Risk Management - Workplace Safety and Health Council

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8. Implementation8.1 RA Approval8.1.1 Completed RA forms must be approved by the Manager of the area, function or activity where the riskis being assessed.8.2 Implementation Actions8.2.1 As far as is practicable, the Manager is to implement the recommended risk control measures as soonas possible.8.2.2 The Manager shall ensure that an action plan is prepared to implement the measures. The plan shouldinclude a time line of implementation and responsible persons implementing the safety and healthcontrol measures.8.2.3 The Manager shall ensure that the plan is monitored regularly until all the measures are implemented.8.2.4 The Manager shall ensure that all persons exposed to the risks are informed of:• The nature of risks; and• Any measures or SWP implemented.8.2.5 The Manager shall ensure that regular inspections and process audits are carried out to ensure that riskcontrol measures have been implemented and are functioning effectively.8.3 Communication8.3.1 While various forms and levels of communication are to take place throughout the RM process, thisCP requires the specific communication of the hazards identified and their controls to the personsperforming the activity.8.3.2 The Manager who oversees the area, function or activity where the WSH risks exist shall ensure that allpersons exposed to the risks are informed of:• The nature of risks;• Any measures or SWP implemented; and• The means to minimise or eliminate the risks.8.4 Records8.4.1 The Manager shall assist the employer to ensure that RA records, including but not limited to RA formsand control measure records, are kept for at least three years.8.4.2 The Manager shall assist the employer to ensure that the Risk Register is readily available for review bydesignated persons at the workplace and by regulatory agencies.19
9. List of References1. AS/NZS 4360:2004, Risk Management (Standards Australia)2. BS 31100:2008, Risk Management – Code of Practice (BSI)3. Identifying Hazards in the Workplace – A Guide for Hazards in the Workplace (Australia Comcare)4. ISO 31000: 2009 Risk Management – Principles and guidelines on Implementation5. ISO/IEC Guide 73:2009, Risk Management Vocabulary6. Workplace Safety and Health Act7. Workplace Safety and Health (Risk Management) Regulations8. WSH Risk Management: Risk Assessment Guidelines (MOM)20
Page 5 and 6: 1. PurposeThe purpose of this Code
Page 7 and 8: 3. DefinitionsAdditional ControlEmp
Page 9: 5. General Requirements5.1 General5
Page 14 and 15: 7. Risk Assessment7.1 General Requi
Page 16 and 17: 7.3.3.2 Where there is more than on
Page 18 and 19: 7.3.8.3 Likelihood shall be listed
Page 22 and 23: Appendix A: Risk Management Process
Page 24 and 25: Appendix C: Risk Assessment FormRis
Page 26 and 27: Appendix E: Risk Register and Cover
Page 28 and 29: Appendix F: Additional NotesSafe Wo
Page 30: Published in February 2011 by the W

Risk Management - Workplace Safety and Health Council

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