| Financial internal controls policy | 6634 | | | 13/07/2025 6:01:02 PM | 13/07/2025 6:01:02 PM | It evaluates, through a risk-based approach, the effectiveness of governance, risk management, and internal controls, reporting to the Director-General and | STS_ListItem_850 | | | | | | | | | | | 0 | 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 | 846;16 | 846 |
| Infection control procedure | 7002 | | | 17/02/2023 4:14:23 AM | 17/02/2023 4:14:23 AM | Risk management
Standard precautions
Provision of facilities, amenities and equipment
Protocols for infection control
Vaccination and immunization
Education | STS_ListItem_850 | | | | | | | | | | | 0 | 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 | 846;16 | 846 |
| Enterprise risk management procedure | 6625 | | | 25/07/2025 6:02:36 AM | 25/07/2025 6:02:36 AM | endorse and oversee implementation and effectiveness of risk controls and actions
endorse all assessed risk levels
make decisions about how risks are to be managed | STS_ListItem_850 | | | | | | | | | | | 0 | 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 | 846;16 | 846 |
| Financial internal controls policy | 13836 | | | 11/07/2025 1:02:29 AM | 11/07/2025 1:02:29 AM | be improved. It evaluates, through a risk-based approach, the effectiveness of governance, risk management, and internal controls, reporting to the Director-General and | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 657 | 15 | | | | | | 0 | 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 | 848;15 | 848 |
| Managing risks in school curriculum activities procedure | 6743 | | | 21/10/2025 2:00:49 AM | 21/10/2025 2:00:49 AM | Schools must provide risk assessment documentation to demonstrate how they identify, assess and control reasonably foreseeable risks when conducting curriculum activities | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {3272AA88-7040-4515-9FD6-2043C1B4E8AF} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Infection control procedure | 14113 | | | 17/02/2023 3:52:10 AM | 17/02/2023 3:52:10 AM | Infection control practices are to be implemented at all departmental workplaces Develop and implement a local infection control program that minimises the risk of exposure of staff | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 4685 | 69 | | | | | | 0 | 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 | 848;15 | 848 |
| Risk assessment - behaviour, safety and wellbeing | 14393 | | | 11/01/2021 4:29:35 AM | 11/01/2021 4:29:35 AM | increased supervision of risk areas The risk level assessment should be determined after controls and actions to mitigate the risks have been identified and put into place | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 32188 | 724 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {DC59A0E3-0A00-4636-9E75-D6D9B52E8CDF} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Conducting home visits procedure | 6856 | | | 22/10/2025 1:24:22 AM | 22/10/2025 1:24:22 AM | the home visit and that appropriate risk controls are identified and implemented
ensure employees Justification must be clearly recorded in the home visit risk management plan | STS_ListItem_850 | | | | | | | | | | | 0 | 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 | 846;16 | 846 |
| Occupational violence prevention procedure | 6644 | | | 21/02/2025 4:24:18 AM | 21/02/2025 4:24:18 AM | Participate in the assessment of occupational violence risks Ensure the risks associated with identified hazards are assessed and controls determined and implemented to prevent and | STS_ListItem_850 | | | | 6 | 0 | | | | | | 0 | 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 | 846;16 | 846 |
| Managing manual tasks procedure | 6879 | | | 11/01/2022 11:16:26 PM | 11/01/2022 11:16:26 PM | hazardous manual tasks, assessing the risk, implementing suitable risk control measures, and reviewing the effectiveness of these controls 3. Assessment of risk | STS_ListItem_850 | | | | 48 | 0 | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {0E869626-F32E-4B66-9EB9-BF5E09FC5639} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |