Compliance Overview

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
Return to Top Administrative Information
Administrative Body UNE Facilities Management
Administrative Name
Administrative Address  
Administrative Phone  
Administrative Email  
Administrative Website  
Return to Top General Introduction
VC Compliance Delegate Peter Creamer, Chief Operating Officer
Compliance Coordinator Patrick Crick, Operations Services Manager
Business Units Impacted
  • Office of the Chief Operating Officer
Overview This is the University's Building and Assets maintenance program.

Compliance Obligations

Return to Top 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 Patrick Crick, Operations Services Manager
Coordinating Officer Julie Tremayne, Campus Services Manager
Coordinating Unit Facilities Management Service Directorate
Oversight Committee/Group FMS Compliance Coordinator
Business Units Impacted
  • Office of the Chief Operating Officer
Obligation Framework
Associated Legislation None
Associated Standard None
Associated Code None
Associated Information None
Management Tools
Rule None
Policy None
Protocol None
Procedure None
Guideline None
Other Websites
 
Return to Top Annual Audit of Evacuation Plan
Description Each year, an annual audit needs to be completed
Impacts - WHS legislation breaches
Responsible Manager Patrick Crick, Operations Services Manager
Coordinating Officer Julie Tremayne, Campus Services Manager
Coordinating Unit Facilities Management Service Directorate
Oversight Committee/Group None
Business Units Impacted
  • Office of the Chief Operating Officer
Obligation Framework
Associated Legislation None
Associated Standard
Associated Code None
Associated Information
Management Tools
Rule None
Policy None
Protocol None
Procedure None
Guideline None
Other Websites
 
Return to Top Annual Fire Testing - Completion Date
Description Confirm that the annual fire testing schedule has been carried out across campus and that compliant Annual Fire Statements are now able to be issued.
Impacts - No compliant Annual Fire Safety Statements
- Fines issued by Armidale Regional Council
- WHS legislation breach
Responsible Manager Patrick Crick, Operations Services Manager
Coordinating Officer Julie Tremayne, Campus Services Manager
Coordinating Unit Facilities Management Service Directorate
Oversight Committee/Group None
Business Units Impacted
  • Office of the Chief Operating Officer
Obligation Framework
Associated Legislation None
Associated Standard
Associated Code None
Associated Information None
Management Tools
Rule None
Policy None
Protocol None
Procedure None
Guideline None
Other Websites