Privacy Policy
1. Policy Statement
Your privacy is important to us. This policy states our
personal information handling
practices, and at a minimum complies with any applicable
legislation.
The Commonwealth government, and some State governments,
have extended privacy
legislation to the private sector. This legislation is
generally limited to organisations with an
annual turn over of over $3 million, those that trade
in personal information, those that
handle sensitive health information, or who have government
contracts.
2. Definitions
Personal information is defined
as information recorded in any form, which identifies
a person or describes them in a way that their identity
can be determined. This includes paper
and electronic records, photographs, video recordings
etc and includes both facts and opinion,
if it is about an identifiable person.
Health information is defined as including information
or opinion about a person’s physical,
mental or psychological health or disability that is
also classified as personal information.
This includes information or opinion about a person’s
health status, medical history, fitness
levels and vital statistics, such as weight and height.
Sensitive information is defined as information relating
to a person’s racial or ethnic origin,
political opinions, religion, trade union or other professional
or trade association
membership, sexual preferences or criminal record, that
is also classified as personal
information about an individual.
In this policy we refer to personal information as including
health information and sensitive
information, unless we specify otherwise.
3. Procedures
3.1 Distribution of this policy
This policy will be:
• displayed at our offices,
• made available on request to anyone who asks for
it,
• provided to all employees and anyone who handles
personal information for the
company.
3.2 Type of personal and health information to
be collected
We will only collect the information we need, and for
which we have a purpose that is
legitimate and related to one of our functions or
obligations.
The type of information we collect and hold includes
(but is not limited to) personal
information regarding the name, personal address
and delivery address of our customers, and
- Job applicants,
employees, and contractors (the information is collected
in order to manage the relationship and fulfill
our legal obligations),
- Contact details of other parties
with which we deal.
We will collect information on the following
identifiers;
- Tax File Number for all employees related
to the deduction and forwarding of
tax to the Australian Tax Office. Failure to
provide this would result in
maximum tax being deducted.
Personal information provided
by individuals. We will generally collect personal
information about an individual by way of forms filled
out by customers or job
applicants, face to face interviews and telephone
calls.
3.3 Notification of individuals of personal or health
information collected?
Persons about whom we hold personal information have
a right to request access to
the information.
Access will be granted in accordance with the relevant
legislation. Please note that
the legislation allows us to deny access, in accordance
with the limited reasons for
denial that are contained in the legislation.
3.4 Use of personal information
We will use the personal information we collect for
the primary purpose of
collection. We may also use the information for such
secondary purposes that are
related to the primary purpose of collection and
can be reasonably expected, or to
which the individual concerned has consented.
The personal information collected in relation to:
- customers
- Job applicants, employees, contractors,
will be used as set out below:
Personal information
and health information collected in relation to: |
Primary purpose of
collection |
Examples of how we
will use personal information, including sensitive
and health information include: |
Customers |
To deliver wine ordered by customer,
and otherwise to communicate with custoers |
• To ship goods sold to
the customer;
• To send information to customers. |
Job applicants, employees, contractors |
To assess and (if necessary)
to engage the applicant,
employees, contractor as the case may be.
To administer the employment, contract or placement. |
• Administering the individual’s
employment, contract, or placement, as the case
may be;
• Health and safety;
• Insurance purposes;
• Satisfying our legal obligations.
• Listing the names and qualifications of staff on material provided to
prospective customers |
3.5 Disclosure of personal information, including health
information?
We may disclose some personal information held
about an individual to:
- government departments or agencies as part
of our legal obligations;
- organisations providing services
related to staff entitlements and employment;
- insurance
providers in relation to specific claims;
- law enforcement
agencies;
- anyone to whom the individual authorises us
to disclose information.
3.6 Treatment of sensitive information.
Sensitive information will be used and disclosed
only for the purpose for which it was
collected or a directly related secondary purpose,
unless the individual agrees
otherwise, or the use or disclosure of the sensitive
information is allowed by law.
3.7 Management and security of information
In order to protect the personal information from
misuse, loss, unauthorised access,
modification or disclosure, the Committee and staff
will ensure that in relation to
personal information:
- access will be limited to staff who require
this information in order to do their
jobs;
- it will not be left in areas that allow for unauthorised
access;
- the physical storage of all materials will be
in a secure cabinet or area;
- computerised
records containing health information will require
password access;
- there is security in transmission:
- emails will only
be sent to a person authorised to receive this
material;
- faxes will only be sent to a secure fax,
which does not allow
unauthorised access;
- telephone – only limited personal information
will be provided over the telephone
to persons authorised to receive that information;
- transfer of information interstate and overseas
will only occur with the permission
of the person concerned.
3.8 Data quality
We will endeavour to ensure that the personal
information we hold is accurate,
complete, up to date and relevant to our functions
or activities.
3.9 Access to information and updating personal
information
Individuals have the right to ask for access to
personal information we hold about
them without providing a reason for requesting access.
Under the privacy legislation, an individual has
the right to:
- ask for access to personal information that
we hold about them;
- to access this information; and
- to make corrections
if they consider the data is not accurate, complete
or upto date.
There are some exceptions set out in the
Acts where access may be denied in part or
in total. An example of some of the exemptions are
where:
- the request is frivolous or vexatious;
- providing access
would have an unreasonable impact on the privacy of
other individuals;
- providing access would pose a serious
threat to the life or health of any
person; or
- we are involved in the detection, investigation
or remedying of serious improper conduct and
providing access would prejudice that.
Process for considering access requests
A person may seek access, to view or update their personal/health
information by contacting the Office Manager,
Wineot Pty Ltd.
Personal information may be accessed in the
following way:
- view and inspect information;
- take notes;
- obtain a copy.
Requests for access or to update personal information
should nominate the type of access required,
and specifying where possible, what information they
seek. No reason is required in relation to why the request
is made. The person seeking information, if the employee
does not know them, must provide a visible form of identification.
The employee receiving the request will record the
request and the date received.
Each request will be acknowledged within 14 days,
but preferably within 2 working days. Requests will be complied
with within 30 days. However there could be a delay in
responding if the timeline occurs over a period when
we are not open for business.
Employees will provide access in line with the relevant
Privacy Acts. If the requested information is not given,
the reasons for denied access will be given in writing
to the person requesting the information.
In accordance with the legislation we reserve the
right to charge for information provided, in order to
cover the costs involved in providing the information.
3.10
Anonymity
Wherever it is lawful and practicable, individuals
will have the option of not identifying themselves when
dealing with us.
3.11 Disposal
of information
We will not store personal information longer than
necessary.
In disposing of personal information we will ensure
that it is either shredded or destroyed in such a way
that no one can access the information.
4. Key Responsibilities and Authorities
Management is responsible for ensuring the overall
responsibility for the implementation of this policy.
Both Management and employees are responsible for
the collection, use, disclosure, access, storage and
disposal of information in line with this policy and
the Privacy Principles.
Appendix 1:
Privacy Policy - Collection Statement
We believe your privacy is important.
We have put in place a Privacy Policy which
illustrates how we will collect, use, disclose, manage and transfer personal
information including health information. This policy
is available on request.
Our company may be, in some of its activities,
bound by privacy legislation.
Purpose for which information is collected.
The reasons for which we generally collect personal
information are:
Personal information
and health information collected in relation
to: |
Primary purpose of collection |
Customers |
To deliver wine ordered by customer,
and otherwise to communicate with custoers |
Job applicants, employees, contractors |
To assess and (if necessary)
to engage the applicant, employees, contractor
as the case may be.
To administer the employment, contract or placement. |
You should be aware that under relevant privacy legislation,
other uses and disclosures of personal information are
permitted, as set out in that legislation.
Disclosure
of personal information, including health information.
We
may disclose some personal information, including health
information, held about an individual to:
- Government
departments or agencies as part of our legal obligations;
- Organisations
providing services related to employee entitlements
and employment;
- Anyone to whom the individual authorises
us to disclose information.
Access to information.
Individuals on whom we hold personal or health
information are able to gain access to this information in accordance with applicable
legislation. The procedure for doing this is set out
in our Privacy Policy, which is available on request.
For information on the Privacy Policy please contact
the Office Manager, Wineot Pty Ltd. |