Company Charter & Policies
Audit & Risk Committee
Health and Safety Policy Statement
1 - Objective
Leigh Creek Energy is committed to providing and maintaining a workplace that is safe and prevents injury and harm to all employees, workers and visitors. We are committed to regular discussions with employees to ensure that any Health and Safety issues or concerns are regularly reviewed and we are committed to continuously improving Health and Safety by addressing hazards and reviewing outcomes.
2 - Strategies
To meet the objectives of this Health and Safety Statement we will:
Audit & Risk
Committee
- Maintain and improve the Health and Safety Management System (HSMS) across the company;Purpose
- Adopt risk management principles and practices which identify potential hazards, evaluates risk and acts to eliminate, control and mitigate any immediate dangers and workplace hazards;The
role of the Leigh Creek Energy Limited (“the Company”) Audit and Risk Committee is
to ensure that controls are in place, to monitor all levels of management in
the efficient and effective discharge of their responsibilities by the use of
independent analysis, appraisals, advice and recommendations.
- Accept our legal and ethical obligations to ensure our workplaces are safe;Functions
- Consult employees, communicate clearly and encourage employee participation with all matters relating to Health and Safety;The
Committee will be responsible for reviewing the integrity of the Company’s
financial reporting, overseeing the independence of the external auditor and
reporting to the Board on this.
- Provide adequate resources to employees to ensure continuous improvement and performance through training and education;The
Committee will also review actions and progress taken against identified risks
as developed and maintained by management based on a comprehensive assessment
of inherent business and organisational risk factors.
- Report, investigate and record all incidents, accidents and injuries; andThe
Committee will review and make decisions on reports and analysis provided by
management on the systems and operations of the service. The function will
enable the Chief Executive Officer of Leigh Creek Energy Limited to ensure that
policies and procedures are appropriate and recognised, standards are
maintained, resources are used efficiently and effectively, risks are analysed
and quantified.
- Monitor, audit and review the HSMS in accordance with the Auditing procedure.
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