Identified and reported inadequacies in existing risk controls according to

Identified and reported inadequacies in existing risk

This preview shows page 4 - 7 out of 35 pages.

Identified and reported inadequacies in existing risk controls according to hierarchy of control and WHS legislative requirements This is evidenced by reporting to HSR regarding inadequacies in existing risk controls. Monitored outcomes of reports on inadequacies, where appropriate, to ensure a prompt organisational response This is evidenced by reporting to HSR regarding monitoring of inadequacies. Accurately completed and maintained WHS records of incidents of occupational injury and disease in work area, according to WHS policies, procedures and legislative requirements. This is evidenced by completion of incident report, safety inspection report, minutes of Safety Action Meeting and report to HSR. Used aggregate information and data from work area records to identify hazards and monitor risk control procedures in work area This is evidenced by analysis of WHS data, monitoring procedures to manage risks, and reporting results to the HSR. Task Outcome: Satisfactory ☐Not Yet Satisfactory ☐ Student Name: Assessor Name : Assessor Signature: Date: BSBWHS401 Implement and monitor WHS policies, procedures and programs to meet legislative requirements V2-2020 Page 4 RTO Provider: 91153 - CRICOS Code: 02672K greenwichcollege. edu.au
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Table of Content Student Declaration ........................................................................................................................................... 2 Task 3 – Implement and monitor WHS procedures ............................................ 6 Complete the following activities: ........................................................................................................... 11 Task 3.1 Implement and monitor WHS procedures ....................................................................... 11 Appendix 1 – Scenario .......................................................................................... 25 Australian Hardware WHS policy ........................................................................ 26 Emergency Evacuation Procedure for Head Office of Australian Hardware 27 Emergency procedure maps ............................................................................................. 27 Hazard Identification Procedure ......................................................................... 28 WHS Incident Reporting and Investigation Procedure ................................... 29 WHS Consultation Procedure .............................................................................. 31 BSBWHS401 Implement and monitor WHS policies, procedures and programs to meet legislative requirements V2-2020 Page 5 RTO Provider: 91153 - CRICOS Code: 02672K greenwichcollege. edu.au
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Task 3 – Implement and monitor WHS procedures Task summary and instructions What is this assessment task about? You are employed as a team leader of a group of five administration staff in the head office of Australian Hardware. To complete this task, please refer to Appendix 1 – Scenario at the end of this assessment document. This task comprises of product-based methods of assessment and observation conducted in a simulated work environment. You are required to: Complete an incident report Update and analyse WHS data Conduct and document a safety inspection Conduct a safety action meeting (SAM) with your work safety team Write a report to the HSR It has been designed to evaluate your ability to: Identify and report on hazards in work area according to WHS policies and procedures and WHS legislative and regulatory requirements Promptly action team member hazard reports according to organisational procedures and WHS legislative and regulatory requirements Implement procedures to control risks using the hierarchy of control, according to organisational and WHS legislative requirements Identify and report inadequacies in existing risk
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