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Document Control and Records Management Document …

DoMN Work Health and Safety Management System Policies , procedures and Forms Document Number Document Title Date of Issue (mo-yr) Current version number Date of Last Issue/Review Next Scheduled Review Date (mo-yr) Confidentiality Review Period Work Health and Safety Policy Mar-13 New form Sep-17 Sep-18 No 1 Year Safety Planning Procedure Oct-12 Mar-17 Mar-19 No 2 Year Strategic Safety Plan Template Mar-13 Feb-17 Feb-19 No 2 Year Strategic Safety Plan 1-5 Years (Signed) Mar-13 Sep-15 Sep-16 No 1 Year Annual Safety Improvement Management Plan Template Mar-13 Feb-17 Feb-19 No 2 Year Legal and Regulatory Requirements Nov-12 Jun-18 Jun-20 No 2 Year DoMN Legal Register Nov-12 Jun-18 Jun-20 No 2 Year Risk Profile Nov-12 Mar-18 Mar-19 No 1 Year Structure and Responsibility Nov-12 Jun-18 Jun-20 No 2 Year Safety Responsibility and Accountability Table (signed) Mar-13 Sep-15 Sep-16 No 1 Year Document Control Register Doc Reference: DoMN-WHSMS Form Version Number: Diocese of Maitland-Newcastle Document Control Register Issue Date: November 2012 Scheduled Review Date: June 2020 Document Owner: WHS Manager Revision: June 2018 Controlled copy Uncontrolled on printing Page 1 of 12 DoMN Work Health and Safety Management System Policies , procedures and Forms Document Number Document Title Date of Issue (mo-yr) Current version number Date

3.3c DoMN Procedure Template Nov-12 1.3 May-18 May-20 No 2 Year Document Control Register Doc Reference: DoMN-WHSMS Form 3.3a Version Number: 3.3 Diocese of Maitland-Newcastle Document Control Register Issue Date: November 2012 Scheduled Review Date: June 2020 Document Owner: WHS Manager

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