2. Planning
A comprehensive risk assessment programme following a hierarchy of
control measures and covering all activities is in place
A risk control action plan is in place to deal with those risks not judged to be
acceptable
Legal and other requirements which apply to all activities are identified and
the relevant documents are held
Overall plans and objectives are in place for achieving OH&S policy
Arrangements are in place for ensuring that there are sufficient knowledge,
skills and experience available to manage OH&S issues effectively
Operational plans for implementing risk controls are in place
Operational plans for implementing legal and other requirements are in place
Operational control activities are in place for ensuring that OH&S policy is
implemented and effectively managed
Arrangements are in place for measuring, auditing and reviewing OH&S
performance to identify any shortfalls and implementing necessary
corrective and preventive actions
Arrangements are in place for implementing, monitoring and reviewing
corrective and preventive actions