| Financial internal controls policy | 45148 | | | 18/03/2022 6:18:48 AM | 18/03/2022 6:18:48 AM | so 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_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {E1C13F78-0D6B-4CDE-B599-031C2830591F} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |
| Financial internal controls policy | 12442 | | | 18/03/2022 5:42:09 AM | 18/03/2022 5:42:09 AM | Register at https://ppr.qed.qld.gov.au/pp/financial-internal-controls-policy to ensure you have the most current version of this document. Financial internal controls policy | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {C2C75063-BDF1-4508-B0DD-84FA33119D85} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Infection control procedure | 45129 | | | 17/02/2023 4:14:23 AM | 17/02/2023 4:14:23 AM | Review 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_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {DF5D37B0-3C12-44CB-9972-03CC3D5657AB} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |
| Infection control procedure | 12694 | | | 17/02/2023 3:52:10 AM | 17/02/2023 3:52:10 AM | Register 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_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {A77B1990-33EF-47EF-A9C5-AFF5E8E4CD23} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Enterprise risk management procedure | 45140 | | | 10/03/2022 1:43:17 AM | 10/03/2022 1:43:17 AM | This procedure is to be read in the effectiveness of the internal control environment in managing department risks including whether controls are of an appropriate standard and | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {0D29FC51-0467-4A4D-B590-0955D204DA15} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |
| Managing first aid in the workplace procedure | 45264 | | | 17/01/2022 6:49:39 AM | 17/01/2022 6:49:39 AM | Identify, report and control hazards and risks in the workplace relevant to their level of to support the implementation of first aid controls can be found on the department’s First | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {E6AF8705-AEC1-4500-BD27-A1A02BE5B248} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |
| Enterprise risk management procedure | 12423 | | | 10/03/2022 12:52:07 AM | 10/03/2022 12:52:07 AM | the effectiveness of the internal control environment in managing department risks whether controls are of an appropriate standard and functioning as intended | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {16FBE741-F74E-434E-A09A-5F0BA4E8F48A} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Occupational violence prevention procedure | 45212 | | | 7/12/2021 4:59:06 AM | 7/12/2021 4:59:06 AM | Take immediate reasonable action to control and prevent further exposure or escalation of identified hazards are assessed and controls determined and implemented to prevent and | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {51A48238-8DD8-474A-B6E4-92CA82C850CE} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |
| Conducting home visits procedure | 55128 | | | 23/02/2022 11:27:29 PM | 23/02/2022 11:27:29 PM | visit and that appropriate risk controls are identified and implemented
ensure employees hazards and risks
documents strategies (controls) to manage these risks
mandates a | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {53C9160D-771D-4263-B07C-D5E817C6BDA4} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |
| Legislative compliance policy | 45254 | | | 6/12/2021 6:33:58 AM | 6/12/2021 6:33:58 AM | and is driven by a compliance culture with controls across key compliance focus areas are prioritised to ensure the processes and controls that support them are robust and | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {B9E0D84E-80D3-4DD3-A9A0-2C12FD24465C} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |