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WHSE System Document Register Issue – May 2019 Copyright © Management Systems Australia 1994-2019. Page 1 of 22 Management Systems Australia Management Systems Australia Work Health & Safety and Environment Management System WHSE System Document Register Contents 1. WHSE Guidelines in Numerical Order ................................................................................ 2 2. WHSE Guidelines in Alphabetical Order ............................................................................. 7 3. WHSE Guidelines Navigation Map ....................................................................................12 3.1. Responsibility, Authority and Commitment 12 3.2. Planning, Objectives and Legal Obligations 12 3.3. Training and Competence 12 3.4. Document Control and Records 12 3.5. Hazard and Risk Management 12 3.6. Incident Management and Performance Measurement 12 3.7. Communication, Consultation and Involvement 12 3.8. Capital Projects and Business Transactions 13 3.9. Contractors, Visitors, Suppliers and Customers 13 3.10. Emergency Preparedness and Response 13 3.11. Plant and Equipment 13 3.12. Safe Systems of Work 14 3.13. Hazardous Materials Management 14 3.14. Facilities and the Working Environment 15 3.15. Occupational Health 15 3.16. Environmental Aspects and Impacts 16 3.17. Waste Management and Resource Conservation 16 3.18. Reviews, Audits and Inspections 16 4. WHSE Guidelines Audit Sheets .........................................................................................17 5. Associated Documents ....................................................................................................22 5.1. WHSE Legislation Register 22 5.2. Index of Keywords 22 5.3. WHSE Guidelines Audit Protocol 22 5.4. Document Maps 22

WHSE System Document Register · WHSE-CG-008 Policy, Documentation and Document Control May 2019 WHSE-CG-009 Hazard Notification and WHSE Continual Improvement May 2019 WHSE-CG-010

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Page 1: WHSE System Document Register · WHSE-CG-008 Policy, Documentation and Document Control May 2019 WHSE-CG-009 Hazard Notification and WHSE Continual Improvement May 2019 WHSE-CG-010

WHSE System Document Register Issue – May 2019

Copyright © Management Systems Australia 1994-2019. Page 1 of 22

Management Systems AustraliaManagement Systems Australia

Work Health & Safety and Environment Management System

WHSE System Document Register

Contents

1. WHSE Guidelines in Numerical Order ................................................................................ 2

2. WHSE Guidelines in Alphabetical Order ............................................................................. 7

3. WHSE Guidelines Navigation Map ....................................................................................12

3.1. Responsibility, Authority and Commitment 12

3.2. Planning, Objectives and Legal Obligations 12

3.3. Training and Competence 12

3.4. Document Control and Records 12

3.5. Hazard and Risk Management 12

3.6. Incident Management and Performance Measurement 12

3.7. Communication, Consultation and Involvement 12

3.8. Capital Projects and Business Transactions 13

3.9. Contractors, Visitors, Suppliers and Customers 13

3.10. Emergency Preparedness and Response 13

3.11. Plant and Equipment 13

3.12. Safe Systems of Work 14

3.13. Hazardous Materials Management 14

3.14. Facilities and the Working Environment 15

3.15. Occupational Health 15

3.16. Environmental Aspects and Impacts 16

3.17. Waste Management and Resource Conservation 16

3.18. Reviews, Audits and Inspections 16

4. WHSE Guidelines Audit Sheets .........................................................................................17

5. Associated Documents ....................................................................................................22

5.1. WHSE Legislation Register 22

5.2. Index of Keywords 22

5.3. WHSE Guidelines Audit Protocol 22

5.4. Document Maps 22

Page 2: WHSE System Document Register · WHSE-CG-008 Policy, Documentation and Document Control May 2019 WHSE-CG-009 Hazard Notification and WHSE Continual Improvement May 2019 WHSE-CG-010

WHSE System Document Register Issue – May 2019

Copyright © Management Systems Australia 1994-2019. Page 2 of 22

Management Systems AustraliaManagement Systems Australia

1. WHSE Guidelines in Numerical Order

Please click on a number to open the document.

No. Title Updated as of

WHSE-CG-001 Responsibility, Authority and Allocation of Resources May 2019

WHSE-CG-002 Legal and Administrative Obligations May 2019

WHSE-CG-003 WHSE Training, Awareness and Competency May 2019

WHSE-CG-004 WHSE Audits and Assessments May 2019

WHSE-CG-005 Corrective and Preventative Action May 2019

WHSE-CG-006 Incident Investigation and Reporting May 2019

WHSE-CG-007 Performance Measurement and Reporting May 2019

WHSE-CG-008 Policy, Documentation and Document Control May 2019

WHSE-CG-009 Hazard Notification and WHSE Continual Improvement May 2019

WHSE-CG-010 WHSE Systems and Plans May 2019

WHSE-CG-011 Management Review May 2019

WHSE-CG-012 Insurance and Legal Claims May 2019

WHSE-CG-013 Communication with Workers May 2019

WHSE-CG-014 External Communication and Public Complaints May 2019

WHSE-CG-015 Emergency Preparedness and Response May 2019

WHSE-CG-016 Takeovers, Acquisitions and Mergers May 2019

WHSE-CG-017 Divestment of Assets May 2019

WHSE-CG-018 Research and Development May 2019

WHSE-CG-019 Demolition and Decommissioning May 2019

WHSE-CG-020 Product Stewardship and Safety May 2019

WHSE-CG-021 Procurement May 2019

WHSE-CG-022 Contractors' Management May 2019

WHSE-CG-023 Safety Data Sheets May 2019

WHSE-CG-024 Hazardous Chemicals and Dangerous Goods May 2019

WHSE-CG-025 Visitors May 2019

WHSE-CG-026 Health and Safety Committees and Representatives May 2019

WHSE-CG-027 Technical Documentation May 2019

WHSE-CG-028 Hazard and Risk Management May 2019

WHSE-CG-029 Shutdown and Start-up May 2019

WHSE-CG-030 WHSE Aspects of Design and Project Development May 2019

WHSE-CG-031 Management of Change May 2019

WHSE-CG-032 Safety Identification and Signage May 2019

Page 3: WHSE System Document Register · WHSE-CG-008 Policy, Documentation and Document Control May 2019 WHSE-CG-009 Hazard Notification and WHSE Continual Improvement May 2019 WHSE-CG-010

WHSE System Document Register Issue – May 2019

Copyright © Management Systems Australia 1994-2019. Page 3 of 22

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No. Title Updated as of

WHSE-CG-033 Security May 2019

WHSE-CG-034 Offices May 2019

WHSE-CG-035 Laboratories May 2019

WHSE-CG-036 Work Permits May 2019

WHSE-CG-037 Physical Isolation of Equipment May 2019

WHSE-CG-038 Electrical Isolation May 2019

WHSE-CG-039 Equipment Decontamination May 2019

WHSE-CG-040 Entry into Confined Spaces May 2019

WHSE-CG-041 Hot Work May 2019

WHSE-CG-042 Working at Heights May 2019

WHSE-CG-043 Excavation and Earthwork May 2019

WHSE-CG-044 High Voltage Work May 2019

WHSE-CG-045 Fire Prevention and Control May 2019

WHSE-CG-046 Radioactive Substances May 2019

WHSE-CG-047 Cranes and Lifting Equipment May 2019

WHSE-CG-048 Forklift Trucks May 2019

WHSE-CG-049 WHSE Aspects of Road-Vehicles May 2019

WHSE-CG-050 Loading and Unloading May 2019

WHSE-CG-051 Housekeeping May 2019

WHSE-CG-052 Personal Protective Equipment May 2019

WHSE-CG-053 Emergency Equipment May 2019

WHSE-CG-054 Storage and Warehousing May 2019

WHSE-CG-055 Transport Operations May 2019

WHSE-CG-056 Structures and Buildings May 2019

WHSE-CG-057 WHSE Aspects of Plant and Machinery May 2019

WHSE-CG-058 Areas with Flammable Gases and Dusts May 2019

WHSE-CG-059 Travel Safety, Health and Security May 2019

WHSE-CG-060 Instrumentation and Control Systems May 2019

WHSE-CG-061 High Pressure Equipment May 2019

WHSE-CG-062 Electrical Safety May 2019

WHSE-CG-063 Management of Wastes May 2019

WHSE-CG-064 Waste Minimisation May 2019

WHSE-CG-065 Re-use and Recycling May 2019

WHSE-CG-066 Waste Treatment May 2019

WHSE-CG-067 Outdoor Work May 2019

WHSE-CG-068 Contaminated Land May 2019

Page 4: WHSE System Document Register · WHSE-CG-008 Policy, Documentation and Document Control May 2019 WHSE-CG-009 Hazard Notification and WHSE Continual Improvement May 2019 WHSE-CG-010

WHSE System Document Register Issue – May 2019

Copyright © Management Systems Australia 1994-2019. Page 4 of 22

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No. Title Updated as of

WHSE-CG-069 Environmental Noise May 2019

WHSE-CG-070 Air Pollution and Odours May 2019

WHSE-CG-071 Ecosystem Protection, Biodiversity and Biosecurity May 2019

WHSE-CG-072 Resource and Energy Conservation, and Renewable Energy May 2019

WHSE-CG-073 Labour Hire Management May 2019

WHSE-CG-074 Spill Prevention and Control May 2019

WHSE-CG-075 Environmental Aspects and Impacts May 2019

WHSE-CG-076 Heritage Conservation May 2019

WHSE-CG-077 Greenhouse Emissions, Climate Change and Ozone Layer May 2019

WHSE-CG-078 Work in Remote Locations May 2019

WHSE-CG-079 Health Services and First Aid May 2019

WHSE-CG-080 Workplace Amenities May 2019

WHSE-CG-081 Health Assessment and Surveillance May 2019

WHSE-CG-082 Medical Records May 2019

WHSE-CG-083 Management of Drugs and Alcohol May 2019

WHSE-CG-084 Ergonomics May 2019

WHSE-CG-085 Manual Handling May 2019

WHSE-CG-086 Control of Asbestos and Other Harmful Fibres and Dusts May 2019

WHSE-CG-087 Limits of Exposure May 2019

WHSE-CG-088 Rehabilitation and Return to Work May 2019

WHSE-CG-089 Communicable Diseases May 2019

WHSE-CG-090 Air Quality and Ventilation May 2019

WHSE-CG-091 Working Hours and Fatigue Management May 2019

WHSE-CG-092 Control of Workplace Noise May 2019

WHSE-CG-093 Hot Working Conditions May 2019

WHSE-CG-094 Home-based Workers May 2019

WHSE-CG-095 Young Persons in the Workplace May 2019

WHSE-CG-096 Management of Victimisation, Bullying and Harassment May 2019

WHSE-CG-097 Portable Ladders May 2019

WHSE-CG-098 Machine Guarding May 2019

WHSE-CG-099 Testing of Electrical Equipment May 2019

WHSE-CG-100 Earth-moving Machinery May 2019

WHSE-CG-101 WHSE Objectives and Targets May 2019

WHSE-CG-102 Workers with Special Needs May 2019

WHSE-CG-103 Building Works May 2019

WHSE-CG-104 Power Tools May 2019

Page 5: WHSE System Document Register · WHSE-CG-008 Policy, Documentation and Document Control May 2019 WHSE-CG-009 Hazard Notification and WHSE Continual Improvement May 2019 WHSE-CG-010

WHSE System Document Register Issue – May 2019

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No. Title Updated as of

WHSE-CG-105 Spray Painting and Powder Coating May 2019

WHSE-CG-106 Workplace Stress and Psychological Health and Safety May 2019

WHSE-CG-107 Work on Roads May 2019

WHSE-CG-108 Underground Tanks May 2019

WHSE-CG-109 Work In Isolated Areas May 2019

WHSE-CG-110 Transport Spills Prevention and Control May 2019

WHSE-CG-111 Elevated Work Platforms May 2019

WHSE-CG-112 Construction Work May 2019

WHSE-CG-113 Issue Resolution May 2019

WHSE-CG-114 Lead in the Workplace May 2019

WHSE-CG-115 WHSE Records May 2019

WHSE-CG-116 Workplace Inspections May 2019

WHSE-CG-117 Cold Working Conditions May 2019

WHSE-CG-118 Control of Workplace Vibration May 2019

WHSE-CG-119 WHSE Induction May 2019

WHSE-CG-120 Lighting in the Workplace May 2019

WHSE-CG-121 Waste Disposal May 2019

WHSE-CG-122 Carcinogenic Substances May 2019

WHSE-CG-123 Work Areas Safety May 2019

WHSE-CG-124 Abrasive Blasting May 2019

WHSE-CG-125 Welding May 2019

WHSE-CG-126 WHSE Aspects of Mobile Phones May 2019

WHSE-CG-127 National Pollutant Inventory May 2019

WHSE-CG-128 Management Leadership and Commitment May 2019

WHSE-CG-129 Workplace Consultation and Participation May 2019

WHSE-CG-130 Australian Packaging Covenant May 2019

WHSE-CG-131 WHSE Aspects of Laptop Computers May 2019

WHSE-CG-132 Management of Mould in the Workplace May 2019

WHSE-CG-133 Non-ionising Radiation May 2019

WHSE-CG-134 Occupational Diving May 2019

WHSE-CG-135 Site Traffic Management May 2019

WHSE-CG-136 Work On or Near Water May 2019

WHSE-CG-137 Food Safety May 2019

WHSE-CG-138 Work with Molten Metal May 2019

WHSE-CG-139 Pregnant Women in the Workplace May 2019

WHSE-CG-140 The Control of Legionnaires Disease May 2019

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WHSE System Document Register Issue – May 2019

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No. Title Updated as of

WHSE-CG-141 Laser Safety May 2019

WHSE-CG-142 Smoking in the Workplace May 2019

WHSE-CG-143 Prevention and Control of Workplace Violence May 2019

WHSE-CG-144 Formwork May 2019

WHSE-CG-145 Event Management May 2019

WHSE-CG-146 Aviation Safety May 2019

Page 7: WHSE System Document Register · WHSE-CG-008 Policy, Documentation and Document Control May 2019 WHSE-CG-009 Hazard Notification and WHSE Continual Improvement May 2019 WHSE-CG-010

WHSE System Document Register Issue – May 2019

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2. WHSE Guidelines in Alphabetical Order

Please click on a number to open the document.

Title Number

Abrasive Blasting WHSE-CG-124

Air Pollution and Odours WHSE-CG-070

Air Quality and Ventilation WHSE-CG-090

Areas with Flammable Gases and Dusts WHSE-CG-058

Australian Packaging Covenant WHSE-CG-130

Aviation Safety WHSE-CG-146

Building Works WHSE-CG-103

Carcinogenic Substances WHSE-CG-122

Cold Working Conditions WHSE-CG-117

Communicable Diseases WHSE-CG-089

Communication with Workers WHSE-CG-013

Construction Work WHSE-CG-112

Contaminated Land WHSE-CG-068

Contractors' Management WHSE-CG-022

Control of Asbestos and Other Harmful Fibres and Dusts WHSE-CG-086

Control of Workplace Noise WHSE-CG-092

Control of Workplace Vibration WHSE-CG-118

Corrective and preventative Action WHSE-CG-005

Cranes and Lifting Equipment WHSE-CG-047

Demolition and Decommissioning WHSE-CG-019

Divestment of Assets WHSE-CG-017

Earth-Moving Machinery WHSE-CG-100

Ecosystem Protection, Biodiversity and Biosecurity WHSE-CG-071

Electrical Isolation WHSE-CG-038

Electrical Safety WHSE-CG-062

Elevated Work Platforms WHSE-CG-111

Emergency Equipment WHSE-CG-053

Emergency Preparedness and Response WHSE-CG-015

Entry into Confined Spaces WHSE-CG-040

Environmental Aspects and Impacts WHSE-CG-075

Environmental Noise WHSE-CG-069

Equipment Decontamination WHSE-CG-039

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Title Number

Ergonomics WHSE-CG-084

Event Management WHSE-CG-145

Excavation and Earthwork WHSE-CG-043

External Communication and Public Complaints WHSE-CG-014

Fire Prevention and Control WHSE-CG-045

Food Safety WHSE-CG-137

Forklift Trucks WHSE-CG-048

Formwork WHSE-CG-144

Greenhouse Emissions, Climate Change and Ozone Layer WHSE-CG-077

Hazard and Risk Management WHSE-CG-028

Hazard Notification and WHSE Continual Improvement WHSE-CG-009

Hazardous Chemicals and Dangerous Goods WHSE-CG-024

Health and Safety Committees and Representatives WHSE-CG-026

Health Assessment and Surveillance WHSE-CG-081

Health Services and First Aid WHSE-CG-079

Heritage Conservation WHSE-CG-076

High Pressure Equipment WHSE-CG-061

High Voltage Work WHSE-CG-044

Home-based Workers WHSE-CG-094

Hot Work WHSE-CG-041

Hot Working Conditions WHSE-CG-093

Housekeeping WHSE-CG-051

Incident Investigation and Reporting WHSE-CG-006

Instrumentation and Control Systems WHSE-CG-060

Insurance and Legal Claims WHSE-CG-012

Issue Resolution WHSE-CG-113

Laboratories WHSE-CG-035

Labour Hire Management WHSE-CG-073

Laser Safety WHSE-CG-141

Lead in the Workplace WHSE-CG-114

Legal and Administrative Obligations WHSE-CG-002

Lighting in the Workplace WHSE-CG-120

Limits of Exposure WHSE-CG-087

Loading and Unloading WHSE-CG-050

Machine Guarding WHSE-CG-098

Management Leadership and Commitment WHSE-CG-128

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WHSE System Document Register Issue – May 2019

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Title Number

Management of Change WHSE-CG-031

Management of Drugs and Alcohol WHSE-CG-083

Management of Mould in the Workplace WHSE-CG-132

Management of Victimisation, Bullying and Harassment WHSE-CG-096

Management of Wastes WHSE-CG-063

Management Review WHSE-CG-011

Manual Handling WHSE-CG-085

Medical Records WHSE-CG-082

National Pollutant Inventory WHSE-CG-127

Non-ionising Radiation WHSE-CG-133

Occupational Diving WHSE-CG-134

Offices WHSE-CG-034

Outdoor Work WHSE-CG-067

Performance Measurement and Reporting WHSE-CG-007

Personal Protective Equipment WHSE-CG-052

Physical Isolation of Equipment WHSE-CG-037

Policy, Documentation and Document Control WHSE-CG-008

Portable Ladders WHSE-CG-097

Power Tools WHSE-CG-104

Pregnant Women in the Workplace WHSE-CG-139

Prevention and Control of Workplace Violence WHSE-CG-143

Procurement WHSE-CG-021

Product Stewardship and Safety WHSE-CG-020

Radioactive Substances WHSE-CG-046

Rehabilitation and Return to Work WHSE-CG-088

Research and Development WHSE-CG-018

Resource and Energy Conservation, and Renewable Energy WHSE-CG-072

Responsibility, Authority and Allocation of Resources WHSE-CG-001

Re-use and Recycling WHSE-CG-065

Safety Data Sheets WHSE-CG-023

Safety Identification and Signage WHSE-CG-032

Security WHSE-CG-033

Shutdown and Start-up WHSE-CG-029

Site Traffic Management WHSE-CG-135

Smoking in the Workplace WHSE-CG-142

Spill Prevention and Control WHSE-CG-074

Page 10: WHSE System Document Register · WHSE-CG-008 Policy, Documentation and Document Control May 2019 WHSE-CG-009 Hazard Notification and WHSE Continual Improvement May 2019 WHSE-CG-010

WHSE System Document Register Issue – May 2019

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Title Number

Spray Painting and Powder Coating WHSE-CG-105

Storage and Warehousing WHSE-CG-054

Structures and Buildings WHSE-CG-056

Takeovers, Acquisitions and Mergers WHSE-CG-016

Technical Documentation WHSE-CG-027

Testing of Electrical Equipment WHSE-CG-099

The Control of Legionnaires Disease WHSE-CG-140

Transport Operations WHSE-CG-055

Transport Spills Prevention and Control WHSE-CG-110

Travel Safety, Health and Security WHSE-CG-059

Underground Tanks WHSE-CG-108

Visitors WHSE-CG-025

Waste Disposal WHSE-CG-121

Waste Minimisation WHSE-CG-064

Waste Treatment WHSE-CG-066

Welding WHSE-CG-125

WHSE Aspects of Design and Project Development WHSE-CG-030

WHSE Aspects of Laptop Computers WHSE-CG-131

WHSE Aspects of Mobile Phones WHSE-CG-126

WHSE Aspects of Plant and Machinery WHSE-CG-057

WHSE Aspects of Road-Vehicles WHSE-CG-049

WHSE Audits and Assessments WHSE-CG-004

WHSE Induction WHSE-CG-119

WHSE Objectives and Targets WHSE-CG-101

WHSE Records WHSE-CG-115

WHSE Systems and Plans WHSE-CG-010

WHSE Training, Awareness and Competency WHSE-CG-003

Work Areas Safety WHSE-CG-123

Work in Isolated Areas WHSE-CG-109

Work in Remote Locations WHSE-CG-078

Work On or Near Water WHSE-CG-136

Work on Roads WHSE-CG-107

Work Permits WHSE-CG-036

Work with Molten Metal WHSE-CG-138

Workers with Special Needs WHSE-CG-102

Working at Heights WHSE-CG-042

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WHSE System Document Register Issue – May 2019

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Title Number

Working Hours and Fatigue Management WHSE-CG-091

Workplace Amenities WHSE-CG-080

Workplace Consultation and Participation WHSE-CG-129

Workplace Inspections WHSE-CG-116

Workplace Stress and Psychological Health and Safety WHSE-CG-106

Young Persons in the Workplace WHSE-CG-095

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WHSE System Document Register Issue – May 2019

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3. WHSE Guidelines Navigation Map

The following sections provide an overview of the Categories of WHSE Guidelines. Click on the Guideline number to open the document. For further assistance in finding the Guideline you need, use the Guideline Index of Keywords.

3.1. Responsibility, Authority and Commitment

WHSE-CG-001 Responsibility, Authority and Allocation of Resources WHSE-CG-128 Management Leadership and Commitment

3.2. Planning, Objectives and Legal Obligations

WHSE-CG-002 Legal and Administrative Obligations WHSE-CG-010 WHSE Systems and Plans WHSE-CG-101 WHSE Objectives and Targets

3.3. Training and Competence

WHSE-CG-003 WHSE Training, Awareness and Competency WHSE-CG-119 WHSE Induction

3.4. Document Control and Records

WHSE-CG-008 Policy, Documentation and Document Control WHSE-CG-115 WHSE Records

3.5. Hazard and Risk Management

WHSE-CG-005 Corrective and Preventative Action WHSE-CG-009 Hazard Notification and WHSE Continual Improvement WHSE-CG-012 Insurance and Legal Claims WHSE-CG-028 Hazard and Risk Management WHSE-CG-031 Management of Change

3.6. Incident Management and Performance Measurement

WHSE-CG-005 Corrective and Preventative Action WHSE-CG-006 Incident Investigation and Reporting WHSE-CG-007 Performance Measurement and Reporting

3.7. Communication, Consultation and Involvement

WHSE-CG-013 Communication with Workers WHSE-CG-014 External Communication and Public Complaints WHSE-CG-026 Health and Safety Committees and Representatives

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WHSE-CG-113 Issue Resolution WHSE-CG-129 Workplace Consultation and Participation

3.8. Capital Projects and Business Transactions

WHSE-CG-016 Takeovers, Acquisitions and Mergers WHSE-CG-017 Divestment of Assets WHSE-CG-018 Research and Development WHSE-CG-019 Demolition and Decommissioning WHSE-CG-027 Technical Documentation WHSE-CG-030 WHSE Aspects of Design and Project Development WHSE-CG-103 Building Works WHSE-CG-112 Construction Work WHSE-CG-144 Formwork

3.9. Contractors, Visitors, Suppliers and Customers

WHSE-CG-020 Product Stewardship and Safety WHSE-CG-021 Procurement WHSE-CG-022 Contractors' Management WHSE-CG-025 Visitors WHSE-CG-073 Labour Hire Management

3.10. Emergency Preparedness and Response

WHSE-CG-015 Emergency Preparedness and Response WHSE-CG-045 Fire Prevention and Control WHSE-CG-053 Emergency Equipment

3.11. Plant and Equipment

WHSE-CG-047 Cranes and Lifting Equipment WHSE-CG-048 Forklift Trucks WHSE-CG-049 WHSE Aspects of Road-Vehicles WHSE-CG-057 WHSE Aspects of Plant and Machinery WHSE-CG-060 Instrumentation and Control Systems WHSE-CG-061 High Pressure Equipment WHSE-CG-062 Electrical Safety WHSE-CG-097 Portable Ladders WHSE-CG-098 Machine Guarding WHSE-CG-099 Testing of Electrical Equipment WHSE-CG-100 Earth-moving Machinery WHSE-CG-104 Power Tools WHSE-CG-108 Underground Tanks WHSE-CG-111 Elevated Work Platforms WHSE-CG-126 WHSE Aspects of Mobile Phones WHSE-CG-131 WHSE Aspects of Laptop Computers WHSE-CG-133 Non-ionising Radiation WHSE-CG-141 Laser Safety

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3.12. Safe Systems of Work

WHSE-CG-029 Shutdown and Start-up WHSE-CG-032 Safety Identification and Signage WHSE-CG-033 Security WHSE-CG-035 Laboratories WHSE-CG-036 Work Permits WHSE-CG-037 Physical Isolation of Equipment WHSE-CG-038 Electrical Isolation WHSE-CG-039 Equipment Decontamination WHSE-CG-040 Confined Spaces WHSE-CG-041 Hot Work WHSE-CG-042 Working at Heights WHSE-CG-043 Excavation and Earthwork WHSE-CG-044 High Voltage Work WHSE-CG-047 Cranes and Lifting Equipment WHSE-CG-048 Forklift Trucks WHSE-CG-049 WHSE Aspects of Road-Vehicles WHSE-CG-050 Loading and Unloading WHSE-CG-052 Personal Protective Equipment WHSE-CG-054 Storage and Warehousing WHSE-CG-055 Transport Operations WHSE-CG-062 Electrical Safety WHSE-CG-078 Work in Remote Locations WHSE-CG-084 Ergonomics WHSE-CG-085 Manual Handling WHSE-CG-091 Working Hours and Fatigue Management WHSE-CG-094 Home-based Workers WHSE-CG-095 Young Persons in the Workplace WHSE-CG-096 Management of Victimisation, Bullying and Harassment WHSE-CG-098 Machine Guarding WHSE-CG-102 Workers with Special Needs WHSE-CG-105 Spray Painting and Powder Coating WHSE-CG-107 Work on Roads WHSE-CG-109 Work In Isolated Areas WHSE-CG-111 Elevated Work Platforms WHSE-CG-124 Abrasive Blasting WHSE-CG-125 Welding WHSE-CG-134 Occupational Diving WHSE-CG-136 Work On or Near Water WHSE-CG-138 Work with Molten Metal WHSE-CG-139 Pregnant Women in the Workplace WHSE-CG-143 Prevention and Control of Workplace Violence WHSE-CG-145 Event Management WHSE-CG-146 Aviation Safety

3.13. Hazardous Materials Management

WHSE-CG-023 Safety Data Sheets WHSE-CG-024 Hazardous Chemicals and Dangerous Goods

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WHSE-CG-039 Equipment Decontamination WHSE-CG-046 Radioactive Substances WHSE-CG-086 Control of Asbestos and Other Harmful Fibres and Dusts WHSE-CG-087 Limits of Exposure WHSE-CG-114 Lead in the Workplace WHSE-CG-122 Carcinogenic Substances

3.14. Facilities and the Working Environment

WHSE-CG-032 Safety Identification and Signage WHSE-CG-034 Offices WHSE-CG-035 Laboratories WHSE-CG-045 Fire Prevention and Control WHSE-CG-051 Housekeeping WHSE-CG-056 Structures and Buildings WHSE-CG-058 Areas with Flammable Gases and Dusts WHSE-CG-059 Travel Safety, Health and Security WHSE-CG-067 Outdoor Work WHSE-CG-078 Work in Remote Locations WHSE-CG-080 Workplace Amenities WHSE-CG-086 Control of Asbestos and Other Harmful Fibres and Dusts WHSE-CG-087 Limits of Exposure WHSE-CG-090 Air Quality and Ventilation WHSE-CG-092 Control of Workplace Noise WHSE-CG-093 Hot Working Conditions WHSE-CG-094 Home-based Workers WHSE-CG-109 Work In Isolated Areas WHSE-CG-117 Cold Working Conditions WHSE-CG-118 Control of Workplace Vibration WHSE-CG-120 Lighting in the Workplace WHSE-CG-123 Work Areas Safety WHSE-CG-132 Management of Mould in the Workplace WHSE-CG-133 Non-ionising Radiation WHSE-CG-135 Site Traffic Management WHSE-CG-137 Food Safety WHSE-CG-142 Smoking in the Workplace

3.15. Occupational Health

WHSE-CG-079 Health Services and First Aid WHSE-CG-081 Health Assessment and Surveillance WHSE-CG-082 Medical Records WHSE-CG-083 Management of Drugs and Alcohol WHSE-CG-088 Rehabilitation and Return to Work WHSE-CG-089 Communicable Diseases WHSE-CG-106 Workplace Stress and Psychological Health and Safety WHSE-CG-140 The Control of Legionnaires Disease

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3.16. Environmental Aspects and Impacts

WHSE-CG-020 Product Stewardship and Safety WHSE-CG-068 Contaminated Land WHSE-CG-069 Environmental Noise WHSE-CG-070 Air Pollution and Odours WHSE-CG-071 Ecosystem Protection, Biodiversity and Biosecurity WHSE-CG-074 Spill Prevention and Control WHSE-CG-075 Environmental Aspects and Impacts WHSE-CG-076 Heritage Conservation WHSE-CG-077 Greenhouse Emissions, Climate Change and Ozone Layer WHSE-CG-110 Transport Spills Prevention and Control

3.17. Waste Management and Resource Conservation

WHSE-CG-063 Waste Management WHSE-CG-064 Waste Minimisation WHSE-CG-065 Re-use and Recycling WHSE-CG-066 Waste Treatment WHSE-CG-072 Resource and Energy Conservation, and Renewable Energy WHSE-CG-077 Greenhouse Emissions, Climate Change and Ozone Layer WHSE-CG-121 Waste Disposal WHSE-CG-127 National Pollutant Inventory WHSE-CG-130 Australian Packaging Covenant

3.18. Reviews, Audits and Inspections

WHSE-CG-004 WHSE Audits and Assessments WHSE-CG-005 Corrective and Preventative Action WHSE-CG-011 Management Review WHSE-CG-116 Workplace Inspections

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4. WHSE Guidelines Audit Sheets

Please click on a number to open the document.

No. Title Updated as of

WHSE-AD-001 Responsibility, Authority and Allocation of Resources Audit

Sheet May 2018

WHSE-AD-002 Legal and Administrative Obligations Audit Sheet May 2018

WHSE-AD-003 WHSE Training, Awareness and Competency Audit Sheet February 2019

WHSE-AD-004 WHSE Audits and Assessments Audit Sheet February 2019

WHSE-AD-005 Corrective and Preventative Action Audit Sheet November 2016

WHSE-AD-006 Incident Investigation and Reporting Audit Sheet May 2016

WHSE-AD-007 Performance Measurement and Reporting Audit Sheet August 2006

WHSE-AD-008 Policy, Documentation and Document Control Audit Sheet May 2018

WHSE-AD-009 Hazard Notification and WHSE Continual Improvement

Audit Sheet May 2018

WHSE-AD-010 WHSE Systems and Plans Audit Sheet May 2018

WHSE-AD-011 Management Review Audit Sheet May 2016

WHSE-AD-012 Insurance and Legal Claims Audit Sheet November 2007

WHSE-AD-013 Communication with Workers Audit Sheet May 2013

WHSE-AD-014 External Communication and Public Complaints Audit

Sheet May 2017

WHSE-AD-015 Emergency Preparedness and Response Audit Sheet May 2018

WHSE-AD-016 Takeovers, Acquisitions and Mergers Audit Sheet August 2012

WHSE-AD-017 Divestment of Assets Audit Sheet November 2010

WHSE-AD-018 Research and Development Audit Sheet February 2002

WHSE-AD-019 Demolition and Decommissioning Audit Sheet August 2010

WHSE-AD-020 Product Stewardship and Safety Audit Sheet May 2012

WHSE-AD-021 Procurement Audit Sheet February 2002

WHSE-AD-022 Contractors' Management Audit Sheet May 2016

WHSE-AD-023 Safety Data Sheets Audit Sheet February 2013

WHSE-AD-024 Hazardous Chemicals and Dangerous Goods Audit Sheet February 2017

WHSE-AD-025 Visitors Audit Sheet August 2011

WHSE-AD-026 Health and Safety Committees and Representatives Audit

Sheet May 2016

WHSE-AD-027 Technical Documentation Audit Sheet February 2002

WHSE-AD-028 Hazard and Risk Management Audit Sheet May 2018

WHSE-AD-029 Shutdown and Start-up Audit Sheet May 2016

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No. Title Updated as of

WHSE-AD-030 WHSE Aspects of Design and Project Development Audit

Sheet May 2017

WHSE-AD-031 Management of Change Audit Sheet May 2016

WHSE-AD-032 Safety Identification and Signage Audit Sheet February 2007

WHSE-AD-033 Security Audit Sheet August 2017

WHSE-AD-034 Offices Audit Sheet August 2013

WHSE-AD-035 Laboratories Audit Sheet February 2002

WHSE-AD-036 Work Permits Audit Sheet May 2005

WHSE-AD-037 Physical Isolation of Equipment Audit Sheet November 2012

WHSE-AD-038 Electrical Isolation Audit Sheet May 2006

WHSE-AD-039 Equipment Decontamination Audit Sheet February 2002

WHSE-AD-040 Entry into Confined Spaces Audit Sheet August 2016

WHSE-AD-041 Hot Work Audit Sheet February 2002

WHSE-AD-042 Working at Heights Audit Sheet August 2016

WHSE-AD-043 Excavation and Earthwork Audit Sheet August 2017

WHSE-AD-044 High Voltage Work Audit Sheet November 2012

WHSE-AD-045 Fire Prevention and Control Audit Sheet May 2014

WHSE-AD-046 Radioactive Substances Audit Sheet February 2017

WHSE-AD-047 Cranes and Lifting Equipment Audit Sheet August 2015

WHSE-AD-048 Forklift Trucks Audit Sheet February 2002

WHSE-AD-049 WHSE Aspects of Road-Vehicles Audit Sheet May 2019

WHSE-AD-050 Loading and Unloading Audit Sheet August 2011

WHSE-AD-051 Housekeeping Audit Sheet February 2002

WHSE-AD-052 Personal Protective Equipment Audit Sheet February 2002

WHSE-AD-053 Emergency Equipment Audit Sheet August 2008

WHSE-AD-054 Storage and Warehousing Audit Sheet May 2014

WHSE-AD-055 Transport Operations Audit Sheet November 2014

WHSE-AD-056 Structures and Buildings Audit Sheet May 2013

WHSE-AD-057 WHSE Aspects of Plant and Machinery Audit Sheet August 2017

WHSE-AD-058 Areas with Flammable Gases and Dusts Audit Sheet May 2015

WHSE-AD-059 Travel Safety, Health and Security Audit Sheet February 2004

WHSE-AD-060 Instrumentation and Control Systems Audit Sheet February 2004

WHSE-AD-061 High Pressure Equipment Audit Sheet February 2012

WHSE-AD-062 Electrical Safety Audit Sheet February 2018

WHSE-AD-063 Management of Wastes Audit Sheet November 2017

WHSE-AD-064 Waste Minimisation Audit Sheet February 2002

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No. Title Updated as of

WHSE-AD-065 Re-use and Recycling Audit Sheet November 2006

WHSE-AD-066 Waste Treatment Audit Sheet February 2002

WHSE-AD-067 Outdoor Work Audit Sheet February 2012

WHSE-AD-068 Contaminated Land Audit Sheet August 2007

WHSE-AD-069 Environmental Noise Audit Sheet November 2017

WHSE-AD-070 Air Pollution and Odours Audit Sheet February 2009

WHSE-AD-071 Ecosystem Protection, Biodiversity and Biosecurity May 2017

WHSE-AD-072 Resource and Energy Conservation, and Renewable Energy

Audit Sheet May 2019

WHSE-AD-073 Labour Hire Management Audit Sheet May 2004

WHSE-AD-074 Spill Prevention and Control Audit Sheet November 2005

WHSE-AD-075 Environmental Aspects and Impacts Audit Sheet May 2017

WHSE-AD-076 Heritage Conservation Audit Sheet August 2014

WHSE-AD-077 Greenhouse Emissions, Climate Change and Ozone Layer

Audit Sheet February 2018

WHSE-AD-078 Work in Remote Locations Audit Sheet May 2004

WHSE-AD-079 Health Services and First Aid Audit Sheet February 2018

WHSE-AD-080 Workplace Amenities Audit Sheet August 2011

WHSE-AD-081 Health Assessment and Surveillance Audit Sheet February 2012

WHSE-AD-082 Medical Records Audit Sheet February 2002

WHSE-AD-083 Management of Drugs and Alcohol Audit Sheet August 2009

WHSE-AD-084 Ergonomics Audit Sheet February 2002

WHSE-AD-085 Manual Handling Audit Sheet February 2002

WHSE-AD-086 Control of Asbestos and Other Harmful Fibres and Dusts

Audit Sheet May 2019

WHSE-AD-087 Limits of Exposure Audit Sheet August 2013

WHSE-AD-088 Rehabilitation and Return to Work Audit Sheet May 2010

WHSE-AD-089 Communicable Diseases Audit Sheet February 2004

WHSE-AD-090 Air Quality and Ventilation Audit Sheet November 2015

WHSE-AD-091 Working Hours and Fatigue Management Audit Sheet August 2015

WHSE-AD-092 Control of Workplace Noise Audit Sheet May 2016

WHSE-AD-093 Hot Working Conditions Audit Sheet February 2004

WHSE-AD-094 Home-based Workers Audit Sheet February 2002

WHSE-AD-095 Young Persons in the Workplace Audit Sheet February 2002

WHSE-AD-096 Management of Victimisation, Bullying and Harassment

Audit Sheet May 2017

WHSE-AD-097 Portable Ladders Audit Sheet August 2004

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No. Title Updated as of

WHSE-AD-098 Machine Guarding Audit Sheet February 2012

WHSE-AD-099 Testing of Electrical Equipment Audit Sheet November 2010

WHSE-AD-100 Earth-moving Machinery Audit Sheet November 2010

WHSE-AD-101 WHSE Objectives and Targets Audit Sheet February 2002

WHSE-AD-102 Workers with Special Needs Audit Sheet February 2011

WHSE-AD-103 Building Works Audit Sheet August 2004

WHSE-AD-104 Power Tools Audit Sheet November 2014

WHSE-AD-105 Spray Painting and Powder Coating Audit Sheet February 2013

WHSE-AD-106 Workplace Stress and Psychological Health and Safety

Audit Sheet February 2018

WHSE-AD-107 Work on Roads Audit Sheet February 2012

WHSE-AD-108 Underground Tanks Audit Sheet February 2009

WHSE-AD-109 Work In Isolated Areas Audit Sheet February 2002

WHSE-AD-110 Transport Spills Prevention and Control Audit Sheet August 2006

WHSE-AD-111 Elevated Work Platforms Audit Sheet August 2009

WHSE-AD-112 Construction Work Audit Sheet May 2016

WHSE-AD-113 Issue Resolution Audit Sheet February 2012

WHSE-AD-114 Lead in the Workplace Audit Sheet August 2018

WHSE-AD-115 WHSE Records Audit Sheet November 2011

WHSE-AD-116 Workplace Inspections Audit Sheet February 2002

WHSE-AD-117 Cold Working Conditions Audit Sheet February 2002

WHSE-AD-118 Control of Workplace Vibration Audit Sheet February 2002

WHSE-AD-119 WHSE Induction Audit Sheet February 2005

WHSE-AD-120 Lighting in the Workplace Audit Sheet February 2002

WHSE-AD-121 Waste Disposal Audit Sheet February 2006

WHSE-AD-122 Carcinogenic Substances Audit Sheet February 2002

WHSE-AD-123 Work Areas Safety Audit Sheet May 2016

WHSE-AD-124 Abrasive Blasting Audit Sheet February 2002

WHSE-AD-125 Welding Audit Sheet February 2002

WHSE-AD-126 WHSE Aspects of Mobile Phones Audit Sheet February 2014

WHSE-AD-127 National Pollutant Inventory Audit Sheet February 2002

WHSE-AD-128 Management Leadership and Commitment Audit Sheet May 2018

WHSE-AD-129 Workplace Consultation and Participation Audit Sheet May 2018

WHSE-AD-130 Australian Packaging Covenant Audit Sheet November 2010

WHSE-AD-131 WHSE Aspects of Laptop Computers Audit Sheet February 2004

WHSE-AD-132 Management of Mould in the Workplace Audit Sheet November 2004

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No. Title Updated as of

WHSE-AD-133 Non-ionising Radiation Audit Sheet Audit Sheet August 2015

WHSE-AD-134 Occupational Diving May 2017

WHSE-AD-135 Site Traffic Management Audit Sheet August 2014

WHSE-AD-136 Work On or Near Water Audit Sheet May 2018

WHSE-AD-137 Food Safety Audit Sheet August 2007

WHSE-AD-138 Work with Molten Metal Audit Sheet May 2008

WHSE-AD-139 Pregnant Women in the Workplace Audit Sheet May 2008

WHSE-AD-140 The Control of Legionnaires Disease Audit Sheet May 2008

WHSE-AD-141 Laser Safety Audit Sheet May 2008

WHSE-AD-142 Smoking in the Workplace Audit Sheet November 2009

WHSE-AD-143 Prevention and Control of Workplace Violence Audit Sheet August 2009

WHSE-AD-144 Formwork Audit Sheet May 2010

WHSE-AD-145 Event Management Audit Sheet August 2017

WHSE-AD-146 Aviation Safety Audit Sheet February 2019

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5. Associated Documents

This section includes links to various associated documents, as listed. Please click on a number to

open the document.

5.1. WHSE Legislation Register

No. Title Updated as of

WHSE-LR-001 WHSE Legislation Register May 2019

5.2. Index of Keywords

No. Title Updated as of

WHSE-IK-001 WHSE Compliance Guidelines Index of Keywords May 2019

5.3. WHSE Guidelines Audit Protocol

No. Title Updated as of

WHSE-AP-001 WHSE Compliance Guidelines Audit Protocol May 2018

5.4. Document Maps

No. Title Updated as of

WHSE-DM-001 ISO 9001 Document Map May 2018

WHSE-DM-002 ISO 14001 Document Map May 2018

WHSE-DM-003 AS/NZS 4801 Document Map May 2018

WHSE-DM-004 AS 4581 Document Map May 2018

WHSE-DM-005 SafetyMAP Document Map May 2018

WHSE-DM-006 Personnel Responsibilities Document Map May 2018

WHSE-DM-007 Comcare Audit Tool Document Map May 2018

WHSE-DM-008 AS 4292 Document Map May 2018

WHSE-DM-009 National Audit Tool Document Map May 2018

WHSE-DM-010 AS 5577 Document Map May 2018

WHSE-DM-011 NZS 7901 Document Map May 2018

WHSE-DM-012 FSC Audit Criteria Document Map May 2018

WHSE-DM-013 OHSAS 18001 Document Map May 2018

WHSE-DM-014 ISO 45001 Document Map May 2018

WHSE-DM-015 AS/NZS ISO 45001 Document Map February 2019

End of Document