you know who to call in an emergency? Phone number?
Do you know your emergency meeting point in the event of a building
3.11.3
evacuation?
Do you know the location of emergency safety showers, eye washstations

3.11.3 and spill kits?
3.11.8
Explain your understanding of the UQ Wellness program?
3.11.8 Explain your understanding of the Employee Assistance Program?
General comments / recommendations for OHS improvements?

W1 Comments:
Recommendations:
W2 Comments:
Recommendations:
W3 Comments:
Recommendations:
W4 Comments:
Recommendations:

Appendix
Appendix 3 Walk---through Inspection Findings
Location 1: Location 3:
Location 2: Location 4:
Criteria Items L1 L2 L3 L4
3.5.1 Dedicated OHS Notice Board
3.5.1 UQ OHS Policy displayed / available
3.5.1 WHSC contact details displayed
3.5.1 HSR contact details displayed
3.5.1 First Aid Officer name displayed near first aid kit
3.7.2 SOPs displayed (if required, relevant to the level of risk)
3.8.1 Displayed OHS information is up--to--date
3.8.2 Local OHS documents include date and version number
3.8.4 Local OHS documents reviewed at least every 3years
3.10.1 Facility security appropriate to the level of risk
3.10.1 Laboratories have UQ “CAUTION” sign on door
3.10.1 Hazardous and/or specialised areas and rooms signed
3.10.9 UQ “Guide to Laboratory Waste Disposal” displayed
3.10.9 Waste stored safely prior to appropriate disposal
3.10.10 Good housekeeping – facilities / equipment maintained
3.10.12 SDS’s readily accessible (in event of emergency)
3.10.13 Sufficient chemical storage cabinets
3.10.13 Hazardous chemicals and DGs stored safely / correctly
3.10.13 Chemical substances in appropriate containers
3.10.13 Chemical containers in good condition
3.10.15 PPE available and maintained in good condition
3.10.16 Equipment appropriately guarded
3.10.16 Equipment maintained and records kept
3.10.16 e.g. Plant / Equipment Register available and up--to--date
3.10.16 Electrical items safety tested (where applicable)
3.10.16 Power boards compliant (e.g. individually switched)
3.10.17 Appropriate use of “Out--Of--Service” tags

Appendix
Criteria Items L1 L2 L3 L4
3.10.25 Chemicals labelled correctly e.g. Chemwatch labels
3.11.1 UQ Emergency Procedures Cards (EPC) displayed
3.11.2 EPC filled out with current information
3.11.2 Building / Emergency / Floor Warden names displayed
3.11.5 Emergency Evacuation Plan displayed
3.11.5 Emergency exits clear (check stairwell)
3.11.5 Emergency equipment tagged and inspected – ‘in--date’?
3.11.5 Safety showers / eyewash stations – tested? Records?
3.11.5 Chemical Spill Kits – fully stocked
3.11.5 Chemical Spill Kits – contents ‘in--date’
3.11.6 Chemical Register/Manifest available and up--to--date
3.11.7 First Aid Kits – signed / labelled
3.11.7 First Aid Kits – fully stocked
3.11.7 First Aid Kits – contents ‘in--date’
3.11.8 EAP brochures displayed
Comments / Recommendations:
L1 Comments:
Recommendations:
L2 Comments:
Recommendations:
L3 Comments:
Recommendations:
L4 Comments:
Recommendations:

Appendix
Appendix 4 Walk---through Inspection Images
< Location 1; Date >

Appendix

Appendix
Appendix 5 Audit Tool Scoring and Conformance Rating Definitions
Score Outcome Achieved

0
The criteria have not been considered.
0.5
Strategy/controls or management plans are under development.
1
Strategy/controls or management plans have been developed but not implemented.
1.5
Strategy/controls or management plans have been developed and partially implemented in all relevant areas.
2
Strategy/controls or management plans have been developed and implemented in all relevant areas.
Strategy/controls or management plans have been developed, implemented in all relevant areas and
2.5
evaluated for effectiveness.
Strategy/controls or management plans have been developed, implemented in all relevant areas and
3
evaluated for effectiveness against organisational goals.
Strategy/controls or management plans have been developed, implemented in all relevant areas, evaluated
3.5
for effectiveness and resultant actions are achieving organisational goals.
Strategy/controls or management plans have been developed, implemented in all relevant areas, evaluated
4 and reviewed for effectiveness, are achieving organisational goals and by using industry, interstate or
international benchmark comparisons, is trending to “best in class”.
Rating Outcome Achieved

Conformance. A judgment made by an auditor that the activities undertaken and the results achieved fulfil
C the specified requirements of the audit criteria. While further improvements may still be possible, the
minimum requirements are being met.
Partial Conformance. A judgment made by an auditor that the activities undertaken and the results achieved
PC partially fulfil the specified requirements of the audit criteria. Minor improvements are required to ensure the
minimum requirements are being met.
Non--conformance. A judgment made by an auditor that the activities undertaken and the results achieved do
not fulfil the specified requirements of the audit criterion. This may be caused by the absence or inadequate
NC
implementation of a system or part of a system, documented systems or procedures not being followed or a
minor or isolated lapse in a system or procedure.
Not Applicable. A judgement made by an auditor that the requirements of a particular audit criterion do not
NA
need to be met, because of the nature of the client organization’s operations.
Not able to be verified. A situation where a relevant system procedure has been developed, but because of
NV the infrequent need to use the system procedure there are no recent records or other form of verification
available.

Appendix
Appendix 6 Corrective Actions --- Priority Ranking Definitions
Priority Ranking – Corrective actions

1. High: Matters that are fundamental to the OHS management system. The partial or non--conformances observed
can seriously compromise the OHS management system or success of the business activity, and should be
addressed as a matter of urgency.
NAT attributes heaviest weighting (12) to Elements 3.9 Risk Management Program, 3.10 Hazard ID, Risk
Assessments and Controls. A high priority ranking would be indicated for corrective actions for these Elements.
Otherwise, a high frequency of PCs or NCs for elements other than those specified, may pose sufficient threat to
the OHS management system to indicate a high priority for corrective actions.
2. Medium Matters that are important to the OHS management system (of control?) or success of the business
activity, and should be addressed as soon as possible.
NAT attributes a moderate weighting of 8 to Elements 3.2 Responsibility and Accountability, 3.3 Training and
Competency and a moderate weighting of 5 to Elements 3.4 Consultation and 3.6 Reporting. A medium priority
ranking may be indicated for corrective actions of these Elements. Otherwise, a high frequency of PCs or NCs for
elements other than those specified, may pose sufficient threat to the OHS management system to indicated a
moderate priority for corrective actions.
3. Low Matters which are unlikely to have a significant impact on the OHS management system or success of the
project, but should be addressed as part of continuous improvement.
NAT attributes a lighter weighting of 3 to Elements 3.1 Resources and 3.7 Documentation. A low priority ranking
may be indicated for corrective actions of these Elements. Otherwise, a small number of PCs or NCs in Elements
other than those specified, may pose little threat to the OHS management system to indicate a low priority for
corrective actions.
4. Value Added Recommendations that would, if implemented, enhance the OHS management system or
efficiency of the system. These recommendations are considered as best practice as opposed to OHS
management system weaknesses.


Audit Report Template 03

Uploaded by

Document Informationclick to expand document information

Copyright:

Available Formats

Audit Report Template 03

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Audit Report Template 03

Uploaded by

Copyright:

Available Formats

Based on the National Self--Insurers OHS Audit Tool; Element 3

OHS Audit Program – Report 2017 Page 1 of 48

Local WHSC: Email:

Local Contact: Email:

Audit Team: Email:

 National Self--Insurer OHS Audit Tool http://www.uq.edu.au/ohs/index.html?page=98365

Symbols represent the following:

OHS Audit Program – Report 2017 Page 2 of 48

Opportunities for Improvement

OHS Audit Program – Report 2017 Page 3 of 48

Max possible < area audited > %

<insert results graph>

OHS Audit Program – Report 2017 Page 4 of 48

Recommended Corrective Actions

arising from facilities inspections are summarised in Appendix 3.

Priority Element Recommendation

OHS Audit Program – Report 2017 Page 5 of 48

Detailed Audit Findings & Recommendations

3.1 Structure and responsibility – Resources

Audit Criteria Findings / Comments Score

remediation, lift refurbishments, (large) asset

UQ has established a central OHS Division with the

3.1 Recommended Corrective Actions

OHS Audit Program – Report 2017 Page 6 of 48

3.2 Structure and responsibility – Responsibility and accountability

Audit Criteria Findings / Comments Score

The OHS Division in the COO portfolio, reports about

The UQ PPL 2.10.04 Staff Responsibilities for

OHS Audit Program – Report 2017 Page 7 of 48

Contractors engaged via P&F “OHS Compliant

organisation and the contractor(s) have been

Staff accountability for OHS responsibilities is checked

safety performance in accordance with their

3.2 Recommended Corrective Actions

OHS Audit Program – Report 2017 Page 8 of 48

3.3 Structure and responsibility –Training and competency

Audit Criteria Findings / Comments Score

• Do managers, supervisors and staff know about

The on--boarding process at UQ includes the use of

identify their training needs in relation to training needs for staff.

The UQ OHS Training Needs Analysis (TNA) provides a

• Is a training plan based on the UQ Training Needs

UQ has a range of online training modules specific to

to perform their work safely, and verifies their

OHS Audit Program – Report 2017 Page 9 of 48

UQ has a general workplace induction online module

based on their likely risk exposure, and provides implemented/completed?

Faculties, Institutes, Centres and Schools can access

UQ has processes in place that identifies where

placement of workers, and tasks are allocated

UQ OHS Staff Development Program providesOHS

OHS Audit Program – Report 2017 Page 10 of 48

The Functioning as a Work Health and Safety Adviser

Workers are able to participate in refresher training

The UQ staff development program is reviewed on an

workplace that impact on thehealth and safety

3.3 Recommended Corrective Actions

OHS Audit Program – Report 2017 Page 11 of 48