Implementing Workplace Health & Safety: Assessment Guide

Assessment Tasks and Instructions Student Name Student Number Course and Code Unit(s) of Competency and Code(s) SITXWHS007 Implement and monitor work health and safety practices Stream/Cluster Trainer/Assessor Assessment for this Unit of Competency/Cluster Details Assessment 1 Assignment Assessment 2 Project Assessment 3 Assessment conducted in this instance: Assessment 1 2 3 Reasonable Adjustment 1. Has reasonable adjustment been applied to this assessment? No No further information required Yes Complete 2. 2. Provide details for the requirements and provisions for adjustment of assessment: Student to complete My assessor has discussed the adjustments with me I agree to the adjustments applied to this assessment Signature Date 2 nd Assessor to complete I agree the adjustments applied to this assessment are reasonable Name Signature Date Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 1

Assessment Guidelines What will be assessed The purpose of this assessment is to assess your ability to complete tasks outlined in elements and performance criteria of this unit in the context of the job role, and:  implement and monitor adherence to workplace health and safety procedures in three of the following real or simulated situations: o evacuation of staff and customers o security management of cash, documents, equipment, keys or people o handling chemicals and hazardous substances o hazard identification and reporting o incident and accident reporting o risk assessment and reporting  coordinate consultative processes for managing the above workplace health, safety and security issues  coordinate risk assessments, WHS training, and the maintenance of records relating to above situations  monitor the effectiveness of the WHS system and identify: o required adjustments o staff training needs  demonstrate management practices that must be implemented for compliance with state or territory occupational health and safety (OHS) or WHS legislation during above situations. Place/Location where assessment will be conducted RTO to complete Resource Requirements Refer to the Assessment conditions attached to the Futura Group Mapping Document located in the teacher support tools folder or the “Assessment Conditions” for this unit in the SIT 1.0 Training Package. For this assessment access to the following resources are essential:  access to a computer  internet access  a workplace, real or simulated, with workers or students present  risk assessment templates (attached)  relevant state or territory WHS legislation  current plain English regulatory documents distributed by the local WHS government regulator  codes of practice and standards issued by government regulators or industry groups  WHS information and business management manuals issued by industry associations or commercial publishers  current commercial WHS policies and procedures Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 2

Instructions for assessment including WHS requirements The assessment for this project consists of 2 Parts, Part A and Part B. Part A requires you to plan for 3 situations of your choice as outlined below: 1. You are required to select 3 situations as listed in the task description on the following pages. 2. Once your situations have been selected, you need to access the relevant codes of practice from the Safework website or the website governing WHS relevant for your state. 3. After you have identified the specific requirements for each situation you will need to: a. plan, develop and implement consultation processes with your staff/ colleagues; b. conduct risk assessment for each; c. apply the relevant risk control measures; and d. implement each situation in instances as instructed by tour trainer. 4. During implementation of each situation you need to identify the effectiveness for each system, identify any adjustments required and identify any further staff training needs. 5. For each situation you need to provide: a) Clear reference to websites or sources including sections and pages where you located the relevant legislation b) An implementation plan that provides the steps and processes for planning consultation, risk assessment and implementation for each situation c) The actual records required to meet legislative requirements (for example consultation records for staff consultation/ where incident reporting is selected the appropriate form(s)/ where chemicals and hazardous substances are selected the relevant SDS, PPE register, training register etc./ where security management of any kind is selected the relevant SOPs, emergency procedures, staff training records/ where evacuation is selected, the floorplan(s), emergency procedures, wardens, forms for reports as relevant etc.) Part B requires you to implement and monitor the effectiveness of each situation to identify the need for adjustment and any training requirements for staff to overcome any shortfalls or non-compliance that is identified 6. The observation criteria below provide a guideline for generic key criteria. 7. Additional criteria will be added by your trainer as relevant for the specific situations Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 3

Your preview ends here

Eager to read complete document? Join bartleby learn and gain access to the full version

Access to all documents
Unlimited textbook solutions
24/7 expert homework help

Statement of Authenticity I acknowledge that I understand the requirements to complete the assessment tasks The assessment process including the provisions for re-submitting and academic appeals were explained to me and I understand these processes I understand the consequences of plagiarism and confirm that this is my own work and I have acknowledged or referenced all sources of information I have used for the purpose of this assessment Student Signature: Date: / /201 This assessment: First Attempt 2nd Attempt 3nd Attempt Extension – Date: / / RESULT OF ASSESSMENT Project Part A Project Part B Satisfactory Not Yet Satisfactory Satisfactory Not Yet Satisfactory Feedback to Student: Assessor(s) Signature(s): Date : / / Student Signature Date : / / Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 4

Assessment 2 Part A Planning WHS systems, consultation and risk assessment Your Tasks For the purpose of this assessment you need to provide for each situation listed below: a) Clear references to websites or sources including sections and pages where you located the relevant legislation b) An implementation plan that provides the steps and processes for planning consultation, risk assessment and implementation for each situation c) The actual records required to meet legislative requirements (for example consultation records for staff consultation/ where incident reporting is selected the appropriate form(s)/ where chemicals and hazardous substances are selected the relevant SDS, PPE register, training register etc./ where security management of any kind is selected the relevant SOPs, emergency procedures, staff training records/ where evacuation is selected, the floorplan(s), emergency procedures, wardens, forms for reports as relevant etc.) Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 5

1. You are required to plan the following situations: 1) evacuation of staff and customers 2) security management of cash, documents, equipment, keys or people 3) handling chemicals and hazardous substances Instance Date Duration from ... to... Tasks to be completed What will be observed? Selection 1: Consultation Risk Assessment Process Implementation Monitoring of processes Identification of Training Needs Evaluation Recording of documentation Selection 2: Consultation Risk Assessment Process Implementation Monitoring of processes Identification of Training Needs Evaluation Recording of documentation Selection 3: Consultation Risk Assessment Process Implementation Monitoring of processes Identification of Training Needs Evaluation Recording of documentation Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 6

Your preview ends here

Eager to read complete document? Join bartleby learn and gain access to the full version

Access to all documents
Unlimited textbook solutions
24/7 expert homework help

2. Once your situations have been selected, you need to access the relevant codes of practice from the Safework website or the website governing WHS relevant for your state. Situation Code/legislation/factsheet Reference 3. After you have identified the specific requirements for each situation you will need to plan, develop and implement consultation processes with your staff/ colleagues. 1. Instance Situation: Describe the legal requirements set out by the relevant code/legislation that applies to this situation Consultation Requirements: Where, when, what Who is involved: Risk assessment including Hazard Analysis – what will need to be assessed Complete the risk assessment template marked “Situation_______________________ 2. Instance Situation: Describe the legal requirements set out by the relevant code/legislation that applies to this situation Consultation Requirements: Who is involved: Risk assessment including Hazard Analysis – what will need to be assessed Complete the risk assessment template marked “Situation_______________________ Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 7

3. Instance Situation: Describe the legal requirements set out by the relevant code/legislation that applies to this situation Consultation Requirements: Who is involved: Risk assessment including Hazard Analysis – what will need to be assessed Complete the risk assessment template marked “Situation_______________________ Planning WHS systems, consultation and risk assessment Situation 1. : Evacuation of staff and customers Marking Criteria 1.Attempt 2.Attempt 3.Attempt Legal requirements set out in legislation S NYS S NYS S NYS Comments The correct code, legislation or factsheet is identified The source where the information is accessed is provided The legal requirements for emergency procedures are identified:  PCBUs must ensure that an emergency plan is prepared for the workplace, including for workers who may work at multiple workplaces The inclusions listed in the emergency plan are identified and provided  emergency procedures, including:  an effective response to an emergency  evacuation procedures  notifying emergency service organisations at the earliest opportunity  medical treatment and assistance, and  effective communication between the person  authorised to coordinate the emergency response  and all people at the workplace  testing of the emergency procedure  information, training and instructions for workers to implement the emergency procedures http:// www.safeworkau stralia.gov.au/ sites/swa/ about/ publications/ Documents/ 657/ Emergency_plans _fact_sheet.pdf  a floor plan or outline of the area where evacuation is planned is attached Consultation Details for the place and time for consultation are provided Details of participants who participate in the consultation are provided Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 8

The nature and details for consultation is provide in a clear format The consultation plan is clear and meets legal requirements (information/contribution/actions/ outcomes) Risk Assessment The risk assessment includes the critical inclusions identified in legislation for emergency procedures listed above The hazards or potential hazards are realistically identified for each process/ procedure The hazards identified include physical hazards relevant or potential for each process/ procedure The hazards identified include equipment hazards relevant or potential for process/ procedure Security hazards are identified as relevant The list provided reflects consultation reflecting on the tasks undertaken in the workplace and information provided by the student Any existing controls in place to reduce risks for hazards identified are described clearly The risk scores entered must reflect the details provided though consultation with colleagues The risk level and risk score is determined for each hazard identified in the risk assessment and listed in the template on the last page The actions for each hazard identified are determined and listed in the template for each hazard The implementation requirements for actions determined for each hazard are outlined The implementation strategy reflects the priorities according to level of risks identified The implementation strategy reflects the steps outlined in the hierarchy of controls The risk assessment template is submitted complete List additional criteria as relevant Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 9

Your preview ends here

Eager to read complete document? Join bartleby learn and gain access to the full version

Access to all documents
Unlimited textbook solutions
24/7 expert homework help

Planning WHS systems, consultation and risk assessment Situation 2. : Security management of cash, documents, equipment, keys or people Marking Criteria 1.Attempt 2.Attempt 3.Attempt Legal requirements set out in legislation S NYS S NYS S NYS Comments The correct code, legislation or factsheet is identified The source where the information is accessed is provided The legal requirements for the select type of security management are identified: (for example Safety of workers in a workplace or as relevant List the criteria for legal requirements here Consultation Details for the place and time for consultation are provided Details of participants who participate in the consultation are provided The nature and details for consultation is provided in a clear format The consultation plan is clear and meets legal requirements (information/contribution/actions/ outcomes) Risk Assessment The risk assessment includes the critical inclusions identified in legislation for emergency procedures listed above The hazards or potential hazards are realistically identified for each process/ procedure The hazards identified include physical hazards relevant or potential for each process/ procedure The hazards identified include equipment hazards relevant or potential for process/ procedure Security hazards are identified as relevant The list provided reflects consultation reflecting on the tasks undertaken in the workplace and information provided by the student Any existing controls in place to reduce risks for hazards identified are described clearly The risk scores entered must reflect the details provided though consultation with colleagues Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 10

The risk level and risk score is determined for each hazard identified in the risk assessment and listed in the template on the last page The actions for each hazard identified are determined and listed in the template for each hazard The implementation requirements for actions determined for each hazard are outlined The implementation strategy reflects the priorities according to level of risks identified The implementation strategy reflects the steps outlined in the hierarchy of controls The risk assessment template is submitted complete List additional criteria as relevant Planning WHS systems, consultation and risk assessment Situation 3. : Handling chemicals and hazardous substances Marking Criteria 1.Attempt 2.Attempt 3.Attempt Legal requirements set out in legislation S NYS S NYS S NYS Comments The correct code, legislation or factsheet is identified The source where the information is accessed is provided The legal requirements for duties in relation to hazardous chemicals are identified as relevant for the nature of the organisation:  correct labelling of containers and pipework, using warning placards and outer warning placards and displaying of safety signs  maintaining a register and manifest (where relevant) of hazardous chemicals and providing notification to the regulator of manifest quantities if required  identifying risk of physical or chemical reaction of hazardous chemicals and ensuring the stability of hazardous chemicals  ensuring that exposure standards are not exceeded  provision of health monitoring to workers  provision of information, training, instruction and supervision to workers  provision of spill containment system for hazardous chemicals if necessary  obtaining the current Safety Data Sheet (SDS) from the manufacturer, importer or supplier of the chemical  controlling ignition sources and accumulation of flammable and combustible substances  provision and availability of fire protection, fire fighting equipment and emergency and safety equipment  preparing an emergency plan if the quantity of a class of hazardous chemical at a workplace exceeds the  manifest quantity for that hazardous chemical  stability and support of containers for bulk hazardous chemicals including pipework and attachments  decommissioning of underground storage and handling systems  notifying the regulator as soon as practicable of abandoned tanks in certain circumstances http:// www.safework.nsw.gov.au /__data/assets/pdf_file/ 0018/52155/managing- risks-hazardous-chemicals- code-3837.pdf Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 11

Consultation Details for the place and time for consultation are provided Details of participants who participate in the consultation are provided The nature and details for consultation is provide in a clear format The consultation plan is clear and meets legal requirements (information/contribution/actions/ outcomes) Risk Assessment The risk assessment includes the critical inclusions identified in legislation for emergency procedures listed above The hazards or potential hazards are realistically identified for each process/ procedure The hazards identified include physical hazards relevant or potential for each process/ procedure The hazards identified include equipment hazards relevant or potential for process/ procedure Security hazards are identified as relevant The list provided reflects consultation reflecting on the tasks undertaken in the workplace and information provided by the student Any existing controls in place to reduce risks for hazards identified are described clearly The risk scores entered must reflect the details provided though consultation with colleagues The risk level and risk score is determined for each hazard identified in the risk assessment and listed in the template on the last page The actions for each hazard identified are determined and listed in the template for each hazard The implementation requirements for actions determined for each hazard are outlined The implementation strategy reflects the priorities according to level of risks identified The implementation strategy reflects the steps outlined in the hierarchy of controls The risk assessment template is submitted complete List additional criteria as relevant Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 12

Your preview ends here

Eager to read complete document? Join bartleby learn and gain access to the full version

Access to all documents
Unlimited textbook solutions
24/7 expert homework help

Part B – Implementing, monitoring and evaluating WHS systems Your Tasks You are required to implement each situation based on the work you have planned and completed in Part A. 1. Brief all relevant staff before implementation to provide a refresher of the procedures that were finalised and determined during consultation and risk assessment 2. Monitor each situation and ensure that any breaches are identified promptly. 3. Use relevant templates or a log to document progress and incidents for each situation. 4. Take appropriate actions to prevent any potential incidents, accidents or other hazards where a safety risk has been identified. 5. Document each breach or shortfall you identify for each instance. 6. Write a report summary for each situation and clearly outline the requirements for changes for each procedure based on the results in 4. and which type of training this will require as a result for each situation. 7. Attach your completed templates or log as relevant. 8. Attach your final summary report. 9. Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 13

Implementing, monitoring and evaluating WHS systems Situation 1. : Evacuation of staff and customers Marking Criteria 1.Attempt 2.Attempt 3.Attempt Implementation S NYS S NYS S NYS Comments Staff is briefed on evacuation procedures Each role is clearly defined All equipment is checked and prepared All PPE is checked and available as identified The evacuation procedure is trialled Monitoring Each process is monitored Define steps monitored: Any breaches are identified Corrective action is taken: Issue: Action: Issue: Action: Issue: Action: Issue: Action: Staff is informed or actioned for breaches as relevant: Issue: Action: Issue: Action: Issue: Action: Evaluation Breaches or issues are documented Participants are de-briefed/feedback A summary report is submitted Each breach or shortfall is identified Steps for rectification are summarised in report Training requirements are identified in the report The documentation/templates used for monitoring are attached to this assessment The final report is attached to this assessment Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 14

List additional criteria as relevant Implementing, monitoring and evaluating WHS systems Situation 2. : Security management of cash, documents, equipment, keys or people Marking Criteria 1.Attempt 2.Attempt 3.Attempt Implementation S NYS S NYS S NYS Comments Staff is briefed on _________________ procedures Each role is clearly defined Define the steps required for implementation relevant for the selected procedure Monitoring Each process is monitored Define steps monitored: Any breaches are identified Corrective action is taken: Issue: Action: Issue: Action: Issue: Action: Issue: Action: Staff is informed or actioned for breaches as relevant: Issue: Action: Issue: Action: Issue: Action: Evaluation Breaches or issues are documented Participants are de-briefed/feedback A summary report is submitted Each breach or shortfall is identified Steps for rectification are summarised in report Training requirements are identified in the report The documentation/templates used for monitoring are attached to this assessment The final report is attached to this assessment List additional criteria as relevant Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 15

Your preview ends here

Eager to read complete document? Join bartleby learn and gain access to the full version

Access to all documents
Unlimited textbook solutions
24/7 expert homework help

Implementing, monitoring and evaluating WHS systems Situation 3. : Handling chemicals and hazardous substances Marking Criteria 1.Attempt 2.Attempt 3.Attempt Implementation and Monitoring S NYS S NYS S NYS Comments Staff is briefed on handling chemicals and hazardous substances Each role is clearly defined All equipment is checked and prepared All PPE is checked and available as identified The use and application of chemicals is trialled during service instance(s) Correct dispensing is monitored The disposal of chemicals is monitored Each process is monitored Define steps monitored: Any breaches are identified Corrective action is taken: Issue: Action: Issue: Action: Issue: Action: Issue: Action: Staff is informed or actioned for breaches as relevant: Issue: Action: Issue: Action: Issue: Action: Evaluation Breaches or issues are documented Participants are de-briefed/feedback A summary report is submitted Each breach or shortfall is identified Steps for rectification are summarised in report Training requirements are identified in the report The documentation/templates used for monitoring are attached to this assessment The final report is attached to this assessment List additional criteria as relevant Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 16

WHS Risk Assessment Template Organisation Hotel Futura Risk Assessment completed by XX Department Catering Date 15.06.2016 Section Patisserie Review date Refer to Due Date required Workplace Activity 1.Preparation of Doughnut mixture 2.Cooking Doughnuts 3.Finishing and Garnishing 4.Packaging 5.Distribution to outlets Step 1 Activity (describe/name the activity, task or process with the associated risk) Step 2 Hazards (describe the hazard) Step 3 Potential risks (describe consequences and impacts of the risk) Step 4 Existing controls (describe existing risk control measures in place) Existing Risk Score If relevant Step 5 Action required Hierarchy of Controls Risk Score Implementation Action by Due Date Date Completed Preparing Doughnuts The doughnut mixer is not guarded and the mixing bowl could be accessed when the machine was operating The person operating the mixer could be injured by the moving parts if their hand slipped in while the machine was operating. Hand could be cut or could Staff follow SOPs 4 indicates unacceptable level of risk. Controls must be immediately implemented or the risk eliminated (i.e. cease activity) Substitution or Engineering 9/Catastrophic (page 4) XX 24 hours Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 17

Step 1 Activity (describe/name the activity, task or process with the associated risk) Step 2 Hazards (describe the hazard) Step 3 Potential risks (describe consequences and impacts of the risk) Step 4 Existing controls (describe existing risk control measures in place) Existing Risk Score If relevant Step 5 Action required Hierarchy of Controls Risk Score Implementation Action by Due Date Date Completed even lose a finger. 3 Staff use the machine frequently Put machine out of action Organise mechanic to install a gurad if possible or replace machine with a safe version Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 18

Your preview ends here

Eager to read complete document? Join bartleby learn and gain access to the full version

Access to all documents
Unlimited textbook solutions
24/7 expert homework help

Step 1 Activity (describe/name the activity, task or process with the associated risk) Step 2 Hazards (describe the hazard) Step 3 Potential risks (describe consequences and impacts of the risk) Step 4 Existing controls (describe existing risk control measures in place) Existing Risk Score If relevant Step 5 Action required Hierarchy of Controls Risk Score Implementation Action by Due Date Date Completed Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 19

Step 1 Activity (describe/name the activity, task or process with the associated risk) Step 2 Hazards (describe the hazard) Step 3 Potential risks (describe consequences and impacts of the risk) Step 4 Existing controls (describe existing risk control measures in place) Existing Risk Score If relevant Step 5 Action required Hierarchy of Controls Risk Score Implementation Action by Due Date Date Completed Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 20

Step 1 Activity (describe/name the activity, task or process with the associated risk) Step 2 Hazards (describe the hazard) Step 3 Potential risks (describe consequences and impacts of the risk) Step 4 Existing controls (describe existing risk control measures in place) Existing Risk Score If relevant Step 5 Action required Hierarchy of Controls Risk Score Implementation Action by Due Date Date Completed Risk Analysis matrix – Level of risk Identified Hazards Risk Assessment Risk Score Risk Level Action Likelihood (L) Consequence (C) L x C The doughnut mixer is not guarded and the mixing bowl could be accessed when the machine was operating Frequent use 3 Major 3 3x3=9 Catastrophic indicates unacceptable level of risk. Controls must be immediately implemented or the risk eliminated (i.e. cease activity) Substitution or Engineering Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 21

Your preview ends here

Eager to read complete document? Join bartleby learn and gain access to the full version

Access to all documents
Unlimited textbook solutions
24/7 expert homework help

Definitions Likelihood L Score Consequence C Score Risk Score (L x C) Hierarchy of Risk Controls Rare (Monthly) 1 Minor – e.g. small cut, first aid treatment only 1 Elimination is a permanent solution and should be attempted in the first instance. Occasionally (Weekly) 2 Moderate – e.g. sprained ankle, one day off required 2 Substitution involves replacing the hazard or environmental aspect by one of lower risk. Frequent (Daily) 3 Major – e.g. loss of limb or bodily function 3 Engineering controls involve physical barriers or structural changes to the environment or process. Constant (Hourly) 4 Catastrophic – e.g. fatality 4 Administrative controls reduce hazard by altering procedures and providing instructions. Personal protective equipment last resort or temporary control. LEGEND • Minor/no risk (risk score 1-2) – is acceptable. No further action on risk control measures is necessary • Moderate risk (risk score 3-4) - indicates conditional acceptability. Further risk control measures should be considered and existing controls monitored • Major risk (risk score 5-6) - indicates unacceptable level of risk. Controls and measures must be developed and implemented in the short to medium term • Catastrophic risk (risk score 7-16) - indicates unacceptable level of risk. Controls must be immediately implemented or the risk eliminated (i.e. cease activity) Version: 1.0 RTO No. 5493 CRICOS Provider No. 02919C Federation Technology Institute Pty Ltd trading as Federation Technology Institute ABN: 72 070 984 002 ACN: 070 984 002 P a g e | 22

Your preview ends here

Eager to read complete document? Join bartleby learn and gain access to the full version

Access to all documents
Unlimited textbook solutions
24/7 expert homework help

Student Assessment 2 (Project) SITXWHS007.v1.0

Related Documents