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CBCC WH&S Policy & Procedures - Coolum Beach Christian College

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COOLUM BEACH CHRISTIAN COLLEGE<br />

APPENDIX A<br />

WORKPLACE HEALTH AND SAFETY<br />

POLICIES AND PROCEDURES MANUAL<br />

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CONTENTS<br />

PAGE<br />

1 <strong>Policy</strong> Statement 1<br />

2 Responsibility Statements 3<br />

3 Risk Management Program 6<br />

4 Specific Policies 12<br />

Induction & Training <strong>Policy</strong> 13<br />

Manual Handling <strong>Policy</strong> 15<br />

Chemical <strong>Policy</strong> 18<br />

Communicable <strong>Policy</strong> 23<br />

First Aid <strong>Policy</strong> 30<br />

Food Handling & Hygiene <strong>Policy</strong> 33<br />

Workplace Rehabilitation <strong>Policy</strong> 38<br />

Use & Maintenance of Plant <strong>Policy</strong> 49<br />

Occupational Violence <strong>Policy</strong> 57<br />

5 Induction Manual 59<br />

6 Forms 61<br />

7 School Safety Audit 89<br />

8 Retention and Disposal Schedule 111<br />

9 Security Checklist 115<br />

Appendices Appendix I<br />

Appendix II<br />

Injury & Illness Report Form Student<br />

Injury & Illness Report Form Staff<br />

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POLICY STATEMENTS<br />

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Statement:<br />

<strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong> recognises the importance of providing work<br />

systems, a work environment and plant that reduces the risk of injury and disease to<br />

all students, parents, staff, contractors and members of the community to as low a<br />

level as possible.<br />

It is the <strong>College</strong>’s aim to promote a standard of excellence in workplace, health and<br />

safety in order to abide by its obligations under the Workplace, Health and Safety<br />

Legislation.<br />

The <strong>College</strong> believes the development and maintenance of a workplace where the risk<br />

of injury and disease is minimised is the concern of both the Board of Management,<br />

Principal and Staff.<br />

The Board of Management recognises it has the overall responsibility. It demands the<br />

commitment, personal cooperation and assistance of the Principal and every staff<br />

member.<br />

The Board of Management asks the Principal to continually review the operations and<br />

working conditions of the <strong>College</strong> and to provide adequate supervision, instruction and<br />

training of staff.<br />

All staff are required to adhere to local safety rules, report unsafe conditions to the<br />

Workplace Health and Safety Officer and be actively committed to a continuing<br />

program of achieving health and safety goals.<br />

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RESPONSIBILITY<br />

STATEMENTS<br />

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INTRODUCTION<br />

Each staff member of <strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong> has responsibilities related to<br />

health and safety.<br />

These responsibilities need to be clearly communicated to all staff members to fulfil<br />

their legal obligations.<br />

THE WORKPLACE HEALTH AND SAFETY OFFICER<br />

The responsibility of the Workplace Health and Safety Officer is to ensure that the<br />

principal is fully informed as to the status of health and safety in the <strong>College</strong> and to<br />

assist in formulating strategic policies as requested by the Principal.<br />

Develop policies and procedures as required by the Principal.<br />

Implement the policies and procedures.<br />

Ensure adequate training is provided where necessary.<br />

Ensure adequate resources are available to facilitate duty of care.<br />

Monitor direct and indirect costs associated with accidents.<br />

Communicate safety responsibilities and periodic review to all staff.<br />

Ensure accidents are investigated, recorded and reported on and appropriate<br />

measures are instigated to minimise recurrence of accidents.<br />

Distribute pertinent health and safety information.<br />

Maintain a sound working knowledge of relevant legislation.<br />

Ensure effective safety inspections and auditing.<br />

Ensure fire emergency training is performed.<br />

Ensure compliance with statutory regulations.<br />

Ensure readiness of emergency equipment.<br />

Ensure prompt medical care for injured person.<br />

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STAFF<br />

Staff have the responsibility under the relevant legislation and common law not to act<br />

in a manner that endangers the health and safety of other persons at <strong>Coolum</strong> <strong>Beach</strong><br />

<strong>Christian</strong> <strong>College</strong> by:<br />

- following emergency procedures<br />

- abiding by <strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong>’s policies and procedures<br />

- reporting any injury or illness to the Administration<br />

- reporting substandard equipment and facilities, work practices and<br />

conditions to the Workplace Health and Safety Officer<br />

PRINCIPAL<br />

The Principal is ultimately responsible for the health and safety of all employees, subcontractors<br />

and public who may enter the <strong>College</strong>. Therefore it is his aim to<br />

endeavour to keep all risks to health and safety as low as possible.<br />

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RISK MANAGEMENT<br />

PROGRAM<br />

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Induction Process:<br />

RISK MANAGEMENT PROGRAM<br />

The risk management program begins with the induction process for all staff.<br />

Reporting and Recording of all accidents/incidents:<br />

All accidents or dangerous incidents to staff, students, parents, contractors and<br />

members of the community must be reported on the relevant form. These forms will<br />

be retained on record for at least seven years.<br />

Any serious bodily injuries, work related illness or dangerous events are to be reported<br />

to the Division of Workplace Health and Safety within 24 hours of being notified. This<br />

applies to all incidents. These accidents or occurrences will be investigated by an<br />

inspector or delegated person.<br />

Risk assessment process:<br />

Risk assessments will be conducted in consultation with staff on all tasks.<br />

Any tasks assessed as moderate to high risk will have control measures implemented<br />

and these control measures evaluated to ensure their effectiveness.<br />

Investigation of any accidents or dangerous events:<br />

The Workplace Health and Safety Officer will investigate any reported accidents or<br />

dangerous events as soon as possible after the event.<br />

Management of Workers Compensation and Common Law Claims:<br />

Work Cover entitles an employee to compensation for monetary losses and medical<br />

expenses if that employee is injured in the course of or arising from their employment<br />

or has a pre-existing condition that is significantly aggravated as a result of their<br />

employment or has a work related illness. For compensation to be payable in each of<br />

these cases, their employment must be a significant contributing factor.<br />

Worker’s Compensation is part of the <strong>College</strong> Boards’ legal liability to their employees.<br />

If this is not managed efficiently it can become very costly in terms of lost productivity,<br />

loss of merit bonuses, training or replacement employees and personal suffering fro<br />

the person injured. Rehabilitation is an integral part of worker’s compensation<br />

management as discussed later in this section.<br />

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Common law in relation to a workplace or business mandates a ‘duty of care’ by the<br />

management to ensure the risk of injury or disease to patrons and the public is<br />

minimised or damages are payable. Employees still have access to common law in<br />

Queensland to claim damages for work related injuries and diseases where<br />

negligence may be a contributing factor. These payments may well be in excess of<br />

the workers’ compensation payments. However, if the systems are operational in the<br />

workplace to reduce the risks these payments will be reduced dramatically.<br />

The amount of damages payable under common law is also reduced by 25% for each<br />

of the following:<br />

- failure to comply with instruction given re health and safety<br />

- failure to use protective equipment and clothing provided<br />

- failure to use anything provided to reduce risks<br />

- inappropriate interference with or misuse of something provided to reduce<br />

exposure to risk<br />

- adversely affected by the internal consumption of a substance or<br />

substances that induce impairment<br />

- failure to attend on one or more occasions any safety training course<br />

organised by your employer.<br />

Strategies to reduce workers’ compensation and common law claims:<br />

It is therefore necessary to have workplace strategies aimed at reducing<br />

worker’s compensation and common law claims and reducing the amount of<br />

any claims. The following factors should form a part of the company’s<br />

strategies.<br />

- An accident prevention or risk management program should be operational<br />

in the workplace to minimise the risk of accidents occurring.<br />

- Policies and procedures should exist relating to the reporting and recording<br />

of accidents/incidents, accident investigation and hazard reporting.<br />

Accurate recording is imperative as common law claims can be lodged<br />

within three years of the accident/incident or onset of the disease.<br />

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- Claims should not be treated in isolation but as an integral part of the<br />

organisation’s review and safety management procedures to ensure<br />

accident prevention.<br />

- Any claims should be given prompt attention to ensure those persons who<br />

are entitled to receive workers’ compensation receive their benefits as soon<br />

as possible and to stay in control of the situation. Photocopies of any claims<br />

sent should be kept on file for reference.<br />

- The workers’ compensation claims experience statistics should be<br />

monitored and all claims accounted for. All common law claims should also<br />

be monitored carefully and the management should be aware of these<br />

claims.<br />

- Goals should be set to reduce the claims. Objectives should be developed<br />

to achieve these goals.<br />

- Training should be given to all managers and supervisors in workers’<br />

compensation procedures, termination and dispute procedures, accurate<br />

recording of incidents and reporting and recording for common law<br />

proceedings.<br />

- Rehabilitation policies and procedures as discussed below should be<br />

operational to minimise the time lost.<br />

- Rehabilitation practices should be an integral part of workers compensation<br />

claims management. The longer a person is convalescing the greater the<br />

cost to the organisation. The aims of a rehabilitation program, alternate<br />

duties and implementation procedures are discussed below.<br />

The aims of the rehabilitation program should be:<br />

- to give support to the injured staff and their family<br />

- to encourage early rehabilitation with optimal return to work utilising<br />

selected alternative duties where necessary and practicable<br />

- to ensure optimal return to work following injury is the normal practice and<br />

expectation<br />

- to ensure rehabilitation is perceived as part of overall good management<br />

- to integrate the ill and injured person successfully back into the workforce<br />

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Alternate duties:<br />

Nominated alternate duties for a range of disabilities should be available for the<br />

successful implementation of a rehabilitation program. These duties should:<br />

- offer a graded return to normal duties<br />

- be meaningful<br />

- not be a permanent job change<br />

- be reviewed regularly by the Principal<br />

- be utilised only with agreement of the treating medical practitioner<br />

- be utilised with adequate training<br />

Managing Absenteeism:<br />

Absenteeism may be defined as absence from hours of duty specified in the staff<br />

contract of employment. Strategies should be in place to address absenteeism.<br />

These may include:<br />

- an effective workplace, health and safety program<br />

- health and safety promotions<br />

- effective management systems and training<br />

- identification and management of stressors in the workplace<br />

Sick leave should be defined clearly in writing. The following factors should be<br />

included:<br />

- personal illness<br />

- staff injured in accidents away from work<br />

- staff injured in sporting fixtures outside of work<br />

- staff who have submitted notice and become ill and are entitled to sick leave<br />

- staff receiving dental care for severe toothache or abscess and are unable<br />

to work<br />

- staff visiting a doctor because they are too ill to work<br />

The process when assessing legitimacy of absenteeism should include:<br />

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- assessing the frequency and reasons for absenteeism<br />

- maintaining confidentiality in relation to health conditions<br />

- referring of staff to medical practitioner for assessment as to their fitness to<br />

continue work<br />

- referring of staff for professional assistance for personal and family related<br />

problems<br />

- commencing of disciplinary action if no legitimate explanation is available<br />

Regular inspections:<br />

Regular inspections of the workplace should be carried out informally daily by all<br />

members of the staff and any hazards recorded on a Risk Report Form as attached.<br />

Weekly inspections should be conducted by the Workplace Health and Safety Officer<br />

and any issues requiring attention recorded, prioritised and corrective action taken.<br />

Comprehensive audits of <strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong> will be conducted every 6<br />

to 12 months.<br />

Consultation with staff:<br />

Consultation with staff will be maintained through regular staff meetings and will be a<br />

regular agenda items.<br />

Any new process or changes in the workplace will be discussed with the staff and any<br />

suggestions considered.<br />

Fire Emergency <strong>Procedures</strong>:<br />

The <strong>College</strong> has implemented written fire emergency procedures listing the duties of<br />

staff, and the procedures that should be followed in a fire emergency. These<br />

procedures are listed in the <strong>College</strong> Manual.<br />

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SPECIFIC POLICIES<br />

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INDUCTION AND<br />

TRAINING POLICY<br />

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Induction and Training <strong>Policy</strong> Statement:<br />

<strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong> accepts it has a legal and moral obligation to all staff<br />

to ensure the risks in the workplace are reduced to as low a level as possible.<br />

To fulfil this obligation, it is committed to ensuring all staff are fully aware and<br />

understand their responsibilities, the risk management program and health and safety<br />

policies and procedures related to their work, the plant and the work environment.<br />

All staff will attend an induction session at the beginning of the year before Term 1<br />

starts. All staff will be informed on where to access the schools digital copy of the<br />

Workplace Health and Safety Policies and <strong>Procedures</strong> Manual, filed on the <strong>CBCC</strong><br />

network in Teachers drive, in a folder called SAFE. The signed form at the back will<br />

be retained on the employee’s personnel record after they have been made fully<br />

aware of their responsibilities, the general safety rules, the correct use of equipment<br />

and the correct procedures related to their work.<br />

Further on-the-job training will continue after this induction session to ensure the<br />

employee is able to perform the work competently and in a manner that reduces the<br />

risks associated with each task.<br />

Regular ongoing training will be given to each staff to maintain quality of service and<br />

performance and at the following times:<br />

- when introducing new equipment<br />

- after prolonged absence from specific tasks<br />

- at regular intervals to reinforce quality of service and performance<br />

- after repeated non-compliance with any rules or procedures related to<br />

health and safety<br />

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MANUAL HANDLING<br />

POLICY<br />

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Introduction:<br />

Manual handling includes any activity which requires the use of physical force to<br />

move, hold or restrain an object or thing. This involves lifting, pushing, pulling,<br />

holding, grasping, wheeling, sliding and operation of levers. These tasks can be<br />

performed by one or more persons.<br />

The activities in the workplace that require manual handling include lifting bags and<br />

boxes, pushing trolleys, lifting furniture, carrying trays, carrying and emptying bins of<br />

rubbish, and cleaning activities.<br />

Manual handling injuries include cuts, bruises, crush injuries, sprains, abdominal<br />

hernias and fractures. The parts of the body most affected by manual handling<br />

injuries are the back, neck, arms, hands and legs with the back being the most costly.<br />

<strong>Policy</strong> Statement:<br />

<strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong> accepts it has a legal and moral obligation to all staff<br />

and patrons to ensure the risks associated with manual handling within the <strong>College</strong><br />

are reduced to as low a level as possible.<br />

To fulfil this obligation, it is committed to providing the systems of work and the<br />

environment necessary to minimise the potential risk of injuries from manual handling<br />

tasks.<br />

All employees will be provided with the information and education in correct manual<br />

handling techniques and the correct procedures for each manual handling task in the<br />

induction program.<br />

Staff have a responsibility to familiarise themselves and comply with any procedures<br />

and recommendations provided to them to prevent manual handling injuries.<br />

Manual Handling <strong>Procedures</strong>:<br />

Risk assessments will be conducted on all manual handling tasks within the<br />

workplace. This includes hazard identification, assessment of risk, developing and<br />

implementing – control measures and evaluation of these controls.<br />

Elimination and substitutions of the tasks with mechanical devices will be instigated<br />

where possible.<br />

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If no alternative, the following controls will be applied:<br />

- Training and education in correct techniques of performing the tasks at<br />

induction and at regular intervals<br />

- The procedures to follow for these tasks will be in writing<br />

- Bending and twisting should be minimised by the work design, for example:<br />

• easy moving castors should be attached to trolleys<br />

• efficient organisation of storage with heavier items lower than lighter<br />

ones and the most used items conveniently located<br />

- Good housekeeping practices will be ensured<br />

- Regular inspections of the workplace by the Principal/WHSO will be<br />

maintained to ensure the correct procedures are being used and to evaluate<br />

any control measures<br />

Manual Handling Practices:<br />

Staff should comply with the practices listed below as presented in the Workplace<br />

Health and Safety Policies and <strong>Procedures</strong> Manual:<br />

Objects should be pushed not pulled<br />

Shared lifting should be avoided if possible<br />

Warm up exercises are recommended before commencing manual handling tasks<br />

Correct lifting techniques should be used as listed below:<br />

- Tuck pelvis in by tightening stomach muscles<br />

- Bend knees to keep centre of balance and use stronger leg muscles<br />

- If knees are bent below 90 degrees, it is better to bend the back slightly and<br />

straighten knees to keep the load closer to the body<br />

- Hug the load while straightening legs to standing position<br />

- Avoid twisting<br />

- A step ladder or stool with no slip base should be used if load is above<br />

shoulder height<br />

- The forklift or trolley should be used by contractors for lifting heavy items<br />

and cartons if possible. Ladders should not be used for lifting heavy items<br />

onto shelves. Correct procedures should be applied to the use of this<br />

equipment and machinery.<br />

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CHEMICAL POLICY<br />

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POLICY REGARDING USE AND STORAGE OF CHEMICAL SUBSTANCES<br />

<strong>Policy</strong> Statement:<br />

<strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong> recognises its obligation to comply with the<br />

Workplace Health and Safety Act 1995 in providing a workplace where the risks of<br />

chemicals to the health and safety of the employees, patrons and the environment are<br />

reduced to as low a level as is possible. The information, systems, training and<br />

supervision will be provided to fulfil this obligation.<br />

Employees have a responsibility to familiarise themselves with this policy and follow<br />

the procedures as listed.<br />

AIM:<br />

To minimise the risks associated with chemicals in the workplace.<br />

OBJECTIVES:<br />

- To control the entry of chemicals onto the premises<br />

- To provide correct and safe management of hazardous substances as per<br />

Compliance Standard for Hazardous Substances<br />

- To provide correct and safe storage of specified dangerous good as per<br />

Compliance Standard for Hazardous Substance.<br />

- To provide a safe system of chemical usage<br />

- To control the disposal of chemical waste.<br />

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ORDERING OF CHEMICALS<br />

- All chemicals must be ordered through the Workplace Health and Safety<br />

Officer.<br />

- A Material Safety Data Sheet (MSDS) must be obtained from suppliers prior<br />

to ordering of any new chemicals<br />

- NB Chemicals MUST NOT be used unless the MSDS has been reviewed.<br />

- The Manager will have an up-to-date list, that is, a register of all chemicals<br />

with the corresponding MSDS. This will be available for perusal by<br />

employees at any reasonable time.<br />

- Before receiving Hazardous Substances from a supplier, they must be<br />

packaged as per the ADG Code and this packaging must be in good<br />

condition or sent back to the supplier.<br />

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STORAGE OF CHEMICALS:<br />

- All specified dangerous goods are to be stored as per the Compliance<br />

Standard.<br />

- All storage areas are to have the appropriate HAZCHEM signage.<br />

- All flammable substances to be stored in Flammable Storage Area.<br />

- Only small appropriate quantities to be stored in each area of the property.<br />

- Chemicals in the workplace that are no longer in use should be disposed of<br />

by the City or Shire Council.<br />

- Those chemicals stored within the store must be in quantities as per the<br />

Regulation 285.<br />

- Specified dangerous goods should not be stored with other incompatible<br />

substances as per the ADG Code. See pamphlet “Storage of Dangerous<br />

Goods”.<br />

- If the chemical is being piped, it must be identified clearly by a Colour Code<br />

in accordance with the Australian Standard AS 1345.<br />

- A record must be kept of all hazardous substances and the quantity stored<br />

including amounts consigned to each department.<br />

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USE OF CHEMICALS:<br />

A risk assessment should be conducted on all chemicals in the workplace before their<br />

use.<br />

- All chemicals to be used as per the Workplace Health and Safety Act, 1995.<br />

- Safety equipment required as per the MSDS MUST be supplied and<br />

instructions and supervision given to those handling the respective<br />

chemicals.<br />

- Adequate ventilation or respiratory apparatus must be supplied and worn by<br />

those in the vicinity.<br />

- A copy of the MSDS for the chemicals in use must be kept easily accessible<br />

in each area of the workplace, with Master Copy in the Administration Office<br />

at front desk.<br />

- Any spills of chemicals must be cleaned up immediately as per the MSDS.<br />

DISPOSAL OF CHEMICALS:<br />

- Hazardous substances must be disposed of by the Local Council<br />

- If the chemical is not permitted in the municipal drainage/sewerage system,<br />

it must be decanted into containers and disposed of by the Local Council.<br />

- Any acidic solution must drain into a neutralising tank before entering the<br />

sewerage system.<br />

- Part 2 – Environmental Duties of the Environmental Protection Act 1994<br />

outlines a General Environmental Duty which states:<br />

36. (1) A person must not carry out any activity that causes, or is likely to<br />

cause, environmental harm unless the person takes all<br />

reasonable and practicable measures to prevent or minimise the<br />

harm.<br />

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COMMUNICABLE<br />

DISEASE POLICY<br />

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<strong>Policy</strong> Statement:<br />

<strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong> accepts it has a legal and ethical responsibility to<br />

provide systems of work and work environments that reduce the level of risk to staff to<br />

as low a level as possible.<br />

To fulfil this obligation, it is committed to providing the system of work and the<br />

environment necessary to minimise the potential risk for the transmission of<br />

communicable diseases.<br />

An infected staff member or student (through the parent) has the obligation to notify<br />

the Principal if their medical condition is likely to affect other staff and allow the<br />

appropriate action to be taken with their permission. This information must remain<br />

confidential and only be released to other staff with the written permission of the<br />

individual. This privacy and confidentiality will be maintained to the extent that it does<br />

not endanger other staff members. The <strong>College</strong> will be guided by the individual’s<br />

medical practitioner.<br />

In some cases protocol to prevent the spread of infection will sometimes require some<br />

staff members to alter work practices in view of medical conditions of other staff.<br />

All vectors, such as mosquitoes will be controlled in a low risk environmentally<br />

sensitive manner.<br />

All staff and parents will be provided with information and education concerning these<br />

communicable diseases to prevent discrimination against any person who is infected if<br />

the above case should occur.<br />

Staff have a responsibility to familiarise themselves and comply with any written<br />

precautions and procedures to prevent to the transmission of communicable diseases.<br />

Definitions:<br />

Contagious Diseases:<br />

Capable of being transmitted from one individual to another e.g., influenza.<br />

Infectious Diseases:<br />

Caused by or capable of being communicated by infection.<br />

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Communicable Diseases:<br />

A communicable disease is one that can be transmitted directly, indirectly or by<br />

vectors from one person to another (see definitions). The direct and indirect contact<br />

are the two in focus in the workplace.<br />

Direct transmission is by direct contact with bodily fluids (urine, faeces, saliva) or<br />

blood as in the spread of Hepatitis C, infectious hepatitis and HIV (AIDS) and droplets<br />

as in glandular fever, influenza and upper respiratory tract infections. There are no<br />

reported cases of HIV being transmitted through saliva.<br />

Indirect contact is the transmission from objects such as drinking glasses. Hepatitis B<br />

and glandular fever are theoretically able to be spread in this manner. The AIDS virus<br />

is considered too fragile outside of the body to be spread this way.<br />

Therefore, direct contact is the major concern within the workforce. This may occur by<br />

contamination of body fluids of blood from an infected person through puncture<br />

wounds, for example, used needles or probes, open cuts, abrasions or lesions on the<br />

skin of the person attending. Intact skin forms a natural barrier against infection.<br />

Droplets are spread through talking, coughing and sneezing. Maintaining good<br />

general health is most important in combating any infection. This includes a good diet,<br />

plenty of exercise as well as practicing good personal hygiene.<br />

The procedures and precautions that follow in this policy are discussed initially for the<br />

first aid attendants. The recommended practices for the general cleaning of blood<br />

spills, toilets, equipment, utensils and plates are then outlined. These procedures are<br />

here for the protection of all staff. If they are followed, then the risk of transmission of<br />

these communicable diseases will be minimised if not eradicated.<br />

Recommended Practices for First Aid Attendants:<br />

Skin Contact:<br />

Hands<br />

Wash immediately with soap and water if any contact occurs with blood or body fluids.<br />

Any skin defects such as cuts, abrasions or lesions on hands and arms should be<br />

covered.<br />

Gloves are supplied with each first aid kit and must be worn whenever attending to a<br />

casualty.<br />

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Please Note: The injured person, if conscious, can hold a dressing on their own<br />

wound until the first aid attendant has gloves on.<br />

Eyes:<br />

Protective eye wear should be worn if there is a chance of splattering of blood.<br />

Glasses are better than nothing.<br />

Rinse eyes well for 10 minutes if splattering does occur. The risk of transmission in<br />

this manner is low but these precautions should be followed.<br />

Contaminated Clothing:<br />

Contaminated clothing or cloths are to be removed as soon as possible and washed<br />

separately in soap and water. Gloves are to be worn if washing these items by hand.<br />

Hands should be washed after removing or touching contaminated clothing.<br />

Mouth to Mouth Resuscitation:<br />

There have been no reported cases in which the AIDS virus has been transmitted by<br />

mouth to mouth resuscitation. Hepatitis B, glandular fever and other viruses are more<br />

likely to be spread through saliva.<br />

All possible precautions to avoid cross infection should be used.<br />

In each first aid kit there are disposable masks. First aid attendants must know how to<br />

use them.<br />

Use of Splinter Probes:<br />

If probes are used to remove surface splinters the following procedures should be<br />

followed:<br />

- The probes should be disposable. They must only be used once.<br />

- They should be discarded into a puncture proof container. The container<br />

should be sealed and disposed of correctly.<br />

- Hands should be washed before and after and gloves worn while removing<br />

the splinter.<br />

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Cleaning <strong>Procedures</strong>:<br />

Cleaning of Spills:<br />

Any person with any wounds or cuts MUST NOT clean up any spills.<br />

Gloves MUST be worn when cleaning spills of blood or body fluids.<br />

First, soak up the moisture.<br />

Clean area with disinfectant and warm water.<br />

Wash hands in soap and water after completion.<br />

Disposal of Contaminated Waste:<br />

Discard any contaminated articles separately in a sealed plastic bag. Wash hands in<br />

soap and water after handling.<br />

Cleaning of Toilets:<br />

Gloves must be worn when cleaning toilets and urinals.<br />

A good antiseptic should be used.<br />

Hands should be washed in soap and water after cleaning.<br />

Please Note: Persons with any wounds or cuts should not clean toilets.<br />

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Handling of Food:<br />

Good hygiene is essential for food handlers.<br />

Hands should be washed in antiseptic and water before handling any food.<br />

Gloves should be worn if any wounds, cuts, lesions or burns are present on hands.<br />

Hair should be tied back.<br />

Good housekeeping practices must be maintained.<br />

General health must be maintained.<br />

Persons suffering from any communicable disease or infections (such as hepatitis B,<br />

salmonella) should not handle food. This should be confidentially handled by the<br />

manager.<br />

Control of Vector Borne Diseases:<br />

Risk assessment will be conducted and high risk areas controlled.<br />

Vectors will be controlled in an environmentally sensitive manner with a low risk to the<br />

health of employees and guests.<br />

All staff will be advised as to areas of high risk and have access to a low toxicity<br />

repellent.<br />

All staff exposed to ticks are advised to remove clothing carefully and check for ticks<br />

after work each day. Ticks should be removed in the following manner by trained<br />

personnel:<br />

- Use tweezers or blunt ended forceps and grasp the tick as close to the skin<br />

surface as possible.<br />

- Pull tweezers upward with steady even pressure. Do not twist or jerk the<br />

tick as this may cause the mouth part to drop off. If the mouth part is left in<br />

the skin, it still can release more toxin or produce granulomata.<br />

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Reporting of Incidences:<br />

All accidents or incidences are to be reported.<br />

If incidents involving direct or indirect contact with an infected person should occur,<br />

this must be reported to the Principal. The person/s involved will be referred to a<br />

medical practitioner for advice and treatment.<br />

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FIRST AID POLICY<br />

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Introduction:<br />

First aid is the immediate treatment given to an injured person until other medical<br />

assistance arrives if necessary. A well coordinated first aid program within the<br />

<strong>College</strong> can mean the difference between life and death in some instances.<br />

First Aid <strong>Policy</strong> Statement:<br />

<strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong> accepts it has an obligation to ensure the risks in the<br />

workplace of injury or work related illness to all staff and students are reduced to as<br />

low a level as possible.<br />

To fulfil this obligation, it is committed to providing the systems of work and the<br />

training to ensure a well coordinated first aid program is implemented and maintained.<br />

Staff have a responsibility to familiarise themselves with this policy and the<br />

communicable diseases policy and comply with any of the precautions and practices<br />

listed in this policy.<br />

First Aid Personnel:<br />

A majority of staff will have at least a senior first aid certificate by a company called<br />

Safetywave First Aid Training. A staff member should not administer first aid if<br />

possible if this certificate is not current.<br />

Training of Staff:<br />

Safetywave First Aid Training will offer a senior first aid course each year. Regular<br />

refresher courses will be conducted each year (especially in cardiopulmonary<br />

resuscitation).<br />

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Responsibilities of Staff with First Aid Qualifications:<br />

Staff are responsible to administer the initial treatment to any injured person in the<br />

<strong>College</strong> in the manner a ‘reasonable first aid attendant’ would with their level of<br />

training and experience.<br />

Staff must ensure they are not responsible for the spread of infections and<br />

communicable diseases to themselves or others.<br />

Staff must ensure that the injured person is not allergic to any treatment given before<br />

administering the treatment.<br />

Staff must never administer medications or oxygen unless they are qualified to do so.<br />

Staff must always complete the appropriate forms to record the accident and injury<br />

and any treatment given.<br />

First Aid Equipment:<br />

First aid kits are located in:<br />

Administration – First Aid Room<br />

Mobile Excursion Kit – First Aid Room<br />

Manual Arts Room<br />

P2 Classroom for P3&4 Undercover Area<br />

Prep Room<br />

Tuckshop<br />

Sports Storeroom for Oval and adjoining areas<br />

Science Room<br />

Home Economics Room<br />

These first aid kits are replenished at the beginning of each term.<br />

The school assistant is responsible for ensuring the first aid kits have adequate<br />

supplies and are kept clean and in good condition.<br />

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FOOD HANDLING AND<br />

HYGIENE POLICY<br />

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<strong>Policy</strong> Statement:<br />

<strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong> accepts it has a legal and moral obligation to ensure<br />

that risks of injury and work related illness to staff are minimised.<br />

To fulfil this obligation it is committed to providing the systems of work and the<br />

environment necessary to minimise the potential risk to health from food borne illness<br />

and diseases. All staff will be provided with the information and education in correct<br />

food hygiene and handling.<br />

Food Contamination:<br />

Food can be contaminated by:<br />

Germs: (Micro organisms, for example, bacteria)<br />

The three most common food poisoning bacteria are Staphylococcus aureas,<br />

Salmonella and Clostridium perfringens.<br />

Chemicals: (in soil, from spraying of pesticides)<br />

Foreign Objects: (hair, band-aids, glass etc.)<br />

Where do the food contaminants come from?<br />

Sources of food contaminants include:<br />

Humans (especially from the bodies of food handlers)<br />

Animals<br />

Insects<br />

Vermin<br />

Polluted water<br />

Soil<br />

Dirty utensils and equipment<br />

The food itself could be the source of contamination (e.g. raw meats)<br />

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Food poisoning:<br />

What is food poisoning?<br />

Food poisoning is an illness which occurs if a person ingests food which has<br />

become contaminated or is poisonous.<br />

The signs and symptoms of food poisoning are not very pleasant and<br />

commonly include vomiting, diarrhoea, nausea and abdominal cramps.<br />

These symptoms can occur anywhere from 2-72 hours after eating the food<br />

and can last up to five days.<br />

Potentially Hazardous Food:<br />

There are some foods which are more favourable to the growth of food poisoning<br />

bacteria. These include foods that are high in protein for example, meat, fish, eggs,<br />

poultry, seafood and rice. Raw food and vegetables can also become contaminated.<br />

Correct Food Storage:<br />

It is vital that food is stored correctly to prolong shelf life, prevent premature spoilage<br />

and to prevent the growth of food poisoning bacteria.<br />

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Please Note: Food poisoning bacteria flourish at temperatures between 5 degrees<br />

Celsius and 60 degrees Celsius. This temperature range is commonly referred to as<br />

the Temperature Danger Zone. It is important that food is kept out of this temperature<br />

range to minimise the growth of these bacteria. That is, store potentially hazardous<br />

food at below 5 degrees Celsius or above 60 degrees Celsius.<br />

The following precautions should be followed:<br />

Foods should be stored as recommended by the manufacturer (i.e. on the label).<br />

Dried foods should be kept in a cool, dry place in sealed containers.<br />

Canned foods: cans should be inspected prior to opening. Any dented, leaking, rusty<br />

or damaged cans should be discarded.<br />

Food stored in the refrigerator should be kept below 5 degrees Celsius and cooked<br />

food should be kept above uncooked or raw food to prevent cross contamination in the<br />

refrigerator. All refrigerated food should be kept in sealed or covered shallow<br />

containers.<br />

Do not use food that is past its use-by date.<br />

Frozen food should be kept at or below – 18 degrees C.<br />

Food that is thawing should be kept in the refrigerator.<br />

Hot food should be kept at a temperature above 60 degrees C.<br />

Ice should be kept free from contaminants. If glass is broken near where ice is stored,<br />

pour coloured cordial over ice to prevent use and then discard.<br />

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Cleaning in the staff room:<br />

A staff room which is clean and well maintained is less likely to promote the spread of<br />

food poisoning bacteria.<br />

Ensure all kitchen surfaces and equipment are cleaned after use.<br />

Steps in the Cleaning Process:<br />

- Items should be rinsed and then washed in hot water with detergent.<br />

- Items should be air dried or dried immediately.<br />

Some General Rules for the Staff Room:<br />

Staff are to wash their own cutlery and crockery before leaving the staff room.<br />

Hot water and detergent will be provided in the sink during morning tea and lunch<br />

break.<br />

Staff are to take opened food home on weekends.<br />

Staff are to take containers home each day. No containers are to be left on sink or<br />

tops of refrigerators etc.<br />

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WORKPLACE<br />

REHABILITATION POLICY<br />

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<strong>Policy</strong> Statement:<br />

<strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong> is committed to providing the opportunity for the staff<br />

who are employed to participate in occupational rehabilitation programs in order to<br />

resume their normal place in the workplace following injury or illness.<br />

It is the policy of the <strong>College</strong> to make occupational rehabilitation available for all staff<br />

who sustain a work-related (*or non work-related) injury or illness (*optional).<br />

This policy is written with consideration to the philosophies of the “Workplace Health<br />

and Safety Act 1995” and “Work Cover Queensland Act 1996”.<br />

The objectives of our Rehabilitation <strong>Policy</strong> are:<br />

- to assist in an early, safe return to meaningful and productive work<br />

- to establish that, where appropriate and possible, rehabilitation is the usual<br />

course of action following a disability, and that this process begins from the<br />

time of initial treatment.<br />

- to commence immediate rehabilitation where possible on medical grounds<br />

and in consultation with medical experts.<br />

- providing injured staff with suitable duties where practicable as an integral<br />

part of the Workplace Rehabilitation process.<br />

- to ensure that staff receive appropriate medical attention throughout the<br />

period of incapacity consistent with staff members’ rights to choose their<br />

own treating medical or health practitioners.<br />

- to inform staff of their rights and responsibilities in regard to their<br />

rehabilitation and involve them in all decisions and actions related to their<br />

rehabilitation.<br />

- to ensure that participation in a rehabilitation program will not, in itself,<br />

prejudice injured staff.<br />

- to maintain a constant interest in the welfare of staff, retain contact with<br />

immediate family and keep the rehabilitation process under constant review<br />

so that staff achieve maximum recovery as soon as possible.<br />

Copies of this <strong>Policy</strong> and its associated procedures shall be made available to all staff.<br />

This <strong>Policy</strong> and <strong>Procedures</strong> shall be reviewed as required in consultation with the<br />

<strong>College</strong> Board and Work Cover Representatives.<br />

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Rehabilitation <strong>Procedures</strong>:<br />

Not all injured staff will need a detailed rehabilitation program. Most will be restored to<br />

their pre-injury employment status through normal medical services provided by their<br />

treating medical practitioner.<br />

Where rehabilitation is required, the Rehabilitation Officer will meet with the injured<br />

employee and other relevant parties to arrange early intervention and support for the<br />

employee.<br />

Where there is any delay in the determination of a claim by Work Cover Qld., an<br />

assessment of the need for rehabilitation facilities and services shall continue.<br />

Once agreed upon the Rehabilitation counsellor at Work Cover is to be contacted if<br />

needed by the Principal to assist in the development and implementation of a<br />

rehabilitation program for injured staff.<br />

The staff rehabilitation program (including the setting of long term goals and the<br />

establishment of a timetable to monitoring progress) will be developed by the<br />

Rehabilitation Officer in consultation with staff, the treating medical practitioner, the<br />

rehabilitation counsellor at Work Cover, and other people, as appropriate.<br />

Staff rights and obligations regarding rehabilitation will be explained to them and a<br />

copy of their rehabilitation program given to them. The program shall be signed by the<br />

staff member and the Principal.<br />

The goal of rehabilitation is an early and safe return to normal duties on advice from<br />

the employee’s treating doctor, but in instances where this is not feasible, the <strong>College</strong><br />

will endeavour to make meaningful work available.<br />

Staff will only be returned to suitable and safe duties which have been fully discussed<br />

with them and their treating medical and health practitioners, and upon request, with<br />

other relevant parties.<br />

The <strong>College</strong> will maintain the rehabilitation process under constant review until such<br />

times as both staff and medical opinion indicate that optimum pre-injury results have<br />

been achieved.<br />

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Rights of Staff:<br />

Staff are entitled to the following rights when involved in a rehabilitation program:<br />

- to choose their treating medical and health practitioners.<br />

- to seek the attendance of a chosen representative at any meeting which<br />

involves their rehabilitation.<br />

- to be involved meaningfully in all decisions and actions relating to their<br />

rehabilitation and have a current copy of the rehabilitation program.<br />

- to have personal information concerning themselves kept confidential by the<br />

parties authorised for the purpose of rehabilitation. The information must<br />

not be disclosed without the employee’s written permission.<br />

- to seek independent advice before signing any documentation.<br />

- to have access to medical or vocational case notes which pertain to their<br />

rehabilitation program and are in the employer’s possession.<br />

Responsibilities of Staff:<br />

Staff involved in rehabilitation programs have the following responsibilities:<br />

- to report a disability to the employer within 24 hours after occurrence of the<br />

disability.<br />

- to obtain treatment from the medical practitioner of their choice. Note that a<br />

Work Cover certificate must be signed by a registered medical practitioner.<br />

- to participate in the planning and implementation of a rehabilitation program.<br />

- to be involved in all decisions and actions relating to their rehabilitation<br />

program.<br />

- to participate actively in a vocational rehabilitation program with the agreed<br />

primary goal being return to work.<br />

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Responsibilities of Rehabilitation Officer:<br />

The Rehabilitation Officer has the following responsibilities:<br />

- to accept that rehabilitation needs to take place.<br />

- to participate in the rehabilitation process, including providing support and<br />

assistance to the disabled worker during absence from the workplace.<br />

- to conduct regular case reviews with the Rehabilitation Counsellor at Work<br />

Cover.<br />

- in consultation with the treating medical officer and any other health<br />

professional and staff, select appropriate alternative duties where required.<br />

- to ensure that staff are aware of and have an understanding of the aims and<br />

process of rehabilitation.<br />

- to supervise injured staff so that they are provided with appropriate<br />

meaningful and safe work.<br />

- in the event of any injury/illness, the Rehabilitation Co-ordinator is to ensure<br />

prompt action to develop a rehabilitation plan/program, or other action as<br />

required.<br />

- the Rehabilitation Officer is the link between the injured employee and<br />

<strong>College</strong>, medical professionals, Work Cover and other parties.<br />

- the role of the Rehabilitation Officer is to co-ordinate and monitor the<br />

rehabilitation program as well as individual rehabilitation plans. The<br />

Rehabilitation Officer will also keep adequate records of each injured<br />

employee’s progress and report regularly to management.<br />

Early involvement is essential for effective workplace rehabilitation, and the<br />

Rehabilitation Officer should be notified of all injuries and illnesses affecting<br />

work performance.<br />

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Rehabilitation Officers duties include:<br />

- giving support to the ill staff member by regular contact. This support may,<br />

from time to time, involve close contact with family members.<br />

- liaising with staff’s treating medical practitioner and other health<br />

professionals.<br />

- assisting with application to Work Cover and to liaison when needed with<br />

officers of that office, particularly the Rehabilitation Counsellor.<br />

- co-ordinating suitable ‘return to work’ plans. These plans may include<br />

graduated return to work, reduced hours, alternate duties and work<br />

assessment schemes carried out by Work Cover.<br />

- assisting injured staff to integrate back into the workforce.<br />

- ensuring injured staff are actively involved in all decisions and actions<br />

relating to his/her rehabilitation program.<br />

- monitoring and regularly reviewing all return to work situations.<br />

- ensuring that confidentiality of the information on the injury is maintained.<br />

Roles and Responsibilities of Treating Medical Officer:<br />

Should be called upon to determine and approve and rehabilitation program and be<br />

involved in the review process of the program.<br />

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Dear Dr …………………………………<br />

…………………………………..is employed by ……………………………………...<br />

………………………………………………………………………………………………<br />

Our policy is to encourage early return of our people to full employment a soon as<br />

practicable following an injury or illness. Where possible they are returned to their<br />

usual work or some alternative/selected work within their capacity.<br />

We would appreciate your help in formulating a rehabilitation program to ensure<br />

that …………………………… who is employed as a…………………………………<br />

can return safely to his/her usual work or is provided with appropriate alternative<br />

selected work if possible.<br />

Any information you could provide on the attached work capabilities medical certificate<br />

would be most useful. Additional information about the job can be provided for you if<br />

required.<br />

We look forward to your contribution to our rehabilitation team effort.<br />

Yours sincerely,<br />

……………………<br />

Principal<br />

I ………………………..do hereby give authority to Dr ……………………………….<br />

to release information to ………………………………. regarding my injury that occurred<br />

on …../…../….. . This information is to assist in the formulation of a rehabilitation<br />

program only.<br />

Signed ………………………….<br />

Date …………………………….<br />

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WORK CAPABILITIES CERTIFICATE<br />

I have examined ……………………………………..and consider that he/she has the following<br />

condition:……………………………………………………………………………………………………<br />

1. He/she is fit to resume normal duties: YES / NO<br />

2. He/she will be unfit for ……………………………. days up to and including ……………….<br />

3. He/she is partially fit and capable of performing selected/alternate duties with the following<br />

limitations.<br />

(Tick appropriate boxes)<br />

Reduced work hours: ……………………. Hours/Week ………………… Days/Week<br />

Visual tasks only e.g.: inspection<br />

Functional limits to include restrictions to loaded activity as set by the Occupational<br />

Therapist/Occupational Physician or appropriate professional.<br />

ie:<br />

Lifting – restrictions in range and load<br />

Carrying – restrictions in distance and load<br />

Restrictions set at…………………………………………………………………………………………...<br />

…………………………………………………………………………………………………………………<br />

Work not involving repetitive bending.<br />

Work not involving the right/left hand/arm shoulder/leg.<br />

Sitting/standing position only.<br />

No work on ladders or on unguarded heights.<br />

Recommended functional capacity evaluation and job analysis by Occupational Therapist,<br />

Physiotherapist or appropriate Occupational Health Personnel for individual.<br />

Other: (Please comment) …………………………………………………………………..<br />

…………………………………………………………………………………………………..<br />

.<br />

4. He/she will be reassessed on …………………………………………………………………...<br />

5. He/she has been referred to:<br />

(A) Specialist ………………………………. Specialty ……………………………………<br />

(B)<br />

(C)<br />

Physiotherapist …………………………………………………………………………..<br />

Other …………………………………………………………………………………….<br />

6. Signed: ……………………………………………... Date: ……………………………………<br />

(Doctor’s stamp)<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

2 Arcoona Rd Yandina Creek 4561. Postal Address: P.O. Box 480 <strong>Coolum</strong> <strong>Beach</strong> Qld 4573<br />

Phone: (07) 54464780, Fax: (07) 54464893<br />

Dear …………………………<br />

On behalf of the <strong>College</strong> Board of <strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong>, please accept our<br />

best wishes for your recovery following your recent injury/illness. As a valued member<br />

of the organization you are missed by your friends and colleagues.<br />

The <strong>College</strong> is committed to workplace rehabilitation and all necessary provision will<br />

be available to assist your recovery. I will contact you shortly to discuss how we can<br />

best assist you.<br />

Yours sincerely,<br />

……………………………………..<br />

Principal<br />

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RETURN-TO-WORK ADVICE<br />

To:<br />

Work Injury Management Team, Work Cover<br />

Office:………………………………………………………………………………………<br />

From: ………………………………………………………………………………………<br />

Principal for <strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong><br />

Contact Tel: ……….………………………….. Fax: …………………………….…<br />

Date of Request …../…../…..<br />

Injured Workers Full Name: ……………………………………………………………<br />

Claim Number: ……………………………… Date of Birth: ………………………..<br />

Please () Suitable Duties Program:<br />

Suitable Duties Program Suitable Duties Program In-house<br />

Total Incapacity Total Incapacity M.E.O.<br />

Name of Approving Doctor: ……………………………………………………………<br />

Contact Tel. No: ……………………………..… Fax: ………………………………..<br />

Proposed Date of commencement: …../…../…..<br />

Length of Plan: ………………………………………………………………………….<br />

NB: A COPY OF THE FOLLOWING MUST BE ATTACHED:<br />

1. Current Medical Certificate<br />

2. Return to Work Plan<br />

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SUITABLE DUTIES PROGRAM<br />

(PARTIAL INCAPACITY PAYMENTS)<br />

To:<br />

Work Injury Management Team, Work Cover.<br />

Office: …………………………………………………………………………………….<br />

From: ……………………………………………………………………………………<br />

Rehabilitation Co-ordinator for ………………………………………………………….<br />

Contact Tel …………………………………. Fax ……………………………………...<br />

Date of Request: …../…../…..<br />

Injured Worker’s Full Name: …………………………………………………………...<br />

Claim Number: …………………….………. Period from …../…../….. to ..../…../….. .<br />

Monday<br />

Tuesday<br />

Wednesday<br />

Thursday<br />

Friday<br />

Saturday<br />

Sunday<br />

ONE WEEK<br />

Date<br />

…../…../…..<br />

…../…../…..<br />

…../…../…..<br />

…../…../…..<br />

…../…../…..<br />

…../…../…..<br />

…../…../…..<br />

Hours Worked<br />

…………………………….<br />

…………………………….<br />

…………………………….<br />

…………………………….<br />

…………………………….<br />

…………………………….<br />

…………………………….<br />

Total Weekly Wages paid $ ……………………<br />

Gross wages paid for this period $ …………………… Award Rate $ …………………..<br />

Gross normal weekly earnings $ ………………… Weekly hours specified in Award<br />

…..<br />

These details are essential for Work Cover to calculate correct payment.<br />

NB: A COPY OF THE FOLLOWING MUST BE ATTACHED:<br />

1. Current Medical Certificate<br />

2. Return-to-work plan<br />

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USE AND MAINTENANCE<br />

OF PLANT POLICY<br />

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Workplace Strategies and Practices:<br />

All plant will be maintained and used as per the manufacturer’s instructions.<br />

Any faulty or damaged plant will be immediately marked “out of order” and removed<br />

from the immediate workplace if possible or isolated by barriers.<br />

Work systems will be provided to reduce the risks to a minimum.<br />

All persons using plant will be provided with the necessary information, training and<br />

supervision.<br />

Risk assessments will be conducted to ensure the risks associated with each item of<br />

plant are reduced to as low a level as possible. Regular inspections and audits will be<br />

conducted to ensure the risks are minimised.<br />

Any electrical equipment will be tagged regularly as required by the legislation.<br />

Any safeguards must not be removed and must be in place when the item of plant is in<br />

use.<br />

Adequate lighting and ventilation will be maintained where possible to ensure the risks<br />

associated with the use of plant are minimised.<br />

Records must be kept of any maintenance, modifications, repairs or replacement of<br />

parts and any training given. These records are to be kept for the life of the plant.<br />

They must be accessible and made available if required. Records must be kept on<br />

items which may arise to health and safety, that is, considering the function, use,<br />

duration of use and source of power supply.<br />

It is expected that staff at the workplace will:<br />

- act in a manner which does not endanger health and safety<br />

- comply with instructions<br />

- not wilfully or recklessly interfere or misuse anything<br />

- ensure health and safety is not put at risk<br />

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Instruction:<br />

Compliance with the Principal’s instruction with regard to health and safety includes<br />

but is not restricted to complying with:<br />

- the written instructions on how to use plant<br />

- information provided by the employer regarding plant use<br />

- safe work practices and operating procedures prescribed by the employer,<br />

including the observation of warning signs and isolation procedures<br />

- maintaining procedures<br />

Plant Operation:<br />

Staff should:<br />

- use plant in accordance with the employers instructions regarding plant use<br />

and as per task analysis<br />

- use plant in a low risk which includes:<br />

(a) taking reasonable care for other people’s safety<br />

(b) using health and safety measures, such as safeguards, appropriately<br />

(c) not interfering with, removing or rendering safety measures ineffective, eg.<br />

by defacing safety signs, de-activating safeguards.<br />

Electrical Equipment<br />

Electrical energy can cause serious bodily injuries or death. The effects of electricity<br />

are electric shock, electric arc which can result in visual damage and burns, electrical<br />

fault leading to equipment damage and fire and other injuries such as falls from<br />

heights and contact with moving machinery.<br />

It is therefore imperative that any electrical equipment is regularly checked and<br />

maintained in good condition. The Australian Standard 3760 has been the basis for<br />

the requirements listed in the Regulation and Compliance Standard. A summary is<br />

given below followed by a more detailed explanation of the legislative requirements.<br />

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In summary the requirements include the following:<br />

- All portable electrical equipment must be double insulated and connected to<br />

safety switch. The final subcircuit for a workplace with construction wiring to<br />

be protected by Type 2 Safety Switch.<br />

- All leads to be tested and tagged by an electrical tradesperson. The<br />

frequency of testing varies between 6 months, 12 months and 5 years,<br />

depending on the work environment and the type of equipment. An<br />

electrical tradesperson can advise as to the correct interval between<br />

inspections.<br />

- Any electrical equipment that is hired should be tested and tagged every 6<br />

months by the hire company<br />

- All equipment must be installed by qualified persons according to the<br />

manufacturer’s instructions.<br />

- The operators must be trained in the correct use of the equipment.<br />

- Double adaptors and piggy backing of leads should not be used. A safety<br />

power board should be used where there are inadequate power outlets.<br />

- All electrical equipment should have the appropriate guarding and protection<br />

against contact with electrical wiring.<br />

- Any equipment that is not intact or is defective, obsolete or home made or<br />

home repaired should be removed from the workplace and tagged.<br />

- Ensure all flexible cables and extension leads cannot be damaged<br />

mechanically or by liquid. If the electrical supply is more than 10 metres<br />

away or the plug cannot be seen by the person using the lead or lead<br />

crosses a passage or access, the lead must be supported at least 2 metres<br />

from the floor or ground.<br />

- Doubled insulated equipment must be used for any repairs or maintenance<br />

work.<br />

- Equipment should also be protected by some form of earth leakage or<br />

residual current device.<br />

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Definitions:<br />

“electrical equipment” means any of the following:<br />

- portable electric equipment<br />

- a plug<br />

- an appliance connector<br />

- an electrical socket outlet adaptor<br />

- a cord extension socket<br />

- an extension lead<br />

- a flexible cable<br />

- an isolating transformer<br />

- a residual current device<br />

- an earth monitoring device if it is designed for electrical operation at low<br />

voltages<br />

Terms associated with electrical equipment:<br />

“earth monitoring device” means a device which:<br />

(a) monitors an earthing connection to an item of equipment; and<br />

(b) disconnects the supply of electricity to the equipment if –<br />

- there is a break in the earthing connection; or<br />

- the resistance of the earthing connection rises above a predetermined<br />

level<br />

“electrical installation” – in Part 17, has the meaning given by Section 6 of the<br />

Electricity Act 1976.<br />

- “electrical socket outlet adaptor” – means:<br />

(a) a double adaptor<br />

(b) a piggy back plug<br />

(c) a power board<br />

“electrical worker” means a person who is the holder of a certificate of competency<br />

that:<br />

(a) is issued by the Electrical Workers and Contractors Board constituted under<br />

the Electricity Act 1976-1988; and<br />

(b) which enables the holder to perform electrical work of a kind mentioned by<br />

the Regulation (Part 17).<br />

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“electrical authority” in Part 17, has the meaning given by Section 6 of the Electricity<br />

Act 1976, and includes the licence to supply electricity under that Act.<br />

“isolating transformer” means in Part 17, a single phase or polyphase air cooled<br />

transformer that:<br />

(a) can be connected to the input side of a low voltage circuit; and<br />

(b) provides a low supply of electricity (effectively isolated from the source of<br />

supply and from earth) at a nominal voltage ratio of unity for the operation of<br />

one item of electrical equipment; and<br />

(c) which complies with the requirements of AS 3108 –Approval and test<br />

specification – isolation transformer and safety isolating transformer.<br />

“low voltage”, in Part 17, means a nominal voltage of:<br />

(a) 415 V between 2 phase conductors; or<br />

(b) 250 V between a phase conductor and neutral conductor.<br />

“medium voltage”, in Part 17, has the meaning given by AS 3000.<br />

“portable electrical equipment”, in Part 17, means a motor operated tool or item of<br />

equipment designed:<br />

(a) to be connected –<br />

- to a low voltage circuit; and<br />

- to fixed wiring by means of a flexible cable and plug; and<br />

(b) to be easily moved while in use or between periods of use.<br />

“powerboard” means an electrical portable outlet device that complies with AS3105.<br />

“residual current device” in Part 17, has the meaning given in AS 3760.<br />

Requirements of sections 145 to 152 of the regulation;<br />

Inspection and testing of electrical equipment;<br />

- The following section does not apply to:<br />

(a) hire equipment<br />

(b) portable electrical equipment, other than second-hand portable<br />

electrical equipment, that is used for demonstration purposes; or<br />

(c) double adaptors.<br />

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The Workplace Health and Safety Officer must ensure that:<br />

- electrical equipment provided for use by any person is inspected and tested<br />

by an electrical worker in accordance with AS 3760 (other than clause<br />

2.4.2.2.).<br />

- the electrical worker, immediately after the inspection and test, provided the<br />

equipment complies with the standard – attaches a durable tag or label<br />

within 300mm of the plug.<br />

- the tag or label must show:<br />

- the day by which the electrical equipment must be re-inspected and<br />

retested; and<br />

- the certificate of competency number of the electrical worker who<br />

performed the inspection and testing.<br />

Portable electrical equipment:<br />

The Principal must ensure that portable electrical equipment provided for use by any<br />

person in a workplace where manufacturing, repair, assembly, maintenance or<br />

fabrication takes place, is:<br />

- doubled insulated, or<br />

- connected to a current operated (core balance) earth leakage device Type 1<br />

or 2 that complies with AS 3010 or<br />

- connected to an isolating transformer or<br />

- connected to an earth monitoring device.<br />

The Principal must ensure that portable electrical equipment provided for use in<br />

construction work without construction wiring is:<br />

- doubled insulated, and<br />

- connected to a Type 2 safety switch complying with AS 3190-1994 or<br />

- connected to an isolating transformer.<br />

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Electrical socket outlet adaptors:<br />

- eg. doubled adaptors, piggy back adaptors and plug boards<br />

- electrical socket outlet adaptors (other than a powerboard) must not be<br />

used at a workplace which is:<br />

- a project<br />

- a workplace where manufacturing, repair, assembly, maintenance or<br />

fabrication takes place.<br />

Flexible cables:<br />

- Flexible cables and extension leads used by any person at a workplace<br />

must be:<br />

- located in positions where the cables and leads are not subject to<br />

damage (including damage by liquids) or<br />

- are provided with protection against damage (including damage by<br />

liquids)<br />

- A flexible cable must be supported at least 2m from the floor or ground if:<br />

Overhead electric lines:<br />

- the plug connected to the electricity supply is more than 10m from the<br />

equipment to which the cable or lead is connected or<br />

- the person using the equipment to which the cable or lead is<br />

connected to the electricity supply or<br />

- the cable or lead crosses a passageway or access way.<br />

If staff or their equipment are likely to come within 2m of an overhead electric line, the<br />

employer or self-employed person must consult with the relevant authority and ensure<br />

that the relevant precautions and safeguards are observed.<br />

Australian standards:<br />

AS 3000 – Electrical installations-buildings, structures and premises (known as the<br />

SAA wiring rules)<br />

AS 3190 – Approval and test specification residual current devices (current-operated<br />

earth leakage devices)<br />

AS3760 – In service safety inspection and testing of electrical equipment.<br />

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OCCUPATIONAL<br />

VIOLENCE POLICY<br />

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<strong>Policy</strong> Statement:<br />

<strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong> seeks to ensure the risks to the health and safety of<br />

any person entering the workplace are reduced to as low a level as possible by<br />

preventing and promptly handling any cases of occupational violence and civil<br />

disorder.<br />

What is Occupational Violence?<br />

Occupational Violence is any incident in which a staff member is abused, threatened<br />

or assaulted in circumstances arising out of, or in the course of their work. These<br />

incidents may be instigated by fellow staff or parents or students related to interactions<br />

between persons in the workplace.<br />

The expression of violence may take many forms ranging from armed hold ups and<br />

physical assault to physical violence such as verbal abuse, intimidation and<br />

threatening behaviour.<br />

Strategies and Practices to Reduce Occupational Violence:<br />

The risk areas will be identified by reviewing accident/incident report forms and formal<br />

consultation with staff.<br />

A confidential reporting process will be provided (see resolution process below).<br />

All reports of occupational violence in any form will be investigated and confidentiality<br />

maintained.<br />

Training and education will be provided to all staff especially those in high risk areas.<br />

Personal protection will be given in high risk areas.<br />

Staff will not be isolated where possible.<br />

Visits to the bank will be varied in time and route. Cash will be kept to a minimum.<br />

All staff should be checked at closing to ensure persons have not concealed<br />

themselves in areas such as toilets and storerooms.<br />

External areas should be well lit.<br />

In cases of physical violence or civil disorders, the procedures in the Emergency<br />

<strong>Procedures</strong> Manual will be instigated.<br />

Resolution Process<br />

The Grievance and Dispute Settlement Process will be followed.<br />

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INDUCTION MANUAL<br />

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<strong>Policy</strong>:<br />

This document will be the Induction Manual to be used at staff inductions.<br />

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<strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong><br />

FORMS<br />

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FORMS<br />

1. Injury Report Form<br />

2. Notification of Serious Bodily Injury Report Form<br />

3. Illness/Sickness Report for Parents Form<br />

4. Hazardous Report Form<br />

5. Emergency Report Form<br />

6. Risk Assessment Form<br />

7.1 Medication Register<br />

7.2 Administration of Medication to Students<br />

7.3 Parent/Guardian Authority for Medication to be<br />

Administered<br />

8. Fire Equipment Register<br />

9. Grounds and Outdoor Register<br />

10.1 Playground Equipment Register<br />

10.2 Playground Equipment Maintenance Log<br />

11. Electrical Equipment Register<br />

12. Electrical Test Data Record<br />

13. Gas Installation Service Record<br />

14. LP Gas Bottle Register<br />

15. Microwave Leakage Test Register<br />

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<strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong> Injury Report Form<br />

1. PERSONAL DATA OF INJURED PERSON<br />

(PRINT IN CAPITALS)<br />

SURNAME: ___________________ INITIALS: _____<br />

PAYROLL NUMBER: _________________________<br />

SEX: ________ D/O/B: _____/_____/____________<br />

PRIVATE ADDRESS: _________________________<br />

SUBURB: _____________________ P/CODE: _____<br />

LENGTH OF SERVICE: _______________________<br />

Injured person’s training/experience related to the<br />

Activity at the time of the Accident<br />

2. LOCATION:<br />

3. CLASSIFICATION Enter: ______<br />

01 Cleaner 13 Agriculture Teacher<br />

02 Janitor/Groundsperson 14 Manual Arts Teacher<br />

03 Groundsperson 15 Science Teacher<br />

04 Janitor 16 Physical Ed Teacher<br />

05 Storeperson 17 Special Ed Teacher<br />

06 Driver 18 Other Teaching Staff<br />

07 Agriculture Assistant 19 Scientific Assistant<br />

08 Cook 20 Clerical Staff<br />

09 Primary Teacher 21 Other Salaried Staff<br />

10 Support Officer 22 Trainee Teacher<br />

11 Teacher Aide 23 Student<br />

12 Other Wages Staff 24 Visitor<br />

4. EMPLOYMENT TYPE Enter: ______<br />

1 Permanent 2 Permanent 3 Casual/Relief<br />

Full Time Part Time Temporary<br />

5. TIME (24 hour time eg. 1:15pm = 13:15)<br />

Time of Accident: ____________ Date:____/____/______<br />

Time Ceased: ________________ Date:____/____/______<br />

Date Resumed: _______________ Work Days Lost: _____<br />

Work Time Lost on Day of Accident:<br />

______Hr/s ______ Mins<br />

6. INITIAL SEVERITY ASSESSMENT Enter: ______<br />

1 Minor 2 Temporary 3 Permanent 4 Fatal<br />

(no days lost) Disability Disability<br />

9. ACTIVITY AT THE TIME Enter: ______<br />

0F THE ACCIDENT<br />

01 Hosing Concrete 13 Inservice Training<br />

02 Polishing Floors 14 Office/Stores<br />

03 Stripping Floors 15 Travel at work<br />

04 Cleaning Toilets 16 Travel to/from work<br />

05 Cleaning Glass/Windows 17 Sports Activities<br />

06 General Cleaning 18 Lesson Prep/Cleaning up<br />

07 Rubbish Disposal 19 Teaching Duties<br />

08 Moving Furniture 20 Excursions/Trips/Camps<br />

09 Garden Maintenance 21 Work Experience<br />

10 Grounds Maintenance 22 Other Official Activities<br />

11 General Maintenance 23 Free play time (students)<br />

12 Classroom activity 24 Other<br />

10. PART OF THE INJURED Enter: ______<br />

01 Eye 10 Finger 19 Foot<br />

02 Ear 11 Arm/Other 20 Toe<br />

03 Face 12 Chest 21 Leg – Other<br />

04 Head/Other 13 Back 22 Internal<br />

05 Neck 14 Torso/Other 23 Skin<br />

06 Shoulder 15 Hip 24 Nervous System<br />

07 Elbow 16 Groin 25 Respiratory<br />

08 Wrist 17 Knee 26 Systemic<br />

11. NATURE OF INJURY Enter: ______<br />

O1 Strain/Sprain 07 Irritation 13 Hernia<br />

02 Bruise/Crush 08 Bite/Sting 14 Hearing Loss<br />

03 Laceration/Cut 09 Poisoning 15 Infection/Disease<br />

04 Dislocation 10 Amputation 16 Superficial/Graze<br />

05 Fracture 11 Concussion 17 Multiple<br />

06 Burn/Scald 12 Allergy 18 Other<br />

12. CONTRIBUTING AGENT Enter: ______<br />

01 Hand Tool 11 Tractor/Mower<br />

02 Power Hand Tool 12 Motor Vehicle<br />

03 Appliance (Polishers etc.) 13 Fire/Explosion<br />

04 Fixed Machinery 14 Temperature<br />

05 Stairs/Steps/Ladders 15 Radiation/Flash<br />

06 Constructed Environment` 16 Poison/Chemical<br />

07 Electricity/Gas 17 Biological<br />

08 Animal/Insect 18 Human Factors<br />

09 Natural Environment 19 Foreign Substance<br />

10 Furniture 20 Other<br />

7. IMMEDIATE TREATMENT Enter: ______<br />

13. INCIDENT Enter: ______<br />

01 Person Falling 07 Struck by/Against<br />

1 Nil 2 First Aid 3 Doctor 4 Hospital<br />

02 Running/Jumping 08 Caught in/Between<br />

03 Lifting/Handling 09 Health Exposure<br />

8. ACTION Enter: ______<br />

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1. None 2. Compensation 3. Sick Leave<br />

<strong>Procedures</strong><br />

Manual.doc 05 Stepping On/In 11 Liquid Splash<br />

06 Object Falling/Flying 12 Other


14. WHERE DID THE ACCIDENT OCCUR?<br />

Location Name: ________________________________________________________________________<br />

Exact Place: ___________________________________________________________________________<br />

15. FACTUAL DESCRIPTION OF THE ACCIDENT (what happened):<br />

___________________________________________________________________________________<br />

16. ACCIDENT REPORTED BY:<br />

WITNESS NAME: ____________________________Position________________Date___/___/___Time_____<br />

ADDRESS: ____________________________________________________________________________<br />

WITNESS NAME: ____________________________Position________________Date___/___/___Time_____<br />

ADDRESS: ____________________________________________________________________________<br />

WITNESS NAME: ____________________________Position________________Date___/___/___Time_____<br />

ADDRESS: ____________________________________________________________________________<br />

16. PROTECTIVE EQUIPMENT/SAFETY DEVICES:<br />

WAS PROTECTIVE EQUIPMENT/SAFETY DEVICE RELATED TO THIS ACTIVITY USED? Yes/No<br />

IF “YES”, WHAT WAS IT? (Description of protective equipment)<br />

____________________________________________________________________________________<br />

17. FIRST AID GIVEN:<br />

____________________________________________________________________________________<br />

18. FIRST AID ADMINISTERED BY: ____________________________________________<br />

19. HAS OTHER NECESSARY ACTION BEEN TAKEN?<br />

PARENT/GUARDIAN NOTIFIED?<br />

Yes/No<br />

WORKERS’ COMPENSATION FORM COMPLETED?<br />

Yes/No<br />

NOTIFIABLE INJURY REPORT (“FORM 2”) SUBMITTED? Yes/No<br />

ANY OTHER ORGANISATIONS THAT HAVE BEEN ADVISED PLEASE STATE DETAILS:<br />

20. SIGNATURES:<br />

INJURED PERSON (if possible): _______________________TITLE: ______________DATE: ____/___/____<br />

SUPERVISOR: _____________________________________TITLE: ______________DATE: ____/___/____<br />

OFFICER IN CHARGE: ______________________________ TITLE: ______________DATE: ____/___/____<br />

FIRST AID OFFICER: ________________________________TITLE: ______________DATE: ____/___/____<br />

21. SAFETY OFFICER’S COMMENTS:<br />

_______________________________________________________________________<br />

_______________________________________________________________________<br />

_______________________________________________________________________<br />

SIGNED:<br />

DATE:<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

FORM 2<br />

This form is to be completed for all serious bodily injuries, work related illness or<br />

dangerous occurrences that happen at <strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong> involving<br />

staff, students and visitors.<br />

NOTE: This applies to injuries that require admission to hospital as an inpatient.<br />

Complete the form carefully.<br />

Forward the original to the Director at relevant address shown on the<br />

back of the form.<br />

File copy within this section.<br />

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TO: The Director,<br />

FORM 2<br />

QUEENSLAND<br />

WORKPLACE HEALTH AND SAFETY ACT 1989 (s.28)<br />

WORKPLACE HEALTH AND SAFETY REGULATIONS 1989 (reg.9(2))<br />

NOTIFICATION OF SERIOUS BODILY INJURY,<br />

WORK-RELATED ILLNESS OR DANGEROUS OCCURRENCE.<br />

I hereby notify you of the<br />

occurrence of a<br />

Name of<br />

Address of<br />

* employer<br />

* principal contractor<br />

* employer<br />

* principal contractor<br />

* serious bodily injury<br />

* work related illness<br />

* dangerous occurrence<br />

and give the following particulars:-<br />

Location of Workplace<br />

(PLEASE PRINT)<br />

† SECTION A Serious bodily injury or work-related illness<br />

Name of person suffering illness<br />

BLOCK LETTERS<br />

or death or other serious bodily Surname:<br />

injury<br />

Given Names:<br />

Residential address of person:<br />

Occupation:<br />

Employer’s Name:<br />

POSTCODE<br />

PHONE No.<br />

DATE OF BIRTH: / /<br />

Employer’s Address:<br />

POSTCODE<br />

PHONE No.<br />

Nature of illness or injury<br />

i.e. Fatal, Lacerations,<br />

Broken bones etc.:<br />

Brief Description of:<br />

*serious bodily injury<br />

*work-related illness<br />

Include type of plant or other<br />

things involved:<br />

† SECTION B Dangerous Occurrence<br />

Brief Description of dangerous<br />

occurrence:<br />

Include type of machinery,<br />

equipment, other plant or other<br />

thing involved:<br />

Cause of Dangerous Occurrence<br />

* Strike out whichever inapplicable<br />

† Complete Section only if applicable<br />

Signature of *employer<br />

*principal<br />

Date: / /<br />

contractor<br />

(See instructions re notification of accidents and addresses of country offices other side of form)<br />

28. Notification of serious bodily injury, work-related illness or dangerous occurrence to be given.<br />

(1) Every employer to whom this Act applies shall give notice to the Director in the prescribed form of every serious bodily injury,<br />

work-related illness, or dangerous occurrence that occurs at a workplace, other than a project, at which work is being performed<br />

for that employer.<br />

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(2) Where any serious bodily injury, work-related illness, or dangerous occurrence occurs on or in relation to a project, such<br />

notice shall be given by the principal contractor of that project.<br />

(3) The notice referred to in paragraphs (1) and (2) shall be given within 24 hours after the occurrence of any such serious bodily<br />

injury or dangerous occurrence or within 24 hours of becoming aware of a work-related illness.<br />

29. Immediate notice concerning death. As soon as possible after the occurrence of any serious bodily injury, work-related<br />

illness or dangerous occurrence of a kind referred to in Section 28 that causes death, the person required under Section 28 to<br />

give written notice of the occurrence shall in addition give to the Director or to any other inspector by the quickest means of<br />

communication available to him all information concerning the serious bodily injury, work-related illness or, as the case may be,<br />

dangerous occurrences then available to him.<br />

30. Scene not to be interfered with. Upon the happening of any serious bodily injury or dangerous occurrence of a kind<br />

referred to in Section 28 or 29 or a work-related illness of a kind referred to in Section 29 that is required to be notified to the<br />

Director, a person shall not move or otherwise interfere with any plant or other thing involved in the happening unless he first<br />

obtains the permission of an inspector or, if an inspector is not available, a member of the Queensland Police Force save where<br />

such a movement or interference is necessary to save life or relieve suffering or to prevent damage to property or injury to<br />

persons.<br />

31. Offence not to report as prescribed. A person who, being required to give any notice under Section 28 or 29, fails to do so<br />

as prescribed commits an offence against this Act.<br />

HEAD OFFICE<br />

State Law Bldg,<br />

Cnr George and<br />

Anne Sts<br />

Brisbane<br />

Phone: 3227<br />

4006<br />

3227 5512<br />

Postal Address –<br />

G.P.O. Box 69<br />

Brisbane<br />

Q 4001<br />

EMERALD<br />

Division of<br />

Accident<br />

Prevention<br />

P.O. Box 969<br />

Emerald Q.<br />

4720<br />

Phone:<br />

MARYBOROUGH<br />

Division of<br />

Accident<br />

Prevention<br />

G.P.O. Box 63<br />

Maryborough<br />

Q. 4650<br />

Phone:<br />

BRISBANE<br />

SOUTH<br />

Division of<br />

Accident<br />

Prevention<br />

G.P.O. Box 69<br />

Brisbane<br />

Q 4001<br />

Phone:<br />

3896 1544<br />

GLADSTONE<br />

Division of<br />

Accident<br />

Prevention<br />

P.O. Box 714<br />

Gladstone<br />

Q.4680<br />

Phone:<br />

MT. ISA<br />

Division of<br />

Accident<br />

Prevention<br />

P.O. Box 346<br />

Mt. Isa Q. 4825<br />

Phone:<br />

BUNDABERG<br />

Division of<br />

Accident<br />

Prevention<br />

P.O. Box 5044<br />

West Bundaberg<br />

Q 4670<br />

Phone:<br />

GOLD COAST<br />

Division of<br />

Accident<br />

Prevention<br />

P.O. Box 91<br />

Southport Q.<br />

4215<br />

Phone:<br />

COOLUM<br />

BEACH<br />

Division of<br />

Accident<br />

Prevention<br />

P.O. Box 501<br />

<strong>Coolum</strong> <strong>Beach</strong><br />

Q. 4560<br />

Phone:<br />

CAIRNS<br />

Division of<br />

Accident<br />

Prevention<br />

P.O. Box 6665<br />

Cairns Mail<br />

Centre<br />

Cairns Q 4871<br />

Phone:<br />

INNISFAIL<br />

Division of<br />

Accident<br />

Prevention<br />

P.O. Box 558<br />

Innisfail Q. 4860<br />

Phone:<br />

TOOWOOMBA<br />

Division of<br />

Accident<br />

Prevention<br />

P.O. Box170<br />

Rockhampton<br />

Q. 4700<br />

Phone:<br />

CHARLEVILLE<br />

Division of<br />

Accident<br />

Prevention<br />

P.O. Box 56<br />

Charleville<br />

Q. 4470<br />

Phone:<br />

IPSWICH<br />

Division of<br />

Accident<br />

Prevention<br />

Canning Street<br />

Nth Ipswich<br />

4305<br />

Phone:<br />

TOOWOOMBA<br />

Division of<br />

Accident<br />

Prevention<br />

P.O. Box 234<br />

Toowoomba<br />

Q. 4350<br />

Phone:<br />

CLERMONT<br />

Division of<br />

Accident<br />

Prevention<br />

P.O. Box 310<br />

Clermont<br />

Q. 4721<br />

MACKAY<br />

Division of<br />

Accident<br />

Prevention<br />

G.P.O. Box 180<br />

Mackay Q. 4740<br />

Phone:<br />

TOWNSVILLE<br />

Division of<br />

Accident<br />

Prevention<br />

P.O. Box 211<br />

Townsville<br />

Q. 4810<br />

Phone:<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

INJURY/ILLNESS REPORT FOR PARENTS<br />

Dear ……………………………………….<br />

Your child ………………………………… was injured/ill today at <strong>College</strong>.<br />

As we felt it was not necessary that the child be sent home or referred to medical attention, first aid was<br />

administered where necessary and the child kept under observation.<br />

We do feel you should be advised of the situation in case of further signs or symptoms.<br />

COMMENTS:<br />

………………………………………………………………………………………………<br />

………………………………………………………………………………………………<br />

………………………………………………………………………………………………<br />

Yours faithfully,<br />

………………………………………..<br />

Principal<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

HAZARD REPORT FORM<br />

COLLEGE: ……………………………………………………………… DATE: ………………………..<br />

LOCATION: ……………………………………………….<br />

HAZARD REPORTED:<br />

……………………………………………………………………………………..<br />

………………………………………………………………………………………………………………….<br />

………………………………………………………………………………………………………………….<br />

………………………………………………………………………………………………………………….<br />

………………………………………………………………………………………………………………….<br />

………………………………………………………………………………………………………………….<br />

………………………………………………………………………………………………………………….<br />

SIGNATURE OF PERSON REPORTING: ……………………………<br />

TO BE COMPLETED BY PRINCIPAL:<br />

ACTION RECOMMENDED:<br />

……………………………………………………………………………….<br />

………………………………………………………………………………………………………………….<br />

………………………………………………………………………………………………………………….<br />

………………………………………………………………………………………………………………….<br />

………………………………………………………………………………………………………………….<br />

………………………………………………………………………………………………………………….<br />

………………………………………………………………………………………………………………….<br />

BY WHOM: ڤ Engineering BY WHEN: ● URGENT<br />

ڤ<br />

Electricians ● WITHIN 24 HOURS ڤ<br />

Premises ● OTHER ………………………… ڤ<br />

Other ………………………………….. …………………………………..<br />

PRINCIPAL’S SIGNATURE: …………………………………………..<br />

Date Hazard Rectified:<br />

…………………………………<br />

Action Taken: ………………………………………………………………………………………………..<br />

………………………………………………………………………………………………………………….<br />

………………………………………………………………………………………………………………….<br />

Signature of person completing action: ……………………………………..<br />

Signature of Principal: ………………………………<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

EMERGENCY REPORT FORM<br />

Report to be completed by the most senior emergency control person on the premises at the time of<br />

emergency.<br />

TIME OF EMERGENCY: ………………………………………………………………………………….<br />

LOCATION OF EMERGENCY:…………………………………………………………………………...<br />

DATE AND TIME OF EMERGENCY:…………………………………………………………………..<br />

HOW DISCOVERED: ………………………………………………………………………………………<br />

BY WHOM: ………………………………………………………………………………………………….<br />

EQUIPMENT USED:……………………………………………………………………………………….<br />

.<br />

…………………………………………………………………………………………………………………<br />

SWITCHBOARD OPERATOR NOTIFIED BY: ………………………..……….. TIME:……………..<br />

EMERGENCY SERVICE ARRIVED AT:………………………………………………………………...<br />

WHICH EMERGENCY SERVICES INVOLVED:……………………………………………………….<br />

WHICH EMERGENCY CONTROL PERSONNEL WERE INVOLVED (Names):<br />

…………………………………………………………………………………………………………………<br />

…………………………………………………………………………………………………………………<br />

CASUAL AND CONTRIBUTING FACTORS TO THE EMERGENCY:<br />

…………………………………………………………………………………………………………………<br />

…………………………………………………………………………………………………………………<br />

…………………………………………………………………………………………………………………<br />

…………………………………………………………………………………………………………………<br />

ANY CASUALTIES: ………………………………………………………………………………………..<br />

DAMAGE TO PROPERTY:………………………………………………………………………………..<br />

REPORT OF EVENTS:…………………………………………………………………………………….<br />

NAME AND SIGNATURE OF PERSON COMPLETING THIS REPORT<br />

………………………………………………………………………………………………………………<br />

Name<br />

Signature<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

ASSESSING THE RISK<br />

To use the table for assessing the risk associated with an identified hazard, check the<br />

likelihood of occurrence, frequency of exposure, severity of outcomes and assessment<br />

of existing controls against each level of risk. The highest level of risk assessed for<br />

any of the four columns is the level of risk associated with the identified hazard.<br />

Consequences<br />

Likelihood Extreme Major Moderate Minor<br />

Very likely 1 2 3 4<br />

Likely 2 3 4 5<br />

Unlikely 3 4 5 6<br />

Very unlikely 4 5 6 7<br />

CHOOSING THE RIGHT CONTROL MEASURE<br />

Hazards that are assessed to be a moderate or high risk must have some form of<br />

control measures to reduce the level of risk to an acceptable low level. The control<br />

measures implemented must be evaluated at regular intervals to assess the actual<br />

reduction in risk.<br />

The following hierarchy of controls should be considered in respective order with<br />

Personal protective Equipment as the last consideration:-<br />

1. Elimination of hazard at the source, e.g. removing a process or substance<br />

completely;<br />

2. Substitution by replacing the material or process associated with a less<br />

hazardous one, e.g. using cloths to apply chemicals rather than spray<br />

containers;<br />

3. Engineering by altering the process by design or mechanical means to<br />

minimise the risks associated with the hazard, e.g. providing guarding on<br />

machinery;<br />

4. Administration by adjusting the time or conditions of risk exposure, e.g. job<br />

rotation to reduce noise exposure; or<br />

5. Personal Protective Equipment to protect from the hazard, e.g. gloves and<br />

goggles when handling chemicals or earmuffs when exposed to excessive<br />

noise levels.<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

RISK ASSESSMENT<br />

TASK/<br />

PROCESS<br />

PLANT/<br />

VEHICLE/<br />

SUBSTANCE<br />

HAZARD<br />

RISK<br />

(L/H/M)<br />

CONTROLS<br />

(Elimination/Substitution/Engineering<br />

Administration/PPE<br />

%<br />

Effectiveness of control measures to be reassessed every ……………………….<br />

days/weeks/months.<br />

(See previous page for guide to estimating risk and choosing control measures).<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

MEDICATION REGISTER<br />

Use form 7.1 to record details of medication prescribed by a student’s medical<br />

practitioner that has to be administered at <strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong> or<br />

at a <strong>College</strong>’s approved activity.<br />

NOTE:<br />

A written request from the parent/guardian (Form 7.2) must be received<br />

before any medication is administered. A copy of the request is to be filed<br />

under Safety Register – Medication Request Form.<br />

The instructions written by the pharmacist on the medication container at the<br />

medical practitioner’s direction should be followed.<br />

At no time should any medication provided for one student be administered to<br />

another student.<br />

All unused medication is to be returned to the parent/guardian of the student.<br />

Non-prescribed oral medication (such an analgesics and over-the-counter<br />

medication) should not be administered by teachers or other persons on the<br />

<strong>College</strong> staff.<br />

File this form under Student Medication<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

PARENT/GUARDIAN’S AUTHORITY FORM FOR<br />

MEDICATION TO BE ADMINISTERED<br />

Student Name: ___________________________________________Class____________________________<br />

Condition: _______________________________________________________________________________<br />

Doctor who prescribed: _____________________________________ Phone No. ______________________<br />

Name of Medication: ____________________________________Dosage____________________________<br />

Pharmacist: ___________________________________________Phone No. _________________________<br />

Method of Administering the Medication:______________________________________________<br />

Time for Administration:_________________________________________________________<br />

Name of Parent/Guardian: ______________________________ Relationship:________________________<br />

Contact No:_________________________________ Signature:____________________________________<br />

Probable period of Treatment: _________________________________Date:__________________________<br />

ADMINISTRATION OF MEDICATION TO STUDENTS<br />

REGISTER (office use only)<br />

Principal’s Signature _______________________________<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

DOSAGE TIME DATE PERSON WHO<br />

ADMINISTERED<br />

MEDICATION<br />

Signature<br />

--------------------------------------------------------------------------------------------------------<br />

INFORMATION TO BE GIVEN TO TEACHER<br />

Name of Student .................................................................................................<br />

Class:...................................Time for Medication to be given:.......................................<br />

(Please send student to the Office at time stated to receive medication.)<br />

(Permission form is valid for one week only, unless there is permanent medication where special<br />

negotiation will take place).<br />

NOTE: See Medical folder on office desk for more forms<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

FIRE FIGHTING EQUIPMENT<br />

Use this form to record the type and location of all fire fighting equipment at<br />

<strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong>.<br />

The equipment should be checked every six months.<br />

NOTE:<br />

The contractor should report to the WHS Officer on arrival at the <strong>College</strong>.<br />

The contractor should be given a copy of the Fire Fighting Equipment<br />

Register indicating the location and type of each fire extinguisher so that<br />

none are missed.<br />

Ensure that the contractor dates and signs this form in the appropriate<br />

place. File this form within this section.<br />

The contractor should leave a copy of the service report or have it posted<br />

to the <strong>College</strong> at a later date.<br />

Also ensure that the Fire Equipment Inspection Register (8.1) is<br />

completed.<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

FIRE FIGHTING EQUIPMENT & ELECTRICAL SWITCHBOARD<br />

REGISTER<br />

NO ITEM TYPE LOCATION<br />

ADMIN BUILDING<br />

1 Extinguisher 2.5Kg (A:B(E))Dry Powder Admin. Foyer<br />

2 Fire Blanket Fibreglass Admin. Foyer<br />

3 Extinguisher 2.5Kg (A:B(E)) Staffroom<br />

4 Fire Blanket Fibreglass Staffroom<br />

5 Extinguisher 9Kg (3A) Water Uniform Shop<br />

6 Electrical Switchboard Master Northern side of admin bldg below<br />

and to the right of kitchen window<br />

7 Power supply Back up fire alarm In cupboard in the North East<br />

office next to kitchen<br />

D BLOCK (Demountables)<br />

1 Extinguisher 2.5Kg (A:B(E)) D1<br />

2 Electrical Switchboard Sub D1 – Inside Classroom<br />

3 Extinguisher 2.5Kg (A:B(E)) D2<br />

4 Extinguisher 2.5Kg (A:B(E)) D3<br />

4 Electrical Switchboard Sub D3 – Inside Classroom<br />

5 Electrical Switchboard Master At NW corner of demountables<br />

outside D3.<br />

6 Power supply Back up fire alarm D3<br />

P BLOCK<br />

1 Extinguisher 2.5Kg (A:B(E)) P1<br />

2 Extinguisher 2.5Kg (A:B(E)) P2<br />

3 Fire Blanket Fibreglass P1&2 Kitchen<br />

4 Extinguisher 2.5Kg (A:B(E)) Room below P1&2 Kitchen<br />

5 Electrical Switchboard Sub As Above<br />

6 Extinguisher 2.5Kg (A:B(E)) P3<br />

7 Extinguisher 2.5Kg (A:B(E)) P4<br />

8 Electrical Switchboard Sub Withdrawal Room<br />

9 Extinguisher 2.5Kg (A:B(E)) P5<br />

10 Extinguisher 2.5Kg (A:B(E)) P6<br />

11 Fire Blanket Fibreglass P5&6 Kitchen<br />

12 Electrical Switchboard Sub As Above<br />

13 Electrical Switchboard Mains Master Room below P5&6 Kitchen<br />

TUCKSHOP<br />

1 Extinguisher 4.5Kg (A:B(E)) Below P5<br />

2 Fire Blanket Fibreglass Below P5<br />

3 Electrical Switchboard Sub In Storeroom<br />

H BLOCK<br />

1 Extinguisher 2.5Kg (A:B(E)) H1<br />

2 Extinguisher 2.5Kg (A:B(E)) H2<br />

3 Extinguisher 2.5Kg (A:B(E)) Undercover Area below H3&4<br />

4 Electrical Switchboard Sub Undercover Area below H3&4<br />

5 Extinguisher 2.5Kg (A:B(E)) H3<br />

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6 Fire Blankets Fibreglass H3 1 in front & 1 in rear of room<br />

7 Extinguisher 2.5Kg (A:B(E)) H4<br />

8 Fire Blankets Fibreglass H4 1 in front & 1 in rear of room<br />

9 Extinguisher 2.5Kg (A:B(E)) H5<br />

10 Extinguisher 2.5Kg (A:B(E)) H6<br />

TEST DATES TEST DATES TEST DATES TEST DATES<br />

1 1 1 1<br />

2 2 2 2<br />

TEST DATES TEST DATES TEST DATES TEST DATES<br />

1 1 1 1<br />

2 2 2 2<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

GROUNDS AND OUTDOOR AREAS<br />

Use this form to record the check of <strong>College</strong> grounds and outdoor areas<br />

performed by two members of the Health and Safety Committee.<br />

The check should be undertaken at least once per term and would look at trees,<br />

fences, holes, drains, spiders, dangerous plants, water stop cocks, car parking<br />

areas, access lighting and for any other potential hazards.<br />

NOTE:<br />

Any area or equipment found to be unsafe should be secured against use<br />

until repairs are performed. The details being entered in the concern<br />

column.<br />

Ensure that the appropriate people date and sign the form.<br />

A copy of the grounds map suitably marked to reference the position and<br />

identification of equipment, car parking, open visible drains, water stop<br />

cocks and hydrants should be filed.<br />

File this form under Safety Register – Grounds and Equipment.<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

GROUNDS AND OUTDOORS AREA CHECK<br />

We certify that the grounds & outdoor areas at <strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong> were<br />

inspected by the persons who have signed below on the date indicated.<br />

The grounds and outdoor areas were found in a safe condition except the items listed<br />

Principal's Signature:………………………………………..Date:……………………….<br />

Groundsman's Signature:……………....…………………..…Date:……………………..<br />

Item Location Concern Reported<br />

Trees<br />

Fences<br />

Holes<br />

Drains<br />

Spiders<br />

Dangerous Plants<br />

Water stop cocks<br />

Car Parking Areas<br />

Access Lighting<br />

Other<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

PLAYGROUND EQUIPMENT<br />

Use this form to record each piece of equipment at <strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong><br />

<strong>College</strong>. Each piece should also be clearly referenced and identified on the<br />

ground’s map.<br />

NOTE:<br />

A copy of the suitably marked ground’s map should be filed.<br />

File this form under Safety Register – Playground Equipment.<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

PLAYGROUND EQUIPMENT REGISTER<br />

This is a list of all Playground Equipment at <strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong>.<br />

ITEM LOCATION IDENTIFICATION<br />

Play gym Administration PG1<br />

Play gym Prep playground PG2<br />

Play gym Lower Primary PG3<br />

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Form<br />

Playground Equipment Maintenance Log Year:<br />

Item Location Interval<br />

Climbing<br />

equipment<br />

Initially<br />

commissioned:<br />

19.04.04<br />

Climbing<br />

equipment<br />

Initially<br />

commissioned:<br />

19.04.04<br />

Administration<br />

Prep<br />

Playground<br />

Weekly<br />

Monthly<br />

Yearly<br />

Weekly<br />

Monthly<br />

Yearly<br />

Details of<br />

Inspection/Maintenance<br />

1. Check softfall for debris etc.<br />

2. Check for damage/missing<br />

parts<br />

1. Check softfall depth.<br />

2. Check all fasteners,<br />

tighten/replace.<br />

3. Check moving parts.<br />

Repair/Replace<br />

4. Check chain links for wear.<br />

Repair/replace.<br />

5. Check steel work.<br />

Repair/replace. Paint if<br />

necessary.<br />

6. Check area for hazards<br />

Check by engineer or qualified<br />

play equipment maintenance<br />

person.<br />

1. Check softfall for debris etc.<br />

2. Check for damage/missing<br />

parts<br />

1. Check softfall depth.<br />

2. Check all fasteners,<br />

tighten/replace.<br />

3. Check moving parts.<br />

Repair/Replace<br />

4. Check chain links for wear.<br />

Repair/replace.<br />

5. Check steel work.<br />

Repair/replace. Paint if<br />

necessary.<br />

6. Check area for hazards<br />

Check by engineer or qualified<br />

play equipment maintenance<br />

person.<br />

Date &<br />

Initials<br />

Date &<br />

Initials<br />

Date &<br />

Initials<br />

Date &<br />

Initials<br />

Date &<br />

Initials<br />

Date &<br />

Initials<br />

Date &<br />

Initials<br />

Date &<br />

Initials<br />

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Form 7.2<br />

Playground Equipment Maintenance Log Year:<br />

Item Location Interval<br />

Climbing<br />

equipment<br />

Initially<br />

commissioned:<br />

21.09.07<br />

Initially<br />

commissioned:<br />

Lower Primary Weekly<br />

Monthly<br />

Yearly<br />

Weekly<br />

Monthly<br />

Yearly<br />

Details of<br />

Inspection/Maintenance<br />

1. Check softfall for debris etc.<br />

2. Check for damage/missing<br />

parts<br />

1. Check softfall depth.<br />

2. Check all fasteners,<br />

tighten/replace.<br />

3. Check moving parts.<br />

Repair/Replace<br />

4. Check chain links for wear.<br />

Repair/replace.<br />

5. Check steel work.<br />

Repair/replace. Paint if<br />

necessary.<br />

6. Check area for hazards<br />

Check by engineer or qualified<br />

play equipment maintenance<br />

person.<br />

1. Check softfall for debris etc.<br />

2. Check for damage/missing<br />

parts<br />

1. Check softfall depth.<br />

2. Check all fasteners,<br />

tighten/replace.<br />

3. Check moving parts.<br />

Repair/Replace<br />

4. Check chain links for wear.<br />

Repair/replace.<br />

5. Check steel work.<br />

Repair/replace. Paint if<br />

necessary.<br />

6. Check area for hazards<br />

Check by engineer or qualified<br />

play equipment maintenance<br />

person.<br />

Date &<br />

Initials<br />

Date &<br />

Initials<br />

Date &<br />

Initials<br />

Date &<br />

Initials<br />

Date &<br />

Initials<br />

Date &<br />

Initials<br />

Date &<br />

Initials<br />

Date &<br />

Initials<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

ELECTRICAL EQUIPMENT<br />

Use this form to record the electrical test data on all electrical equipment at <strong>Coolum</strong> <strong>Beach</strong><br />

<strong>Christian</strong> <strong>College</strong>.<br />

The enclosed form details the testing cycle for electrical equipment as required by the<br />

Workplace Health and Safety Act.<br />

All portable and semi-portable equipment should be tested every 12 months.<br />

NOTE:<br />

All electrical equipment must be made available at the <strong>College</strong> on the day negotiated<br />

for the contractor’s visit.<br />

Teacher's personal electrical equipment must not be used for <strong>College</strong> purposes.<br />

A copy of the most recent electrical test certificates must be filed.<br />

File this form under Safety Register – Electrical Equipment.<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

ELECTRICAL TEST DATA<br />

Sheet No. ………..<br />

Inspection and Maintenance Report on Portable, Semi-Portable Electrical Equipment.<br />

DATE<br />

ITEM OF<br />

EQUIPMENT<br />

ID<br />

NO/ED<br />

QUIP<br />

NO<br />

INSUL EARTH COMMENT/<br />

ACTION<br />

ELECT<br />

INT<br />

THIS IS NO LONGER REQUIRED AS COMP.<br />

DOES A REPORT<br />

Location/Dept……………………………..<br />

These electrical items have been tested in accordance with Australian Standard<br />

AS3760-1990 in service inspection and testing of Electrical Equipment.<br />

Signed ….…………………………….. Cert No…………………. Date …………………<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

GAS INSTALLATIONS<br />

Use this form to record the testing of gas installations at <strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong>.<br />

This test involves checking of LPG bottle and testing gas lines and turrets on fixed<br />

installations.<br />

This test will be organised on an annual basis.<br />

NOTE:<br />

<strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong> <strong>College</strong> should be given a copy of the current gas certificate<br />

to file. File this form under Safety Register – Gas Installations.<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

GAS INSTALLATION SERVICE RECORD<br />

Certification of the service inspection having been completed.<br />

DATE<br />

REPORT<br />

RECEIVED<br />

AUTHORISED COLLEGE<br />

OFFICER<br />

SIGNATURE<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

LPG GAS BOTTLES<br />

Use this form to record the testing of portable LPG gas bottles at <strong>Coolum</strong> <strong>Beach</strong> <strong>Christian</strong><br />

<strong>College</strong>.<br />

Only bottles not recorded on the “Gas Installation Register” need be recorded.<br />

Portable bottles to be tested could include those in the classrooms as well as those used on<br />

barbecues.<br />

These bottles should be pressure tested every 10 years by a gas authority.<br />

The date of this test should be recorded on the bottle.<br />

NOTE:<br />

Bottles 10 years old must not be refilled without being pressure tested by a gas<br />

authority.<br />

All bottles and fittings should be monitored regularly for leaks.<br />

This form should be filed under Safety Register – LPG Gas Bottles.<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

LPG GAS REGISTER<br />

LOCATION SIZE TEST<br />

DATE<br />

IDENT<br />

NO.<br />

COLLEGE<br />

CHECK DATE<br />

SIGNATURE<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

MICROWAVE LEAKAGE<br />

Use this form to record the testing for Radiation Leakage of ALL Microwave Ovens in schools.<br />

The tests must be carried out every 12 months.<br />

NOTE:<br />

The current test certificate should be filed. File under Safety Register – Microwave<br />

Leakage.<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

MICROWAVE LEAKAGE TEST REGISTER<br />

TEST DATE MAKE CERT MODEL<br />

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SCHOOL SAFETY AUDIT<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

HEALTH AND SAFETY COMMITTEE<br />

COMMITTEE DETAILS<br />

CHAIRMAN<br />

SECRETARY<br />

OTHERS<br />

POSITION/STATUS 20… 20… 20…<br />

Please place a copy of meeting minutes into the pocket provided.<br />

M1<br />

M2<br />

M3<br />

M4<br />

M5<br />

M6<br />

M7<br />

M8<br />

M9<br />

DATE<br />

SECRETARY<br />

SIGNATURE<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

COLLEGE SAFETY AUDIT<br />

Use this form to record the details of safety audits conducted within the <strong>College</strong>.<br />

This audit will focus on the safe environment, equipment and procedures.<br />

The Health and Safety Committee will be responsible for initiating the audit. It should be<br />

conducted on a regular basis of at least once per year.<br />

The Committee will report the overview of their findings to the Principal.<br />

NOTE:<br />

Ownership of safety and a safe environment to be the responsibility of the <strong>College</strong> and<br />

should not be imposed from outside.<br />

Current safety audit check lists should be filed under Safety Register – School Safety<br />

Audit.<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

SCHOOL SAFETY AUDIT<br />

DATE OF AUDIT PRINCIPAL SAFETY COMMITTEE<br />

Please record dates of Safety Audits conducted at the <strong>College</strong>. The Principal and a member<br />

of the Safety Committee should sign this register.<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

SAFETY RELATED CHECKS<br />

CHECK<br />

FIRE FIGHTING EQUIPMENT<br />

GROUNDS AND EQUIPMENT<br />

PLAYGROUND EQUIPMENT<br />

FREQUENCY<br />

6 MONTHLY<br />

ONCE PER TERM<br />

VISUAL INSPECTION WEEKLY,<br />

BOLTS ETC MONTHLY, ENGINEER<br />

ANNUALY<br />

ELECTRICAL EQUIPMENT<br />

- GENERAL 12 MONTHLY<br />

GAS INSTALLATIONS<br />

12 MONTHLY<br />

LP GAS BOTTLES<br />

- PRESSURE EVERY 10 YEARS<br />

- VISUAL REGULARLY<br />

MICROWAVE RADIATION LEAKAGE<br />

12 MONTHLY<br />

HEALTH & SAFETY COMMITTEE<br />

- MEETING ONCE PER TERM<br />

INTERNAL SAFETY CHECK<br />

12 MONTHLY<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

CHECKED BY: …………………. ADMINISTRATION YES <br />

DATE: …………………………….<br />

NO <br />

FIRE:<br />

(a) Have all staff a copy of the fire evacuation policy?<br />

(b) Are emergency evacuations carried out each term?<br />

(c) Is there a map in each classroom near the exit door, showing<br />

alternate emergency evacuation routes to the assembly area?<br />

(d) Are ancillary staff included in the drills?<br />

(e) Are fire hydrants clear of obstructions?<br />

(f) Are the locations and number of extinguishers known?<br />

(g) Have staff received instructions to their use?<br />

(h) Is all fire fighting equipment checked in the correct cycle eg.<br />

Extinguishers – 6 months, hose reels – 12 months?<br />

(i) Have all staff received training in the correct use of extinguishers in<br />

the <strong>College</strong>?<br />

(j) Are the locations of fire hydrants, water stop cocks, fire<br />

extinguishers, fire hoses, electrical switch boards recorded?<br />

(k) Are the above records kept in several locations?<br />

ACCIDENTS:<br />

(a) Is there an accident register?<br />

(b) Has the <strong>College</strong> a procedure for completing Compensation claims?<br />

(c) Are first aid kits available and adequately stocked?<br />

(d) Are infection control procedures clearly defined?<br />

(e) Are emergency telephone numbers clearly displayed?<br />

EMERGENCIES:<br />

(a) Is there a bomb threat report form near the office telephones?<br />

(b) Have staff been made aware of the procedures to take if answering<br />

such a call?<br />

(c) Has a total evacuation plan been considered, eg. Flooding, toxic<br />

fumes or other local community problems?<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

CHECKED BY: …………………. ADMINISTRATION YES <br />

DATE: …………………………….<br />

NO <br />

GENERAL:<br />

(a) Is there a roster of staff playground duty?<br />

(b) Are students ports/bags kept in port racks or places provided for<br />

their storage?<br />

(c) Is vehicle parking within the grounds arranged in designated areas?<br />

(d) Is there a Register of Approvals to Vary School routine?<br />

(e) Has an Occupational Health and Safety Committee been<br />

established?<br />

(f) Has an Occupational Health and Safety representative been<br />

nominated?<br />

(g) Is the <strong>College</strong> currently certified as a registered workplace?<br />

(h) Has a Purchasing <strong>Policy</strong> been created to allow stakeholders input<br />

into the purchasing requirements with regard to Occupational Health<br />

and Safety?<br />

RECORDS AVAILABLE:<br />

Are records maintained for:-<br />

(a) The last safety report issued?<br />

(b) Checking of fire extinguishers?<br />

(c) Is a register maintained of all portable and semi-portable electrical<br />

equipment in the <strong>College</strong> for:-<br />

(d) Emergency evacuation practices and procedures?<br />

(e) The supply and maintenance (replacement) of personal protective<br />

equipment?<br />

(f) Risk assessment for identified hazards?<br />

(g) Safety Committees (office bearers/minutes of meetings)?<br />

(h) Administering medication to students?<br />

(i) Material safety Data sheets held at the <strong>College</strong> (list and location)<br />

COMMENTS:<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

CHECKED BY: …………………. ANCILLARY STAFF YES<br />

DATE: …………………………….<br />

NO <br />

JANITORS:<br />

(a) Are all maintenance and store rooms tidy and organised?<br />

(b) Are all tools and equipment in safe working condition?<br />

(c) Are step ladders either of wood construction or with insulated feet?<br />

(d) Are correct lifting procedures and techniques known and adhered<br />

to?<br />

(e) Have any Occupational Health and Safety training sessions been<br />

attended?<br />

(f) Is the safe storage of cleaning chemicals and fluids monitored?<br />

(g) Are the prescribed 6 months, 12 months or 5 years electrical safety<br />

inspections made on electrical items?<br />

(h) Have all electrical items been tagged?<br />

(i) Are all cleaning staff aware of the implications involved when<br />

operations contrary to recognised procedures, eg. Cleaning high areas<br />

from unstable surfaces, are not followed?<br />

(j) Are extension handles available to clean high areas?<br />

(k) Is appropriate Personal Protective Equipment available?<br />

(l) Is appropriate PPE used as required? (Refer label or M.S.D.S.)<br />

COMMENTS:<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

CHECKED BY: …………………. ANCILLARY STAFF YES<br />

DATE: …………………………….<br />

NO <br />

GROUNDSMEN:<br />

(a) Are staff aware of the steps to take in reporting maintenance items?<br />

(b) Has the equipment operator a certificate of competency to indicate<br />

having been trained in the use of the equipment?<br />

(c) Is personal protective equipment (P.P.E.) available to staff for the<br />

operation of machinery (e.g. face shields, ear muffs, etc.)?<br />

(d) Have staff been trained in the correct procedures in using P.P.E.?<br />

(e) Is P.P.E. used during mixing and application of chemicals?<br />

(f) Are correct procedures followed for the mixing and the application of<br />

chemicals?<br />

(g) Are the prescribed 6 months, 12 months or 5 years electrical safety<br />

inspections made of electrical items?<br />

(h) Have all electrical items been tagged?<br />

(i) Have any electrical items been tagged?<br />

(j) Are correct lifting procedures and techniques known and adhered to?<br />

COMMENTS:<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

CHECKED BY: …………………. ANCILLARY STAFF YES<br />

DATE: …………………………….<br />

NO <br />

CLEANERS:<br />

(a) Have staff been trained in the correct procedure in using Personal<br />

Protective Equipment?<br />

(b) Are the prescribed 6 months, 12 months or 5 years electrical safety<br />

inspections made on electrical items?<br />

(c) Have all electrical items been tagged?<br />

(d) Have all cleaning staff aware of the implications involved when<br />

operations contrary to recognised procedures, eg. Cleaning high areas<br />

from unstable surfaces, are not followed?<br />

(e) Are extension handles available to clean high areas?<br />

(f) Are all other chemicals stored neatly and safely in an organised<br />

manner?<br />

(g) Are chemicals dated at the time of delivery?<br />

(h) Are chemicals kept in appropriate containers with the correct<br />

labelling, ie. non-food or drink?<br />

(i) are all items of cleaning apparatus in a safe working condition?<br />

(j) Are all staff members aware of all safe practice including operation of<br />

equipment and lifting procedures?<br />

(k) Are signs available for use around wet floors?<br />

(l) Are procedures in place to eliminate staff having to carry large<br />

equipment up stair cases?<br />

(m) Are Material Safety Data Sheets readily available to all staff?<br />

(n) Do staff undergo any induction training before commencement of<br />

duties?<br />

(o) Does induction training include Occupational Health and Safety<br />

awareness and obligations?<br />

(p) Is there a system for ensuring equipment is well maintained?<br />

COMMENTS:<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

CHECKED BY: …………………. ART YES<br />

DATE: …………………………….<br />

NO <br />

GENERAL STORAGE AREA:<br />

(a)<br />

(b)<br />

(c)<br />

COMMENTS:<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

CHECKED BY: …………………. AUDIO VISUAL YES<br />

DATE: …………………………….<br />

NO <br />

AUDIO VISUAL:<br />

(a) Are the prescribed 6 month, 12 month and 5 year electrical safety<br />

inspections made on electrical items?<br />

(b) Have all electrical items been tagged?<br />

(c) Are safety signs displayed in the workroom or preparation area, eg.<br />

Lifting techniques and electrical safety?<br />

(d) Are student monitors and staff aware of all safety requirements<br />

regarding the use of the equipment as stated by the manufacturer’s<br />

instruction manual?<br />

(e) Are ALL electrical repairs carried out by a qualified electrician?<br />

(f) Are there any extension leads or cords in a poor condition?<br />

(g) Are all unsafe items repaired, written off or disposed of?<br />

(h) Are all items neatly and safely stored in an organised manner?<br />

(i) Are cleaning fluid, eg. hand cleaners, stored away from student<br />

access?<br />

(j) Are safety guards and switches on all equipment(fans, lights etc.) in<br />

good condition?<br />

(k) Are all mobile trolleys stable when loaded?<br />

(l) Have all excess trolleys stable leads with multiple equipment, eg.<br />

videos and T.V’s been secured or rolled up and fixed to trolleys?<br />

COMMENTS:<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

CHECKED BY: …………………. BUILDINGS AND YES<br />

DATE: ……………………………. GROUNDS NO <br />

GENERAL:<br />

(a) Are all pathways clear of obstructions?<br />

(b) Are all pathways clear from significant lips or raised edges that may<br />

cause tripping?<br />

(c) Are all drain covers securely located?<br />

(d) Are rainwater down pipes free of jagged edges or ends?<br />

(e) Are step tread surfaces non slip?<br />

(f) Are step tread surfaces well maintained?<br />

(g) Have high risk slippery surfaces (concrete areas and exposed<br />

timber flooring), been identified and the appropriate precautions taken,<br />

eg. acid etching or prominent warning signage?<br />

(h) Are all hand rails secure?<br />

(i) Are all protective support stakes, eg. Star pickets, such that no sharp<br />

edges are exposed at or near eye height?<br />

(j) Has all excess rubbish been removed from the grounds?<br />

(k) Are minimum quantities of flammable liquids kept on hand as<br />

opposed to bulk storage?<br />

(l) Are all poisons, insecticides etc. kept in a locked cupboard?<br />

(m) Are unwanted containers of pesticides and herbicides disposed of<br />

into the wheelie bin near pick up time?<br />

(n) Are regular checks made on the safety of grounds equipment, eg.<br />

mowers, tractors etc.<br />

(o) Are fertilisers stored separately from fuels?<br />

(p) Are fertilisers stored off the floor with like products kept together but<br />

separated physically from other varieties?<br />

(q) Is the grounds shed organised and tidy?<br />

(r) Are trees with overhanging branches near play areas checked for<br />

dead branches?<br />

(s) Are trees pruned to eliminate sharp branch ends exposed which<br />

may cause eye injury?<br />

COMMENTS:<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

CHECKED BY: …………………. GENERAL OFFICE YES<br />

DATE: …………………………….<br />

NO <br />

OFFICE:<br />

(a) Are sufficient power points (in suitable locations) provided?<br />

(b) Is the main isolation switch readily accessible and clearly labelled?<br />

(c) Are all electrical items checked regularly according to Departmental<br />

instructions?<br />

(d) Have all electrical items an independent isolation switch?<br />

(e) Are floor surfaces safe?<br />

(f) Are all items of equipment in a safe operational condition?<br />

(g) Are regular inspections and repairs carried out by a qualified<br />

electrician?<br />

(h) Are all electrical repairs carried out by a qualified electrician?<br />

(i) Are power boards used in place of double adaptors?<br />

(j) Are staff in serviced in the correct technique in adjusting their<br />

individual seating position?<br />

(k) Are staff in serviced in the correct technique in the layout of their<br />

individual work station?<br />

(l) Are staff in serviced in the correct technique in organising the<br />

position of keyboard accessories, eg. document holder and mouse?<br />

(m) Are photocopiers in a safe working condition?<br />

(n) Are toners disposed of by wrapping securely and placing in the<br />

wheelie bin?<br />

(o) Are stock items of fluids and toners etc. stored away from student<br />

access?<br />

FIRST AID KIT:<br />

(a) Is the kit well stocked with suitable contents?<br />

(b) Is it clearly labelled?<br />

(c) Is it appropriately positioned?<br />

GENERAL STORAGE AREA:<br />

(a) Is the general layout of the storage area organised?<br />

(b) Is the general storage area neat and tidy?<br />

(c) Are all other storage locations suitable?<br />

COMMENTS:<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

CHECKED BY: …………………. LIBRARY YES<br />

DATE: …………………………….<br />

NO <br />

LIBRARY:<br />

(a) Are all bookcases/shelving securely fixed to the walls?<br />

(b) Are all free standing shelving/bookcases securely fastened to<br />

prevent them falling over?<br />

(c) Are floor surfaces in a safe condition?<br />

(d) Are all tables and chairs in safe condition?<br />

(e) Are mobiles and displays in a safe condition for operation purposes<br />

or use?<br />

(f) Are photocopiers in a safe working condition?<br />

(g) Are toners disposed of by wrapping and placing in the wheelie bin?<br />

(h) Are all wet carrels (lights, power points) in safe working condition?<br />

(i) Are wet carrels checked regularly for physical damage to the area<br />

around he back of the power points/switches?<br />

(j) Is the fire extinguisher inspected bi-annually?<br />

(k) Is the fire extinguisher clearly signed and accessible?<br />

(l) Is an emergency evacuation map clearly displayed near all exists?<br />

(m) Are all class areas set up to eliminate extension leads lying in<br />

passage ways (OHP use etc.)?<br />

(n) Are librarian/teacher aides incorporating a variety of tasks into their<br />

work routine in order to prevent:<br />

(1) prolonged, sustained postures, or<br />

(2) prolonged repetitive activities (eg. Shelving books)?<br />

(o) Are stable footstools readily available to assist in reaching high<br />

shelves?<br />

(p) Are trolleys available if required to assist in the manual handling of<br />

large quantities of books?<br />

(q) Are trolleys included in a regular maintenance routine?<br />

(r) Are the prescribed 6 months, 12 months or 5 years electrical safety<br />

inspections made on electrical items?<br />

(s) Have all electrical items been tagged?<br />

COMMENTS:<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

CHECKED BY: …………………. PHYSICAL YES<br />

DATE: ……………………………. EDUCATION NO <br />

OUTDOOR FACILITIES:<br />

(a) Are the surfaces of ovals and courts free from foreign material?<br />

(b) Are the surfaces of ovals and courts even?<br />

(c) Are the surfaces of ovals and courts marked with approved line<br />

marking materials?<br />

(d) Is line marking equipment stored separately from Physical<br />

Education equipment?<br />

(e) Are jumping pits filled free of foreign materials?<br />

(f) Are jumping pits filled to the required sand depth?<br />

(g) Are all fixtures stable?<br />

(h) Have all mobile structures provision to be anchored or secured<br />

when is use?<br />

(i) Is all protective fence wire in safe condition, eg. cricket practice nets<br />

or tennis courts?<br />

(j) Are pitch surfaces and approaches in safe condition?<br />

ATHLETICS – HURDLES:<br />

(a) Are all metal parts free of loose connections, rusty parts and broken<br />

welds?<br />

(b) Are all hurdles stable and well balanced?<br />

(c) Are all wooden parts free of loose screws, wrapping, cracks,<br />

splinters and rough surfaces?<br />

HIGH JUMP/POLE VAULT:<br />

(a) Are mats free of torn material, framed edges, loss of resilience or<br />

uneven surfaces?<br />

(b) Are there sufficient mats to cover a 5 metre long by 3 metre wide<br />

area?<br />

(c) Are sufficient mats available with suitable securing attachments or a<br />

cover large enough to secure all mats, for the activity?<br />

(d) Are the Guidelines regulations being met in relation to the instruction<br />

of the Fosbury Flop technique? (Refer safety handbook)<br />

(e) Are the stands stable?<br />

(f) Are the cross bars circular?<br />

COMMENTS:<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

CHECKED BY: …………………. PHYSICAL YES<br />

DATE: ……………………………. EDUCATION NO <br />

GYMNASTICS:<br />

(a) Are mats free of torn material, framed edges, loss of resilience or<br />

uneven surfaces?<br />

(b) Are all the stands stable, eg. vaulting horses?<br />

(c) Is all metal equipment free from loose connections, rusty parts or<br />

faulty joints?<br />

(d) Is all equipment stable, eg. parallel bars?<br />

(e) Is all wooden equipment free from loose screws and bolts, warping,<br />

cracks and splinters, rough surfaces, faulty joints and insufficient<br />

padding?<br />

(f) Is the trampoline fitted with safety frame pads?<br />

(g) Is the mini-trampoline fitted with safety frame pads?<br />

(h) Is the trampoline spring attachment from mat to frame secure?<br />

(i) Is the mini-trampoline spring attachment from at to frame secure?<br />

CIRCUIT TRAINING FACILITIES:<br />

(a) Are all structures/main frames safe and secure?<br />

(b) Are all moving parts in safe working order?<br />

(c) Is there evidence of: broken welds, rusted joints and fittings, broken<br />

chains and ropers, rotted timber and protruding nails or bolts?<br />

(d) Are bolts secure, timer free of large cracks and splinters and ropes<br />

not frayed or rotted?<br />

(e) Is impact absorbing material of sufficient depth placed under items<br />

yielding potential falls, eg. chin-up bars?<br />

WATER ACTIVITIES:<br />

(a) Do all buoyancy vests comply with one of the approved standards,<br />

eg. AS1512, AS1499 or AS2260?<br />

(b) Is all equipment inspected for defects before use?<br />

(c) Is all equipment dried before storing?<br />

(d) Are procedures established and rehearsal for potential<br />

emergencies, eg. medical conditions?<br />

COMMENTS:<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

CHECKED BY: …………………. PHYSICAL YES<br />

DATE: ……………………………. EDUCATION NO <br />

EQUIPMENT – GENERAL:<br />

(a) Is there an availability of range of equipment to suit size, strength<br />

and ability of students?<br />

(b) Is equipment free from damaged findings, lacings, cracks and<br />

splinters?<br />

(c) Is protective equipment available for specific activities?<br />

(d) Are ear muffs available when using the starting pistol?<br />

(e) Are starting pistol caps kept in a rigid plastic or wooden box until<br />

used?<br />

(f) Does the equipment storage layout ensure safe access?<br />

(g) Are heavy objects securely stored at waist height or at floor level,<br />

eg. shots?<br />

(h) Are javelin stored so that points/ends are protected or not at eye<br />

level?<br />

GAMES AND SPORTS:<br />

(a) Are all handles fitted with non-slip off safety knobs?<br />

(b) Are goal posts padded during play, eg. Rugby league?<br />

(c) Are markers on ovals and courts made of non-injurious material, eg.<br />

plastic?<br />

(d) Are net winders removable or secure so that accidental release of<br />

tension can not happen, eg. hall volley ball?<br />

COMMENTS:<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

CHECKED BY: …………………. PLAYGROUND YES<br />

DATE: ……………………………. EQUIPMENT NO <br />

ADMINISTRATION:<br />

(a) Is there a playground for regular inspection, upgrading and<br />

maintenance?<br />

SITE:<br />

(a) Is the site clear of litter, and dangerous objects?<br />

(b) Is access to the site in good condition and clear of obstruction?<br />

SWINGS:<br />

(a) Is the main frame safe and secure?<br />

(b) Are all moving parts in working order?<br />

(c) Are swings light weight and without hard edges?<br />

(d) Are seats and attachments in good condition?<br />

(e) Are chains/shackles in good condition?<br />

(f) Are all bolts in place and secure?<br />

(g) Are the swings lubricated where necessary?<br />

(h) Have posts been treated to prevent rotting, splintering or rusting?<br />

(i) Are swing structure heights no more than 2100mm for junior school<br />

and 2400mm for senior school?<br />

SLIDES:<br />

(a) Is the sliding surface secure and free of gaps from rails?<br />

(b) Is the sliding surface clear of obstructions?<br />

(c) Is the main frame secure?<br />

(d) Is the impact absorbing area soft and clear of obstacles?<br />

(e) Are surfaces free from rust, rotting or splintering?<br />

(f) Is the run off end of the slippery slide parallel to the ground to<br />

decelerate speed?<br />

(g) Is the platform at the top of the slippery slide level to ensure stability<br />

for children?<br />

(h) Are guardrails (high slides) provided on slippery slides to prevent<br />

falling?<br />

(i) Have slides with heights above 1600mm been modified, ie. side rails<br />

or relocated to a sloping embankment?<br />

(j) Are slides facing south away from the sun’s full strength?<br />

COMMENTS:<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

CHECKED BY: …………………. PLAYGROUND YES<br />

DATE: ……………………………. EQUIPMENT NO <br />

OTHER STRUCTURES:<br />

(a) Is the main frame secure?<br />

(b) Are all bolts in place and secure?<br />

(c) Are all joints and connections secure?<br />

(d) Are chains and/or ropes secure and in good condition?<br />

(e) Is the structure free of missing components?<br />

(f) Are timber posts sound and free of large cracks and splinters?<br />

(g) Are frames in good condition?<br />

(h) Are surfaces free from rust or rot?<br />

(i) Are items designed to minimise falling from heights not exceeding<br />

2500mm, eg. pyramids and log climbing shapes?<br />

SAND PIT:<br />

(a) Is the area clear of dangerous objects and weeds?<br />

(b) Is the janitor/groundsman aware of the correct procedure to<br />

undertake in the event of animal fouling? (eg. use 400g sodium<br />

hypochlorite to 20 litres of water (equivalent to pool chlorine) for each 8<br />

cubic metres of sand – apply with watering can and rake)<br />

(c) Does sand require replacing/replenishing?<br />

OTHER POTENTIAL RISKS:<br />

(a) Have previously reported defects been rectified?<br />

(b) Have tunnels, pipe or tyre been designed so that adult assistant<br />

may be given to an incapacitated student?<br />

MATERIALS/INSTALLATION:<br />

(a) Are timber ends rounded?<br />

(b) Has timber been pressure tested to prevent rotting?<br />

(c) Have sharp edges of concrete been smoothed off?<br />

(d) Have steel supports been embedded in concrete?<br />

(e) Have tyres without steel belting been used?<br />

(f) Do tyres have holes to provide adequate drainage?<br />

(g) Are chain links too small to trap fingers?<br />

(h) Are pipe ends plugged end/or covered to prevent injury?<br />

COMMENTS:<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

CHECKED BY: …………………. PLAYGROUND YES<br />

DATE: ……………………………. EQUIPMENT NO <br />

TYPE OF EQUIPMENT:<br />

(a) Is equipment for older children separated from that for younger<br />

children?<br />

EQUIPMENT DESIGN:<br />

(a) Are handgrips of the right size provided?<br />

(b) Are guardrails provided around raised platforms and along ladders<br />

and stairs?<br />

(c) Are guardrails vertical instead of horizontal to discourage climbing?<br />

(d) Are gaps in platforms small enough to prevent entrapment areas?<br />

(e) Are stepping logs so placed as to prevent feet entrapment?<br />

(f) Are stepping logs of appropriate height and diameter?<br />

(g) Are fire poles fastened to the ground without protruding metal<br />

staples and exposed concrete?<br />

(h) Are raised platforms at age-appropriate heights?<br />

GROUND SURFACE:<br />

(a) Is impact absorbing material used around equipment of correct<br />

compacted depth and distance from the equipment?<br />

(b) Are rounded level retaining walls provided to keep impact absorbing<br />

material in place?<br />

(c) Are all foundations at least 100mm below ground surface?<br />

COMMENTS:<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

CHECKED BY: …………………. SWIMMING YES<br />

DATE: …………………………….<br />

NO <br />

THE PROGRAM:<br />

(a) Is a registered teacher taking the program?<br />

(b) If another adult is taking the program is a registered teacher<br />

present?<br />

(c) Has the Principal’s approval been sought when it has been required,<br />

eg. swimming clubs?<br />

(d) Are there always the necessary number of supporting adults to<br />

enable safe instruction (particularly for larger numbers)?<br />

THE INSTRUCTOR:<br />

(a) Does the instructor have a clear understanding of the <strong>College</strong> policy<br />

on swimming programs?<br />

(b) Does the instructor implement safety procedures?<br />

(c) Can the instructor effect recovery of a student from the water?<br />

(d) Can the instructor perform cardio-pulmonary resuscitation?<br />

(e) Does the instructor use suitable warm up activities?<br />

(f) Does the instructor know the medical history of the students with<br />

special concerns?<br />

(g) Is the instructor attired in readiness to enter the water?<br />

(h) Are safety check, ie. buddy systems, roll checks, built into lessons?<br />

STUDENTS:<br />

(a) Have students suffering from a medical condition which might put<br />

them at risk in the water supplied the instructor with written parental<br />

consent and medical certificate?<br />

(b) Are students suffering from infections, suppurating sores or<br />

suspected contagions excluded from swimming?<br />

(c) Do students remove all jewellery before entering the water?<br />

(d) Do students with long hair tie it back or wear a cap?<br />

(e) Are students protected from over exposure to the sun?<br />

(f) Are all students supervised at all times?<br />

(g) Do students know the distress signal to be used for emergencies?<br />

COMMENTS:<br />

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RETENTION AND DISPOSAL<br />

SCHEDULE<br />

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DOCUMENT A<br />

Administrative Filing System<br />

– These records are usually<br />

held in the School<br />

Administration Area<br />

Aboriginal Student Support &<br />

Parent Awareness – ASSPA<br />

Accident Report Forms<br />

Appraisement/Ascertainment<br />

Retention<br />

Period<br />

2 yrs Destroy<br />

Do Not Destroy<br />

Do Not Destroy<br />

Remarks<br />

Records<br />

Census Return 1 yr Destroy<br />

Copyright 5 yrs Destroy<br />

Corporate Plan 1yr Destroy 1 year after superseded<br />

Curriculum Files 2 yrs Destroy<br />

Ed General Provision Act &<br />

Regulation 1989<br />

Retain at school as long as<br />

required.<br />

Equipment/Furniture 6 yrs Destroy<br />

Excursions/Camps 5 yrs Destroy 5 yrs date of last action<br />

on file<br />

Financial Reports 5 yrs Destroy<br />

Freedom of Information – FOI<br />

Retain at school as long as<br />

required.<br />

Freedom of Information Act<br />

1992<br />

Retain at school as long as<br />

required.<br />

Grievances and Appeals 7 yrs Destroy<br />

Health Services 5 yrs Destroy<br />

Infectious Diseases<br />

Retain at school as long as<br />

required.<br />

Inter House Sports 5 yrs Destroy<br />

Internal Audit Reports 10 yrs Destroy<br />

Inter School Sports 5 yrs Destroy<br />

Judicial Review – JR –<br />

Statement of Reasons<br />

1 yr Destroy 1 yr from date of last<br />

action on file.<br />

Leave 2 yrs Destroy<br />

Major Capital Works-Up to 5 yrs Destroy<br />

$2m<br />

Major Capital Works-Over $2m 10 yrs Destroy<br />

Medication Information 5 yrs Destroy 5 yrs from date of last<br />

action on file.<br />

Payroll 5 yrs Destroy<br />

Position Descriptions<br />

Professional Development 5 yrs Destroy<br />

Purchasing – Orders 2 yrs Destroy<br />

Queensland Arts Council 5 yrs Destroy<br />

Records Management<br />

Recruitment and Selection 5 yrs Destroy<br />

Review of Queensland School<br />

Curriculum – Wiltshire Report<br />

Retain at school as long as<br />

required.<br />

Retain at school as long as<br />

required.<br />

Retain at school as long as<br />

required.<br />

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DOCUMENT A<br />

Administrative Filing System<br />

– These records are usually<br />

held in the School<br />

Administration Area<br />

Retention<br />

Period<br />

School Photos<br />

School Fete 2 yrs Destroy<br />

School Banking 5 yrs Destroy<br />

School Budget 5 yrs Destroy<br />

School Watch 5 yrs Destroy<br />

School Grants 5 yrs Destroy<br />

School Newsletter 1 yr Destroy<br />

School Magazine 5 yrs Destroy<br />

Sexual Harassment 5 yrs Destroy<br />

Student References and<br />

Identification<br />

Uniforms/School Dress<br />

Standards<br />

Workers<br />

Compensation/Rehabilitation<br />

Workplace Health & Safety Act<br />

and Regs.<br />

1 yr Destroy<br />

Remarks<br />

For historical purposes<br />

Retain at school as long as<br />

required.<br />

2 yrs Destroy<br />

Retain at school as long as<br />

required.<br />

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DOCUMENT B<br />

These records may be held<br />

in the administration area or<br />

in a classroom<br />

Retention<br />

Period<br />

Absence Notes 1 yr Destroy<br />

Time & Wages Book 6 yrs Destroy<br />

Accident Register for Staff 7 yrs Destroy<br />

Accidents to Student-Register,<br />

Report Forms, Witness<br />

Statements<br />

Remarks<br />

If accident occurred when student<br />

18 yrs or over destroy 3 yrs after<br />

date of accident. If accident prior<br />

turning 18 yrs destroy 3 yrs after<br />

student turns 18 yrs.<br />

Administration of Medication<br />

Register<br />

Destroy as per Student Record<br />

Cards<br />

Admission Forms 5 yrs Destroy<br />

Anecdotal Records-On<br />

Destroy with student file.<br />

Students<br />

Assessment Material & Data- 1 yr Destroy<br />

Mark Books, Class Lists<br />

Assignments/Work Samples<br />

Return to student after mark has<br />

been recorded or at conclusion of<br />

any appeal process.<br />

Class Role Books 5 yrs Destroy<br />

Class Timetables 1 yr Destroy<br />

Collection Documentation –<br />

Receipts/Receipt books, Cash<br />

by Post Books, Bank Deposit<br />

Books, Bank Statements<br />

5 yrs Destroy<br />

Community/Parent Register 1 yr Destroy<br />

Corres re: Children (eg.<br />

Discipline, Estranged Parents,<br />

Police, Family Service)<br />

Destroy with student file.<br />

Custody Particulars<br />

Destroy with student file<br />

Dental Health Reports<br />

Destroy as per Student Record<br />

Cards<br />

Diaries (any work related) to<br />

Staff<br />

1 yr Destroy, see also Principal’s<br />

appointment dairy<br />

Disciplinary Reports-Students<br />

Destroy with student file<br />

Electrical Safety Inspections 7 yrs Destroy<br />

Register<br />

Expenditure Documentation – 5 yrs Destroy<br />

Vouchers, Paid Cheques<br />

(Returned Bank), Cancelled<br />

Cheques, Cheque Butts<br />

Family Court Orders<br />

Destroy with Student File<br />

Fax Records 1 yr Destroy<br />

Gen. Account – Petty<br />

Cash/Post Books/Dockets, Inv.<br />

Books, Order Books<br />

2 yrs Destroy<br />

Global Budget-Grant A/C, Int 5 yrs Destroy<br />

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DOCUMENT B<br />

These records may be held<br />

in the administration area or<br />

in a classroom<br />

A/C, P&C Assoc. Bud, Gen<br />

A/C<br />

Retention<br />

Period<br />

Remarks<br />

Individual Education Plans 1 yr Destroy<br />

Learning Support Teacher’s<br />

Files<br />

Destroy as per Student Record<br />

Cards<br />

Leave Forms – Duplicates 2 yrs Destroy<br />

Material Relating to<br />

Appointments: Duplicates<br />

Destroy when teacher leaves<br />

school<br />

Medical Correspondence<br />

Destroy as per Student Record<br />

Cards<br />

Permission Notes 1 yr Destroy 1 yr from date of last<br />

action<br />

Playground/Bus Duty Roster 5 yrs Destroy<br />

Playground Equipment<br />

Inspection Registers<br />

Principal’s Discipline Register<br />

25 yrs Destroy<br />

Do not destroy – Consult with<br />

state archives for lodgement<br />

approval<br />

Principal’s Appointment Diary 10 yrs Destroy<br />

Record of Staff Interviews 1 yr Destroy<br />

Register of Time Lost for All 3 yrs Destroy<br />

Staff<br />

Student Information – Student<br />

Record Cards: Prim<br />

Destroy 10 yrs after student left<br />

school<br />

Student Info – Files Folder<br />

Which contain:<br />

Samples of Work, Descript of<br />

Progs. Provided by Class<br />

Teacher, Notes from Parent<br />

Interviews, Test Results, Other<br />

Materials, eg. Permission<br />

Notes, Custody Particulars,<br />

Notes from Parents, Family<br />

Court Orders<br />

Destroy as per Student Record<br />

Cards<br />

Student Assessment Results<br />

for Individual Students<br />

Student Records received from<br />

other schools: Prim<br />

Suspension/Exclusion of<br />

Students – Related Corres.<br />

Yr 2 Diag Net/Yr 6 Test –<br />

Individual Student Profile<br />

Results<br />

Destroy with student file<br />

Destroy 10 yrs after student left<br />

school<br />

Destroy 5 yrs after student left<br />

school<br />

Destroy 5 yrs after last date of<br />

enrolment in a state school<br />

2 yrs Destroy with student file<br />

Destroy as per Student Record<br />

Cards.<br />

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COOLUM BEACH CHRISTIAN COLLEGE<br />

SAFETY RELATED CHECKS<br />

Two weeks prior to break-up day:<br />

Ensure that all faulty doors, windows and roller shutters have been replaced.<br />

Review the after-hours hey holder list to ensure that it will be accurate for the vacation period.<br />

Any changes should be advised and databases updated.<br />

Identify staff/community users likely to access the premises during the vacation period and:<br />

- remind them of the need for additional care with security-related matters during<br />

vacation<br />

- ensure that they have the required proficiency to operate any electronic security<br />

devices which may be installed.<br />

- if applicable, produce a school newsletter in the final fortnight of term highlighting<br />

School Watch activities, to ensure a high community consciousness.<br />

On or just prior to break-up day:<br />

Ensure that all loose items, eg. packing cases, papers, lost property, etc., are removed from<br />

stairwells, hallways, storerooms and undercroft areas.<br />

Check that all fuel, glue, paint and any substance capable of being used as a fire accelerant,<br />

are removed and/or stored as securely as possible.<br />

Quantities should be minimised.<br />

In rooms/areas protected by electronic security detectors, remove all mobiles, hanging charts,<br />

decorations and temporary or improvised room dividers which may interfere with the<br />

detector’s operation and/or cause false alarms.<br />

Secure all valuable and attractive items and equipment, concealing them from view if<br />

possible.<br />

If the school has electronic security, locate all valuable and attractive equipment and<br />

resources in protected areas.<br />

Turn off all non-essential lighting and power.<br />

Notify last minute key-holder changes to your security firm.<br />

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