HSE Management System Documents

Plan

1. System and Compliance

• HSE System Manual (WNH Q17)
• Draft HSE ISO Compliance Management Procedure (WNH Q16)

2. Policy and Commitment

• Environmental Policy (WNH Q08)
• Health & Safety Policy (WNHQ09)

3. Hazard Identification and Risk Management

• Risk Management Procedure (WNH Q14)
  • Risk Management Checklist (WNH Q14.1)
  • Take 5 Template (WNH Q14.2)
  • Job Hazard Analysis Template (WNH Q14.3)
  • Safe Work Method Statement Template (WNH Q14.4)
• Permit to Work Procedure (WNH Q25)
  • Permit to Work Template (WNH Q25.1)
  • Permit to Work Training (WNH Q25.2)
  • Permit to Work Leadership Training (WNH Q25.3)
  • Work Party Tracking and Acknowledgement Sheet (WNH Q25.4)
  • PIC Tracking and Acknowledgement Sheet (WNH Q25.5)

4. Awareness, Training and Site Access

• Inductions, Training and Site Access Procedure (WNH Q24)
  • Site Induction (WNH Q24.1)
  • General Induction (WNH Q24.2)
  • HSE Induction (WNH Q24.3)
  • Restricted Area Training (WNH Q24.4)

Do

5. Workplace Fitness and Wellbeing

• Workplace Fitness and Wellbeing Procedure (WNH Q27)

6. Environmental Management

•  Project specific management plans and documents

7. Working with Hazardous Equipment

• Personal Protective Equipment Procedure (WNH Q22)
• Hand and Power Tools Procedure (WNH Q19)
• Mobile Plant and Machinery Procedure (WNH Q20)
• Isolation Procedure (WNH 30)
  • Schedule of Planned Operations Template (WNH Q30.1)
  • Isolation Training (WNH Q30.2)
• Accessing and Working in Wind Turbine Generator Procedure (WNH Q28)
  • Competency Assessment – Internal Crane (Chain Hoist)
• Arc Flash Procedure (WNH Q39)

8. Working in Hazardous Environments

• Working in Hazardous Environments Procedure (WNH Q18)
  • Concealed Services Checklist (WNH Q18.1)
  • Concealed Services Permit (WNH Q18.2)
  • Confined Space Permit (WNH Q18.3)
• Working at Heights Procedure (WNH Q26)
  • Working at Heights Checklist (WNH Q26.1)
• Hot Work Procedure (WNH Q23)
  • Hot Work Permit (WNH Q23.1)

9. Working With Hazardous Materials and Substance

• Working with Hazardous Materials and Substances Procedure (WNH Q21)

Check

10. Incident and Emergency Management

• Incident Response, Management and Investigation Procedure (WNH Q29)
  • Incident Report Form (WNH Q29.1)
  • Injured or Dead Bird or Bat Response Protocol (WNH Q29.2)
  • Bird and Bat Strike Report Form (WNH Q29.3)
  • Safety Hazard Alert Form (WNH Q29.4)

11. Audit and Inspection

• HSE Audit and Inspection Procedure (WNH Q31)
  • Safety Walk and Inspection Form (WNH Q31.1)
  • Operational Audit Checklist (WNH Q31.2)

Act

12. Management Review