Below is a table which provides guidance on the three key areas that should be included in a site specific Health and Safety Plan:
• Risk Management
• Personnel Management
• Emergency Management
RISK MANAGEMENT | |
Site Characterisation | • Description of site that allows identification of hazards related to site conditions. • Site history that allows hazards to be identified related to potential contamination
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Identification of Hazards | Identification of: • Site-related hazards. • Task-specific hazards. • General site work hazards.
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Assessment of risk and determination of required controls | Identification of: • Whole-of-site controls. • Task specific controls. Including: • Health surveillance. • Monitoring. • PPE. • Decontamination. • Hazard specific controls.
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PERSONNEL MANAGEMENT | |
Organisational structure | • Identification of responsibilities and accountabilities. • For site specific HASPs this should include names and contact details.
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Access controls | • Who is authorised to access the site. • Recording of persons on site (eg sign-in / sign-out). • Control zones, including physical delineation of control zones.
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Training requirements | • Training requirements for personnel authorised to access the site. • Site inductions. • First aid requirements. • General OH&S training requirements. • Specific task training (eg confined spaces).
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Communications | • How day-to-day site communications are undertaken. • Who needs to be informed, what do they need to be informed of, how should they be informed, and when should they be informed.
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EMERGENCY MANAGEMENT | |
Identification of potential emergencies | Identification of potential emergencies (eg fire, spill, exposure) based on site hazards and specific task hazards.
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Emergency procedures | Specification of emergency procedures to respond to identified hazards (eg evacuation, roll call, fire response, spill response, personnel injury, confined space, etc).
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Emergency resources required | Specification of what emergency resources are required and where they should be located (eg fire extinguishers, first aid kits, spill kits, etc).
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Emergency communications | Who should be contacted in an emergency (more than just 000), eg Project Manager, Office Manager, client representative.
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Emergency contact details | Emergency contact details for company, client, contractors and others (eg gas, electricity, telecommunications, site, hospital).
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OVERALL | • General assessment of plan as a whole. • Consideration of the layout, format, ease of reading and understanding, ease of completion
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