Faculty of Music

The Faculty of Music EH&S Policy

1.1 Health and Safety Policy (draft)
1.2 Employee Consultation
2. Hazard and Risk - Definitions
2.1 Injuries, Accidents, Hazards and Risk - Reporting, Investigation and Analysis
3. Contract Review and Design
4. Purchasing
5.1 Supervision Policy
5.2 OHS Training Plan
5.3 Emergency Procedures
5.4 First Aid
5.5 Issue Resolution Procedure
5.6 Off-siteWork Procedure
5.7. Induction for New Staff, Contractors and Higher Degree by Research students
6. Manual Handling (including ergonomics)
7. Health and Safety Records Procedure


1.1 Health and Safety Policy (draft)

Purpose: To document the Health and Safety Policy of the Faculty of Music.

Policy: The Faculty’s policy exists within the framework of the University’s Health and Safety Policy and procedures. Staff should refer to the following Web Addresses

1. Obligations:

The Faculty of Music recognises its obligation to take all reasonable precautions to provide and maintain, as far as practicable, an environment that is safe and without risk to health for employees, students, contractors and visitors.

2. Objectives:

a) Provide premises, equipment and systems of work that are safe and minimise risk to health.
b) Provide information, training, instruction and supervision to enable all work to be performed in a manner that is safe and minimises risk to health.
c) Provide written procedures and instructions to ensure safe systems of work.
d) As far as is practicable, ensure compliance with legislative requirements and current industry standards.
e) Provide support and assistance to employees.
f) To demonstrate a commitment to improving health and safety performance.

3. Responsibilities:

Management comprises the Dean, academic staff and any staff member with supervisory responsibility.

Management is responsible for:

a) The provision and maintenance of the workplace in a safe condition.
b) Involvement in the development, promotion and implementation of health and safety policies and procedures.
c) Training and supervision of employees and students in the safe performance of their assigned tasks.
d) The provision of resources to meet the health and safety commitment.

Employees:

a) Are required to follow all health and safety policies and procedures.
b) Must not wilfully place at risk the health or safety of any person in the workplace.
c) Must report all known or observed hazards to their manager or Faculty Health and Safety Representative.
d) Have authority to stop any activity within their area that presents an imminent threat to health and safety.

Students / Contractors / Visitors:

a) Are required to follow all health and safety policies and procedures.
b) Must not willfully place at risk the health or safety of any person in the workplace.

4. Application of the Policy:

This policy is applicable to the Faculty of Music in all its operations and functions including those situations where employees are required to work offsite. The Faculty of Music OHS Policy will complement the University's OHS Policy.

5. Consultation:

The organisation is committed to consultation and cooperation between management and employees. The organisation will consult with elected employee health and safety representatives and employees in any workplace change that will affect the health and safety of any of its employees.

The Faculty of Music seeks independent professional advice from a variety of sources. These include the Risk Management Office, the Student Health Service and Risk Management Australia. The University of Melbourne library system holds complete sets of Australian Standards with the Law Library holding a comprehensive legislation reference section. The Risk Management Office maintains a library of specialised publications.

6. Authorisation:

The Dean is to sign the policy.

7. Revision:

The policy will be reviewed every two years by the Dean, in consultation with staff through a process which encourages staff to make a contribution to shaping the policy.


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1.2 Employee Consultation

Purpose: To document how the Faculty will consult with employees regarding Environmental health and safety.

To ensure that all employees have regular access to current health and safety information.

Informing Staff and Consultative Arrangements

The Faculty of Music will make every effort to consult with and involve employees in decisions affecting health and safety and will develop arrangements that facilitate consultation.

The Faculty believes that staff should have the time to familiarise themselves with Faculty health and safety procedures and their responsibilities for the maintenance of a healthy and safe work environment.

Elected Faculty Employee Health and Safety Representatives

As a designated work group, the Faculty of Music is entitled to elect an employee Health and Safety Representative (HSR). Employee Health and Safety Representatives are discussed in the University’s EHS Manual.

The Dean nominates a Management Representative who will negotiate health and safety issues with the HSR. Both employee representatives and management representatives are provided with appropriate training to enable them to perform their duties. Names of employee and management representatives will be distributed and covered at the time of induction. The role of the HSR is described in the University’s EHS manual

Information distribution

All employees have access to EHS information through a variety of sources.

The Faculty OHS committee meets monthly. Safety is a standing item on all staff meeting agendas. These meetings are the forums for raising EHS issues, discussing proposed changes in the workplace, corrective actions resulting from incident investigations, hazard identification and issue resolution. All staff are encouraged to attend these meetings. Minutes of any safety or environmental issues raised at each meeting will be taken. Action taken in response to issues raised will be reported at the following meeting.

The Faculty’s Senior Executive committee receives at least four times per year an update on health and safety matters affecting the Faculty. Any safety issues raised and actions taken to address them are recorded and reported to staff.

Working Parties

The Faculty will establish Working Parties as the need arises to address key safety issues.

Such Working Parties will be composed of Faculty staff and utilise expertise outside the Faculty in order to complete their tasks. Working Parties will be time limited and be required to report their progress to staff via e-mail or the Faculty’s Health and Safety website.

Safety notice boards

Safety notice boards are located at various points in buildings occupied by the Faculty - a general noticeboard is located in the staffroom and safety notices regarding evacuation are posted in the corriders.

At induction, commencing staff will have pointed out to them the noticeboard nearest to their work station. The content of these notice boards is reviewed every six months by the OHS committee.

University EHS Manual

All staff have access to the University EHS Manual which can be viewed via the following link: http://www.unimelb.edu.au/ehsm/

University Environmental Health and Safety Committee Membership details and Minutes of Committee meetings are available at: http://www.unimelb.edu.au/rmo/safety/Ohs.html

The Risk Management Office

The Risk Management Office maintains a library of specialised OHS publications. The Risk Management Office subscribes to a CDROM legislation update service. This provides monthly updates and any relevant changes are notified to the university community.

Uni News

Uni News is published weekly and may contain information on safety and environmental issues. http://www.unimelb.edu.au/uninews/

University Library

Access to current health and safety legislation, codes of practice and standards and other relevant resources information can be obtained from the Library. Architecture and Engineering libraries maintain complete sets of Australian Standards.

Law Library has a comprehensive legislation reference section. See also Victorian Work Cover Authority. http://www.workcover.vic.gov.au

Continual improvement of information and consultative arrangements

The Faculty encourages staff to suggest improvements to existing methods of communication and to propose other methods of communication.


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2. Hazard and Risk - Definitions

see also http://www.unimelb.edu.au/ehsm/3.html

Purpose

To establish a strategy whereby records support hazard identification, control.

Definitions

Hazard: Anything that has the potential to cause injury or illness or damage to plant or property. A hazard can be related to a physical state, a work practice or a procedure. A hazard can be inadvertently introduced when implementing changes to existing arrangements.

Hazard Identification: The process of identifying all situations or events that could give rise to the potential for injury, illness or damage to plant or property.

Risk: The likelihood of injury, illness or damage to plant or property arising from exposure to any hazard.

Risk assessment: The process of determining the likely occurrence of an injury, illness or damage to plant or property.

Hazard Control: The process of implementing measures to reduce the risk associated with a hazard. The control process must follow the control hierarchy, in order, as prescribed below. It is always important that any control measure does not introduce new hazards, and that ongoing effectiveness of the control is monitored.

Hierarchy of Control:

1. Elimination of the hazard.
2. Substitution e.g. of the equipment or substance.
3. Isolation e.g. distance or enclosure
4. Engineering controls e.g. guarding
5. Administrative controls e.g. supervision, training, rotation or signage
6. Personal protective equipment (PPE)

Note: Provision of protective equipment should always be the last control option considered. A combination of controls may be appropriate however the combination must be based on the control hierarchy


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2.1 Injuries, Accidents, Hazards and Risk - Reporting, Investigation and Analysis

University Procedure

The Faculty of Music conducts hazard identification assessment and control in accordance with the hierarchy of controls as outlined in the University’s EHS Manual. The procedure is located at: http://www.unimelb.edu.au/ehsm/3.html#3.2.

Extreme-high risks should be reported to the HSR and General Manger, even if immediately controlled.

Faculty Procedure: Removal of unsafe equipment from use

The Faculty of Music has no equipment that can be identified as 'Plant.'

Should any staff identify any piece of equipment that is deemed to be unsafe to use, then a yellow "DO NOT USE" tag (with name of reporting staff member and the date) must immediately be attached to the equipment. The faulty equipment must then be reported to the
Technical staff, who will remove it for repairs or disposal.

Regular Workplace Inspections

Schedule of workplace inspections

The Faculty of Music requires that all workplaces be inspected every six months by the General Manager and HSR of the workplace. The Health and Safety Representative (HSR) and the General Manger will attend workplace inspections when requested by a staff member to do so. In addition, workplace inspections will be conducted at any time at the request of a staff member.

Workplace Inspection Checklist

The Office and Workstation Inspection Checklist must be used to record the results of inspections and the corrective actions. Copies of the regular workplace inspections will be kept in a folder and made acessable to staff on request.

A copy of the current Workplace Inspection Checklist used in the University is available at: http://www.unimelb.edu.au/ehsm/Wrk_chklst2.pdf

A copy of the keyboard workstation assessment form used by the University is available at: http://www.unimelb.edu.au/ehsm/A.htm#A.14

Training

The HSR will ensure that training is provided to sufficient members of staff to enable workplace inspections to be conducted effectively. A risk assessment training course is provided through the University’s Staff Development Unit. Further information about this course and other training available under the Unit’s Environmental Health and Safety Program is accessible at: http://www.hr.unimelb.edu.au/d/sdt2000/index2000.html#ehsp

Response to corrective actions

Responsibility for implementing corrective actions arising from a complete risk assessment rests with the HSR and the General Manger. Where a risk assessment reveals the need for corrective action, HSR and the General Manger will make available or seek appropriate resources to attend to corrective actions.

Risk Assessment

Risk assessment is undertaken to evaluate and treat risks. The Faculty uses the Risk Assessment process described in the University’s EHS Manual (especially sections 3.2.6.4 - 3.2.6.10): http://www.unimelb.edu.au/ehsm/3.html#3.2.6.

The Risk Assessment form is located at: http://www.unimelb.edu.au/ehsm/EHS_riskform2.pdf

The Faculty of Music's Tagging Policy for removing and inspecting potential electrical hazards is located at here.

Responsibility for Reporting of Accidents and Hazards:

Responsibilities are detailed in the University's EHS Manual: http://www.unimelb.edu.au/ehsm/4.html#4.2.

If a hazard is considered beyond the Faculty’s resources, Maintenance must be notified, giving details of the location and nature of the hazard.

The HSR or the General Manager are responsible for notifying Maintenance (phone 8344 6000) of any hazards.

Incident Report Form (or S3 Form)

Where incidents – accidents, near misses, hazards – occur they must be reported using the Incident Report Form S3. The Form can be printed from the following location: http://www.unimelb.edu.au/ehsm/Incident_S3web.pdf

(This form replaces the Notice of Accident Form previously available from the stationery store. The old form should no longer be used).

Keeping Records of Workplace Inspections, Risk Assessment and Follow-up Action

The HSR and Genral Managers will ensure that documentation relating to the conduct of workplace inspections and any follow up action taken in response to hazards identified will be kept in the Faculty for a period of two years.


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3. Contract Review and Design

Purpose:

To ensure that health and safety issues are considered in the development of tenders and contracts for goods and services.

Procedure:

1. All contracts are to be prepared on the standard University Quotation / Consultancy Form.
2. In the project specifications, the Contract Manager must ensure that the following aspects have been addressed:

a) a risk assessment of the project including hazard identification, public safety, work practices, suitability of plant and equipment and training has been conducted.
b) identification of all relevant OHS issues arising from execution of the required task and from contract specification.
c) appropriate control measures are included or specified.
d) transportation and handling.

3. The completed Quotation Form is to be forwarded to the Head of Department for authorisation.

Responsibilities:


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4. Purchasing

The Faculty follows Purchasing Procedures set out in the University’s Finance Policy and Procedures Manual.

These procedures are located at: http://www.unimelb.edu.au/FinPPM/8.html

In particular, reference should be had to Section 8.4 entitled Environment Health and Safety Issues in relation to purchasing which is located at: http://www.unimelb.edu.au/FinPPM/8.html#8.4.

For technical support, call the Hotline #48784

4.1 Equipment Purchasing Policy

Purpose:

To outline the purchase of all goods, materials, equipment and services for use by the Faculty of Music.

4.1.2 All goods and materials are to be purchased from recognised major suppliers, so that the manufacture and distribution of items will be to the relevant Australian standard.

4.1.3 Purchase of services. All contractors providing services to the Faculty of Music must carry out the work in accordance with all relevant health and safety regulations.

a) A notice must be placed at the bottom of a Purchase Order for services, which reads as follows:- 'PLEASE PROVIDE A WORK METHODS STATEMENT.' Contractors involved in manual handling must provide evidence of their own staff training methods in OH&S.
b) For contractors involved in construction work, there is a training induction process available from Property and Buildings Department. Contact Mr R McCoy, 8344 7764.
c) Contractors who have been previously inducted are to be preferred. New contractors are to be inducted as soon as practicable.

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5.1 Supervision Policy

Purpose:

To outline the supervisory arrangements in the Faculty of Music

Responsibilities:

The Dean is responsible for: Providing a safe work environment for all staff, students and visitors.

HSR/Supervisors must: induct new staff in the issue resolution and reporting procedure; ensure that EHS information is provided to employees in a systematic manner; familiarise themselves with current EHS legislation.

Employees must: report any potential hazards to the supervisor.

Elected Employee Health and Safety Representative will: investigate complaints related to health and safety; discuss EHS matters with management; conduct inspections of the workplace if requested.

Procedure:

All staff are required to have a position description or duty statement that allocates responsibility for aspects of environment, health and safety including:

All staff with supervisory responsibilities are required to ensure tasks are performed safely and work instructions are followed. The level of supervision should take into account the hazards associated with the tasks being performed and the level of training and expertise of those being supervised.

Academic staff are responsible for supervising undergraduate and postgraduate students and may have a co-supervisory responsibility for general staff. Only students authorised by the Dean or his/her represenative may work inside the faculty after hours.

Staff appraisal will incorporate an assessment of OHS compliance.

For principles of postgraduate student supervision see Ph.D. Handbook http://www.gradstudies.unimelb.edu.au/pgstudy/phd/handbk/hdbk_f.html#Environmentalhealth


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5.2 OHS Training Plan

The Faculty’s Environmental health and safety training plan aims to progressively build our capability to effectively address health and safety responsibilities.The HSR is responsible for maintaining adequate coverage through training activity according to overall Faculty targets.

The Faculty's OHS Training Plan is located here.

see also http://www.unimelb.edu.au/ehsm/2.html#2.5.

The training plan targets:

First Aid
One or more Faculty will staff hold a Level 1 First Aid certificate. Training will be provided for attainment of level 2 First Aid Certicates. The HSR is responsible for monitoring first aid coverage on the floors they occupy and for ensuring that if the numbers of trained first aiders with current certificates falls below target levels that action is taken to secure appropriate coverage. Target levels are a minimum.

Risk Management
Risk management is fundamental to good health and safety practice. Training in risk management is essential for effective control of identified risks. In addition, the completion of Risk Assessment Records should involve a person trained in risk management.

Target coverage for risk management training is 40% of staff by May 2003. Particular emphasis will be given to training for supervisory staff.

The Faculty will be responsible for meeting targets.

Enrolment of staff in University conducted risk management training programs will be the normal means of extending and maintaining coverage. However, from time to time the Faculty will arrange for courses to be conducted specifically for Faculty staff in order to enhance coverage.

Environmental Health and Safety (EHS) for the Office

While increasing levels of coverage in risk management is a priority concern, it is also important to introduce staff (particularly supervisory staff) to their broad health and safety responsibilities, such as ensuring that their staff are working in an ergonomically safe manner.

From time to time the Faculty will arrange for courses to be conducted specifically for Faculty staff in order to enhance coverage. Once target levels for risk management training are achieved by 2003 the Faculty can shift its focus to expanding its training effort in this area.

Tracking coverage

In July and December of each year the HSR will assess coverage against targets and plan to address any shortfalls in the following year.

Responsibilities:

General Manger:

HSR/Supervisors:

All staff members:

Staff development unit Health and Safety training information offered by the University’s Staff Development Unit can be found at: http://www.hr.unimelb.edu.au/d/sdt2000/index2000.html#ehsp


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5.3 Emergency Procedures

The Faculty of Music follows the University’s Emergency Procedures which are detailed in the University’s Environmental Health and Safety Manual. The full list of procedures is located at: www.unimelb.edu.au/ehsm/6.html. If you are a member of a Building Emergency team, you are encouraged to read the detailed information about:

The Faculty of Music recognises that Building Emergency Teams fulfil an important role in ensuring the health and safety of staff and students. For that reason, the Faculty has specifically committed itself to the following:

1. Ensuring the role of Building Emergency Controller (BEC) is filled. Where the position of BEC falls vacant the relevant building is expected to respond to the need to fill that position as quickly as possible as a safeguard for all staff and students occupying the building.

In most instances a BEC vacancy will be known before that person leaves the role. It is expected that a new BEC will be identified before the role falls vacant and that a handover to the new BEC is arranged.

2. Supporting the Building Emergency Controller (BEC): The Faculty is required to provide active support to the BEC in her/his carriage of the duties outlined in the University’s procedures.

Specific support is required as follows: Floor wardens on each floor will support the BEC. If a floor Warden possition is about to fall vacant the Faculty will appoint a new one. Again, the expectation is that the role will be filled before it is vacated. The BEC is entitled to expect full co-operation from floor wardens in maintaining the currency of emergency procedures information on Safety noticeboards located on any floor occupied by Faculty staff.

Emergency procedure information on the Safety noticeboard should be checked at least quarterly by the EHR to ensure currency of information. Necessary changes identified from these routine checks must be notified to the BEC before they are made. Updating requested by the BEC will be acted upon immediately by the floor contact person. Students will be imformed of Emergency Proceedures at the 1st Concert Class of the year.

2.4 The BEC is entitled to expect full co-operation from all staff when an emergency evacuation drill occurs. Drills are required at least once per year. All staff, irrespective of inconvenience to their immediate activities, are required to evacuate the building and no exceptions are acceptable.

This point will be emphasised to all staff once per year in an all staff e-mail.


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5.4 First Aid

Section 8.4.2 of the University’s Environment Health and Safety Manual outline the requirements, which the Fauclty must meet in providing First Aid facilities. This section is located at: http://www.unimelb.edu.au/ehsm/8.html#8.4.2.

Appropriate contents of first aid kits are outlined in section 8.4.2.6 of the Manual.


5.5 Issue Resolution Procedure

The Issue Resolution Procedure adopted by the Faculty mirrors the procedure set down in the University’s Environment Health and Safety Manual. The Procedure follows the steps set down below.

Step 1 The elected Health and Safety Representative/Employee identifies a safety issue or problem in his/her designated work group.

Step 2 The Health and Safety Representative/Employee brings the matter to the attention of the Employer Safety Representtive by the use of an 'Incident Report Form (S3)'. The representative may have sought the prior advice of the Risk Management Office (RMO) in doing this. The supervisor of the work area may also seek advice from the RMO upon receipt of the Incident Report Form (S3).

Step 3 If, within 5 working days or less, the supervisor and representative can reach agreement on the means to deal with the concerns raised, the matter is then regarded as satisfactorily resolved at the local level. Satisfactory resolution would include immediate settlement of this and any related concerns as well as an agreed plan and timetable for future action if immediate action is not possible.

Step 4 If, however, the representative and the supervisor cannot satisfactorily resolve the issue at the local level and the representative believes that the issue should be pursued, the representative should refer the issue involved to the General Manger At this stage, the Health and Safety Representative should formally advise the RMO.

Step 5 The General Manger, representative and a member of RMO then engage in an attempt to reach agreement in a satisfactory resolution of the issue within 5 working days. Satisfactory resolution includes immediate settlement or an agreed plan of future action.

Step 6 If no satisfactory resolution can be reached at Step 5 that resolves the issue, then the Health and Safety Representative should further investigate the issuance of a formal Provisional Improvement Notice as defined in OHS Act section 33.

Step 7 The employee(s) are to be informed of the agreed corrective action and timeframe.

Further information about the Issue resolution procedure is available at this location: http://www.unimelb.edu.au/ehsm/h.html#4.1.


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5.6 Off-site Work Procedure

see also http://www.unimelb.edu.au/ehsm/7.html#7.1.

Off Campus Guidelines

Purpose:

To create awareness and compliance with legal obligations by:

1. Ensuring as far as is practicable that sites where activities are undertaken have a level of risk compatible to the staff / students undertaking the fieldwork.
2. This includes transport between the University campus and site/s

Application:

The procedure applies to all Faculty staff/students undertaking fieldwork, and professional placement so as to comply with University requirements to provide and maintain so far as is practicable a working environment that is safe and without risk to health.

It applies also to staff working from home.

Definition:

Workplace The workplace is any location under management supervision. This extends to activities off-campus.
Field Work Is any work, study or research authorised by the University and conducted by staff or students at a off-campus site.

Remote field work Is defined in terms of distance and inaccessibility eg, Working off road more than 5 km from a facility with phone or radio communication facility.
In areas of little traffic or where dense forest or other topographic features make it difficult to obtain help using the communication system available.
Where medical or other emergency support is more than 1 hour away.

Responsibilities:

The Dean
Responsible for ensuring that activities conducted within areas under their control comply with the University's Environmental Health & Safety Policy and relevant legislation


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5.7. Induction for New Staff, Contractors and Higher Degree by Research students

Faculty-wide minimum standard for induction

This standard applies to:

save that instead of the Supervisor’s Checklist, the ‘Casual Staff & Contractor Induction Checklist’ is used.

Induction for new permanent staff members

The Faculty’s minimum requirement for induction is:

1.All supervisors are aware of their responsibility for induction with regard to health and safety issues.

2.All health and safety items listed on the Supervisor’s Checklist are signed and dated by the Person Responsible once covered with the new staff member.
The current version of the Supervisor’s Checklist can be found at: http://www.hr.unimelb.edu.au/r/Induction_Checklist.pdf

3.The Supervisor’s Checklist is completed in a timely manner so that health and safety items are attended to within the timeframes indicated by the Supervisor’s Checklist.

4.The Supervisor’s Checklist is kept on the new staff member’s personnel record.

All new permanent staff members must be provided with a copy of the New Staff Member's Induction Form which can be accessed via the listing of Faculty Health and Safety Forms at: http://www.edfac.unimelb.edu.au/OHS/Safety_Forms/

A copy of the New Staff Member's Induction Form, signed by the staff member and supervisor, must be attached to the staff member's personnel file.

Induction for casual staff and contractors

Casual staff and people working under contract to the Faculty must complete the Casual Staff & Contractor Induction Checklist. A copy of the form, signed by the staff member or contractor and supervisor, must be kept on the appropriate file.

The form can be found at: http://www.edfac.unimelb.edu.au/OHS/Safety_Forms/pdfs/10-3.pdf

Higher Degree by Research Students

Higher Degree by Research Students must complete a copy of the Faculty of Music Induction Checklist: Higher Degree by Research Students. A copy of the completed form, signed by the student and the supervisor must be retained on Departmental files.
The form can be accessed via the listing of Faculty Health and Safety Forms at: http://www.edfac.unimelb.edu.au/OHS/Safety_Forms/


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6. Manual Handling (including ergonomics) and Dealing with Hazardous Substances

Manual Handling:

Manual handling refers to any work practice involving keyboard work including:

Computer aided design and programming
Word and data processing
Telephonist duties
Typing and type setting
Accounting Operations
Computer Operations

The Faculty of Music follows the University’s policy and procedures regarding Manual Handling. These are found in the University’s Environmental Health and Safety Manual at: http://www.unimelb.edu.au/ehsm/8.html#8.3.

Work Station Assessment

When a keyboard workstation is assessed the Keyboard Workstation Assessment Checklist should be used. An initial assessment should be conducted by someone who has received training in risk management.

You can find a copy of the Checklist by following this link: http://www.unimelb.edu.au/ehsm/Wrk_chklst.pdf


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7. Health and Safety Records Procedure

The Faculty of Music adheres to the University's standards for the maintenance of health and safety records. This can be found at the following address: http://www.unimelb.edu.au/ehsm/1.html#1.6.3.

Responsibilities:

General Manager and Heads of Department

to ensure that access to each record is confined to the persons identified and authorised to do so; to ensure appropriate records are maintained.

EHR / supervisors

to ensure that staff adequately document safety processes.

All staff members

to complete appropriate EHS documents as required.

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