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QUALITY MANAGEMENT [Downloads]
... Procedure: Safety Management System Procedure - My Safety 1. Purpose Ensure a framework for managing OHS risks is implemented integrating the organisation's planning, management, reporting processes, communication, policies, ...
Item_11.1_-_Audit_Risk_Management_Committee_-_Unconfirmed_Minutes_-_10_November_2021_.pdf [Downloads]
... POLICIES / PROCEDURES.... 14 7.1 Implementation of New Fraud and Corruption Standards Report .... 14 8 OH&S .... 15 8.2 OH&S and WorkCover Report .... 17 9 FINANCE ...
Item_11.3_-_Audit_Risk_Management_Committee_-_Unconfirmed_Minutes_-_11_August_2021__.pdf [Downloads]
... Local Government Act ... 8 6.2 High Operational Risks Report... 11 7 REVIEW AND MONITOR RISK MANAGEMENT, OH&S , FRAUD, BUSINESS CONTINUITY AND INTERNAL CONTROLS ... 12 7.1 CEO Report... 12 7.2 ...
... /PROCEDURES INCLUDING REGISTERS ... 8 6.1 Legislative Compliance Report... 8 7 REVIEW AND MONITOR RISK MANAGEMENT, OH&S , FRAUD, BUSINESS CONTINUITY AND INTERNAL CONTROLS ... 9 7.1 CEO Report... 9 7.2 ...
... been closed out. ICO19/1100 Audit and Risk Management Report 5. STANDING AGENDA ITEMS 5.1 OHS & WorkCover Report Key areas presented by Management included: Establishing annual OH&S plan ...
QUALITY MANAGEMENT [Downloads]
... carries out work in any capacity for GSCC. 4. Responsibility and Authority Directors Delegate appropriate OHS responsibilities and accountabilities to all levels of management Ensure adequate consultation with employees on health and ...
Item_11.2_-_Audit_Risk_Management_Committee_-_Unconfirmed_Minutes_-_9_February_2022_.pdf [Downloads]
... Action Register Report .... 7 6 CEO .... 8 6.1 CEO Report .... 8 7 OH&S .... 9 7.1 OH&S and WorkCover Report .... 9 8 FINANCE ...
... Stick / Bodily Fluids Safety and Worker Immunisation PDF, 386 KB Noise Management PDF, 244 KB OHS Contractor Management PDF, 688 KB OHS Induction Procedure PDF, 1 MB OHS Plant Management Procedure ...
Item_-_11.1_-_Audit_and_Risk_Management_Committee_Meeting_Minutes_-_September_2020_to_February_2021_.pdf [Downloads]
... 2020 Mr Kapil Kukreja presented the scopes for the upcoming internal audits with the following being noted: OH&S - Ms O'Connor queried whether contractor roles would be included in the scope, specifically ...
11.2_Audit_Risk_Management_Committee_-_Confirmed_Minutes_-_9_August_and_6_September_2023_.pdf [Downloads]
... Action Register Report - 23 June 2023... 7 5.2 CEO Report... 8 5.2.1 CEO Report ... 8 5.3 OHS Report... 10 5.3.1 OHS and Work Cover Report ... 10 5.4 Finance Report... 12 5.4.1 2022/ ...