OHSMS summary table

Planning

Criteria	Requirements	Guidance
Legal requirements and practical guidance	Health & Safety: Context of the University of Melbourne Health & Safety: Responsibilities and legal requirements	Responsibilities of Personnel Licensing, registrations and other requirements
Objectives and targets	Health & Safety: Plans requirements	Health and Safety Management System - Plan
Health and safety management plans	Health & Safety: Plans requirements	Health and Safety Management System - Plan

Implementation (1/2)

Criteria	Requirements	Guidance
Resources	Health & Safety: Responsibilities and legal requirements	Responsibilities of Personnel University of Melbourne risk register
Responsibility and accountability	Health & Safety: Responsibilities and legal requirements	Responsibilities of Personnel University of Melbourne risk register
Training and competency	Health & Safety: Training requirements	Training
	Health & Safety: Service provider/contractor requirements	Contractor
Consultation	Health & Safety: Communication requirements	Consultation and communication
	Health & Safety: Consultation, representation and committee requirements	Consultation and communication
	Health & Safety: Issue resolution requirements	Incident and hazard reporting Issue resolution
Communication	Health & Safety: Communication requirements	Consultation and communication
Reporting	Health & Safety: Incident, injury, hazard reporting and investigation requirements	Incident and hazard reporting Safety Bulletins
Documentation	Health & Safety: Management system documentation requirements	Documentation
Document and data control	Health & Safety: Management system documentation requirements	Standard operating procedure form
Health and safety risk management program	Health & Safety: Risk management requirements	Health and Safety Management System - Implement
	Health & Safety: Consultation, representation and committee requirements	Consultation and communication
	Health & Safety: Management system documentation requirements	Standard operating procedure form

Implementation (2/2)

Criteria	Requirements	Guidance
Hazard identification, risk assessment and control of risks	Health & Safety: Asbestos requirements	Asbestos
	Health & Safety: Ergonomic requirements	Ergonomics
	Health & Safety: Hazardous manual handling requirements	Hazardous manual handling
	Health & Safety: Ionising radiation requirement	Ionising radiation
	Health & Safety: Noise requirements	Noise
	Health & Safety: Reproductive health requirements	Reproductive health
	Health & Safety: Extreme temperature requirements	Temperature
Access	Health & Safety: Working at heights requirements	Heights
	Health & Safety: Working in alone requirements	Working alone
Contractors and services	Health & Safety: Service provider/contractor requirements	Contractor
Purchasing	Health & Safety: Purchasing requirements	Purchasing
Design		Safety in design
Waste	Health & Safety: Waste management requirements	Hazardous waste Maintenance, cleaning and removals
Chemicals	Health & Safety: Chemical requirements	Chemical management
Permit to work	Health & Safety: Confined spaces requirements	Confined space entry
	Health & Safety: Hot work requirements	Hot work
Plant and equipment	Health & Safety: Personal protective equipment requirements	Plant and electrical equipment
	Health & Safety: Electrical inspection and testing requirements	Plant and electrical equipment
	Health & Safety: Isolation, lockout and tag out requirements	Plant and electrical equipment
	Health & Safety: Unsafe plant and equipment requirements	Plant and electrical equipment
	Health & Safety: Cooling tower requirements	Plant and electrical equipment
	Health & Safety: Regulated plant requirements	Plant and electrical equipment
Signage	Health & Safety: Signage requirements	Signage
Materials transport, handling and storage		Health and Safety Management System - Monitor
Supervision	Health & Safety: Risk management requirements	Responsibilities of Personnel Health and Safety Management System - Implement
Off Campus	Health & Safety: Travel and off campus requirements	Travel and off campus work Vehicle use Incident and hazard reporting Health and Safety Management System - Implement Vaccine preventable diseases and information and program
	Health & Safety: Scientific diving requirements	Scientific diving
	Health & Safety: Vehicle use requirements	Vehicle use
Transfer systems	Health & Safety: Spill management requirements	Spills
Emergency preparedness and response	Health & Safety: First aid requirements	Emergency preparedness and response
	Health & Safety: Emergency preparedness and response requirements
	Health & Safety: Spill management requirements	Spills

Monitoring and Evaluation

Criteria	Requirements	Guidance
Monitoring and measurement - General	Health & Safety: Workplace monitoring and inspection requirements	Health and Safety Management System - Monitor
	Health & Safety: Regulated plant requirements	Plant and electrical equipment
Incident investigation and corrective action	Health & Safety: Incident, injury, hazard reporting and investigation requirements	Incident and hazard reporting
Records and records management	Health & Safety: Management system documentation requirements	Standard operating procedure form
Health and safety management system audits	Health & Safety: Management system review and audit requirements	Health and Safety Management System - Review Occupational health and safety internal audit process (Legal & Risk webpage)

Review

Criteria	Requirements	Guidance
Review	Health & Safety: Management system review and audit requirements	Internal OHS Audit Methodology Occupational health and safety internal audit process (Legal & Risk webpage) Management System - Review