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Infection control procedure356417/02/2023 4:14:23 AM17/02/2023 4:14:23 AMReview infection control measures to ensure they are providing an adequate level of safety 1.0 Infection control (HLS-PR-029) 2.0 Infection control STS_ListItem_85040300https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{DF5D37B0-3C12-44CB-9972-03CC3D5657AB}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Financial internal controls policy376318/03/2022 6:18:48 AM18/03/2022 6:18:48 AMso that no one individual has sole control and/or visibility over the transaction system controls to restrict individuals’ ability to 1.0 Financial internal controls STS_ListItem_85019200https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{E1C13F78-0D6B-4CDE-B599-031C2830591F}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Infection control procedure1247817/02/2023 3:52:10 AM17/02/2023 3:52:10 AMRegister at https://ppr.qed.qld.gov.au/pp/infection-control-procedure to ensure you have the most current version of this document. Infection control procedure STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx933810https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{A77B1990-33EF-47EF-A9C5-AFF5E8E4CD23}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Enterprise risk management procedure1223410/03/2022 12:52:07 AM10/03/2022 12:52:07 AMthe effectiveness of the internal control environment in managing department risks whether controls are of an appropriate standard and functioning as intended STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx988960https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{16FBE741-F74E-434E-A09A-5F0BA4E8F48A}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Managing first aid in the workplace procedure1236417/01/2022 6:02:08 AM17/01/2022 6:02:08 AMIdentify, report and control hazards and risks in the workplace relevant to their level of the risk assessment, determine the first aid controls and retain a copy of the completed STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx30872240https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{B8EF1887-FF43-4917-B0C4-025D32A5A9E6}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Reporting fraud and corruption procedure380421/01/2024 5:30:48 PM21/01/2024 5:30:48 PMrole of Fraud and Corruption Control Coordinator in accordance with delegated authority Chair the department’s Fraud and Corruption Control sub-Committee (FCCC STS_ListItem_85031500https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{EC6F6A2B-B1FC-42B1-99CA-7E9BDF2E8D45}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Occupational violence prevention procedure127127/12/2021 12:32:08 AM7/12/2021 12:32:08 AMTake immediate reasonable action to control and prevent further exposure the risks associated with identified hazards are assessed and controls determined and STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx14881180https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{34D9617F-6C6E-471C-8128-5D908FB0C4E3}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Conducting home visits procedure1195523/02/2022 6:12:21 AM23/02/2022 6:12:21 AMrisk assessment, determination of controls, a communication strategy and approval and the home visit and that appropriate risk controls are identified and implemented  ensure STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx493840https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{1143073E-2F3D-4E31-9FE7-1B75F120ABDB}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Risk assessment - behaviour, safety and wellbeing1266411/01/2021 4:29:35 AM11/01/2021 4:29:35 AMability of the school to implement adequate controls and actions to reduce or manage the For example, a control for a student who has charges pending regarding an offence STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx58145010https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{DC59A0E3-0A00-4636-9E75-D6D9B52E8CDF}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Legislative compliance policy122973/12/2021 6:52:06 AM3/12/2021 6:52:06 AMPage 1 of 7 Uncontrolled copy improve the rigour and efficacy of controls. Regular analysis of compliance data and the control environment allows the identification of trends and STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx183320https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{21034FBB-6572-4D7C-832C-990FD8349FCB}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848

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