Hazards and controls are documented in different places.
WORK
Consolidate activities, hazards, exposed groups and controls.
OUTPUT
Hazard and control register.
Occupational health & safety management
Put workplace health and safety into operation.
Structure hazard identification, worker participation, risk controls and review within an ISO 45001 occupational health and safety management system.
01 /STARTING SITUATIONS
Start with the actual situation.
Workers cannot see how concerns lead to action.
WORK
Define consultation, incident review and follow-up.
OUTPUT
Participation and corrective-action process.
02 /THE WORK
Defined work, reviewable outputs.
Hazards and risk
Map activities, exposed groups, hazards and existing protective measures.
- Hazard register
- OH&S risk assessment
- Legal requirement register
Participation and control
Clarify worker consultation, responsibilities and practical operational controls.
- Worker consultation
- Operational controls
- Incident response
Assurance and improvement
Review incidents, performance and audit evidence, then prioritise corrective actions.
- Performance review
- Internal audit
- Corrective actions
03 /REVIEWABLE OUTPUTS
Outputs tied to the agreed scope.
- 01OH&S scope and hazard register
- 02Risk and operational control plan
- 03Participation and incident processes
- 04Internal review and improvement roadmap
NEXT STEP
Define the right first engagement.
The first discussion defines the objective, scope and expected outputs.
Discuss the work