CoR Implementation Assessment
CoR compliance is an ongoing progression towards safer work practices. Quite often, ensuring compliance requires a significant shift in the work practices, attitudes and culture at all levels of an organisation. The wide scope of the CoR laws means that there are a large number of systems, policies and procedures which need to be taken into consideration.
Chain of Responsibility Australia has developed the following CoR Implementation Maturity Assessment to help you understand your current level of CoR compliance and the immediate next steps you can take towards compliance.
|Phase||Not Yet Developed||Under Development||Fully Developed|
|Where are you now?||Workplace has few or no policies, procedures or tools in place||Workplace has some policies, procedures and tools in place||Workplace has most or all required CoR policies, procedures and tools in place|
|Workplace has limited or no CoR, HR, OHS, compliance, business improvement processes, or CoR specific training programplace||Workplace has some CoR, HR, OHS, compliance, business improvement processes, and CoR specific training program in place||Workplace has comprehensive CoR, HR, OHS, compliance, business improvement processes, and CoR specific training program in p|
|What are your next steps?||Work with industry body/consultant to develop CoR Compliance frameworks for internal and external requirements||Work with industry body/consultant to identify and prioritise the gaps/deficiencies in CoR compliance strategy.||Work with industry body/consultant to assess audit preparation and to fill any remaining gaps/deficiencies|
|Create supporting business improvement, change management processes and training||Strengthen supporting CoR, HR, OHS, compliance and business improvement processes, policies and procedures||Review supporting CoR, HR, OHS, compliance and business improvement processes, policies and procedures|
|Start with CoR Australia||CoR compliance review, including compliance framework design, policy & procedure template suite, and accredited trainprogram||CoR system review including compliance improvement roadmap and implementation of accredited training programs||Pre-Audit review including gap analysis, process improvement and review of organisational CoR strategy|