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Documenting a health control plan HEALTH CONTROL PLAN // RECORD NSW RESOURCES REGULATOR NSW mining and extractives industry Mine name: Sectio n: Person responsible for maintaining register: Date established: Health hazard details Identify hazard sources (list sources) Exposure monitoring Health monitoring Identified controls (indicate level of hierarchy) Implementation & maintenance of controls including any training requirements Review and evaluation Health hazard e.g. dust-silica Provide site location for health hazards Detail the exposure monitoring arrangements for the health hazard Outline the health monitoring arrangement for this health hazard (if required) List the controls from the risk assessment Summarise how the controls have been implemented & maintained Provide information on how the plan will be monitored and reviewed. Examples include; how often the plan will be reviewed; who will review the plan; when a health hazard is reported as an incident; new controls become available

Resources Regulator publication€¦  · Web view2018-01-30 · PLAN // RECORD. NSW RESOURCES REGULATOR. Author: Nicholas Created Date: 01/22/2018 20:15:00 Title: Resources Regulator

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Page 1: Resources Regulator publication€¦  · Web view2018-01-30 · PLAN // RECORD. NSW RESOURCES REGULATOR. Author: Nicholas Created Date: 01/22/2018 20:15:00 Title: Resources Regulator

Documenting a health control plan

NSW Resources RegulatorHEALTH CONTROL PLAN // RECORDNSW RESOURCES REGULATOR

NSW mining and extractives industryMine name:      

Section:

     

Person responsible for maintaining register:

      Date established:      

Health hazard details Identify hazard sources (list sources) Exposure monitoring Health monitoring

Identified controls (indicate level of

hierarchy)

Implementation & maintenance of

controls including any training requirements

Review and evaluation

Health hazard e.g. dust-silica

Provide site location for health hazards

Detail the exposure monitoring arrangements

for the health hazard

Outline the health monitoring arrangement for this health hazard (if

required)

List the controls from the risk assessment

Summarise how the controls have been

implemented & maintained

Provide information on how the plan will be

monitored and reviewed. Examples include; how often

the plan will be reviewed; who will review the plan; when a health hazard is reported as

an incident; new controls become available

                                         

                                         

                                         

Management sign-off: Date: