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Last updated 14.08.09

5. MEASUREMENT AND EVALUATION

The fifth element of the University OHSMS is Measurement and Evaluation.

This element includes:

5.1 Inspection, Testing and Monitoring

5.1.1 Inspection Testing and Monitoring Procedure (pdf)

5.1.2 2007 Schedule of Workplace Inspections (pdf)

         2008 Schedule of Workplace Inspections (pdf)

5.1.3 Completed Workplace Inspections (2007)

         Completed Workplace Inspections (2008)

These workpace inspections may be used as a guide for any staff or students. At some point over the next 12 months, every area in the building will be inspected. The relevant Workplace Inspections template form should be used. This site will updated on an ongoing basis as inspections are completed.

1. CSG and Computer Labs

CSE WI 1.1 - Banjo Lab (pdf)

CSE WI 1.2 - Network Lab (pdf)

CSE WI 1.3 - Bugle & Pipe Labs (pdf)

CSE WI 1.4 - Chi, Lyre, Banjo & Oud Labs (pdf)

CSE WI 1.5 - Bell, Spoons, Leaf & Moog Labs (pdf)

CSE WI 1.6 - Drum, Tuba, Oboe & Harp Labs (pdf)

CSE WI 1.7 - Piano, Organ, Clavier Labs (pdf)

2. K17 Level 3 Labs

CSE WI 2.1 - Room 301 Robotics Lab (pdf)

CSE WI 2.2 - Room 301D Autonomous System Laboratory (pdf)

CSE WI 2.3 - Room 315C Robotics Workshop (pdf)

CSE WI 2.4 - Room 301A HCI Laboratory (pdf)

CSE WI 2.5 - Room 301B HCI Laboratory (pdf)

CSE WI 2.6 - Rooms 314, 314A & 315A (pdf)

3. K17 Office Areas

CSE WI 3.1 - Student Office (pdf)

CSE WI 3.2 - Facilities (pdf)

CSE WI 3.3. - Room 217A (pdf)

CSE WI 3.4 - Level 4, Southern and Western Open Plan Area and Foyer Area (pdf)

CSE WI 3.5 - Level 5, Southern and Western Open Plan Area and Foyer Area (pdf)

CSE WI 3.6 - Room 507 (pdf)

CSE WI 3.7 - Deans Unit (pdf)

CSE WI 3.8 - Room B08B (pdf)

CSE WI 3.9 - Room B02 (pdf)

CSE WI 3.10 - Fipras G08 (pdf)

CSE WI 3.11 - HoS Reception (pdf)

CSE WI 3.12 - B03 CSE Revue (pdf)

CSE WI 3.13 - B01 (pdf)

CSE WI 3.14 - Helpdesk (pdf)

CSE WI 3.15 - G01 & G02 (pdf)

CSE WI 3.16 - Room 111 (pdf)

CSE WI 3.17 - Rooms 217B, C, D, F, G, H (pdf)

CSE WI 3.18 - Rooms 203 & 204 (pdf)

CSE WI 3.19 - Rooms 202, 205, 206, 207, 209, 212, 213 (pdf)

CSE WI 3.20 - Rooms 201A, D (pdf)

CSE WI 3.21 - Room 615A (pdf)

CSE WI 3.22 - Room 612 (pdf)

CSE WI 3.23 - Room 611 (pdf)

CSE WI 3.24 - Room 608 (pdf)

CSE WI 3.25 - Room 607 (pdf)

CSE WI 3.26 - Room 606 (pdf)

CSE WI 3.27 - Room 510A (pdf)

CSE WI 3.28 - Room 513 (pdf)

CSE WI 3.29 - Rooms 505, 511, 512 (pdf)

CSE WI 3.30 - Rooms 510B, D (pdf)

CSE WI 3.31- Rooms 501M, 508 (pdf)

CSE WI 3.32 - Rooms 503, 504, 507 (pdf)

CSE WI 3.33 - Rooms 501A, B, C, D, E, F, G, H, I, J, K, L & 510C (pdf)

CSE WI 3.34 - Room 104A (pdf)

CSE WI 3.35 - Room 105A (pdf)

CSE WI 3.36 - Room 104B (pdf)

CSE WI 3.37 - Room 105B (pdf)

CSE WI 3.38 - Room 201C (pdf)

CSE WI 3.39 - Room 201E (pdf)

CSE WI 3.40 - Room 208 (pdf)

CSE WI 3.41 - Room 210 (pdf)

CSE WI 3.42 - Room 217E (pdf)

CSE WI 3.43 - Rooms 402, 403, 405, 406, 409, 410, 412A, B, C & 412 (pdf)

CSE WI 3.44 - Rooms 401A, B, D, E, H, I, J, K, 408, 413, 414, 415 (pdf)

CSE WI 3.45 - Rooms 407, 412D, E, 401C, F & G (pdf)

CSE WI 3.46 - Room 617 (pdf)

CSE WI 3.47 - Room 106 (pdf)

CSE WI 3.48 - Room 202 (pdf)

CSE WI 3.49 - Room 609 (pdf)

CSE WI 3.50 - Room 614 (pdf)

CSE WI 3.51 - Room 301C (pdf)

CSE WI 3.52 - Room 303 (pdf)

CSE WI 3.53 - Room 304 (pdf)

CSE WI 3.54 - Room 306 (pdf)

CSE WI 3.55 - Room 307 (pdf)

CSE WI 3.56 - Room 310 (pdf)

CSE WI 3.57 - Room 311 (pdf)

CSE WI 3.58 - Room 313 (pdf)

CSE WI 3.59 - Rooms 502 & 506 (pdf)

CSE WI 3.60 - Rooms 422-434 (pdf)                               

4. K17 Common Areas

CSE WI 4.1 - Basement Open Area and Stairs Leading to Ground Level (pdf)

CSE WI 4.2 - Level 1 Foyer and Strairs Leading to Level 1 (pdf)

CSE WI 4.3 - Staff Room/Kitchen Level 1 (pdf)

CSE WI 4.4 - Foyer Area Level 6 (pdf)

CSE WI 4.5 - B09 Engineering Store Room (pdf)

CSE WI 4.6 - Storage Level 2 (pdf)

CSE WI 4.7 - Kitchenette Level 2 (pdf)

CSE WI 4.8 - Female Toilet Level 2 (pdf)

CSE WI 4.9 - Female Toilet Level 1 (pdf)

CSE WI 4.10 - Kitchenette Level 1 (pdf)

CSE WI 4.11 - Disabled Toilet/Shower Basement (pdf)

CSE WI 4.12 - Basement Toilets (pdf)

CSE WI 4.13 - Female Toilet Ground Level (pdf)

CSE WI 4.14 - Male Toilet Ground Level (pdf)

CSE WI 4.15 - Male Toilet Level 2 (pdf)

CSE WI 4.16 - GQ01 - GQ05 (pdf)

CSE WI 4.17 -Male Toilet Level 6  (pdf)

CSE WI 4.18 - Male Toilet Level 1 (pdf)

CSE WI 4.19 - HOS Meeting Room (pdf)

CSE WI 4.20 - DO Reception (pdf)

CSE WI 4.21 - Photocopy Room 107 (pdf)

CSE WI 4.22 - Seminar Room 113 (pdf)

CSE WI 4.23 - Room 201 Western Open Plan Area (pdf)

CSE WI 4.24 - 2Q01 Stairs Between L2 & 3 (pdf)

CSE WI 4.25 - 2Q03 Foyer Area (pdf)

CSE WI 4.26 - Level 2 Seminar Room (pdf)

CSE WI 4.27 - Room 613 Storeroom (pdf)

CSE WI 4.28 - Kitchenette Level 6 (pdf)

CSE WI 4.29 - Room 610 Storeroom (pdf)

CSE WI 4.30 - 3Q01 Stairs Between L3 & 4 (pdf)

CSE WI 4.31 - 3Q02 Foyer (pdf)

CSE WI 4.32 - Room 302 Meeting Room (pdf)

CSE WI 4.33 - Room 308 Storeroom (pdf)

CSE WI 4.34 - Room 309 Storeroom (pdf)

CSE WI 4.35 - Room 312 Photocopier Room (pdf)

CSE WI 4.36 - Level 3 Kitchenette (pdf)

CSE WI 4.37 - Level 3 Shower Area (pdf)

CSE WI 4.38 - Male Toilet Level 3 (pdf)

CSE WI 4.39 - Room 217 Southern Open Plan Area (pdf)

CSE WI 4.40 -  Toilets Level 4 (pdf)

CSE WI 4.41 - Room 421 Photocopy Room (pdf)

5. K17 Stores

CSE WI 5.1 - Stores, Basement (pdf)


5.3 OHS Auditing

5.3.1 OHSMS Audit Procedure (pdf)

5.3.2 Internal Audit Schedule 2007 - 2012

5.3.3 External Audit Report 2006 (See OHS Compliance Officer)

The corrective actions and non-conformances identified in the 2006 Audit report are included in the [4.1.6] Corrective Actions Register (pdf)

 
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