Health and safety areas Date Agreed Actions Owner(5) Target Completed PUE raised Clearly and Must be completion date procedures concisely, state people date what and their needs to be roles. done and what needs to be established and implemented. Responsibilities . Policy . Job descriptions of each role in the organisation . Accountability Consultation . Health and safety committees . Meetings . Memos Identify hazards/risks - Identification method . All processes . Frequency Assess risks . Initial risk assessment Control risks . Control hierarchy . Review effectiveness Information, instruction, and training - Relevant WHS information . Induction training . Initial training . Refresher training Managing injuries . First aid assessment . Injury reporting method . Compensation process . Rehabilitation process Record keeping . Availability . Electronic back-up . Archives and retrieval Review/improvement . Audits - Implement improvements