Risk, safeguarding and incident · W001 Work Health and Safety Policy

Hazard Register

Specified by policy. This register does not exist yet.

Internal

Specification

B043 Governance Registers Suite v1.0 §5

Source policy: W001 Work Health and Safety Policy
Owner: Operations Manager
Cadence: Quarterly + on report
Classification: Internal
Held: Not started
Board reporting: Not Board-reported
Last reviewed: —
Next review due: —

NoteW001 requires a hazard register distinct from the incident register. The WHS workplace inspection checklist is the closest artefact and is not a register.

What is missing

W001 Work Health and Safety Policy requires DAS to maintain this register at a quarterly cadence, owned by Operations Manager. No artefact was found in the audit pack, in DAS CURRENT FILES, or anywhere else searched.

Starting it means one of two things: create the register, or amend B043 to remove the requirement. Both are decisions; leaving it in this state is the only option that is not.

Currency reviews

B043 §10 — who confirmed it current, when

Reviewed	By	Outcome	Sampled	Findings
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