Compliance Framework
Compliance Driver
UNE Building Asset Maintenance Requirements (Cth)
Classification
Level 3
Centrally managed, local area(s) requirement.
Associated Legislation
Associated Standards
Associated Codes
None
Associated Information
None
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Administrative Information
Administrative Body
Estate and Built Environment
Administrative Name
Administrative Address
Administrative Phone
Administrative Email
Administrative Website
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General Introduction
VC Compliance Delegate
Meredith Parry, Chief Operating Officer
Compliance Coordinator
Bradley Nixon, Associate Director Operational Services
Business Units Impacted
Overview
This is the University's Building and Assets maintenance program.
Compliance Obligations
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5 Yearly Fire Maintenance
Description
5 yearly maintenance is be completed in a staged fashion. There is an annual requirement for a schedule confirmation.
Impacts
- No compliant Annual Fire Safety Statements
- Fines issued by Armidale Regional Council
- WHS legislation breach
Responsible Manager
Jason Peak, Engineering Services Manager
Coordinating Officer
Beau Mavin, Asset Compliance Coordinator
Coordinating Unit
Estate and Built Environment
Oversight Committee/Group
FMS Compliance Coordinator
Business Units Impacted
Obligation Framework
Associated Legislation
None
Associated Standard
None
Associated Code
None
Associated Information
None
Management Tools
Rule
None
Policy
None
Procedure
None
Guideline
None
Other Websites
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Annual Audit of Evacuation Plan
Description
Each year, an annual audit needs to be completed
Impacts
- WHS legislation breaches
Responsible Manager
Kathy Little, Operations Coordinator
Coordinating Officer
Jason Peak, Engineering Services Manager
Coordinating Unit
Estate and Built Environment
Oversight Committee/Group
None
Business Units Impacted
Obligation Framework
Associated Legislation
None
Associated Standard
Associated Code
None
Associated Information
Management Tools
Rule
None
Policy
None
Procedure
None
Guideline
None
Other Websites
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Review of Emergency Evacuation Plans - Annual
Description
The Emergency Evacuation plans are reviewed during annual inspections by business areas with overall monitoring of inspection completions by WHS.
Impacts
Responsible Manager
Bradley Nixon, Associate Director Operational Services
Coordinating Officer
Bradley Nixon, Associate Director Operational Services
Coordinating Unit
Estate and Built Environment
Oversight Committee/Group
None
Business Units Impacted
Obligation Framework
Associated Legislation
None
Associated Standard
Associated Code
None
Associated Information
Management Tools
Rule
None
Policy
None
Procedure
None
Guideline
None
Other Websites
Compliance Overview