Strathfield Collage Assessment 2022

STRATHFIELD COLLEGE
Strathfield College Pty Ltd
BSBWHS605 DEVELOP, IMPLEMENT MAINTAIN WHS MANAGEMENT SYSTEMS
Pitstop Pty Ltd Wollongong service station
Work Health and Safety Plan Template
Part A Actions to address areas of concern
The following high-risk activities and areas of performance have been identified and are to be
addressed as indicated.
Element Actions By when By whom Progress
1 Safety Management System
Review for the objectives of the
WHS management system
1.1 Implementing safety policies and
procedures
2/10/2019 Management Finished
1.2 First aid arrangements 4/10/2019 Employees
and
Management
Finished
1.3 Training of employees 7/10/2019 Management
and Staff
In-progress
1.4 WHS monitoring and evaluation. 12/10/2019 Management Finished
2 Work Health and Safety (WHS)
Training
2.1 Training of new employees 7/10/2019 Employees
and Staff
In-progress
2.2 Training of Contractors and
subcontractors
11/10/2019 Management Finished
2.3 Monitor the number of training
sessions offered
12/10/2019 Management In-progress
2.4 Monitor the number of employees 16/10/2019 Management Finished
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STRATHFIELD COLLEGE
Strathfield College Pty Ltd
trained.
2.5 Monitor the number of participants
in the training
18/10/2019 Management In-progress
3 Incident Notification
3.1 Use of telephone 15/10/2019 Employees Finished
3.2 Fill the incident notification form 15/10/2019 Employees In-progress
Element Actions By when By whom Progress
4 Injury Management
4.1 Raise awareness at management
level
21/10/2019 Employees In-progress
4.2 Foster early intervention culture 22/10/2019 Employees In-progress
4.3 Communicate to other employees 27/10/2019 Employees In-progress
4.4 Offer first Aid 28/10/2019 Employees
and Staff
Finished
4.5 Develop Injury Management Plan 29/10/2019 Management In-progress
5 Hazard Management
5.1 Identify the hazard 12/10/2019 Employees,
staff and
Management
In-progress
5.2 Identify how employees may be
affected
12/10/2019 Management In-progress
Part B - Actions to achieve a compliant WHS Management System by 31 December 2017
Elemen
t
Actions By when By whom Progress
1 Create a healthy and safety
governance in the Company (Toups
et al., 2018, p.280).
20/10/2019 Management In-progress
2 Set a mechanism to consult all 21/10/2019 Management Finished
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STRATHFIELD COLLEGE
Strathfield College Pty Ltd
workers
3 Develop safety policies and
procedures
23/10/2019 Management Finished
4 Performing Appraisals 24/10/2019 Management Finished
Part C - Actions to ensure compliance with the new Work Health and Safety laws by 31
December 2017
Element Actions By when By whom Progress
1 Recording of the WHS procedure
(Piekarz-Porter, 2017, p.220).
20/10/2019 Managemen
t
In-progress
2 Documenting the WHS policies and
procedures
21/10/2019 Managemen
t
Finished
3.1 Inform all employees on any risks in
the work place.
23/10/2019 Managemen
t
Finished
3.2 Provide safe and risk free work
environment.
24/10/2019 Managemen
t
Finished
3.3 Provide training and supervision if
necessary.
20/10/2019 Managemen
t
In-progress
Part D - Reporting of WHS performance
Element Actions By when By whom Progress
1. Risk Assessment 22/10/2019 Managemen
t
In-progress
2 Training 22/10/2019 Managemen
t
In-progress
3 Safe work procedures 22/10/2019 Managemen
t
Finished
4 Hazard reporting 22/10/2019 Managemen
t
Finished
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