Head of Organisational Unit (or delegated Senior Manager).The Auditor shall have access to the audit tool (either in their MySAFETY Audit Register or alternatively using a digital version of the audit tool). Audit ProcessĮach Organisational Unit shall nominate an Auditor to collect data during the audit. This is part of Officers due diligence cyclic activities held in the 3 rd Quarter of the year, outlined in the Safety Management Cyclic Calendar of Events. This assessment utilises a Management Review which has been developed by the Safety and Wellbeing Unit to facilitate Officers assess their due diligence. The goal is to continually test and challenge our WHS systems and processes, identify opportunities for improvement and lock in our agreed actions.Īn assessment is completed annually by each Academic/Business Unit to align with the University's business planning cycle. A Management Review Audit has been developed to help our University assess and improve our Safety and Wellbeing management and performance.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |