CBCC WH&S Policy & Procedures - Coolum Beach Christian College
CBCC WH&S Policy & Procedures - Coolum Beach Christian College
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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<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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<strong>Procedures</strong> Manual.doc
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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<strong>Procedures</strong> Manual.doc
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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<strong>Procedures</strong> Manual.doc
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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<strong>Procedures</strong> Manual.doc
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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