Processes, policies and forms

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All policies, requirements, processes, forms and bulletins that are updated and published on this website will also be listed below in the year and month in which they occurred.

2018 Change log

2017 Change log

All policies, requirements and processes are listed below.
Safety bulletins are located here. Forms and guidance materials are on specific hazard pages.

Summary Table

A summary of the policies, requirements and processes as they relate to the NAT version 3 are outlined in the table below.

All procedures are in the process of being reviewed and will be published as requirements or processes. Prior to publishing, everyone will be given an opportunity to provide feedback through consultation.

NAT number	Criteria	Associated Documentation
1	POLICY
1.1	Health and Safety Policies	Health and Safety Policy (MPF1205) Alcohol Policy (MPF1267) Appropriate Workplace Behaviour Policy (MPF1328) Smoke-Free and Tobacco-Free Campuses Policy (MPF1260)
2	PLANNING
2.1	Legal requirements and practical guidance	Health & Safety: Responsibilities and legal requirements
2.2	Objectives and targets	Health & Safety: Plans requirements Health & Safety: Risk management requirements
2.3	health and safety management plans	Health & Safety: Plans requirements Health & Safety: Risk management requirements
3	IMPLEMENTATION
3.1	Structure and responsibility - Resources	Health & Safety: Responsibilities and legal requirements
3.2	Structure and responsibility - Responsibility and accountability	Health & Safety: Responsibilities and legal requirements
3.3	Structure and responsibility - Training and competency	Health & Safety: Training requirements Health & Safety: Service provider/contractor requirements
3.4	Consultation, communication and reporting - Consultation	Health & Safety: Communication requirements Health & Safety: Consultation representation and committee requirements Health & Safety: Issue resolution requirements
3.5	Consultation, communication and reporting - Communication	Health & Safety: Communication requirements
3.6	Consultation, communication and reporting - Reporting	Health & Safety: Incident, injury, hazard reporting and investigation requirements Notifying regulators of significant incidents
3.7	Documentation	Health & Safety: Management system documentation requirements
3.8	Document and data control	Health & Safety: Management system documentation requirements
3.9	Health and safety risk management program	Health & Safety: Risk management requirements Health & Safety: Consultation representation and committee requirements Health & Safety: Management system documentation requirements
3.10	Hazard identification, risk assessment and control of risks	Asbestos and hazardous materials risk management procedure Health Monitoring - OHS Requirements Procedure Health & Safety: Health assessment procedure (updated excerpt from the Pre Employment Procedure (MPF1158) Ionising radiation risk management procedure Laboratory risk management procedure Health & Safety: Ergonomic requirements Health & Safety: Hazardous manual handling requirements Noise risk management procedure Non-ionising risk management procedure Reproductive health risk management procedure Health & Safety: Health and safety representative election guidelines Temperature extremes risk management procedure
3.10.1	Access	Health & Safety: Working at heights requirements Health & Safety: Working in isolation requirements
3.10.2	Contractors and services	Health & Safety: Service provider/contractor requirements
3.10.5	Purchasing	Health & Safety: Purchasing requirement
3.10.7	Design	Safe Operating Procedures
3.10.9	Waste	Health & Safety: Waste management requirements
3.10.10	Facilities	Facilities and amenities - OHS requirements and procedure Housekeeping requirements procedure
3.10.11	Chemicals	Health & Safety: Chemical requirements
3.10.14	Permit to work	Health & Safety: Confined spaces requirements Hot work risk management procedure
3.10.16	Plant and equipment	Personal protective equipment procedure Health & Safety: Electrical inspection and testing requirements Lock out tagging and isolation requirements procedure Unsafe plant and equipment requirements procedure Cooling tower risk management procedure Health & Safety: Regulated plant requirements
3.10.20	Signage	Signage requirements procedure
3.10.21	Materials transport, handling and storage
3.10.22	Supervision	Health and safety risk management procedure
3.10.23	Off campus	Health & Safety: Off campus requirements Scientific diving risk management procedure Vehicle use requirements procedure
3.10.24	Customer supplied goods and services
3.10.25	Transfer systems	Health & Safety: Spill management requirements
3.11	Emergency preparedness and response	Health & Safety - Implement emergency preparedness and response Health & Safety: First aid requirements Health & Safety - Establish first aid needs Essential services (fire protection) inspection and maintenance procedure Health & Safety: Spill management requirements Emergency Management Plan Health & Safety - Plan a response to critical incidents and University-wide emergencies
4	MONITORING AND EVALUATION
4.1	Monitoring and measurement - General	Health & Safety: Workplace monitoring and inspection requirements Health monitoring requirements procedure Health & Safety: Regulated plant requirements
4.2	Monitoring and measurement - Health surveillance	Health monitoring requirements procedure
4.3	Incident investigation and corrective action	Health & Safety: Incident injury hazard reporting and investigation requirements
4.4	Records and records management	Health & Safety: Management system documentation requirements
4.5	Health and safety management system audits	Health & Safety: Management system review and audit requirements
5	REVIEW
5	Review	Health & Safety: Management system review and audit requirements

Current

Archived

Please note that the archived safety alerts and bulletins linked from this page are out of date but can still be useful for their various topics.