Task 1 om.docx - A Plan of audit process Time for completion Day 1 Day 2 Day 3 Day 4 Day 5 Action Plan Responsible person Prepare an audit plan for all

Task 1 om.docx - A Plan of audit process Time for...

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A. Plan of audit process: Time for completion Action Plan Responsible person Day 1 Prepare an audit plan for all university sites ( including rural, regional and interstate) Associate directors, WHS Day 2 Forward the proposed audit through the university health & safety committee to the responsible person annually Associate director, WHS Day 3 Submit any proposed amendments to the rolling Audit plan through the institute health & safety committee to the chancellor throughout the year, for approval by university council. Associate Director, WHS Day 4 Determine and document the objective, the scope and criteria for each of the audits. Associate director, WHS Day 5 Ensure master audit checklist are prepared as required Associate Director, WHS B. Audit check list: Office safety Yes/No Comments Are office chairs stable, adjustable and in good working condition? Yes Regular maintenance Is the layout of the work area suitable for tasks being performed and designed to reduce overreaching/ awkward postures? Yes Very professional. Are heavy and frequently used items stored at waist heights? Yes Ideal position Are all items within the work area, secure and stable?
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