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Further Enquiries

School of Electrical & Electronic Engineering

N107, Engineering North Building
The University of Adelaide
SA 5005
AUSTRALIA
Email

Telephone: +61 8 8303 5277
Facsimile: +61 8 8303 4360

Compliance

This page demonstrates how the School complies with the various Performance Measures in the Corporate OH&S Action Plan (2007-2009).

Step No.	Standard	Status	Validation Details
38	Contingency arrangements - personnel	Complete	People - personnel and backups SPE checks for sufficient wardens
39	Schedule of Programmable Events (SPE)	Complete	SPE stored at P:\Staff Only\ohs\EEE SPE 09.doc Committee - review of SPE on meeting agenda
40	Consultation	Complete	Committee - note in header that staff and students areinvited to meetings, consulted etc. E-mail records of invitations
41	Corrective actions logged	Complete	Committee Minutes - RMSS reviewed, standing agenda item Induction - users aware of hazard reporting SPE ensures appropriate testing undertaken
42	Training Needs Analysis (TNA)	Complete	P:\Staff Only\ohs\2009 Elec Eng training needs working.xls
46	Corporate Training Plan	Complete	P:\Staff Only\ohs\training records\
56	HSW reporting templates	Complete	Reports for Faculty Committee
58	Dissemination	Complete	This website, including committee meeting minutes. Posters in corridors, emails to staff - subject line start with 'OHSW'
59	Contingency plans - emergencies	In Progress
60	Exercises to test step 59	In Progress
69	Hazard Register	In Progress
70	Gap analysis	In Progress
71	Chemical register	Complete	Held by OHSW unit
74	Chemical labelling	Complete	Workplace Inspections (T-Ray Lab inspection (N225), 3 June 2009)
76	Emergency services manifest	Complete	Register located next to fire panel, northern entrance of Engineering North.
77	Plant register	In Progress	P:\Staff Only\ohs\Plant Register.xls
78	Risk assessments	In Progress
82(a)	Contractor management	Complete	SPE includes regular e-mail to staff to arrange contractor management through Operations Manager. Hazard Management page reminds users of this obligation.
82(b)	Event management	Complete	Staff are trained in Event Management. Event Management Safety Plans at P:\Staff Only\ohs\training records\event management\
83	Confined space	n/a
84(a)	Roof access	In Progress
84(b)	Work at height	In Progress
85	Hot work	n/a
86	Workplace inspections	Complete	SPE includes monitoring of inspections
87	Corrective actions reviewed	Complete	SPE includes monitoring of inspections
88	Review local policies / procedures	n/a
89	Records management	Complete	Computer-based filing systems regularly backed up
91	Document control	In Progress
92	Monitoring performance - traffic light report	Complete	Regular HSO meetings

Pending

In Progress

Complete