Available to interested parties Implemented and maintained? Subject to review to ensure ongoing suitability? 4.3) PLANNING 4.3.1) Hazard Identification, Risk Assessment And Determining Controls Procedure(s) and process for identifying hazards, subsequent risk assessment determining controls is documented? Process includes reference to: Responsibilities Document control Records Review Procedure(s) ensure that the following requirements are taken into account: Routine and non-routine activities All persons having access to the workplace Human behaviour/factors Hazards originating outside the workplace Hazards in the vicinity of the workplace Infrastructure, equipment etc. 1 INDEX CRITERIA STATUS 4.2) OSH POLICY Documented, dated and authorised by top management Appropriate to the nature and scale of the organisation s OSH risks Commits to: Continuous improvement Compliance with legislation Compliance with other requirements Prevent ill health and injury Provides framework for setting and reviewing objectives? Communicated to all persons under the control of the organisation.
