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 Estate and Built Environment
Administrative Name
Administrative Address  
Administrative Phone  
Administrative Email  
Administrative Website  
Return to Top General Introduction
VC Compliance Delegate Jo Scanlan, Chief Operating Officer
Compliance Coordinator Bradley Nixon, Associate Director Operational Services
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 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
  • 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
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 Kathy Little, Operations Coordinator
Coordinating Officer Jason Peak, Engineering Services Manager
Coordinating Unit Estate and Built Environment
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
Procedure None
Guideline None
Other Websites
 
Return to Top 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 Diana Chambers, Senior Manager, Health Safety and Wellbeing
Coordinating Officer Diana Chambers, Senior Manager, Health Safety and Wellbeing
Coordinating Unit People and Culture
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
Procedure None
Guideline None
Other Websites