SITXWHS007 Student Assessment Tasks
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CUNY Kingsborough Community College *
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Information Systems
Date
Apr 3, 2024
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Assessment cover sheet Student Must Fill this Section
Unit Code / Title SITXWHS007 Implement and monitor work health and safety practices
Qualification Code /
Title:
Due Date : 25
th
march
Student Name:
Pawan sonar
Student ID:
S221713
Term: 1-3
Year: 2024
Privacy Release Clause:
“I give my permission for my assessment material to be used in the auditing, assessment validation & moderation Process”.
Authenticity Declaration:
“I declare that:
The material I have submitted is my own work;
I have given references for all sources of information that are not my own, including the words, ideas and images of others”.
Student Signature: pawan Date:
Assessment Outcome
Assessor Name:
Attempt and Tasks
Satisfactory Not Yet Satisfactory
Date
Assessor Signature
Initial attempt
Re- attempt/Re-
assessment
Assessment Task 1
Assessment Task 2
SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Assessor Feedback to Students Assessment Outcome:
Competent Not yet Competent
Assessor Name:
MD.Assaduzman
Assessor Signature:
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Information for Student:
This assessment is to be completed according to the instructions given below in this document.
Should you not answer the tasks correctly, you will be given feedback on the results and gaps in knowledge. You will be entitled to one (1) resubmit in showing your competence with this unit.
If you are not sure about any aspect of this assessment, please ask for clarification from your assessor.
Please refer to the College re-submission and re-sit policy for more information.
If you have questions and other concerns that may affect your performance in the Assessment, please inform the assessor immediately.
This is an Open book assessment which you will do in your own time but complete in the time
designated by your assessor. Remember, that it must be your own work and if you use other
sources then you must reference these appropriately.
This is Individual Assessments. Once you have completed the assessment, please upload the softcopy of the Assessment into TKL Moodle. SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Re-assessment of Result & Academic Appeal procedures:
If a student is not happy with his/ her results, that student may appeal against their grade via a written
letter, clearly stating the grounds of appeal to the Chief Executive Officer. This should be submitted after
completion of the subject and within fourteen days of commencement of the new term.
Re-assessment Process:
An appeal in writing is made to the Academic Manager
providing reasons for re-assessment
/appeal.
Academic Manager
will delegate another member to review the assessment.
The student will be advised of the review result done by another assessor.
If the student is still not satisfied and further challenges the decision, then a review panel is
formed comprising the lecturer/trainer in charge and the Academic Manager
or if need be an
external assessor.
The Institute will advise the student within 14 days from the submission date of the appeal. The
decision of the panel will be deemed to be final.
If the student is still not satisfied with the result, he / she has the right to seek independent
advice or follow external mediation option with nominated mediation agency.
Any student who fails a compulsory subject or appeals unsuccessfully will be required to re-
enrol in that subject. The cost of reassessment will be borne by the Institute. The external assessor will base his/her judgement based on principles of assessment. These principles require assessment to be reliable, fair, practical and valid.
Academic Appeals:
If you are dissatisfied with the outcome of the re-evaluation process, you have a right to appeal
through academic appeals handling protocol.
To appeal a decision, the person is required to complete the TKL- Request for Appeal of a
Decision form with all other supporting documents, if any. This form is available via our
website. The completed Request for Appeal form is to be submitted to the Student Support
Officer either in hard copy or electronically via the following contact details:
Student Support Officer, TKL College Suite 707, Level 7 159-175 Church Street, Westfield
Shopping Centre, Parramatta, NSW 2150 , Email: info@tkl.edu.au
The notice of appeal should be in writing addressed to the Chief Executive Officer and submitted
within seven days of notification of the outcome of the re-evaluation process.
If the appeal is not lodged in the specified time, the result will stand and you must re-enrol in
the unit.
In emergency circumstances, such as in cases of serious illness or injury, you must forward a
medical certificate in support of a deferred appeal. The notice of appeal must be made within
three working days of the concluding date shown on the medical certificate.
The decision of Chief Executive Officer will be final.
Student would then have the right to pursue the claim through an independent external body as
detailed in the students’ complaint / grievance policy.
Plagiarism:
SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Plagiarism means to take and use another person's ideas and or manner of expressing them and to pass them
off as your own by failing to give appropriate acknowledgement. This includes material sourced from the
internet, RTO staff, other students, and from published and unpublished work.
Plagiarism occurs when you fail to acknowledge that the ideas or work of others are being used, which
includes:
•
Paraphrasing and presenting work or ideas without a reference
•
Copying work either in whole or in part
•
Presenting designs, codes or images as your own work
•
Using phrases and passages verbatim without quotation marks or referencing the author or web page
•
Reproducing lecture notes without proper acknowledgement.
Collusion:
Collusion means unauthorised collaboration on assessable work (written, oral or practical) with other people.
This occurs when a student presents group work as their own or as the work of someone else.
Collusion may be with another RTO student or with individuals or student’s external to the RTO. This applies to
work assessed by any educational and training body in Australia or overseas.
Collusion occurs when you work without the authorisation of the teaching staff to:
•
Work with one or more people to prepare and produce work
•
Allow others to copy your work or share your answer to an assessment task
•
Allow someone else to write or edit your work (without rto approval)
•
Write or edit work for another student
•
Offer to complete work or seek payment for completing academic work for other students.
Both collusion and plagiarism can occur in group work. For examples of plagiarism, collusion and academic
misconduct in group work please refer to the RTO’s policy on Academic integrity, plagiarism and collusion. Plagiarism and collusion constitute cheating. Disciplinary action will be taken against students who engage in
plagiarism and collusion as outlined in RTO’s policy. Proven involvement in plagiarism or collusion may be recorded on students’ academic file and could lead to disciplinary
Assessment Requirements You are required to complete and pass every task in the assessment in order to be deemed competent. Assessment Schedule
Task
Due Date
Student
Signature
Trainer Signature
Comments
Task 1-2
Week 2
Introduction
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Welcome to the Student Assessment Tasks for SITXWHS007 Implement and monitor work health and safety practices
. These tasks have been designed to help you demonstrate the skills and knowledge that you have learnt during your course. Please ensure that you read the instructions provided with these tasks carefully. Assessment for this unit
For you to be assessed as competent, you must successfully complete two assessment tasks:
Assessment Task 1: Knowledge questions – You must answer all questions correctly.
Assessment Task 2: WHS project – You are required to implement and monitor a range of WHS activities.
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Assessment Task 1: Knowledge questions Information for students
Knowledge questions are designed to help you demonstrate the knowledge which you have acquired during the learning phase of this unit. Ensure that you:
comply with the due date for assessment which your assessor will provide
adhere with your RTO’s submission guidelines
answer all questions completely and correctly
submit work which is original and, where necessary, properly referenced
submit a completed cover sheet with your work
avoid sharing your answers with other students.
SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Questions
Provide answers to all of the questions below.
1.
Identify five examples of actions that a business needs to take to be legally compliant under WHS legislation.
Five essential steps for a corporation to meet WHS requirements
implementing a drink break policy to eliminate potential health risks.
Recognize the distinction between advertising and fostering business growth.
Ensure that your standard operating procedure prioritises client retention and growth.
Employees will receive training on their duties and be made aware of their obligations
regarding workplace health and safety.
The ongoing recommendations for compensation and benefits. 2.
Identify four responsibilities employers have to provide a safe workplace.
Employees have four important roles in ensuring a safe and secure workplace:
Providing guidance on the proper and secure utilisation of machinery and tools.
Ensure rule compliance by conducting a thorough inspection of the workplace.
To ensure employee awareness of potential hazards, a range of colours, codes,
labels, or signs can be utilised.
Ensure that they receive the necessary medical care.
3.
Identify four responsibilities employees have to ensure a safe workplace for themselves, their colleagues and others who attend the workplace.
Employees have four obligations to ensure a secure working environment:
Ensuring a consistent level of safety on the job, just as you would in any other setting. SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Utilise the resources available to you to ensure a secure environment.
Ensure that individuals are informed about any potential risks.
Assess your tolerance for risk and take necessary steps to minimise it. 4.
List three reasons businesses are required to consult with the workforce on WHS matters.
Consulting with workers on WHS matters is crucial for businesses for three main reasons:
Minimize unnecessary spending on areas such as health and safety.
Ensure minimal legal complications and demonstrate ethical business practices.
Improved staff retention rates. 5.
Name the four occasions when employers are required by WHS legislation to consult with the workforce.
Distinguishing between decision-making and risk-taking is crucial.
Creating work environments that are contemporary and enjoyable
Ensuring that all resumes are current and accurate.
Offering advice on enhancing the well-being and security of employees
6.
Identify who the employers are required to consult with regarding WHS issues.
The employers are required to consult with regarding WHS issues are:
Sharing information
Consulting with other duty holders
Keeping records.
7.
Complete the box below by briefly explaining how each option operates to enable effective consultation on WHS issues. SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Consultative Process
Explanation
Diary, whiteboard or suggestion box.
These resources allow employees to express their
concerns, propose solutions, and listen to different
perspectives, similar to a chief financial officer (CFO).
Fact sheets about WHS rights and responsibilities.
To effectively fulfil your obligations under WHS
legislation, which involve collaborating with other
responsible parties, organising your efforts, and
strategizing your operations, please consult this
information sheet.
Formal WHS representatives and committees.
The leader of the organisation or project, along with
representatives from the employees, can work together
on policy formation through regular meetings.
Formal meetings with agendas, minutes and action plans.
Everyone present is probably eager to discuss and
potentially resolve a certain issue.
Informal meetings with notes.
It would be beneficial for team members who were
unable to attend to have a record of the meeting's
discussion topics and decisions made.
WHS discussions with employees during the course of a business day.
It fosters a sense of unity within the group and
encourages active involvement from all members.
Thanks to this, the team is able to give their utmost.
SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Consultative Process
Explanation
Recording issues in a management diary.
It's a convenient method to document concerns for
future resolution.
Regular staff meetings that involve WHS discussions.
It plays a crucial role in setting up administrative norms
and a procedure for resolving disputes.
Seeking staff suggestions for content of WHS policies and procedures.
Establishing rules and regulations ensures that all
employees are aware of their rights and responsibilities
regarding health and safety in the workplace.
Special staff meetings or workshops to specifically address WHS issue.
This helps in setting norms and standards for improved
health and safety at work through discussion and
cooperation.
Staff handbook containing WHS information.
This publication offers practical guidance for the
university's health and safety management system,
ensuring its effective implementation in the workplace.
Surveys or questionnaires that invite staff feedback on WHS issues. It functions as a central hub for all of the team's
documents and ideas.
SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
8.
Explain the role and responsibilities of health and safety representatives. In your answer, also discuss requirements in regards to how they are appointed.
The roles and tasks of health and safety representatives are outlined below:
Engage in regular work in your preferred field to actively contribute to it. Having a
thorough grasp of this can assist you in positioning yourself for advancement within
your field.
Demonstrate your commitment to health and safety by obtaining a certification or
successfully finishing a training course.
One way to evaluate an employee's skills and demonstrate your commitment to their
success is by actively seeking out new opportunities for them.
9.
Identify three obligations an employer has to their health and safety representative.
Employers have three main duties to their health and safety representatives:
Training: to gain a deeper understanding of the programme and how it works.
Supporting an employee can be advantageous.
Our objective is to ensure that employees have easy and clear access to information
regarding the safety and health of their job.
Preventing and handling emergencies: In addition to implementing preventive safety
measures, it is crucial for businesses to develop strategies to effectively handle
emergency situations. 10.
List three roles and responsibilities of workplace Health and Safety Representatives.
Providing access to risk and hazard information.
Monitoring health and safety protocols within the organisation.
The team will thoroughly explore concerns about safety and health. 11.
List five occasions that WHS hazard identification would need to take place.
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Implement innovative strategies.
Performing a routine inspection of equipment or processes
Be vigilant for any changes, abnormalities, or unexpected emissions.
To identify all potential risks.
Review the historical records of past incident
12.
List three categories of workplace hazards that must be identified when undertaking workplace
hazard identifications.
Physical hazards
Biological hazards
Chemical hazards.
13.
List five acceptable ways in which workplace hazard identification might occur.
Conducting a thorough analysis of potential job hazards.
Detect potential health risks.
Perform incident investigations
Ensure the workplace is free from any safety hazards.
Stay vigilant for any potential hazards during an emergency. 14.
List three acceptable practices inherent in workplace risk assessment.
Conducting risk assessments willingly
Utilising well-crafted risk assessment forms.
The risk assessment should not be treated as a mere formality, but rather carefully
supervised. 15.
List the six classifications of risk controls provided for in the ‘Hierarchy of Risk Controls’.
Elimination
SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Personnel protective equipment.
Information and instruction
Substitution
Engineering controls
Administrative control
16.
List five requirements organisations need to comply with in relation to WHS record keeping.
Ensure thorough documentation of all risk assessments and adherence to proper
safety protocols.
Keep a record of any licences and certificates you possess.
Ensure the preservation of relevant tax documents and other financial and legal
records.
It is essential to maintain records in order to comply with the law, so it is important to
be prepared.
Recording all chemicals and hazardous items, along with any incidents that require
reporting, is essential
17.
List three requirements organisations need to comply with in relation to acceptable record keeping mechanisms.
Ensuring the security and access of files and information.
Resources and training needed.
Keep a record, track, and monitor the document.
18.
Explain the requirement an employer is under to provide workplace WHS training to employees.
Ensure a safer work environment and prioritise the well-being of employees by equipping them
with the necessary resources for their safety. Research indicates that prioritising employee health and safety in the workplace leads to
increased overall productivity and success for companies. SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Implementing better safety measures can help raise workplace morale and make employees
feel more secure and less stressed out. 19.
Describe three employee responsibilities in relation to participating in established WHS practices and training.
Ensure that your work area is free from any potential dangers. Assist in acquiring the knowledge and abilities necessary to achieve your own objectives. Follow all sensible instructions. 20.
Identify ten possible ramifications for employers who fail to observe OHS or WHS laws and Code of Practice (COPs).
Have a health and safety duty.
Fail to comply with that duty
The failure puts a person at risk for fatalities, severe injuries, or illnesses.
Legal complications.
Accident and injuries in the work place.
Workplace shutdown.
Loss of business
Penalties
Imprisonment
Lawsuits
21.
List the comprehensive details of the Safe Work Australia Model Code of Practice ‘Hazardous manual tasks’.
This sample code of practice covers various topics.
Identifying potentially hazardous manual labour.
Identifying the potential causes of musculoskeletal problems
Minimizing or eliminating such risks.
Physical strength and manual dexterity are essential in nearly all occupations. It is
crucial to assess and manage the risks associated with physical labou
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
22.
List three methods of receiving updated information on OHS or WHS laws and Code of Practice (COP’s).
The media
Going to the library
Government documents and publications.
23.
Complete the table by providing a reason for each time that hazard identification must be carried out.
Time when hazard identification must be carried out
Reason
Before premises are used for the first
time.
To ensure a safe working environment for all. To
prioritise the well-being of all team members.
Before and during the installation or alteration of any plant, machinery or equipment.
Before completing the task, it's essential to come
up with a fresh approach and obtain and install new
equipment.
Before changes to work practices, procedures or processes are introduced.
To shed more light on the project. Motivating
employees to find more enjoyment in their work is a
wise decision. When any new information relating to
health, safety and security risks becomes available.
This approach is attractive due to the reduced risk
and increased convenience. This will enhance the
project's clarity for the worker.
24.
List five possible inclusions in workplace WHS record keeping systems.
Register of injuries.
SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Training and induction records.
Plant registration document.
Documentation of the machinery, including maintenance, repair, and inspection records
Reports on equipment testing and inspection.
25.
List three examples of WHS ‘consultation’ record requirements.
Organizing regular staff meetings.
Forming health and safety committees.
A method for monitoring the development of the health and safety plan. 26.
Identify three hazard identification records that need to be maintained in a workplace.
All necessary reports, including those related to fatalities, serious injuries, and
contagious diseases.
Any other items on an asbestos register that could pose a potential risk.
Documentation of testing and inspection for specific plant components, along with
registration documents.
27.
Identify five examples of ‘notifiable incidents’ where a person has been impacted that need to be reported.
Death of a person.
Notifiable safety incidents.
Immediate hospital treatment.
Serious illness or injuries
A dangerous incident.
28.
List five examples of ‘notifiable incidents’ where a person has not been impacted or injured that need to be reported.
There was an error in medication administration.
There was a mistake in the diagnosis given to a patient.
An incorrect test result was provided to a patient.
SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
A patient was given an incorrect referral.
A patient was given an incorrect appointment. 29.
Why do WHS statistics need to be reviewed and reported on?
Regularly reviewing and reporting workplace health and safety (WHS) statistics can help
inform decisions that impact the company's long-term performance. These statistics are
current, precise, and pertinent. In addition, it assists in identifying worrisome health and safety
patterns, enabling continuous enhancement of WHS management
30.
Discuss how the following are used when developing monitoring reports and making recommendations for change:
agendas for and minutes of meetings
These are typically prepared ahead of the meeting to ensure that all participants come
prepared and to guide the discussion.
committee members
Work together to make decisions and be accountable for the outcomes.
consultation decisions and follow-up actions
Considering the potential outcomes of decisions made after careful consideration,
assuming they are actually implemented.
consultation processes
Stakeholders can provide valuable advice to the business regarding its immediate
surroundings.
diaries of meetings
The business's data and records are regularly updated for optimal efficiency. .
WHS information provided to personnel
Having a solid understanding of workplace health and safety education can greatly
enhance teamwork and contribute to the success of new projects. By increasing workers'
awareness of potential threats, it enables them to be more proactive in mitigating risks.
risk controls
When creating a report, they help anticipate possible problems.
safe work practices
They assist clients in identifying potential risks and concern
31.
Identify three reasons there is a need for workplaces to establish and maintain records regarding risk assessments including risk control actions that have been implemented.
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Provides a foundation for future operational safeguards.
Allows for risk-assignment training that is more tailored to specific purposes.
Overseeing document development and output. 32.
Identify five examples of details that need to be maintained regarding WHS training plans developed by an organisation for their employees.
Policies and procedure
Safety training management.
Chemical management.
Audits and inspection.
Contractor management.
33.
List five examples of details that need to be maintained regarding WHS training undertaken by
employees of an organisation.
The company ensures that all new hires receive comprehensive safety training and
orientation.
Providing employees with comprehensive instructions on how to perform all potential
tasks
Workers need proper supervision.
Continual learning opportunities.
Ensuring that workers' safety gear is clean and properly stored
SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Assessment Task 1: Checklist Student’s name:
Did the student provide a sufficient and clear answer that addresses the suggested answer for the following?
Completed successfully?
Comments
Yes
No
Question 1
Question 2
Question 3
Question 4
Question 5
Question 6
Question 7
Question 8
Question 9
Question 10
Question 11
Question 12
Question 13
Question 14
Question 15
Question 16
Question 17
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Question 18
Question 19
Question 20
Question 21
Question 22
Question 23
Question 24
Question 25
Question 26
Question 27
Question 28
Question 29
Question 30
Question 31
Question 32
Question 33
Assessor Feedback:
Assessor name:
Assessor signature and Date:
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Assessment Task 2: WHS Project
Information for students
Tasks required for this unit
This unit of competency requires that you:
implement and monitor adherence to workplace health, safety and security 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
risk assessment and reporting
o
handling chemicals and hazardous substances
o
hazard identification and reporting
o
incident and accident reporting
coordinate consultative processes for managing the above workplace health, safety and security issues
coordinate risk assessments, health, safety and security training, and the maintenance of records relating to above situations
monitor the effectiveness of health, safety and security procedures for the above situations and identify:
o
required adjustments
o
staff training needs
apply management practices that must be implemented for compliance with state or territory
WHS legislation during above situations.
Instructions for how you will complete these requirements are included below.
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Activities
Complete the following activities.
Carefully read the following information.
You are to assume that you are the manager of a café or food business called the Blue Healer Café. You will make use of the Blue Healer Café documentation included in the student resources folder along
with the WHS Policy and Procedures from the WHSMS for the training kitchen of your RTO for this assessment. As the manager, it is your responsibility to implement and monitor the work health and safety practices of the employees (your classmates).
What do I need to demonstrate?
During this task, you will be required to demonstrate a range of the skills and knowledge that you have developed during your course. These include:
Provide information on health, safety and security by ensuring that you:
o
Explain relevant health, safety and security information to personnel.
o
Make all current health, safety and security information readily accessible to staff.
Monitor safe work practices by:
o
Monitoring ongoing compliance with safe work practices.
o
Take prompt action to address non-compliance with procedures and safe work practices.
o
Monitor day-to-day effectiveness of health, safety and security practices in
maintaining the health, safety and security of personnel.
Coordinate consultative arrangements for the management of health, safety and security issues by ensuring that you:
o
Provide opportunities for staff members to contribute their views on health, safety and security management practices.
o
Resolving or referring issues raised through health, safety and security consultation to the appropriate person.
Implement and monitor procedures for identifying hazards, and assessing and controlling risks by:
o
Scheduled hazard identification activities, ensuring hazards are identified at times designated by legislation.
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
o
Identify any hazards on an ongoing basis during own day-to-day workplace operations.
o
React to reports of hazards by other workers, and coordinate and participate in risk assessments.
o
Implementing risk control methods or refer to appropriate person if control
is outside scope of responsibility.
o
Monitoring effectiveness of control measures, promptly identify any inadequacies, and resolve or report them to the appropriate person.
Coordinate health, safety and security training through:
o
Identifying health, safety and security training needs. o
Make arrangements for fulfilling training needs.
o
Monitoring the effectiveness of training and make required adjustments.
Maintain health, safety and security records and reports by ensuring that you:
o
Complete health, safety and security records and reports accurately and legibly and store according to organisational and legal requirements.
o
Use data and reports to provide reliable and timely input into the management of workplace health, safety and security.
How will I provide evidence?
Your assessor will provide you with templates and administration documents to complete each activity. You will find some detailed information about providing evidence; this will include:
the WHS handouts x 3 (Activity 3)
a Hazard Inspection Checklist
for meeting room (Activity 4)
a WHS Management Report
(Activity 6)
a Risk Management Report
(Activity 6)
an updated Workplace Health, Safety and Security Action Plan (Activity 6)
a WHS Training Report
(Activity 8)
a completed Hazard Identification Checklist
for the kitchen (Activity 9)
a Hazardous Incidents Register
(Activity 9)
a WHS email report to owner.
You will need to complete each activity and submit the completed templates and tasks at the end of each step.
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Tips for completing your WHS Project
Read through this assessment and each of the WHS Project activities before you get started and make sure you understand what you need to do. If you are
unsure, speak to your assessor and/or supervisor.
Stay up to date!
Stay in touch with your assessor. Ask questions, raise issues, check in, communicate.
Most importantly, ask for help if you are having trouble!
1.
Review key documents from the WHSMS and set up folders.
You now need to review some key documents as preparation for the next steps:
Workplace Health, Safety and Security Action Plan
The relevant WHS Policy and Procedures
for the kitchen
WHS Administration Policy
The evacuation plan including posters and signs.
Make the assumption that items 1, 2 and 5 of the action plan have already been completed.
Prepare to undertake action items 3, 4 and 6 of the action plan by preparing a briefing session for staff that will ensure these items are completed. Set up folder systems on your local drive on your computer as outlined in the WHS Administration Policy and add the relevant soft copy documents to this. You will be using this folder system throughout this assessment.
2.
Develop WHS informative handouts for staff.
You are required to develop three health and safety information handouts, which are to be provided to, and discussed with, your team at a WHS briefing.
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Read the requirements for each of the handouts below and then conduct research using the Internet to identify the information needed for each of the handouts and include information from the kitchen’s WHS Policy and Procedures, and reference this as required in your handouts. The format and style for the handouts are as follows:
Create clear and concise one (1) page handouts using computer software. You can develop these in any program available to you such as Word, Publisher or other design program – but Word is fine for this purpose.
Use simple and clear language that takes into account social and cultural diversity. For, example, use simple English and avoid informal language or slang.
Use appropriately sized fonts and present well-formatted, grammatically correct information.
Ensure that the handouts you create use the same layout, font, colours and style so they are consistent in their approach.
You will be required to present the handouts that you have developed at a WHS briefing session soon. Print one copy of each handout for the training session but save soft copies to your WHS filing system on your device. Submit a copy of each handout to your assessor prior to the meeting.
Handout 1: Legislation
The purpose of this handout is to clearly and simply explain important information about legislation. Your handout should:
Explain the purpose of Work Health and Safety legislation, including the function of a WHS Act, WHS regulation and Code of Practice
To ensure the ongoing safety of all employees and visitors to Blue Healer's
facilities, strict adherence to occupational health and safety rules is required.
The end result is a workplace that prioritises safety and minimises the risk of
accidents. Implementing measures and policies that prioritise the safety of all
parties involved, including employees, contractors, visitors, and bystanders, is
essential.
Provide an overview of WHS legislation including name of Act, regulations and
examples of code of practice relevant to your state/territory.
The WHS laws in Australia were developed using model WHS legislation as a
basis. Having more detailed regulations could be beneficial in addressing
specific risks and hazards, such as noise pollution and the safe handling of
dangerous goods. In addition, they offer guidance on implementing the model
WHS legislation. Most codes of practice provide useful guidance for meeting
the health and safety requirements of model WHS laws and regulations. Here
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
are a few examples of such standards of behavior
First aid in the work place
Managing electric risk in the work place.
Hazardous manual task.
Outline key roles and responsibilities under WHS legislation. As a responsible professional, it is crucial to prioritise the well-being and safety
of all employees in the workplace. Additionally, providing a safe means of transportation for workers to and from
work is an important responsibility. Ensuring employee comfort is a top priority, with ample amenities provided.
Additionally, appropriate clothing and safety equipment are always worn when
necessary.
Include at least 3 references for further sources of useful information.
It is the responsibility of every worker to ensure their own well-being and
safety on the job. Avoid endangering others or obstructing their work. An intricately crafted strategy for managing such risks is established at the
company.
Handout 2: Identifying hazards and risk control in the café The purpose of this handout is to provide information about identifying hazards and
risk control, and procedures for dealing with hazards in the environment. You should briefly explain the process of identifying hazards and risk control and
provide 5 common examples of hazards that may occur in the kitchen environment
based on data from your research about the most common ones Include
information about how employees can complete an incident report and the
investigation process undertaken by the business. Choose one of the common hazards that you have identified and include a simple
step-by-step procedure for dealing with that hazard (risk control), using diagrams to
illustrate each step where possible. Your handout should also address and explain the hierarchy of control and how it is
to be used in the workplace.
Your handout should also cover and clarify the hierarchy of control and its
application in the workplace. The objective of conducting a risk assessment is to identify potential hazards and
protective measures. These steps are part of the process:
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Identifying potential risks and risk factors through threat assessment is crucial. Researching and evaluating potential dangers: It is crucial to thoroughly analyse
and assess potential risks. Whenever feasible, strive to minimise risks to the greatest extent possible. If that
isn't feasible, then come up with plans to minimise their influence. Here are five common examples of hazards that can occur in the kitchen
environment:
Expert knife skills
Accidents caused by slipping, tripping, and falling,
Potential risks of fire and electric hazards
Dealing with an unfortunate case of food poisoning. Employees are expected to promptly report any unexpected incidents that occur
while on the job to their supervisors or the relevant department within the
organisation. Along with the time, place, and details of the occurrence, the report
should offer a thorough description of what transpired. It is important to include the
identities of any individuals involved in the incident or who witnessed it in the report.
Be aware of the potential risks of electric shock and fire hazards. Here are the steps and procedures to address this risk:
Avoid running wires under carpets or rugs, and make sure they are not left
hanging across the floor.
Use multiple outlets instead of relying on a single one.
Always use a light bulb with the appropriate wattage for the lamp or fixture.
Never immerse electrical cords or plugs in water.
Keep your hands dry and away from electrical components. Handout 3: WHS Consultation
The purpose of this handout is to explain the requirements for WHS consultation under legislation and to indicate how the business communicates WHS legislation and consults with staff as indicated in the organisation’s WHS policy and procedure.
You should also explain why it is important for a business to conduct WHS communication and consultation. Include the details of the college’s WHS representative or committee. Effective communication and active participation are crucial for fostering a positive
and secure work environment. Here are a few reasons why WHS communication
sessions are crucial: SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Implementing WHS communication and consultation can help companies save
money on worker compensation, accident management, and other related
expenditures
Increase efficiency: Workers can significantly improve their time and effort savings. Minimize workplace injuries: Taking this step could help reduce the number of
injuries sustained on the job. Ensure compliance: Adhering to WHS regulations is crucial to avoid fines and other
consequences. Establishing a secure work environment: This could be a positive move towards
fulfilling the worldwide requirement to create a safer society.
3.
Conduct a hazard inspection of the meeting room.
In the next activity step, you will run your WHS briefing session. In line with procedure, and as outlined in action item 6, you are required to conduct a hazard inspection using the relevant form from the WHSMS. Your assessor will set up the room prior to you conducting the inspection. Complete the checklist in full using a pen and make sure it is accurate and legible. You will also be required to record recommended corrective actions as well as future risk control measures. You will be assessed on whether you have correctly identified the hazards and suitable corrective actions and risk control measures.
When you have identified a hazard, implement procedures to control the risks involved. Give a verbal commentary on what you are doing, so your assessor can follow the thinking behind your actions. In particular, your commentary should demonstrate how you are using the hierarchy of control to determine the best procedures to implement.
Submit your completed Hazard Identification Checklist
to the assessor before the next step.
Meeting Room Hazard Inspection Checklist – Blue Healer Cafe
Item
Comments Recommended What action should SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
immediate action be taken to make sure this action does
not happen in the future?
Is the floor space free
of debris?
The floor is clean
and free of any
litter.
You are expected to
meet
performance
standards on a regular
basis, just as you are
right now. The ultimate leader
never schedules a
meeting
until
the
conference room is
immaculate.
Is the area clear of
electrical lead/network
cables?
The
floor
is
surrounded
by
cables.
Handling cords and
maintaining electrical
and lighting equipment
is crucial for ensuring
their safe use.
When the cable is
inserted, it is better
shielded from potential
dangers.
Are waste paper bins
free
of
hazardous
materials e.g. broken
glass?
Kindly use only
paper
garbage
cans without any
chemicals,
thank
you.
We must conduct a
more comprehensive
examination of your
identification
documents
before
allowing you access to
the premises.
To ensure employees
are aware of this, it is
advisable to display a
warning sign.
Is
there
sufficient
ventilation? There is no issue
with the airflow, no.
Opening windows and
doors allows for the
entry of natural light
and air.
It would be wise to
consider
increasing
the
number
of
windows and doors to
enhance the flow of
natural light and fresh
air.
Are entrances and
exits
safe
and
uncluttered?
NA
Not really
Not interested.
Is
all
machinery,
equipment and material
in safe working order
and positioned safely?
The furniture is
showing signs of
wear and tear Changing the furniture
is essential if we want
to impress the client
team.
The
worker
can
choose a comfortable
position to discuss the
project.
Are there any sources
of excessive noise? No, there is a
peaceful culture.
There should be no
changes
moving
forward.
The team members
must
assume
responsibility for the
meeting
independently.
It
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
enhances
the
atmosphere of the
space.
Signed: Date of inspection:
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Risk Assessment
Risk description
Likelihood Impact Priority Preventative Action/Contingency Plan
Equipped with
the expertise to
navigate the exit
strategy.
Placement in a
correctional
institution
or
transfer to a
larger
institution.
High likely
Ways to break free.
Lacking
the
necessary
qualifications to
oversee
the
project.
It can be quite
challenging for
employees to
handle multiple
roles
simultaneously.
moderate
Likely
We are currently developing a
training
and
knowledge
strategy for this project.
Unregulated
electric
appliances
Employees
face a potential
risk of electric
shock.
Moderate occasion
able
The corporation shows no
concern for the potential harm
to workers from wiring
equipment. This requires
immediate attention.
Inadequate
handling of files
and records.
Within
this
project,
employees are
beginning
to
question their
areas
of
responsibility.
moderate
frequent
It is important to organise all
the folders and files based on
the project itself. Therefore, it
would be wise to consider
publishing the paper.
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Risk rating
4.
Conduct a WHS briefing session and induction to the new WHSMS.
It’s time to deliver your staff briefing. At the briefing you are required to:
Introduce and explain the WHS procedures and information on safe work practices for the kitchen including the location of policies, templates and forms as well as the location of the first aid kit onsite.
Introduce and summarise the handouts you created and let staff know you will be emailing these out and they will also be located on the intranet as part of the WHSMS.
Conduct a brief training session on correctly completing a hazard inspection SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
checklist for the kitchen
This briefing should go for about 20-30 minutes and will be delivered to your assessor and two other people. Ask staff members about their WHS training requirements that they would like to see happen now and in the future. Encourage discussion among the team members about the training that could be relevant for the staff of the case study café or the actual business you are basing this assessment on. During the presentation, demonstrate effective communication skills including:
speaking clearly and concisely
using non-verbal communication to assist with understanding
asking questions to identify required information
responding to questions as required
using active listening techniques to confirm your audience’s understanding.
WHS Briefing session
Ensuring a safe and healthy workplace for everyone involved, including workers,
customers, and suppliers, is the main goal of WHS. Responsibility and commitment of the organization.
Consistently ensuring the proper maintenance of essential equipment to
ensure its optimal functionality
Minimizing or significantly reducing potential risks.
Employees should be provided with proper personal protective equipment
(PPE), closely supervised, and given safety education.
Taking regular breaks from work.
Implementing and ensuring compliance with preventive measures
Reporting
Throughout the year, various concerns regarding workplace health and
safety were addressed, taking into account the perspectives of staff,
customers, and suppliers.
It is necessary to regularly document potential risks.
5.
WHS and Risk Management reporting.
Immediately after the meeting, write a management report for the owner outlining SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
what took place at the meeting along with the training suggestions from staff and what you believe will be best to focus on immediately and for the future. Include the
relevant data gathered from the meeting and identify any non-compliance with procedure and outline the actions you are going to take immediately to address this. Use the WHS Management Report Template
as a guide and complete all sections. Add these actions to the Action Plan
with clear dates and time for this to proceed (consult with your assessor when this training can take place and use that date and
time in your report). Ensure you also mark other items you have addressed as completed.
Complete risk management reporting and risk assessment for the proposed training
activities – current and future.
Use Risk Management Plan Template as a guide and complete all sections. Submit the following to your assessor:
WHS Management Report
Risk Management Plan
Updated Action Plan.
File these documents in your WHS folder system on your device.
WHS Management Report Template
Summary of WHS briefing Outline what took place at the meeting along with the training suggestions from staff and what you believe will be best to focus on immediately and for the future. With the assistance of WHS, businesses can access precise, thorough, and current data to inform
decisions that have long-term implications for their performance. The report provides business
executives with the necessary information to thoroughly investigate WHS. Training options
Provide a range of options for the immediate term and future. Include how coaching and mentoring can be used along with formal training programs for employees in safe work practice. Employees can gain a more comprehensive grasp of their legal obligations through training. It has
the potential to help employees identify risks and implement preventative measures. Maybe this will
inspire individuals to work with greater intelligence and effectiveness.
Providing guidance and support SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
There are certain similarities between mentoring and coaching, but what truly distinguishes the two
is the emphasis on the connection between the two roles. Identification of non-compliance
Use information and data gathered at the meeting to identify any issues of non-compliance with the
WHSMS. The most recent report and conference have brought attention to several issues, including a lack of
focus on training and inadequate sanitation. Given the current requirements. Effective training and
a well-regulated environment are crucial. Actions
Provide a summary of the immediate actions that will be taken as well as those that will take place in the future.
To meet their obligations under the Work Health and Safety Act of 2011, employers may opt to
establish a health and safety management system. By implementing well-crafted policies and
procedures, organisations can showcase a heightened commitment to adhering to occupational
health and safety standards. With feedback, we can systematically improve safety-related
outcomes beyond traditional health and safety protocols. Given the recent disclosure of several
potential hazards in the workplace, it is crucial that the CEO and accountable management take
decisive steps to ensure their effectiveness. The objective of the new rules and accountability
procedures is to create a more favourable work environment. To ensure compliance with WHS
laws and maximise productivity, businesses may need to modify their practices that affect the
health and safety of workers. It is the responsibility of a pragmatic manager to identify and assess
new assets that can eliminate or significantly reduce the mentioned risks. Risk register
Evaluate each risk as to whether it is high, medium or low priority and assign an order for treating risks. Scope of assessment:
We aim to achieve an increase in sales and profitability,
while also enhancing team cohesion through this study.
Critical success factors:
Evaluation of potential risks and strategies to mitigate them
Stakeholders:
CEO, manager
Risk
Consequences
Severity Rating
Likelihood Rating
Treatment or control methods
Priority rating (high, medium or
low)
Order of SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
priority Poor leadership at
work
Improper task
moderate
remote
Make sure to
establish
a
connection with
the staff person
by maintaining
direct
eye
contact during
the
conversation.
medium
Lack of machinery Having delay in task
moderate
remote
Could
you
kindly
send
over
the
required
supplies at your
earliest
convenience?
high
Lack of training
Poor management of files and folders
negligible
frequent
Provide
the
worker with a
three-day
training course.
Low
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Risk action plan Each of the risks identified above should be included in the table below and actions shown. The table should be copied and pasted for each risk. Description of risk Poor project management by upper management poses
a significant risk to the company's interests.
Summary of recommended response and impact
Improved physical and mental health resulting from
training will boost workplace morale and productivity.
Proposed actions
The measures implemented to reduce the chances of
negative occurrences.
Resource requirements Elements that contribute to the company's growth and
financial success.
Responsibilities
As the CEO and operational manager
Timing
Four weeks
Reporting/Monitoring
Every WHS standard and policy will be given thorough
consideration.
Description of risk Challenges arising from insufficient funding, inadequate
training, and negligent employees.
Summary of recommended response and impact
There is a clear connection between poorly managed
personnel and the WHS risk of low production.
Proposed actions
Operating harmonious relationships among employees,
devising the most optimal strategy, and enhancing
investments.
Resource requirements Guidelines for creating a safe environment.
Responsibilities
Executive in charge
Timing
Three weeks
Reporting/Monitoring
We will employ reliable methods to thoroughly analyse
all potential behavioural risks in the workplace.
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
6.
Conduct your training session.
Run the training session as you have planned for in your action plan. While running this training, participate but also observe the following:
Staff adherence and compliance to the procedure
How staff are reacting and if there is any need for additional training or changes to procedures or training
The effectiveness of the WHS practice – are current practices ensuring the health, safety and security of all employees and customers?
After the training, your assessor will take each student aside to run through a scenario with you individually and then you will split back into your group you were in for activity step 5 and conduct a debrief session asking employees for their feedback and thoughts on how the drill went and to make suggestions for the future. Training session
There are many benefits for attending training classes. Ensure complete and timely
coverage of al sporting events
It improves skill and knowledge.
Satisfy performance appraisals
Prepares students for higher responsibilities
Fostering growth
Enhanced employability
Entrepreneurship
Innovation
Meeting industry demand.
Knows the value of time and work
Review and evaluation
The actions taken by the participants before, during, and after the training can offer
valuable insights into its effectiveness. The data collected here has the potential to
significantly impact future practice and training sessions.
7.
Document your findings in a management training report.
Staff adherence and compliance to the procedure
How staff reacted during the training and if there is any need for additional SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
training or changes to procedures or training
The effectiveness of the WHS practice – are current practices ensuring the health, safety and security of all employees?
General feedback from staff and any issues they may have raised.
At least one future improvement to the procedure you would like to make and your reasons for this.
Use WHS Training Report template.
Save this report as WHS training report. Submit this to your assessor and file in your electronic folder system. WHS Training Report Template
Summary of WHS training
Outline the details of the training – date, time, location, and type of training. On December 1, 2022, the course material concluded with topics covering risk assessment,
emergency procedures, and safe chemical storage.
The training sessions were held in Classroom 5, located at 156-168 Chalmers St. Training options
Provide a range of options for the immediate term and future. Include how coaching and mentoring can be used along with formal training programs for employees in safe work practice. With this information, you'll gain a deeper understanding of the emergency response technique and
the process of risk assessment. Being vigilant and spreading awareness can help you steer clear
of potential dangers. General opinion on the outcomes of the training
Include information on:
Staff adherence and compliance to the procedure
How staff reacted during the training and if there is any need for additional training or changes to procedures or training
The effectiveness of the WHS practice – are current practices ensuring the health, safety and security of all employees?
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Everything required to successfully manage the organisation, address workplace health and safety
practices, handle challenging situations, and resolve any issues was thoroughly covered in the
training demonstration and workplace WHS practices. The employees collaborated to maintain harmony in the workplace and address persistent
challenges that had been impacting the company, despite their initial lack of enthusiasm towards
the training. It is crucial to address issues promptly and ensure the proper management of health-related
activities and workplace safety, utilising the completed training within a specific timeframe.
Feedback from staff who participated in the training
Summarise feedback that was provided during the debrief and any issues that may have been raised about the training. With this resolution in mind, the entire team collaborated efficiently to take swift action. Recommended actions
Provide at least one future improvement to the current procedure you would like to make and your reasons for this.
Acquiring new knowledge expands one's outlook and enhances one's likelihood of achieving
success in life.
8.
Address non-compliance,
It has come to your attention that one of the staff members failed to complete hazard identification and reporting when he was the team leader for the first shift yesterday. On top of that, a hazardous incident did occur and the register was not completed either. One of the other staff members advised you about the matter later yesterday afternoon. Meet with the non-compliant staff member (your assessor) to discuss the issue and provide the necessary training.
During the meeting, you will need to demonstrate effective communication skills including:
speaking clearly and concisely
using non-verbal communication to assist with understanding
asking questions to identify required information
responding to questions as required
listen to the employee’s viewpoint.
During the meeting you are required to:
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
counsel the employee and let them know the severity of the situation
complete the required documentation with the employee demonstrating the correct process.
ensure the employee understands the procedure and the seriousness of the issue.
Submit:
a completed Hazard Identification Checklist for the kitchen
a Hazardous Incidents Register.
Save the files in your electronic folder system.
It is the short role play between me and will. Me: Hello, sir How are you? Will: Anyway, I'm doing fine, thank you. What should be our next course of action in
this meeting?
As an individual with extensive financial expertise and experience in managing
company finances at a high level, It became evident during the investigation that
there was a lack of risk recording at work. Please, if it's not too much trouble, could
you kindly explain the reasoning? Will: I sincerely apologise for that. It is crucial to meticulously analyse the inspection details, openly address any
issues, and devise effective solutions for the identified problems. Will: Excuse me, but I needed guidance on what to include and exclude when it
comes to workflow duties and how to approach the current situation with a problem-
solving mindset. Me: At least for now, but it's crucial to keep proper records. Will: Alright, I'll take care of it. 9.
Develop a solution for the deficiency and email the owner.
Now that you have completed the counselling/training session and have new information, develop a solution for the deficiency and email this to the owner to have the changes implemented immediately. Make sure your email is warm and friendly but also professional.
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Submit the email or send it to your assessor. Save a copy in the WHS filing system on your device.
Hazardous Incidents Register – Blue Healer Cafe
Date of incident
Name of injured person
Hazard/injury/illness details
Consequences
Comments on hazards and existing risk controls 2023/06/12
Harry
Get rid of your limbs.
Recently, I've injured
both of my hands while
chopping vegetables.
A pressing issue
that
requires
immediate
attention.
All employees
have received
first aid kits and
have received
training on how
to use them.
2023/06/13
Max
An unexpected jolt of
electricity The environmental
crisis
The cables and
wires must be
securely
fastened.
2023/06/14
Zamias
Leg
Physical damage
Bed rest for 1 to
2 months.
10.
Show your assessor your WHS filing system.
Show your assessor your folder formats and all the files within the structure.
To, the accessor
Subject: introduction and summarization of contents
Dear sir/madam,
I reached out to you via email to gain a deeper understanding of your experience in
company insurance. The drugs have not been handled with the necessary level of
care. The company's management has departed as a result of this. We may need
to hire new employees and promptly provide them with the necessary training.
Attached is an image depicting the current state of the project. Everything was
executed with utmost precision.
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Best regards.
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
Assessment Task 2: Checklist Student’s name:
Has the following been completed?
Completed successfully?
Comments
Yes
No
The student has satisfactorily explained health, safety and security information to
staff.
The student has satisfactorily made health, safety and security information available to staff.
During the WHS briefing, the student has
satisfactorily demonstrated effective communication skills including:
speaking clearly and concisely
using non-verbal communication to assist with understanding
asking questions to identify required
information
responding to questions as required
using active listening techniques to confirm understanding.
The student has satisfactorily implemented and monitored adherence to health, safety and security procedures
in the following areas:
evacuation of staff and customers
hazard identification and reporting
risk assessment and reporting.
The student has satisfactorily coordinated consultative processes for the above three areas, including SITXWHS007 Student Assessment Tasks V1.0
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Training for Knowledge & Livelihood (TKL college)
ABN: 97 619 537 692 RTO Code: 45509 CRICOS Provider Code: 03770M
Suite 707, Level 7 159-175 Church Street, Westfield Shopping Centre, Parramatta, NSW 2150 P 02 8677 3602 Email: Info@tkl.edu.au
www.tkl.edu.au
providing opportunities for staff to contribute their views and resolving issues.
The student has satisfactorily coordinated risk assessment, WHS training and maintained and stored the relevant records for the three areas.
The student has satisfactorily monitored the effectiveness of the WHS system by identifying adjustments and staff training needs.
The student has satisfactorily demonstrated that their management practices align with state/territory guidelines and WHS legislation.
The student has satisfactorily taken prompt action to address non-
compliance and discipline staff as necessary.
The student has satisfactorily used data and reports to provide reliable and timely
input into the management of workplace health, safety and security.
Assessor Feedback:
Assessor name:
Assessor signature and Date:
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