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La Trobe University *

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BSBWHS411

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Information Systems

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Dec 6, 2023

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40

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Assignment Cover Sheet Student ID Student Name Unit BSBWHS411 Implement and Monitor WHS Policies, Procedures and Programs Assessment Task - Title/Number Trainer/Assessor SOFIA Date Submitted Note : Plagiarism/Cheating is a serious offence. If a student is found plagiarising/cheating, it may result in a penalty of suspension/cancellation of student’s enrolment. In submitting their work, students must be aware of college’s Plagiarism and Academic Misconduct Policy available in student handbook, college’s website and student administration . Declaration of Originality: By submitting this assignment for assessment, I acknowledge and agree that: This assessment task/work is submitted in accordance with the college’s Plagiarism and Academic Misconduct Policy . I also understand the serious nature of academic dishonesty (such as plagiarism) and the penalties attached to being found guilty of committing such offence No part of this assessment task/work has been copied from any other source without acknowledgement of the source No part of this assessment task/work has been written by any other person, except to the extent of team and/or group work as defined in the unit/assessment task A copy of the original assessment task/work is retained by me and that I may be required to submit the original assignment to the trainer/assessor upon request The trainer/assessor may, for the purpose of assessing this assessment task/work: o Provide a copy of this assignment to another member of the faculty for review and feedback; and/or o Submit a copy of this assignment to a plagiarism checking service. I acknowledge that a plagiarism checking service provider may then retain a copy of this assessment task/work on its database for the purpose of future plagiarism checking Late submission: Late submission without a prior approval of the trainer/assessor will not be accepted and may delay the assessment outcome. You may also need to resubmit work as per college’s Reassessment Policy . I declare that this assessment is my own work. Student signature : Date:
BSB50320 Diploma of Human Resource Management Record of Assessment Outcome Unit: BSBWHS411 Implement and Monitor WHS Policies, Procedures and Programs Name of Student: Student No: This tool is designed for use as an Assignment and/or a Project conducted over a series of training sessions, on an individual basis, to collate a range of competencies over a period of time Tasks to be completed Completed & Satisfactory Task 1 : Equipment Inspection and Hazard Report YES No Task 2 : WHS Management System Review YES No Task 3 : Conduct and Report on a WHS Audit YES No Task 4 : Prepare and Present a WHS Compliance Plan YES No Overall, the candidate was assessed as: Competent Not Yet Competent Feedback to candidate: Date for reassessment (if applicable): Follow up action (if any): The candidate has been provided with feedback and informed of the assessment result and the reasons for the decision. Name of Assessor: Sofia Signature of Assessor: Sofia Date: 22 August, 2022 I have been provided with feedback on the evidence I have provided. I have been informed of the assessment result and the reasons for the decision. Name of Student: Signature of Student: Date:
Assessment Task 1: Assessment Task Equipment Inspection and Hazard Report Schedule TBA Outcomes Assessed Performance Criteria: 4.1, 4.2, 4.3, 5.2 Addresses some elements of required skills and knowledge as shown in the Assessment Matrix Description: In the information technology environment, one of the major hazards is the electrical hazard. Electricity is a primary form of energy. It can shock, burn, damage nerves and internal organs and can kill people. The effect of electricity on the body depends on the magnitude and duration of exposure to the current, the path of the current through the body and the impedance (resistance) of the body. In this assessment, you will be required to inspect the computer lab you are studying in; the server room of the college or any other area of the college where there could be a potential electrical hazard, identify a hazard and report it through the hazard report form (sample templates will be provided by your trainer/assessor). If you are not able to identify an electrical hazard, you may identify and report any other workplace hazard including emergency safety, workplace safety, office ergonomics and workspace. For this task; Your trainer/assessor will designate the inspection area for you Identify a potential hazard Assess the possible risk using the hierarchy of risk control Fill out the hazard report form Review college’s OHS Policy and Procedure Report the hazard to appropriate OHS authority in the college (through trainer/assessor) as indicated in the policy Write a brief note explaining the WHS legislative implications and risk control strategies for future preventions Assessment Criteria The trainee will be assessed on the following competency elements for this assessment task; Inspection of the designated area for identification of potential hazards is conducted according to instructions A workplace hazard is identified Appropriate hazard reporting tool/form is selected to report the hazard Used hierarchy of risk control as a model to analyse the risk Risk probability and severity have been analysed Risk analysis is realistic and supported by appropriate rationale in the comments An appropriate hazard report form is prepared including assessment of likely risk All sections are duly completed, and potential of risk described The hazard report form is duly completed and contains all the required information College’s OHS policy and procedure are reviewed for identification of procedures for reporting a hazard The hazard report is forwarded to appropriate OHS authority
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Provided a brief report/note on the legislative implications and strategies for mitigating the risk in the work area Demonstrated knowledge of hazard identification, reporting and risk analysis process within the context of this task Submission Guidelines Submit the following documents for marking; Completed hazard report form A copy of college’s OHS policy and procedure
ASSESSMENT TASK 1 ANSWER Hazard Identification Report Form Ref: Cbtc0000 Business name: CBTC Canberra Conducted by: Imran Ashraf In attendance: Location of hazard: CBTC Computer Lab Date: 05/09/2022 What is the hazard? In the entrance, there is a potential electric danger. There is also a possible hazard under the computer desk, where the electric hub is positioned, that involves a significant risk of electric shock, which might end in a catastrophic accident. A faulty electric switch is deployed to power the lab's lights. What are the risks associated with the hazard? Very high risk of Injury to student or teachers. People/person who may be affected by the hazard: Before anyone is injured, the hazard has been detected. What has already been done to control the hazard? (Note: leave this section blank if nothing has been done) Initial risk rating: low moderate high critical catastrophic (Note: further action needs to be taken if the initial risk rating for the hazard is higher than “low”) What further action needs to be taken? All the risks need to be corrected and the switch board at the entry also needs to be fixed and protected with other vital shock proof equipment. The electric hazard symbols need to be mounted. An electric hub should be installed to the upper wall beneath the table. The broken switch must be replaced, and a quality and functional test must be performed. All other electrical equipment must be functionally tested and appropriately labelled. If there are any defects that must be corrected as soon as possible. By when (date): 08/09/2022 Residual risk rating: low moderate high critical catastrophic (Note: the residual risk rating should be “low” at this stage, if this is not the case, think of a more effective way to control the hazard) Completion date: 05/09/2022 Completed by: IMRAN ASHRAF
OCCUPATIONAL HEALTH AND SAFETY POLICY CBTC's goals are to provide a safe, robust, and secure learning and working environments for all students, staff, project workers, and visitors. To achieve this goal, everyone must ensure that their actions do not have a negative impact on their own or others' well-being and security. Responsibilities Principal is responsible for: Creating a safe and stable work and study environment. Ensuring safe work frameworks are established, monitored, and assessed. Developing a programme to address their OH&S risks. Providing information, preparation, and management to employees and students. The expected welfare and hazards associated with their duties. Their duty to adopt safe work practices. Disclosing and investigating all well-being occurrences. Determining all reasonable strategies to rectify recognised hazards Staff and Students are responsible for: Cooperation with the School's OH&S strategies and processes. Reporting any risks or incidents as they occur. In addition, Staff is also responsible for: Following the policies and procedures in reference to OHS policy Contractors and Visitors are responsible for: Following CBTC OH&S concepts and strategies. Reporting any hazards and health incidents. Ensuring they have site well-being approval and that their work practises are preserved and managed. Procedures: OH&S Committee An Occupational Health and Safety Committee is a technique for an agent gathering to collaborate on the site's frameworks for managing well-being and security. CBTC's OH&S Committee (The Committee) meets to some extent once every term to examine the school’s overall well-being in its operations. It might include a mix of teachers, non-showing members of staff, and the school principal. The Committee is responsible for executing risk assessments of school exercises, disseminating any health-related material provided by the Department of Education, and supervising the comprehensive security review every semester, as required by the Department of Education. The consequences of this review have been reported to the principal. Individuals from the OH&S Committee are designated at the beginning of each school year and are documented in the staffroom room. Staff must be aware of who the OH&S agents are so that they know who to contact if an issue arises that must be recorded or addressed further by the advisory group.
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Crisis Drills Under certain instances, the institution will lead crisis exercises twice a year (lockdown or departure). Due to a departure of the structure, all instructors will clear the structure and relocate to the gathering place on the jungle gym in accordance with the Emergency Evacuation Plan. This configuration may be found in every homeroom, basic buildings, staff areas, and various educational places. Every Emergency Evacuation Plan at the school includes crisis contact phone numbers. Medical aid Four staff members should always have current Senior First Aid declarations. The Secretary is the designated First Aid Officer and is primarily responsible for ensuring that children receive appropriate care for minor wounds and that guardians are informed if the child is incapacitated or requires more treatment. They also strictly assign medication to students in accordance with the school’s plan. Injury Reports For simple occurrences or injury to students or self immediately following the occurrence or when a danger is identified, all staff persons are required to fill a Hazard report and the appropriate page in the School's CCI Incident Report Book. These are available from the Assistant Principal and should be forwarded to the principal for completion and management in accordance with the School's standards. Preparing The CBTC staff enlistment programme remembers preparation for several aspects of workplace wellness. Staff dealing with potentially hazardous chemicals or equipment is expected to have completed sufficient training in the use of such equipment. Just qualified providers are recruited by the college. Capacity The School Ensuring that the required is responsible for carefully storing hazardous goods and synthetic compounds in distinct, clearly labelled containers in a closed area. Cleaners are responsible for ensuring that their cleaning products are collected and stowed when not in use, and they agree to safe practises in their usage and handling. Ergonomics The school is accountable for making sure that furniture and hardware are used for motivation and planning. Reference http://www.det.act.gov.au/policies/policies.htm
Assessment Task 2: Assessment Task WHS Management System Review Schedule TBA Outcomes Assessed Performance Criteria: 1.1, 1.2, 2.1, 2.4, 5.1 Addresses some elements of required skills and knowledge as shown in the Assessment Matrix Description: This task is to be completed as a team assessment task. Prior to undertaking this task, teams should be formed (maximum four members) in the first week of the term. To provide the required context, these teams will play the role of WHS/OHS “work teams” within an organisation. For the purpose of simulation, your trainer/assessor will act as your supervisor/manager and also provide the required simulated environment (e.g. room arrangement, role-plays, communication methods, etc.). Consultation within your work team and with your role-play supervisor will form an essential part of this task. Please note , the same team will work together throughout this unit and complete all the required assessments. Assessment tasks are sequential . Ensure that your team formation and cohesion is established in the first weeks of the term under supervision of your trainer/assessor . A WHS management system is a systematic managing of health and safety in workplace consisting of a documented set of plans, actions, and procedures that target improvements. To provide the required organisational context, the following case study is provided; Case: The University of Sydney University of Sydney is one of the oldest and leading universities in the country with a proud history of achievements and a distinguished alumnus. The University has procedures in place to ensure that staff, affiliates, students and visitors are not exposed to health and safety risks in University workplaces, and to help them comply with the University's Work Health and Safety Policy 2012. Collectively, University’s WHS/OHS initiatives and documentation provide a cohesive WHS management system that complies with the required legislations . The University’s WHS system can be found at ; http://sydney.edu.au/whs/activities/index.shtml Download and research the documents and procedures to develop a good understanding of the system and complete the following tasks; Tasks Assuming that you are one of the WHS work teams at the university (with your trainer/assessor in a supervisory role-play); 1. Provide an overview of WHS Acts and regulations that the university has addressed in their WHS management system. Explain your answers with examples against key legislations/regulations (National) 2. Describe how university’s Work Health and Safety Policy helps it maintain its legal and regulatory obligations (National)
3. An overview of university’s hazard identification and risk management system and any specific issue that want to bring team’s attention to Once your team has collectively reviewed the documents and procedures; 1. Plan a meeting with an arranged schedule with the help of your supervisor (trainer/assessor role-play) 2. Prepare and circulate an agenda 3. Conduct a meeting and discuss the role of the WHS work team and how the formation of the team complies with the WHS legislations (National) 4. Summarise university’s WHS system and its importance in managing a safe and healthy environment at the university Your meeting will be supervised. Meeting will be conducted as a FORMAL meeting with due agenda and recording of minutes. Team Folder Someone in the team will have the responsibility to prepare and maintain a team work folder that will contain all the required information, including legislative and regulatory information downloaded, team communication records (e.g. email copies, and agendas and minutes of the meeting). Assessment Criteria : The following assessment criteria will be used for marking this assessment task. Ensure that you have addressed all of the criteria in your work; The assessment will include both individual and team assessment. Both, individual and team criteria must be met for successful completion of this task; and to be able to proceed to the next major assessment task. Team formation process must be completed in presence of an assessor. Team work and interaction completed during the sessions will be observed throughout the project duration. Individual: Participated in team formation process and joined a role-play WHS/OHS work team Communicated effectively with the team members and clarified own roles and responsibilities Regularly attended team sessions and actively participated and contributed in team discussions Maintained the given role-play and acted in the given workplace role expected in this task No undue or unexplained absences from team meetings and classroom-based activities/work Team: Successfully formed the WHS/OHS work team Set team objectives and identified skills and knowledge required for the given task Defined roles and responsibilities of each team member Identified and itemised tasks Delegated tasks to team members based on their skill, knowledge and interest areas Team meeting planned and conducted in consultation with the supervisor (trainer/assessor role-play) Team meeting conducted in a format style with meeting agenda established and distributed prior Minutes and records of the meeting taken and maintained in the team folder Team discussion demonstrate the extent of research into WHS/OHS documentation and procedures Teams members informed and supported with the relevant legislative and/or regulatory information Completed all the given tasks Review findings are summarised in a succinct document with appropriate structure External sources are acknowledged and cited using a referencing system Submission Guidelines Submit: Completed Tasks 1, 2 and 3 as above Copies of relevant legislation Copy of meeting agenda Copy of minutes of the team meeting
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The team must retain a copy of all the documents for the next assessment task. Assessment Task 2 Answer 1. Provide an overview of WHS Acts and regulations that the university has addressed in their WHS management system. Explain your answers with examples against key legislations/regulations (National) There are a few acts and legislations specified in the above policy that are generated and provided with information. Work Health and Safety Act 2011 (ACT) This is a compilation of the Work Health and Safety Act 2011, displaying the language of the legislation as revised and in effect on July 1, 2018. (the compilation date). The notes at the conclusion of this compilation (the endnotes) include information regarding modifying legislation and the amendment history of the gathered law's contents. For example, this law is known as workplace safety and is beneficial for referring to those who work in the organisation. Safety, Rehabilitation and Compensation Act 1988 (SRC Act) The Safety, Rehabilitation and Compensation Commission is a statutory body that seeks improvement in occupational health and safety, rehabilitation and workers' compensation in the Commonwealth jurisdiction. For example, this law is referred to workplace injuries and compensations given to someone who got injured in workplace. Work Health and Safety Regulations 2011 This is a republication of the Work Health and Safety Regulation 2011, made under the Work Health and Safety Act 2011 (including any amendment made under the Legislation Act 2001, part 11.3 (Editorial changes)) as in force on 1 February 2021. It also includes any commencement, amendment, repeal or expiry affecting this republished law to 1 February 2021. This law refers the same context to the work health and safety Act 2011 which got some regulations. Dangerous Substance Act 2004 This is a republication of the Dangerous Substances Act 2004 (including any amendments made under the Legislation Act 2001, section 11.3 (Editorial modifications)) as it will be in force on August 18, 2021. It also covers any initiation, alteration, repeal, or expiry of this reprinted legislation up to and including August 18, 2021. Endnotes 3 and 4 detail the legislative and amending history of the reprinted statute. This rule, for example, refers to the working environment and instruments used in the workplace, as well as how we employ them in the process of productivity, as well as safety and harmful chemicals.
ACT codes of practice Codes of practise outline ways to meet workplace health and safety regulations. Codes cannot replace laws, but they can assist you in understanding what you need to do to comply with specific rules and offer a safe and healthy workplace. References: https://www.legislation.gov.au https://www.ag.gov.au/industrial-relations/workers-compensation/safety-rehabilitation- andcompensation-commission https://www.legislation.act.gov.au/sl/2011-36/current/pdf/2011-36.pdf https://www.legislation.act.gov.au/a/2004-7 https://www.worksafe.act.gov.au/laws-and-compliance/codes-of-practice 1. Describe how university’s Work Health and Safety Policy helps it maintain its legal and regulatory obligations (National) Purpose of Health and Safety at workplace Any WHS risk assessment's goal is to make sure that, for any hazards detected, the proper control mechanisms are put in place to safeguard employees, contractors, and visitors against threats to their health, safety, and welfare. In order to fulfil its responsibility to ensure a safe and healthy workplace for employees or other people, the University must take the following measures: Safe systems for work A safe workplace Accommodations for workers, if available Safe use of equipment, structures, and chemicals Suitable facilities for workers' welfare, and notification and recording of workplace incidents are all required. Systems are in place to monitor employee health and workplace conditions. University’s work health and safety is committed to: Establishing an accessible work, health, and safety management system that eliminates or reduces the risk of injury or sickness for all individuals involved in the University's operations in order to ensure the health and safety of all those who attend, work at, or visit the institution creating and sustaining an environment that motivates all employees to actively address health and safety hazards establishing a labour, health, and safety management system that is constantly improved creating a labour, health, and safety management framework to satisfy legal requirements Educating people about the significance of a just safety culture Providing our staff with knowledge, training, and resources to help them manage risks Innovation and technology to reduce dangers to our people's health and safety To meet our objectives for health and safety, we will cooperate, consult, and plan with our major partners. reporting as necessary to top management on the performance of the work
health and safety management systems and this policy. 1. An overview of university’s hazard identification and risk management system and any specific issue that want to bring team’s attention to Approach to managing WHS risks in university A proactive technique called risk management enables you to adapt to change and promote continuous learning at the university. The workflow and process for the university's hazard identification and risk management system is described below: The four steps for managing WHS Risks are: Step 1 - Identify Hazards Step 2 - Assess Risk Understand the type of harm that could be produced by the risk, the severity of the harm, and the likelihood that it will occur, if necessary. Step 3 - Control Risk Use the most effective control measure that can be reasonably implemented under the conditions, and make sure it keeps working overtime. Step 4 - Review Control Measures Figure 1. Overview of the risk management process
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Reasonably practicable Considering all pertinent factors is necessary to determine what is reasonably possible to protect faculty and students from danger, including: The possibility that a risk or hazard may materialise The potential harm that it could cause. Awareness of the risk or hazard and strategies for reducing or eliminating it. The availability and suitability of ways to eliminate or minimise the risk, Following an assessment of the risk's magnitude and the available mitigation strategies, the cost of those mitigation strategies, including Issues that needs further attention : spilling of water close to the kitchen Laptop chargers are connected by an electrical wire in the classroom. Closely packed loose chairs References: https://www.safeworkaustralia.gov.au/risk https://www.safeworkaustralia.gov.au/system/files/documents/1702/how_to_manage_whs_ris ks.pdf
Team Agenda Team Meeting Date: Sep 05, 2022 Time: 3:00 pm Location: Room 02 Time Topic / Discussion Item Facilitator 3:00 pm 5 min Informational Items / Recognition / News 3:05 pm 5 min Planning Content IMRAN 3:10 pm 5 min Reviewing the questions ALL TEAM 3:15 pm 15 min Referencing the Model and reference file in the Documentary MARK 3:30 pm 10 min Implementing the knowledge from external sources SARA 3:40 pm 10 min Break - 3:50 pm 5 min Finalising the documents and sharing thoughts to develop more ALL TEAM 3:55 pm 5 min Next Meeting Purpose and Agenda Items ALL TEAM
Assessment Task 3: Assessment Task Conduct and Report on a WHS Audit Schedule TBA Outcomes Assessed Performance Criteria: 1.1, 1.2, 1.3, 2.1, 2.2, 2.3, 2.4, 3.1, 3.3, 4.1, 4.2, 4.3, 4.4, 4.5, 5.2 Addresses some elements of required skills and knowledge as shown in the Assessment Matrix Description: This assessment task is continuation of Assessment Task1. The same teams will continue for this assessment task. This assessment task cannot be completed as a stand-alone task and the learners must ensure that they are part a team from the beginning of the team project in Week 2. Assume that your team has been asked to conduct an WHS audit in one of the university departments to identify and mitigate any hazards and risks. For simulation purpose, we will assume that the current college building is the required site. You will be required to select one of the areas of WHS/OHS Management (e.g. Workstation, Manual Handling) at the college, or the college building, and; Develop a checklist based on safety requirements under the new WHS legislation (National) under the Work Health and Safety Act 2011 Prepare and communicate audit schedule to your team members Conduct an audit based on the checklist Download specific guidelines and codes of practice under the legislation for the areas of risk identified Based on university’s Work Health and Safety Policy Provide recommendations for addressing the areas of risk identified in the audit Suggest appropriate internal consultation and reporting process to communicate the WHS/OHS matters identified Suggested training needs of the staff, if required, to meet OHS/WHS requirements Make recommendations to mitigate the risks or improvements, and estimate costs involved with implementation of the new initiatives The teams will need to maintain a project folder and organise all the references and works for assessment. Please note, use either one of the university templates or standard hazard identification and risk assessment templates to record and report hazards. Once the team has competed the audit; 1. Plan a meeting with an arranged schedule with the help of your supervisor (trainer/assessor role-play) 2. Prepare and circulate an agenda 3. Conduct a meeting and discuss the audit outcomes 4. Review the outcomes in view of the relevant WHS/OHS legislations and/or regulations 5. Develop recommendations to deal with the reported hazards (including staff training requirements) 6. Prepare a checklist for the organisation for ongoing monitoring and compliance Your meeting will be supervised. Meeting will be conducted as a FORMAL meeting with due agenda and recording of minutes.
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Assessment Criteria: The following assessment criteria will be used for marking this assessment task. Ensure that you have addressed all of the criteria in your work; As in previous task, the assessment will include both individual and team assessment. Both, individual and team criteria must be met for successful completion of this task; and to be able to proceed to the next major assessment task. Team formation process must be completed in presence of an assessor. Team work and interaction completed during the sessions will be observed throughout the project duration. Individual: Participated in team formation process and joined a role-play WHS/OHS work team Communicated effectively with the team members and clarified tasks where needed Regularly attended team sessions and actively participated and contributed in team discussions Maintained the given role-play and acted in the given workplace role expected in this task No undue or unexplained absences from team meetings and classroom-based activities/work Team: Selected an area of investigation and developed audit checklist Prepared audit schedule and plan Researched and respective legislation and obtained the relevant WHS/OHS legislative and regulatory requirements Conducted an audit based on the checklist Identified area (s) of potential risk and checked them against University’s OHS policy and procedures Made necessary recommendations for implementation of new WHS/OHS measures Audit outcomes and recommendations included procedures for internal consultation, staff training, implementation costs and documentation control Team meeting conducted to discuss and address the audit outcomes Meeting agenda prepared and distributed prior to the meeting Team meeting conducted as instructed and minutes recorded Teams members informed and supported with the relevant legislative and/or regulatory information Completed all the given tasks Review findings are summarised in a succinct document with appropriate structure External sources are acknowledged and cited using a referencing system Submission Guidelines: Submit; Copy of the audit checklist Audit record with team signatures Audit findings and recommendations in a document Copy of agenda Copy of minutes of the meeting The team must retain a copy of all the documents for the next assessment task.
ASSESSMENT TASK 3 ANSWER Develop a checklist based on safety requirements under the new WHS legislation (National) under the Work Health and Safety Act 2011 WORK HEALTH AND SAFETY SITE INDUCTION – STUDENT CHECKLIST It is the responsibility of the students to make sure they have accepted a WHS site acceptance and that they have finished and submitted this structure throughout the first seven days of the course. Please check the boxes that apply. I am positioned at WH&S, I understand who to speak to about WH&S in this work environment I know what to do in the event of a crisis while working or off-site I know where the work environment amenities are I know where the medical aid unit is located I know who the emergency treatment official is, and I understand the rules and safe working procedures at this working environment for vehicles and hardware. I understand the manual addressing techniques of my work environment and have been prepared in safe manual handling methodology. I know how to report incidents or injuries at the scene and to my university director/teacher. I am aware of and trained in the methods for illness prevention at my workplace. I understand that personal protective equipment (PPE) will be provided, as well as its use, support, and capacity. I understand the standards of radiation security and radiation assurance as they pertain to my work environment, or N/A I am aware of the methods for the safe use and capacity of synthetic compounds and organic materials and their related waste. I understand that my liberties and those of others should be protected from harassment, bugging, or unfair behaviour in the workplace, and I am aware of "how and where" to report instances of such behaviour. I am aware of the crisis management procedures for a real incident that occurs beyond regular business hours, and I have been given contact information for a helper in case of any real incidents after hours. or, alternately N/A I am aware that any modification to the work hours or maybe days in my position requires a written WIL. I (the understudy) thus declare that I have participated in the WHS site acceptance during which I was informed of the site-specific safety and health regulations. I am aware of the standards expected of me, and I consent to working safely and consistently abide by these guidelines.
Prepare and communicate the audit schedule to your team members Proce d ure Nu mb er J u l y A u g Se pt O c t N o v D e c J a n F e b M a r A p r M a y J u n WHS policy 1 25, 1.0 0P M 26, 1.0 0P M Offsite dealing with policies 1.2 25, 1.15 P M Legal & other requirement 1.3 25, 2.00 P s M WHS Objectives & Targets 2 25, 2.15 P M WHS policy Structure & 2.1 25, responsibilit y 2.30 P M Induction 3 25, 2.4 5P M Communicat ion 4 25, 3.0 0P M 4, 9.00 AM WHS policy Documenta tion 4.1 25, 3.15 P 26, M 2.00 pm
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Work health and safety audit Purpose: This process illustrates how the University develops, implements, and maintains evaluations for the work wellbeing and security, restoration, and cases (WHS) board frameworks. This system complies with the Safety, Rehabilitation and Compensation Act of 1988, the Work Health and Safety Act of 2011 (Cth), and the Work Health and Safety Regulations of 2011 (Cth) (SRC Act). The Australian Standards New Zealand (AS/NZ) 4801:2001, ISO19011:2002, and the National Audit Tool (NAT) for work wellbeing and security serve as the foundation for this WHS review system. This tactic is one of the WHS Management System Procedures and is related to the university's work health and safety policy. Scope: This method is applicable to all types of movements that are subject to both scheduled and unscheduled work wellbeing and security (WHS) reviews. For Self-Insurers to comply with NAT requirements, planned WHS reviews are required. Unplanned WHS reviews are conducted under the presumption that they are necessary due to an incident or a finding of non-conformity from an external review. The WHS reviews are limited by and despite the reviews accepted in accordance with the University's Internal Audit Charter. The following activities are crucial for this system to comply with WHS reviews: Sorts of WHS reviews. Planning a WHS review program for the University. WHS evaluator choice and ability. Counselling, endorsement and conveying the WHS review program; WHS review approach. Revealing reviews results; and Looking into the viability of the WHS review process. Kinds of WHS reviews The University's WHS review system consists of the following types of WHS reviews: Level 1 WHS evaluations of the corporate and executive frameworks for WHS; Internal Level 2 WHS evaluations of the WHS the executive’s framework using explicit consistency and risk- based reviews from the WHS Management System Handbook. WHS level 1 evaluations The Tier 1 evaluation is necessary to ensure that the University's WHS frameworks comply with the administrative requirements and prerequisites of the NAT Self Insurer WHS review instrument.
Level 2 WHS reviews The Tier 2 evaluation is necessary to ensure that University activities adhere to the standards outlined in the University's WHS the executive’s framework and its Handbook as well as WHS legal and other requirements. Planning a WHS review program The Tier 1 and Tier 2 scheduled reviews are included in the long-term WHS review programme that is planned and carried out by the Associate Director Work Environment Group (WEG). According to the terms of the Self-protection permit and the requirements of the licensee, the Tier 1 evaluations are planned for the WHS, Claims, and Rehabilitation executive frameworks. The Tier 2 review inputs are scheduled over a long period of time, depending on the inherent risk of the neighbourhood, with high-risk areas being investigated annually and usually safe areas being evaluated every three years. For the scheduled review quarter, the Associate Director WEG appoints inspectors (from inside or outside) to lead reviews in their respective regions. The inspectors are independent of the area that needs to be examined. WHS evaluator determination and skill The Associate Director WEG maintains a list of capable internal reviewers along with their qualifications. To lead external reviews, the Associate Director WEG collaborates with certified outsider assessors. WHS review programme counselling, endorsement, and correspondence The Associate Director WEG ensures that, in accordance with WHS correspondence and meeting technique, the proposed WHS review programme is presented to the University WHS Committees for advice and endorsement. Following approval, University Council receives the review programme as an addendum in the WHS Performance Report for information. The Associate Director WEG or agent notifies the inspectors and areas to be examined of the most recent scheduled reviews after the WHS review programme has been approved. You can access a copy of the WHS review programme at the WEG website. WHS review procedure Planning for a WHS review The named inspector plans for and readies the regions to be reviewed as per WHSMS Handbook Directing WHS reviews The examiner, who oversees overseeing the review, takes note of and searches for evidence from a worker agent test that the WHSMS technique and its associated Handbook Chapters are understood and correctly applied. Not the people, but the framework's exhibition should be put to the test in the review. The Health Safety Representatives (HSRs) might be present in the sessions, according to the examiner.
Announcing of discoveries from a WHS review For a Tier 1 WHS review, the inspector documents any findings from the outsider the University locks in into a supported WHS Audit Report format. The University receives the WHS review report from the Tier 1 outside examiner for audit and confirmation of the findings. The University then prepares a plan for corrective actions in Figtree for any deficiencies discovered. The examiner logs all discoveries in Figtree for a Tier 2 WHS review. The discoveries from a WHS review are delegated underneath: Consistency (for instance, 95%-100% of enquiry addresses and reports must meet the requirements of the WHSMS Handbook, whichever is lower). Possibility for improvement (for instance, 80%–95% of enquiry addresses and reports fulfil the requirements of the WHSMS Handbook, whichever is lower). Perception (for instance, 65%–80% of inquiries are answered positively, and records also comply with WHSMS Handbook requirements, whichever is lowest) Non-conformity (for instance 65% or less of enquiry addresses and archives comply with the requirements of the WHSMS Handbook). The neighbourhood where the evaluation was conducted receives the WHS review report from the Tier 2 inner reviewer for audit and to confirm the findings. The inner reviewer also assigns corrective actions for any deficiencies (such as when a No is selected in review questions or archives). It is the responsibility of the school/division directors, college deans, and general managers to ensure that sufficient resources are set up and that corrective actions resulting from evaluations are treated as necessary. Detailing WHS review results The Associate Director WEG reports on the progress of the WHS review programme and the outcomes of reviews in accordance with WHSMS Handbook Chapter 4.5 Section 4.5.2.3 guidance and in accordance with WHS announcing, WHS correspondence and counsel, and WHS the executives survey techniques. Exploring the adequacy of the WHS review program During and after each review programme cycle, the Associate Director WEG assesses the adequacy of the WHS review programme. The critical viability proportions are: completed reviews versus scheduled reviews. number of non-conformances. and reviewer ability (like the quantity of interior inspectors). WHSMS Handbook clarifies and improves on this method, particularly the internal review process.
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Conduct an audit based on the checklist Here is the attached questions template based on which was interviewed by university students. Average scores have been attached under overall rating between 0-9. Audit Interview questions Ratin g I have been oriented to WH&S and I understand who to discuss WH&S within this workplace 9 I am familiar with what to do in case of an emergency while working on or off site 8 I am familiar with the location of the first aid kit I know who the first aid officer is I know where the workplace amenities are located 7 I understand the rules and safe operating procedures at this workplace for equipment and vehicles 5 I am aware of the hazards in this workplace and have been trained in the associated risk controls 9 I know how to report incidents or injuries at the site and to my university supervisor/educator 8 I understand the manual handling policies of my workplace and have been trained in safe manual handling procedures 7 I understand and have been trained in the procedures for infection control in my workplace I understand that personal protective equipment (PPE) is to be provided, its use, maintenance and storage or N/A 8 I am familiar with the procedures for the safe use and storage of chemicals and biological materials and their associated waste or N/A 8 I understand the principles of radiation safety and radiation protection as applicable to my workplace or N/A 5 I understand my rights and those of others to be protected from bullying, harassing or discriminatory behaviour in the workplace and I am familiar with “how and where” to report incidents of such behavior 9 I understand the emergency procedures for a serious incident that occurs outside usual work hours & have been provided with the contact details of a support person for any serious incidents out of hours. or N/A 9 I understand that written agreement of WIL is required for any change to my placement’s work hours and/or days. 9
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Download specific guidelines and codes of practice under the legislation for the areas of risk identified Safety, Rehabilitation and Compensation Act 1988 (SRC Act) The Safety, Rehabilitation and Compensation Commission is a statutory body that seeks improvement in occupational health and safety, rehabilitation and workers' compensation in the Commonwealth jurisdiction. Dangerous Substance Act 2004 The purpose of this Act is to protect people's health and safety, as well as to protect property and the environment from damage caused by hazardous substances. This Act's goals include the following: to eliminate the hazards associated with dangerous substances; if it is not reasonably practicable to eliminate the hazards, to minimise the risks resulting from the hazards as far as reasonably practicable by, for example, ensuring that the hazards are identified and then reported ACT codes of practice Codes of practise outline how to meet workplace health and safety standards. Codes do not replace laws, but they can assist you in understanding what you must do to comply with specific regulations and provide a safe and healthy workplace. Based on university’s Work Health and Safety Policy Provide recommendations for addressing the areas of risk identified in the audit WHS Policy Amendment 1 - Manual handling All manual handling tasks must be risk assessed and controlled. All levels of employees and management must identify, communicate, and discharge their responsibilities effectively. When a need for manual handling is identified as part of a control measure, equipment will be provided to assist. This equipment will be used appropriately and well always maintained, with all operators certified as required by law. WHS Policy Amendment 2 – Contractors The University of Canberra is committed to providing a safe and healthy environment for all workers under its control, including contractors and subcontractors. Contractors are typically workers hired to perform a specific task, such as delivery/pickup of goods or tradespeople performing repair or maintenance work in the workplace. In order to achieve this goal, it is recognized that contractors need to be: Suitably experienced to perform the tasks in possession of all necessary licences, permits, registrations, and insurance required to perform the works safely and in compliance with appropriate regulations Notified of any potential hazards associated with the location or use of the area where the works are to be carried out Made aware of Emergency Procedures All contractors must abide by WHS requirements which will be advised to them before engagement by the relevant Campus Manager.
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Suggest appropriate internal consultation and reporting process to communicate the WHS/OHS matters identified Consultation is the process by which employers communicate and consult with their employees on matters of health and safety by sharing information and providing employees with a reasonable opportunity to express their opinions. These opinions should be considered by the employer before making a final decision. Appropriate Internal consultation to communicate WHS/OHS identifying hazards and assessing risks arising from work performed or to be performed deciding how to eliminate or reduce those risks deciding on the adequacy of facilities for worker welfare proposing changes that may affect the health and safety of your workers Making decisions about procedures for consulting with workers; resolving health and safety issues. Monitoring the health of your workers; monitoring the conditions at the workplace and providing Information and training for the workers Reporting process to communicate the WHS/OHS Company Notice Boards. Emails and Internal Intranet Systems. Registers – Incident/Accident Registers. Daily Pre-Start Meetings. Hazard/Near Miss Report Forms. Company Newsletter. WHS consultation meetings with HSRs/ HSCs (Health and Safety Committees) Suggest training needs of the staff, if required, to meet OHS/WHS requirements Several types of training are required to maintain WHS and OHS at the workplace for workers, staff, and students, respectively. Workplace orientation. Fire safety and emergency procedures. First aid Health and safety (such as risk assessments or accident reporting procedures) Welfare facilities. Safe use of workplace tools, machinery, equipment. Risk assessments. Maintenance or storage of personal protective equipment
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Make recommendations to mitigate the risks or improvements, and estimate costs involved with the implementation of the new initiatives Risk management must be an ongoing effort that does not end with a qualitative risk assessment or the establishment of contingency levels. The project execution plan, or risk analyses, should include risk mitigation strategies and specific action plans. Plans for risk mitigation should include: Identify and quantify the root causes of risks identified and quantified earlier in the risk management process. Consider risk interactions as well as common causes. Identify alternative risk mitigation strategies, methods, and tools for each major risk; assess and prioritise mitigation options; and select and commit the resources needed for specific risk mitigation options. Implementation Costs are the total or partial costs of installing or implementing Measures that result in Completed Units. Cost Involved with the implementation of the new initiatives: Initial briefing about training program Training materials such as workbooks, videos Staff time including replacement time Instructor fee Travel, lodging or meal expenses required to participate Ongoing training Contingencies
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Assessment Task 4: Assessment Task Prepare and Present a WHS Compliance Plan Schedule TBA Outcomes Assessed Performance Criteria: 1.1, 1.2, 1.3, 2.1, 2.3, 3.1, 3.2, 3.3, 3.4, 5.1, 5.2 Addresses some elements of required skills and knowledge as shown in the Assessment Matrix Description: This assessment task is based on Assessment Task1 & 2 and must be undertaken after due completion of these tasks. The same teams will continue for this assessment task. This assessment task cannot be completed as a stand-alone task and the learners must ensure that they are part a team from the beginning of the team project in Week 2. Managing WHS/OHS requirements (and respective legal requirements) require implementation and monitoring of key procedures for identification and elimination of risks. Consider the following scenario for this task. Simulated Scenario Assume that the university wants to set up a new campus in Sydney West (you may use your college as a simulated example). Assume that the University’s existing OHS/WHs policies and procedures were developed under the old WHS act (In NSW, the WHS Act and Regulation took effect on 1 January 2012) and as such the university needs to bring its WHS system up-to-date with the new system under the Work Health and Safety Act 2011 and the Work Health and Safety Regulation 2011. For the purpose of this task, assume that the National Model is now being implemented and the university has decided to move from the current pre-2011 system to the new WHS legislation. Based on the works completed in previous assessment tasks, you team will need to prepare and present a WHS compliance plan based on; An overview of the new WHS legislation A summary of WHS/OHS audit conducted in the previous task Recommended hazard identification procedure (with suggested improvements) Risk assessment and management strategies Team member (and other staff part of the implementation) training needs, including any needs identified as part of the audit process in the previous task Recommended training resources (e.g. courses, professional development etc) Mentoring and coaching arrangements WHS record keeping requirements according to the legislation Organise your work as per the following; Document Prepare a word-processed document in form of a compliance plan with a checklist; and with the required explanations and references to the relevant legislations/acts/regulations.
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Presentation Present a summary of your WHS Compliance Plan to the class assuming your class audience as the workplace audience (management). Allow for questions and answers. All the team members must present a part. Assessment Criteria: The following assessment criteria will be used for marking this assessment task. Ensure that you have addressed all of the criteria in your work; As in previous task, the assessment will include both individual and team assessment. Both, individual and team criteria must be met for successful completion of this task; and to be able to proceed to the next major assessment task. Team formation process must be completed in presence of an assessor. Team work and interaction completed during the sessions will be observed throughout the project duration. Individual: Maintained the given role-play and acted in the given workplace role expected in this task No undue or unexplained absences from team meetings and classroom-based activities/work Presented as part of the team Team: Prepared and presented a structured and informative WHS Compliance Plan supported by relevant legislative and regulatory requirements Provided an overview of the new WHS legislation with identification of new change areas for training Identified specific employees, teams or departments requiring training Prioritised the training needs and identified critical items/areas of training Determined the level and extent of training based on competency/knowledge gap Identified/suggested international resources for facilitating the required training Identified/suggested coaching or mentoring requirements or needs to address specific issues Identified gaps in competencies and knowledge and determined training needs of the team members Training Needs Analyses is structured and follows a logical sequence to contents in a structured format Made appropriate references to and improvements in hazard reporting procedures Appropriate risk assessment and management strategies are developed based on university’s/institution’s risk management models Presentation was well-structured, informative, and maintained a coherent theme and style Review findings are summarised in a succinct document with appropriate structure External sources are acknowledged and cited using a referencing system Submission Guidelines: Submit; Written document in form of a WHS Compliance Plan Copies of presentation slides and notes COMPLETE Team Folder with records of all the communications, meeting agendas, minutes, reference documents and completed works (including the formative tasks undertaken during the unit) The team must retain a copy of all the documents for the next assessment task.
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ASSESSMENT TASK 4 ANSWER 1. An overview of the new WHS legislation The University of Sydney is one of the country's oldest and most prestigious universities, with a long history of accomplishments and a distinguished alumnus. The University has procedures in place to ensure that employees, affiliates, students, and visitors are not exposed to health and safety risks in university workplaces, and to assist them in adhering to the University's Work Health and Safety Policy 2012. The University's WHS/OHS initiatives and documentation, taken together, provide a cohesive WHS management system that complies with the required legislation. Name of policy This is the Work Health and Safety Policy 2021. Commencement This policy commences on 2 May 2021. Policy is binding Except where expressly stated otherwise, this policy binds the University, Fellows, Senate committee members, staff, students, and affiliates (including volunteers and contractors). Statement of intent The University is committed to the health and safety of everyone involved in or affected by university activities. Work Health & Safety Policy 2021. This policy supports the implementation of a safety management system which provides: a safe and healthy work environment. safe systems of work. appropriate information, training, instruction, supervision. arrangements for meaningful consultation on health and safety matters at work; and (e) a positive safety culture. Application This policy applies to: Fellows, members of Senate committees, staff, students, affiliates (including volunteers and contractors), visitors; and all activities conducted by or on behalf of the University.
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Safety management system The University’s safety management system is multi-layered and includes: the Safety, Health and Wellbeing Strategic Plan. this policy and the procedures. he safety management standards. common processes. performance standards for specific operational risks; and local practices and processes of organisational units. Purpose of Health and Safety at workplace The goal of any WHS risk assessment is to ensure that appropriate control measures are implemented for any identified hazards in order to protect workers, contractors, and visitors from risks to their health, safety, and welfare. The University must meet its obligations to provide a safe and healthy workplace for workers or other persons, to the greatest extent reasonably practicable, by ensuring: A safe system for work A safe work environment Accommodation for workers, if provided Safe use of plant, structures and substances Facilities for welfare of workers are adequate Notification and recording of workplace incidents Effective systems are in place for monitoring the health of workers and workplace condition
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University’s work, health and safety is committed to: Ensure the health and safety of all people who work, study, or visit the University by developing a work, health, and safety management system that eliminates or reduces the risk of injury or illness to all people involved in the University's operations. Creating and sustaining a culture in which all employees are encouraged to actively manage health and safety risks. Providing a continually improving work, health and safety management system Establishing a work, health and safety management framework to meet legislative obligations Communication on the importance of a just safety culture Providing information, training, and resources to our people to assist them to manage risks Innovation and technologies to minimise health and safety risks for our people consulting, cooperating, and coordinating with our key stakeholders to achieve health and safety goals and objectives Reporting on the effectiveness of the work health and safety management systems and this policy externally and to senior management as required
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2. A summary of WHS/OHS audit conducted in the previous task Here is the attached question template, which was used to interview university students. Average ratings ranging from 0 to 9 have been assigned. · 0-5 A high likelihood of an adverse event occurring with a high likelihood of causing harm to people, plant integrity, or the environment. The presence of such a problem necessitates immediate attention, including the implementation of interim control measures as needed. 5-7 Moderate A high likelihood of an adverse event occurring with a low likelihood of causing harm to people, plant integrity, or the environment. · 7-9 There is a low likelihood of an adverse event occurring with a high likelihood of causing harm to people, plant integrity, or the environment. There is a low likelihood of an adverse event occurring, with a low likelihood of harm to people, plan integrity, or the environment. Events that need further research and implementations: I understand the rules and safe operating procedures at this workplace for equipment and vehicles understand the principles of radiation safety and radiation protection as applicable to my workplace or N/A 3. Recommended hazard identification procedure (with suggested improvements) Issues that need further attention: · Water spillage near the kitchen area: This can be remedied by designating separate drinking water areas for staff and students, as well as covering the kitchen area with a rug. In the classroom, an electrical cable connects laptop chargers: It can be avoided by using ANZSCO-compliant connection fittings. Loose chairs packed closely: Because moving chairs pose a hazard in a variety of ways, fixed sitting space must be installed to prevent future workplace injuries. References: https://www.safeworkaustralia.gov.au/risk https://www.safeworkaustralia.gov.au/system/files/documents/1702/how_to_manage_whs_ris ks.pdf
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4. Risk assessment and management strategies Approach to managing WHS risks in University Risk management is a proactive process that assists you in responding to change and facilitating continuous improvement at your university. The workflow and procedure for the university's hazard identification and risk management system are as follows: The four steps for managing WHS Risks are: Step 1 - Identify Hazards Step 2 - Assess Risk If necessary – understand the nature of the harm that could be caused by the hazard, how serious the harm could be and the likelihood of it happening. Step 3 - Control Risk Implement the most effective control measure that is reasonably practicable in the circumstances and ensure its long-term effectiveness. Step4 - Review Control Measures Deciding for a WHS review The examiner directs the review by observing and seeking proof from an agent test of workers that the WHSMS technique and its corresponding Handbook Chapters are perceived and appropriately carried out. The review should focus on the framework's exhibition rather than the people. The Health Safety Representatives (HSRs) may be invited to the meetings by the examiner.
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5. Team member (and other staff part of the implementation) training needs, including any needs identified as part of the audit process in the previous task Several trainings are required to maintain WHS and OHS at the workplace for workers, staff, and students, respectively. · Workplace orientation. · Fire safety and emergency procedures. · First aid. · Health and safety (such as risk assessments or accident reporting procedures) · Welfare facilities. · Safe use of workplace tools, machinery, equipment. · Risk assessments. 6. Recommended Training Resources example: Courses, Professional Development: There are numerous recommendations for training resources related to the course, such as physical training resources such as training materials (curriculum, lesson plans, videos, self- paced packages, and so on) and the physical environment for formal training delivery. List of training resources for course Textbooks Sofware Relevant reading materials Videos Recordings Lectures Group discussion and activities Hands-on training Training Resources for Personal Development: There are several examples of Personal Development such as: Communication Interpersonal Skills Organization Problem- Solving Self-confidence Adaptability Integrity Work ethic
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7. Mentoring and coaching arrangements: The Rationale for a Mentoring and Coaching Programme Influencing Stakeholders. ... A Clear Recruitment Strategy/Communication and Publicity. ... Preparing the Participants. ... The Matching Process. ... Supporting the Mentoring Programme. ... Review and Evaluation Increase individual and team commitment to an organisation and its goals Help improve communication within the organisation Help to change organisational culture for the better Allow individuals to gain a greater insight into the organisation’s workings Effect change unless clear, measurable goals are set in advance Benefit the protégé unless there is support from senior managers Succeed unless both coach and protégé are fully committed to the coaching programme 8. WHS record keeping requirements according to the legislation: The essential record keeping requirements according to the legislations are: Set-up a records retention schedule Policies and procedures according to legislation Accessibility, indexing and storage Compliance auditing Disposal of obsolete records
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Meeting minutes Location: Canberra (Online) Date: 05/09/2022 Time: 02:00pm Attendees: Imran, Mark, Sara Agenda items 1. Records of consultation on safety matters with workers 2. First aid assessments that can help determine the first aid requirements for the workplace 3. Set-up a records retention schedule 4. Creating WHS Compliance Plan Action items Person(s) Deadline Referring Old WHS policies Imran 10/10/2022 Referring External Sources Mark 2 11/10/2022 Creating Draft Sara 11/10/2022 New WHS policy All Team 12/10/2022
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PPT Presentation Slides
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