The nature and details for consultation is provided in a clear format The

The nature and details for consultation is provided

This preview shows page 39 - 42 out of 49 pages.

The nature and details for consultation is provided in a clear format The consultation plan is clear and meets legal requirements (information/contribution/actions/ outcomes) Risk Assessment The risk assessment includes the critical inclusions identified in legislation for emergency procedures listed above The hazards or potential hazards are realistically identified for each process/ procedure The hazards identified include physical hazards relevant or potential for each process/ procedure The hazards identified include equipment hazards relevant or potential for process/ procedure Security hazards are identified as relevant The list provided reflects consultation reflecting on the tasks undertaken in the workplace and information provided by the student Any existing controls in place to reduce risks for hazards identified are described clearly The risk scores entered must reflect the details provided though consultation with colleagues The risk level and risk score is determined for each hazard identified in the risk assessment and listed in the template on the last page The actions for each hazard identified are determined and listed in the template for each hazard The implementation requirements for actions determined for each hazard are outlined The implementation strategy reflects the priorities according to level of risks identified The implementation strategy reflects the steps outlined in the hierarchy of controls The risk assessment template is submitted complete OVERALL RESULT OF ASSESSMENT Satisfactory Not Yet Satisfactory Feedback to Student: SIT Version 1 39 of 49 ©Futura Group 2016
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Assessor(s) Signature(s): Date: / / Student Signature Date: / / SIT Version 1 40 of 49 ©Futura Group 2016
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Planning WHS systems, consultation and risk assessment Situation 3. : Handling chemicals and hazardous substances Marking Criteria Outcome Legal requirements set out in legislation S NYS Comments The correct code, legislation or factsheet is identified The source where the information is accessed is provided The legal requirements for duties in relation to hazardous chemicals are identified as relevant for the nature of the organisation: correct labelling of containers and pipework, using warning placards and outer warning placards and displaying of safety signs maintaining a register and manifest (where relevant) of hazardous chemicals and providing notification to the regulator of manifest quantities if required identifying risk of physical or chemical reaction of hazardous chemicals and ensuring the stability of hazardous chemicals ensuring that exposure standards are not exceeded provision of health monitoring to workers provision of information, training, instruction and supervision to workers provision of spill containment system for hazardous chemicals if necessary obtaining the current Safety Data Sheet (SDS) from the manufacturer, importer or supplier of the chemical controlling ignition sources and accumulation of flammable and combustible substances
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