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Health, Safety and Environment Induction Handbook for Contractors

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5 Reporting Line – Issue Resolution with Contractor<br />

Issue identified on-site. Identifier<br />

makes a note in diary about issue.<br />

DEFINITIONS:<br />

PO – CQUniversity Project Officer<br />

CS – CQUniversity Supervisor<br />

CPM – CQUniversity Project Manager<br />

WHSO – Workplace <strong>Health</strong> & <strong>Safety</strong> Officer<br />

H&SU – <strong>Health</strong> & <strong>Safety</strong> Unit<br />

UH&SC – CQUniversity <strong>Health</strong> & <strong>Safety</strong> Committee<br />

NO<br />

Is activity life threatening?<br />

YES<br />

Identifier contact PO.<br />

Advise contractor to stop activity.<br />

Contact PO & WHSO, who will contact<br />

the contractor to resolve/report issue.<br />

PO diarises issue <strong>and</strong> uses own<br />

authority to resolve issue. Contact<br />

WHSO & CS <strong>for</strong> advice as required.<br />

NO<br />

Is issue resolved?<br />

YES<br />

CS & WHSO contact CM <strong>and</strong><br />

attempt to resolve issue with<br />

contractor.<br />

Is issue resolved?<br />

YES<br />

PO/WHSO completes appropriate<br />

paperwork & monitors contractor’s<br />

per<strong>for</strong>mance.<br />

NO<br />

CM:<br />

Reports issue to relevant authorities.<br />

Completes & files appropriate<br />

paperwork. In<strong>for</strong>ms H&SU, &<br />

UH&SC of non-compliance.<br />

Documents filed<br />

Contractor Evaluation System<br />

working doc - contractor h<strong>and</strong>book v3 17082009 final.docx Updated August 2009 Page 4

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