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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

Table of Contents<br />

5. IMPLEMENT WORKPLACE SUSTAINABILITY POLICY .............................................. 3<br />

5.1 Develop and communicate procedures to help implement workplace<br />

sustainability policy ............................................................................................ 3<br />

5.2 Implement strategies for continuous improvement in resource efficiency .. 5<br />

5.3 Establish and assign responsibility for recording systems to track<br />

continuous improvements in sustainability approaches ................................... 10<br />

ATTACHMENT 1- RECORDING SYSTEMS SAMPLES .................................................... 17<br />

APPENDIX 2 | REFERENCE LIST .................................................................................. 23<br />

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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

Welcome<br />

This resource will help you to investigate key elements of sustainability policy<br />

development, including developing the policy scope and statement, consultation,<br />

and addressing any environmental compliance issues for your workplace. You’ll<br />

also plan and develop workplace procedures and activities in order to implement<br />

and communicate the policy. This will lead to having a system in place to<br />

continually improve and review workplace sustainability practices.<br />

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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

5. Implement workplace sustainability<br />

policy<br />

5.1 Develop and communicate procedures to help<br />

implement workplace sustainability policy<br />

The procedures should clearly relate to the policy and indicate who is<br />

responsible for carrying them out. Procedures should also clearly indicate any<br />

areas where legal compliance is mandatory.<br />

Sample procedures<br />

A sample of a Standard Operating Procedure (.doc 1.12MB) on waste<br />

segregation.<br />

Seek Input and Feedback from Internal Managers and Team<br />

Leaders<br />

Using a checklist will assist you in developing standard procedures for each<br />

policy and each department or staff member. They can assist with information<br />

and suggestions on:<br />

How the procedures could be adapted into their department or team<br />

Options for training and education<br />

Any potential issues relating to the procedures<br />

Preferred communication methods<br />

Staff who may resist the change and strategies to deal with this<br />

Potential language or cultural barriers. This is especially relevant if the<br />

workplace has a large number of staff from a non English speaking<br />

background<br />

Timeframes for education and training<br />

When consulting with internal managers and team leaders regarding the<br />

above, the following would assist all parties in the process:<br />

A copy of the Environmental Sustainability Policy<br />

Department and individual staff member targets<br />

KPI’s as they relate to each department and staff member<br />

Another valuable tool in this process is the Human Resources Manager.<br />

They can assist with details such as best practices guidelines and any relevant<br />

Industrial Relations issues.<br />

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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

Communicate the Process<br />

Once this is done, the next step is to communicate the procedure to the<br />

workgroup/s. This can be achieved through training sessions and manuals,<br />

information sheets, memos/emails, meetings, and checklists and posters<br />

prominently displayed in the work area. It may also be necessary to consider<br />

whether information needs to be presented in multiple languages.<br />

Workgroup meetings should be held to inform the staff of the proposed<br />

introduction of the new procedures and to address any questions or concerns<br />

staff may have about the implementation. Discussion with employees may assist<br />

you to identify potential problems and possible solutions.<br />

Stakeholders may require access to these procedures, so they must be clearly<br />

documented and filed both physically and electronically.<br />

Examples of communication to promote a workplace sustainability policy<br />

Earth Systems Newsletter – Solutions to Pollution Newsletter<br />

Wingecarribee Shire Council Newsletter – Solutions to Pollution Newsletter<br />

Internet promotion from Sustainability Victoria (promoting sustainability,<br />

sustainable companies, and learning opportunities)<br />

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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

5.2 Implement strategies for continuous<br />

improvement in resource efficiency<br />

Continuous improvement can be defined as striving to continually<br />

improve on policies, procedures, targets, production or whatever activity an<br />

entity is aiming to achieve.<br />

The Continuous Improvement Cycle<br />

The Continuous Improvement approach to the management of systems and<br />

policies means that they are continuously improved over time. It allows for new<br />

initiatives and ideas to be implemented and methods that are no longer<br />

required to be discontinued. It also costs less to implement little improvements<br />

rather than large ones i.e. the purchase of new machinery.<br />

Advances in technology are so rapid that organisations must look at the way<br />

they do things, or they will be left behind. In order to do this, we need to answer<br />

the following questions:<br />

• How can we do this better? Faster? Easier? Cheaper?<br />

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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

• Is there a different way that we can do this?<br />

The implication is that we need to examine everything we do in order to see<br />

if there is a way that it can be done better. Small improvements will make a<br />

huge difference in the ‘Big Picture’. Employees are also more amenable to<br />

minor changes than large ‘one off’ changes.<br />

Continuous improvement improves the organisation’s overall performance<br />

through looking at:<br />

• How higher quality can be achieved<br />

• How money can be saved through less waste and lower inventory<br />

• How to increase efficiencies through flexible and well-organised<br />

processes<br />

• How to make the best use of people and information<br />

For improvements to be effective, every department or section of the<br />

organisation must be involved in its own improvement process. If new<br />

ideas are introduced to each department, the various departments may<br />

become revitalised. This has a flow on effect throughout the organisation and<br />

the result is that the organisation as a whole will be more innovative.<br />

Stages in Continuous improvement<br />

1. Planning (Assessment Event 1 & 2)<br />

This must include the following considerations:<br />

What are the environmental impacts of the organisation on the<br />

environment?<br />

What are the legal compliance issues for the organisation?<br />

The collection of data on workplace practices from internal sources.<br />

The collection of improvement methods from outside sources.<br />

All data needs to be analysed in order to determine policies and<br />

procedures within the organisation.<br />

Targets need to be set.<br />

Staff need to agree with the policy as they are the ones who<br />

will be responsible for its implementation.<br />

Workplace procedures need to be developed to support any new<br />

strategies.<br />

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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

2. Implementation (Assessment Event 3)<br />

In order to implement any new procedure, employees need to agree on<br />

targets. It is far easier to deal with people who have ownership of the<br />

procedure as they will be more motivated to carry it out. In order for this to<br />

happen, employees will need to have training which may be both on and off<br />

the job.<br />

KPI’s (Key Performance Indicators) must also be developed along with a<br />

chain of responsibility for compliance.<br />

The internal and external stakeholders must have an understanding<br />

of the policy/strategy, this can be done by:<br />

Holding an official launch<br />

Information days/roadshows<br />

Newsletters: internal and external<br />

Website: internal and external<br />

Public relations campaign<br />

Company meetings: Internal departmental or AGM<br />

Posters, check lists and standard operating procedures.<br />

3. Monitor and Evaluate (Assessment Event 3)<br />

Once created, plans must be monitored and evaluated to make sure that<br />

improvements have indeed increased performance, and that the improved<br />

policies are in fact working. It is vital to ensure that their impact is positive, if<br />

not, further changes may need to be made.<br />

There are several options for the monitoring of plans, these include:<br />

• Consultation with employees<br />

It is the employees who can provide feedback on the effectiveness of the<br />

policies and procedures and what improvements can be made. It is<br />

consultation with the employees that makes them feel valued, and<br />

potentially increases their morale and environmental standard of the<br />

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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

organisation. Listening to employee’s shows commitment by management<br />

to improving the organisations environmental record which in turn<br />

increases employee commitment.<br />

Information can be collected from staff in a number<br />

of ways:<br />

Meetings<br />

Training session<br />

Suggestion box<br />

Departmental ‘improvement teams’<br />

Breach debriefing<br />

• Non-compliance activities<br />

If there is continued non-compliance, it means that the strategies put in<br />

place are not working as expected, and they will need to be reviewed<br />

and corrected. This means that new policies may have to be developed<br />

so that they are linked specifically to legal compliance e.g. oil leakages<br />

to waterways, toxic land contamination, and overuse of energy.<br />

Breaches in compliance are extremely serious and may result in<br />

expensive fines and must therefore be investigated as soon as possible<br />

so that it does not happen again.<br />

If breaches are monitored within the work group, they can be<br />

resolved as quickly as they arise.<br />

• Annual audit of activities<br />

Any audit should include the following questions:<br />

Have efficiency targets been met?<br />

Have staff received relevant training?<br />

Has the team been working under any permit guidelines? Have<br />

they been met?<br />

Have there been any breaches of compliance?<br />

The audit will give a clear picture of the success of the plan and where<br />

improvements can be made.<br />

Evaluate<br />

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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

There are many quality tools that depending on the issue may be used to<br />

evaluate the results and identify the issues to be improved, these include:<br />

• Root Cause Analysis<br />

• 5 Whys<br />

• Cause and Effect Analysis ((Also known as Cause and Effect Diagrams,<br />

Fishbone Diagrams, Ishikawa Diagrams, Herringbone Diagrams, and<br />

Fishikawa Diagrams.)<br />

4. Review Options<br />

If the planned improvements are not working as expected, all avenues of<br />

correction must be explored prior to the development of a new policy. This<br />

will happen if all feedback has been collated in order to see exactly where the<br />

problem is occurring.<br />

5. New Policy Development<br />

Once all policies and procedures have been reviewed, and all options for<br />

correction explored, it is time for the cycle of continuous improvement to begin<br />

again.<br />

The processes are ongoing. Once new procedures have been implemented,<br />

they must be constantly monitored and adjusted to maintain the most successful<br />

outcome. Conditions constantly change. Technology, people’s needs, people’s<br />

attitudes, market trends, customer traffic, weather and product availability are all<br />

factors that can lead to changes in results and requirements.<br />

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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

5.3 Establish and assign responsibility for recording<br />

systems to track continuous improvements in<br />

sustainability approaches<br />

In earlier section we have learnt why it is important to have continuous<br />

improvement systems in a workplace and how organisations can benefit from<br />

implementing such systems. In our assessment we have followed the wellknown<br />

PDCA (Deming’s cycle) when implementing our EIS system. This<br />

section explains why it is useful to keep track of issues related to sustainability<br />

in a workplace and how they can be used to improve processes as a part of<br />

the continuous improvement process.<br />

It is the use of an effective recording system that allows an organisation to<br />

access information, make changes to its policy or processes in order to fix any<br />

problems that may have occurred. There are a number of reasons for<br />

monitoring the effectiveness of the policy/processes and its effectiveness:<br />

• Ensure compliance with legislation and other regulations<br />

• Identify any breaches early to avoid serious environmental impacts<br />

• Establish the effectiveness of the policy, therefore reducing the<br />

ecological footprint of the organisation<br />

• This enhances the organisation’s TBL (Triple Bottom Line Reporting)<br />

which demonstrates the organisations commitment to sustainability.<br />

Sample registeres have been provided at the end of this section.<br />

Depending on the situation there can be different tools to keep track on<br />

sustainability related processes in a workplace, for example:<br />

Legally Required Record Keeping<br />

Any legal regulation will require that the organisation maintains records<br />

of their compliance. The regulators will generally develop procedures for<br />

recording the organisation’s successful implementation of sustainable<br />

procedures. Within the procedures developed, reporting templates and<br />

KPI’s (Key Performance Indicators), are set which the organisation<br />

needs to complete and achieve.<br />

Seminars and workshops are held regularly by the regulators to help<br />

organisations understand how, what and when to report. Regulators<br />

want and need organisations to comply and therefore it is in their best<br />

interest to assist where necessary.<br />

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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

The following table is an example of the type if information that an<br />

organisation may be required to report to the Government.<br />

Name of<br />

group<br />

member,<br />

business<br />

unit, key<br />

activity or<br />

site<br />

assessed<br />

Period over<br />

which the<br />

assessment was<br />

undertaken<br />

(start - finish)<br />

Electricity<br />

Amount of Energy Assessed (GJ)<br />

Diesel<br />

Natural<br />

Gas<br />

Fuel type<br />

4<br />

(Please<br />

specify)<br />

Fuel type 5<br />

(Please<br />

specify)<br />

Total<br />

Source: http://www.ret.gov.au and the government report template.<br />

Another, good example of a legally required register that may be used as a point<br />

of reference when identifying environment related sustainability improvement<br />

areas may be a Hazardous chemicals register.<br />

Hazardous chemicals register – Factsheet<br />

Source: Adopted from /www.workcover.nsw.gov.au<br />

Overview<br />

This fact sheet provides general guidance for persons conducting a business or<br />

undertaking (PCBUs) on the requirements to prepare and maintain a register of<br />

hazardous chemicals at the workplace.<br />

What is a hazardous chemicals register?<br />

A hazardous chemicals register is a list of hazardous chemicals at your<br />

workplace, accompanied by the current safety data sheet (SDS) for each of<br />

those chemicals.<br />

A hazardous chemicals register is required under the Work Health and Safety<br />

Regulations to be prepared and kept up-to-date so that people can easily find<br />

information about chemicals stored, handled or used at the workplace.<br />

Since manufacturers and importers of hazardous chemicals are required to<br />

update their SDS at least every five years, you will need to obtain a new SDS<br />

from the chemical supplier periodically to ensure you have the most up-to-date<br />

and current SDS.<br />

Providing access to the hazardous chemicals register<br />

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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

The hazardous chemicals register must be readily accessible to all workers<br />

involved in the use, storage and handling of the hazardous chemicals and to<br />

anyone else who is likely to be affected by the chemical at the workplace.<br />

Registers and SDS may be kept electronically (for example on an intranet)<br />

provided workers have ready access to a computer. Otherwise, a hard copy<br />

should be kept in the location where chemicals are mostly used.<br />

Which hazardous chemicals must be included on the register?<br />

All hazardous chemicals that are stored, handled or used at the workplace must<br />

be listed on the register except where they are:<br />

• in-transit, or<br />

• consumer products.<br />

Hazardous chemicals are in-transit if they are not used in the workplace and are<br />

not kept at the workplace for more than five consecutive days. However, where<br />

the workplace frequently has in-transit hazardous chemicals present or if they<br />

are present in significant quantities, these should be listed on the register.<br />

Consumer products are those that are packed primarily for use by a household<br />

consumer and are used in a manner consistent with normal household use. For<br />

example, laundry detergent packed in a 1 kg container and used once a week by<br />

individual staff for washing work clothes is considered a consumer product and<br />

would not need to be included on the register. However, a 30 kg container of the<br />

same detergent used by a commercial laundering business is not considered to<br />

be a consumer product, and therefore must be included on the register.<br />

Consumer products also include hazardous chemicals used in an office, for<br />

example printer toner and whiteboard cleaners.<br />

Workplaces involving more than one PCBU<br />

There may be instances where more than one PCBU has a responsibility for<br />

maintaining a register of hazardous chemicals, for example in an office<br />

workplace where external cleaning staff are contracted for cleaning the<br />

workplace and where the hazardous chemicals they use for that work are stored<br />

on-site.<br />

In this situation, the office workplace is required to maintain a register and have<br />

the current SDS for each chemical on the register. This is to ensure that people<br />

other than the cleaning staff have access to information about the chemicals in<br />

the event of a spillage or exposure, even where the office workers would not<br />

normally use the chemicals themselves.<br />

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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

The obligation for the PCBU of the office to maintain a register does not exempt<br />

the PCBU of the labour hire firm from its obligations to provide information about<br />

the hazardous chemicals to the cleaning workers.<br />

If I have a register, do I need a manifest?<br />

A manifest is required only where hazardous chemicals that are dangerous<br />

goods are present at the workplace and where their quantities exceed specified<br />

threshold amounts.<br />

A manifest is different to a register, and is intended primarily for emergency<br />

services personnel to use where they are required to respond to an emergency<br />

situation at the workplace. A manifest is required to contain additional<br />

information about hazardous chemicals at the workplace than is in a register,<br />

including the hazard classes and categories of the hazardous chemicals and<br />

details of the type, size and locations of containers present at the workplace.<br />

For further information about requirements relating to manifests, refer to the<br />

Work Health and Safety Regulations.<br />

More Information<br />

More information on managing the risks associated with storage, handling and<br />

use of hazardous chemicals at work can be found on our website at<br />

www.safeworkaustralia.gov.au.<br />

Internal Recording Systems<br />

In order to report to the government and meet any legal obligations an<br />

internal reporting audit should take place. Once completed, this audit will<br />

highlight what needs to be reported on and when, which in the long term will<br />

save time and reduce the amount of double handing of data internally.<br />

Recording systems could include:<br />

• Reviews<br />

You may have a monthly purchasing check list, or check invoices in order to<br />

see if ‘green alternatives’ have been given priority when ordering stock.<br />

The easiest way to make comparisons is if the information is tabulated i.e.<br />

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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

Department – Administration<br />

Review of ‘Green Alternatives’<br />

April May June<br />

% of ‘Green Alternatives’ Purchased<br />

Target %<br />

Signature of purchasing officer<br />

In order for this system to work, the forms must be set up as templates to<br />

be used by all departments in the organisation. This will make it far easier to<br />

compare results and to determine which department is maximising best<br />

practice.<br />

• Workplace Audits<br />

If a workplace audit is used, it gives all staff the opportunity to gauge the<br />

effectiveness of the policies and procedures, whether they are following them<br />

or not, and whether there are any flaws in the procedures. This may also<br />

identify any training gaps which can then be rectified.<br />

• Breach Record Register (Breach Debriefing)<br />

Best practice dictates that a group meeting of the work area must be called so<br />

that the cause of the breach can be investigated and corrective action taken.<br />

It is important to identify if the breach is a one off occurrence or if it arose due<br />

to a flawed policy/procedure. A team debrief provides the opportunity for the<br />

team as a whole to consider a new approach.<br />

The process must also include the completion of a breach record. The record<br />

should include the following:<br />

<br />

<br />

<br />

<br />

<br />

Site where the breach took place<br />

Location of breach within the site<br />

Date and time of breach<br />

Any injuries or hospitalisation as a result of the breach<br />

Details of the breach:<br />

- Names of staff members responsible for breach<br />

- Names of staff members reporting the breach<br />

- Witnesses to the breach<br />

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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

<br />

<br />

<br />

<br />

<br />

- What actions were taken to solve the breach?<br />

- What future actions can be taken to prevent the breach from<br />

recurring?<br />

Does the breach affect legal compliance of the organisation?<br />

If yes, has it been reported to the regulators?<br />

Has senior management been informed? Who?<br />

Signature of the person reporting the breach, supervisor and<br />

environment officer<br />

Clearly stated the title of the person responsible for actioning the<br />

reported issues (such as, the Sustainability/Environmental Manager<br />

etc.)<br />

• Workplace Inspection Report<br />

Workplace inspections allow those developing the policies to see first- hand<br />

if they have been implemented properly. It also gives those charged with the<br />

implementation of the policy, the chance to demonstrate how the new policy<br />

affects them. Sometimes the policy will need to be reviewed as a result of the<br />

inspection.<br />

Information that may be required for a workplace inspection<br />

includes:<br />

<br />

<br />

<br />

<br />

<br />

Department<br />

Time/date<br />

Site supervisor<br />

Name of staff member conducting the inspection<br />

Names of staff present<br />

Rating in terms of compliance with policy/procedures: 1-5<br />

<br />

<br />

<br />

Any precursors to a breach identified?<br />

Any possible solutions?<br />

Signature of person conducting the inspection.<br />

• Compliance Review Report<br />

Compliance reviews allow the organisation to monitor and review their<br />

progress in implementing policies and procedures. It is through regular reviews<br />

that any problems can be identified and resolved.<br />

Responsibility<br />

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BSBSUS501 Develop workplace policy and<br />

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It is vital that each employee is very clear on what their area of responsibility<br />

is, particularly if legal compliance is involved.<br />

Each department must be considered separately, as they all perform a<br />

different function within the organisation. They must also be responsible for<br />

recording what happens in their area i.e. if a breach occurs, the breach<br />

record must be completed by those involved in the breach. It is up to the<br />

manager of the department where the breach occurred to ensure that all<br />

documents are completed accurately and to contact the Environmental<br />

Manager.<br />

Through the development of a chain of responsibility, it is clear who needs to<br />

be informed and when. This may then form part of best practice. See the<br />

example of a chain of responsibility which follows:<br />

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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

Attachment 1- Recording Systems samples<br />

NON CONFORMANCE REPORT (NCR)<br />

Supplier Name (Defence Representative to complete):<br />

NC lodged by (Defence Representative to complete):<br />

NC handled by (Contractor Representative):<br />

Date NC occurred (Defence Representative to complete):<br />

Date Lodged (Defence Representative to complete):<br />

TYPE OF NON-<br />

CONFORMANCE<br />

(Defence to<br />

complete):<br />

Safety Incident<br />

Workplace Hazard<br />

Legal Breach<br />

Description of complaint:<br />

To be completed by Defence within 1 week of Non-conformance date<br />

Unsatisfactory goods or service<br />

standards<br />

Financial Issue<br />

Other (please specify):<br />

AFTER COMPLETING THE APPLICABLE SECITONS ABOVE, PLEASE SEND THIS FORM TO THE ASSISTANT DIRECTOR, DEFENCE ENERGY SERVICES - EMAIL<br />

DESCONTRACT@DEFENCE.GOV.AU AND / OR FAX TO: (02) 6266 3854. DES WILL ADVISE YOU IN WRIITNG OF THE OUTCOME.<br />

Corrective action taken to deal with the effect of the NC (IMMEDIATE ACTION):<br />

To be completed by Contractor<br />

Corrective action taken to deal with cause (Involves a change in process/procedure):<br />

To be completed by Contractor<br />

CONTRACTOR TO RETURN TO DEFENCE WITHIN 2 WEEKS OF NON-CONFORMANCE<br />

Status (Defence Representative to tick box) :<br />

Approved:<br />

1) Defence representative to tick box and sign below <br />

No GO<br />

2) Defence Representative to tick box and state further action that is<br />

required:<br />

<br />

DEFENCE TO RETURN TO CONTRACTOR REPRESENTATIVE FOR LODGEMENT<br />

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Compliance Breach Register<br />

Prior to completing entries in this Register please refer to the Compliance Policy and Procedures to ensure the effective use of the<br />

document.<br />

Breach<br />

No.<br />

Breach<br />

Advice<br />

date<br />

Breach details (who, what, when, impact etc.)<br />

Reported to:<br />

(who &<br />

when)<br />

Investigation details, progress, outcome,<br />

corrective action, confirmation Breach<br />

permanently rectified.<br />

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BSBSUS501 Develop workplace policy and<br />

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Hazard Register<br />

NAME OF WORKPLACE: ENDORSED BY HOS/DIRECTOR NAME: DATE ENDORSED:<br />

/ /<br />

DATE LAST UPDATED:<br />

/ /<br />

DATE OF NEXT ANNUAL REVIEW:<br />

/ /<br />

Item<br />

Hazard description<br />

Location/<br />

How exposed to hazard<br />

Priority or<br />

risk level<br />

(H/M/L)<br />

Risk control measure(s) Extra controls needed Who by/ When<br />

Date extra<br />

controls in<br />

place<br />

Note: The Hazard Register template for 2015 is<br />

unchanged from 2014 and 2013. Workplaces<br />

can continue to use and update their local<br />

hazard register document from 2014 without<br />

needing to transfer into a new template.<br />

Controls needed and in place.<br />

If existing controls need improvement<br />

or new controls introduced, record in<br />

next column.<br />

Controls that need to be scheduled to<br />

take place at various times during the<br />

year (eg workplace inspections)<br />

should be transferred to the Local<br />

Action Plan.<br />

Hyperlinks can be inserted to more<br />

detailed control measure information<br />

kept at other locations (eg SOPs filed<br />

in the school SharePoint).<br />

Simple controls or fixes<br />

should be done<br />

immediately and the date<br />

recorded.<br />

More involved controls<br />

requiring investigation or<br />

time to implement should<br />

be transferred to the Local<br />

Action Plan and progress<br />

monitored via that<br />

document.<br />

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BSBSUS501 Develop workplace policy and<br />

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CONTINUOUS IMPROVEMENT – REGISTER<br />

PURPOSE:<br />

This document is to be used to record, manage and monitor:<br />

‣ all continuous improvement requests made by the internal staff and all related to the sections including students, industry, clients,<br />

partners, external contractors legislative/licensing requirements<br />

‣ all improvement strategies applied to solve the identified improvement needs highlighted by the above<br />

‣ outcomes of the applied strategies<br />

To ensure the document provides the intended benefit to the relevant sections/work areas, it is important that<br />

‣ only the current template is used<br />

‣ only relevant information is recorded in the Continuous Improvement Register<br />

only authorised staff are permitted to populate the Continuous Improvement Register and save to the relevant folder available on their<br />

section/work area teamshare<br />

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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

Department<br />

Section/Unit:<br />

# Date Improvement request Requestor<br />

Improvement strategy<br />

applied<br />

Responsible Due date Outcomes<br />

Comments:<br />

Manager/Supervisor’s Name:<br />

Signature<br />

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BSBSUS501 Develop workplace policy and<br />

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More examples of registers<br />

• Hazard/incident/accident Report Form<br />

• Hazard Register<br />

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BSBSUS501 Develop workplace policy and<br />

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Appendix 2 | Reference list<br />

The following resources have been used in the development of this Learner<br />

Guide:<br />

1 Available at:<br />

http://www.environment.nsw.gov.au/business/sust<br />

ainability.htm [Accessed 1 September 2014].<br />

2 Office of Environment and Heritage, 2014. Sustainability in business | NSW<br />

Environment & Heritage.<br />

[Online]<br />

3 Centre for Learning Innovation, 2010. Develop workplace policy and<br />

procedures for sustainability.<br />

[Online]<br />

Available at:<br />

http://lrr.cli.det.nsw.edu.au/web/bs<br />

bsus501a/ [Accessed 1 June<br />

2014].<br />

4 Department of the Environment,<br />

2013. Environment.gov.au.<br />

[Online] Available at:<br />

http://www.environment.gov.au/ep<br />

bc/about [Accessed 1<br />

September 2014].<br />

5 Ernst & Young Global Limited, 2013. Climate change and sustainability<br />

services. [Online]<br />

Available at: http://www.ey.com/AU/en/Services/Specialty-Services/Climate-<br />

Change-and-Sustainability-<br />

Services/EY-climate-changeand-sustainability-services<br />

[Accessed 1 June 2014].<br />

6 Office of the NSW Environment Protection Authority, 2014. Legislation | NSW<br />

EPA. [Online]<br />

Available at:<br />

http://www.epa.nsw.gov.au/l<br />

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`<br />

BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

egislation/ [Accessed 1<br />

September 2014].<br />

7 University of Wollongong, 2014. Environmental Policy - Policy Directory @<br />

UOW. [Online]<br />

Available at:<br />

http://www.uow.edu.au/about/poli<br />

cy/UOW058684.html [Accessed 1<br />

September 2014].<br />

8 Mindtools.com. (2016). Plan-Do-Check-Act (PDCA): Implementing New<br />

Ideas in a Controlled Way. [online] Available at:<br />

https://www.mindtools.com/pages/article/newPPM_89.htm [Accessed 12<br />

Apr. 2016].<br />

9 Business.gov.au. (2016). Industry Codes of Practice | business.gov.au.<br />

[online] Available at: http://www.business.gov.au/business-topics/sellingproducts-and-services/fair-trading/Pages/codes-of-practice.aspx<br />

[Accessed 13 Apr. 2016].<br />

10 Australian Competition and Consumer Commission. (2012). Voluntary<br />

codes. [online] Available at: http://www.accc.gov.au/business/industrycodes/voluntary-codes<br />

[Accessed 13 Apr. 2016].<br />

11 Sustainability-Toolkit-Hospitality. (2009). 1st ed. [ebook] Sydney: NSW<br />

Business Chamber, p.60. Available at:<br />

http://www.businesschamber.com.au/NSWBC/media/Misc/Policy<br />

Documents/Sustainability-Toolkit-Hospitality.pdf [Accessed 13 Apr.<br />

2016].<br />

12 Environment.gov.au. (2016). Product Stewardship Home Page -<br />

Australia's National Waste Policy. [online] Available at:<br />

http://www.environment.gov.au/protection/national-waste-policy/productstewardship<br />

[Accessed 13 Apr. 2016].<br />

13 YouTube. (2016). Product Life Cycle 2013. [online] Available at:<br />

https://www.youtube.com/watch?v=CkPKfWm5w7s&nohtml5=False<br />

[Accessed 13 Apr. 2016].<br />

14 Epa.vic.gov.au. (2016). Product stewardship. [online] Available at:<br />

http://www.epa.vic.gov.au/your-environment/waste/product-stewardship<br />

[Accessed 13 Apr. 2016].<br />

15 Epa.nsw.gov.au. (2016). Bin Trim update May15 | NSW EPA. [online]<br />

Available at: http://www.epa.nsw.gov.au/managewaste/bin-trim.htm<br />

[Accessed 13 Apr. 2016].<br />

16 Prettejohn, S., Kendall, R. and Hill, N. (2012). Green Office Australia |<br />

Tips and Ideas for businesses. [online] Ecocitizenaustralia.com.au.<br />

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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

Available at: http://www.ecocitizenaustralia.com.au/green-office-tipsaustralia/<br />

[Accessed 13 Apr. 2016].<br />

17 European Commission. (2016). Code of Good Practice for Consultation<br />

of Stakeholders. [online] Available at:<br />

http://ec.europa.eu/dgs/health_foodsafety/dgs_consultations/docs/code_good_practices_consultation_en.pd<br />

f [Accessed 13 Apr. 2016].<br />

18 globalreporting. (2016). The benefits of sustainability reporting. [online]<br />

Available at: https://www.globalreporting.org/resourcelibrary/Thebenefits-of-sustainability-reporting.pdf<br />

[Accessed 13 Apr. 2016].<br />

19 Globalreporting.org. (2016). About GRI. [online] Available at:<br />

https://www.globalreporting.org/Information/about-gri/Pages/default.aspx<br />

[Accessed 13 Apr. 2016].<br />

20 Referenceforbusiness.com. (2016). ISO 14000 - benefits. [online]<br />

Available at: http://www.referenceforbusiness.com/encyclopedia/Int-<br />

Jun/ISO-14000.html [Accessed 13 Apr. 2016].<br />

21 Certification Europe. (2016). Benefits of ISO 14001 environmental<br />

management certification. [online] Available at:<br />

http://certificationeurope.com/benefits-of-iso-14001-environmental/<br />

[Accessed 13 Apr. 2016].<br />

22 Environment.gov.au. (2016). Australian Government Environmental<br />

Management for Office Based Organisation - EMS Home Page. [online]<br />

Available at: http://www.environment.gov.au/topics/sustainablecommunities/government-sustainability/environmental-management<br />

[Accessed 13 Apr. 2016].<br />

23 Workcover. (2016). Managing risks of hazardous chemicals in the<br />

workplace code of practice. [online] Available at:<br />

http://www.workcover.nsw.gov.au/__data/assets/pdf_file/0005/19580/ma<br />

naging-risks-hazardous-chemicals-code-3837.pdf [Accessed 13 Apr.<br />

2016].<br />

24 Colley Consulting Pty. Ltd., (2016). Chemicals Management: The<br />

Importance of Chemicals Management in Moving toward Sustainability.<br />

Chemical College Board Institution ofEngineers, Australia:<br />

www.engineersaustralia.org.au, pp.5-5.<br />

25 Mindtools.com. (2016). Decision Matrix Analysis: Making a Decision by<br />

Weighing Up Different Factors. [online] Available at:<br />

https://www.mindtools.com/pages/article/newTED_03.htm [Accessed 14<br />

Apr. 2016].<br />

26 Making, D. (2016). Decision-Making Techniques: How to Make Better<br />

Decisions. [online] Mindtools.com. Available at:<br />

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BSBSUS501 Develop workplace policy and<br />

procedures for sustainability<br />

https://www.mindtools.com/pages/main/newMN_TED.htm [Accessed 14<br />

Apr. 2016].<br />

27 Ctb.ku.edu. (2016). Chapter 8. Developing a Strategic Plan | Section 5.<br />

Developing an Action Plan | Main Section | Community Tool Box.<br />

[online] Available at: http://ctb.ku.edu/en/table-ofcontents/structure/strategic-planning/develop-action-plans/main<br />

[Accessed 14 Apr. 2016].<br />

28 Dyson, M. (1999). How and when to write policies and procedures. 2nd<br />

ed. Ashgrove,: ACROD, Queensland, p.1.<br />

29 Industrialrelations.nsw.gov.au. (2016).<br />

Workplace_policies_and_procedures. [online] Available at:<br />

http://www.industrialrelations.nsw.gov.au/oirwww/Employment_info/Man<br />

aging_employees/Workplace_policies_and_procedures.page#Policy_ch<br />

ecklist [Accessed 14 Apr. 2016].<br />

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