Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Image RemovedImage Added

Performance Management

Performance Management is the process of evaluating and managing the safety performance of your workers to ensure that their behaviour and performance is consistent with your organisation’s objectives, and with the specific goals and standards of each worker in your organisation.

Supply evidence of how the organisation audits for WHS compliance, document examples include (but not limited to):

  • Documented workplace inspections and
  • Behavioural based safety observations that include a process for recording and closing out non-conformance actions

     

 

Expand
titleInternal Workplace Health and Safety Audits

A documented auditing processes developed in accordance with AS/NZS 4801:2001 Section 4.5.4

Audits should be suitable and effective, performed objectively by competent personnel independent of the activities being audited, using a recognized methodology to ensure consistency of the audit process and its outcome. The audit frequency should be determined based on the review of past results and the nature of the hazards evident in the work area, practices or activities. Audits should involve the participation of management, incorporate assessment of worker risk taking behaviours, with results communicated to stakeholders and trends identified for analysis. Non- conformances found should have a suitable process in place to ensure they are closed out and rectified.

 Job descriptions for employees –

A documented process for the identification of job/position descriptions that clearly define areas of accountability, responsibility and in relation to safety and environmental issues.

Assessment Category

Assessment Detail

Fully Compliant

A documented process that covers the contractor’s procedure for completing audits accompanied with completed audits that meet all of the requirements stated above.

Adequately Compliant

Not Completed (Template) audits that meet most of the requirements stated above.

Partially Compliant

A process for completing audits within the company with no evidence of implementation.

Not Compliant

No evidence sighted of anything pertaining to conducting audits.

Expand
titleWorkplace Inspection Checklist

Image Removed

 

 

 

 

Expand
titleSafety Observations

Image Removed

 

 . An organisation may monitor various Key Performance Indicators (KPIs) across the business. These are often called lead and lag indictors.


Performance Management can also be measured in other aspects of your organisation as well i.e. sales, process improvements.

Examples of lead indictors include:

  1. Workplace inspections,
  2. Workplace audits,
  3. Safety observations,
  4. Behavioural observations; and
  5. Hazard reports.


Lead indicators are an excellent way to show continual improvement in WHS.

Examples of lag indicators include:

  1. WHS Incident Statistics such as Lost Time Injuries (LTI); and
  2. Total Recordable Injury Frequency Rate (TRIFR). Refer to AS 1885.1—1990 Measurement of Occupational Health and Safety Performance.

Organisations may also utilise various registers that monitor and record any corrective actions and control measures required. It is important that all corrective actions relating to your organisation are captured / recorded, actioned and communicated within your organisation


Expand
titleExample - Workplace Inspection Checklist

Image Added




Expand
titleExample - Safety Observations

Image Added