T-1.8.1_v3 Details of Assessment Term and Year Assessment No 1 of 1 Assessment Type Written Due Date Week No. 8 Time allowed N/A Assessment Weighting 100% Room Online Details of Subject Qualification ICT50118 Diploma of Information Technology Subject Name Workplace Safety Details of Unit(s) of competency Unit Code (s) and Names BSBWHS501 - Ensure a safe workplace Details of Student Student Name College Student ID Student Declaration: I declare that the work submitted is my own and has not been copied or plagiarised from any person or source. I acknowledge that I understand the requirements to complete the assessment tasks. I am also aware of my right to appeal. The feedback session schedule and reassessment procedure were explained to me. Student’s Signature: ____________________ Date: _____/_____/_________ Details of Assessor Assessor’s Name Assessment Outcome Assessment Result Competent Not Yet Competent Marks /100 Feedback to Student Progressive feedback to students, identifying gaps in competency and comments on positive improvements: ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ Assessor Declaration: I declare that I have conducted a fair, valid, reliable and flexible assessment with this student. Student attended the feedback session. Student did not attend the feedback session. Assessor’s Signature: ___________________ Date: Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 _____/_____/________ Page 1 T-1.8.1_v3 Purpose of the Assessment The purpose of this assessment is to assess the student in the following learning outcomes: Competent (C) Not yet Competent (NYC) Performance Criteria: BSBWHS501Ensure a safe workplace 1 Establish a WHS management system in a work area 1.1 Locate, adapt, adopt and communicate WHS policies that clearly define the organisation’s commitment to complying with WHS legislation 1.2 Identify duty holders and define WHS responsibilities for all workplace personnel in the work area according to WHS legislation, policies, procedures and programs 1.3 Identify and approve financial and human resources required by the WHS management system (WHSMS) 2 Establish and maintain effective and compliant participation arrangements for managing WHS in a work area 2.1 Work with workers and their representatives to set up and maintain participation arrangements according to relevant WHS legislation 2.2 Appropriately resolve issues raised through participation and consultation arrangements according to relevant WHS legislation 2.3 Promptly provide information about the outcomes of participation and consultation to workers and ensure it is easy for them to access and understand 3 Establish and maintain procedures for effectively identifying hazards, and assessing and controlling risks in a work area 3.1 Develop procedures for ongoing hazard identification, and assessment and control of associated risks 3.2 Include hazard identification at the planning, design and evaluation stages of any change in the workplace to ensure that new hazards are not created by the proposed changes and existing hazards are controlled 3.3 Develop and maintain procedures for selecting and implementing risk controls according to the hierarchy of control and WHS legislative requirements 3.4 Identify inadequacies in existing risk controls according to the hierarchy of control and WHS legislative requirements, and promptly provide resources to enable implementation of new measures Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 2 T-1.8.1_v3 3.5 Identify requirements for expert WHS advice, and request this advice as required 4 Evaluate and maintain a work area WHS management system 4.1 Develop and provide a WHS induction and training program for all workers in a work area as part of the organisation’s training program 4.2 Use a system for WHS record keeping to allow identification of patterns of occupational injury and disease in the organisation, and to maintain a record of WHS decisions made, including reasons for the decision 4.3 Measure and evaluate the WHSMS in line with the organisation’s quality systems framework 4.4 Develop and implement improvements to the WHSMS to achieve organisational WHS objectives 4.5 Ensure compliance with the WHS legislative framework to achieve, as a minimum, WHS legal requirements Assessment/evidence gathering conditions Each assessment component is recorded as either Competent (C) or Not Yet Competent (NYC). A student can only achieve competence when all assessment components listed under “Purpose of the assessment” section are recorded as competent. Your trainer will give you feedback after the completion of each assessment. A student who is assessed as NYC (Not Yet Competent) is eligible for re-assessment. Resources required for this assessment Computer with relevant software applications and access to internet Weekly eLearning notes relevant to the tasks/questions Instructions for Students Please read the following instructions carefully This assessment has to be completed In class At home The assessment is to be completed according to the instructions given by your assessor. Feedback on each task will be provided to enable you to determine how your work could be improved. You will be provided with feedback on your work within two weeks of the assessment due date. All other feedback will be provided by the end of the term. Should you not answer the questions correctly, you will be given feedback on the results and your gaps in knowledge. You will be given another opportunity to demonstrate your knowledge and skills to be deemed competent for this unit of competency. If you are not sure about any aspect of this assessment, please ask for clarification from your assessor. Please refer to the College re-assessment for more information (Student handbook). Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 3 T-1.8.1_v3 Marking Guide Tasks Marks Assessment Task 1: Written Questions Q1. /1 Q2. /1 Q3 /1 Q4 /1 Q5 /1 Q6 /1 Q7 /1 Q8 /1 Q9 /1 Q10 /1 Q11 /1 Subtotal: /11 Assessment Task 2: WHS management system project 1.Revise the WHS Policy and Procedure /8 2. Send an email to the management team. /4 3. Develop a PowerPoint presentation for an induction and training program /6 4. Conduct induction and training program /10 5. Send an email to the audience /4 6. Develop a working from home health and safety checklist /4 7. Update your WHS Policy and Procedures. /4 8. Take a screen shot of your folder and files. /2 9. Send an email to the Management Team. /2 Subtotal: Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 /44 Page 4 T-1.8.1_v3 Tasks Marks Assessment Task 3: WHS Risk Control Project 1.Develop a report on health and safety and fatigue issues /8 2. Send an email to the CEO /4 3. Send an email to all staff /4 4. Take a screen shot of your folder and files. /1 5. Send an email to staff /2 Subtotal: /19 Assessment Task 4: WHS Evaluation 1. Write a performance report. /12 2. Send an email to the CEO /2 3. Identify suitable performance indicators. /10 4. Send an email to the CEO Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 /2 Subtotal: /26 Total: /100 Page 5 T-1.8.1_v3 Assessment - Written exemplar Assessment Task 1: Written Questions [1 mark - each question] Provide answers to all of the questions below: 1. Identify and document the title and date of the WHS/OHS Act and Regulation for the state in which you are located. Answer: WHO/ OHS Act and Regulation for the state in which I am located is as follow: o o o o Work and health safety act of 2017 Occupation health and safety regulation 2017 Occupation health and safety act 2004 Work and health safety act 2011 2. Identify the purpose of a WHS code of practice and give an example. Answer: The reason for a WHS code of practice is to accomplish the guidelines of health, safety, and government assistance needed under the WHS Act and the Work Health and Safety Regulations (the WHS Regulations). For instance, Children and youthful workers (Code of Practice 2006), First Aid Box are given in an office to ensure any episodes are dealt with. 3. Outline the factors that must be taken into account in determining control measures for hazardous manual tasks as stated in the model Work Health and Safety Regulations 2011. Answer: Factors that must be taken into account in determining control measures for hazardous manual tasks as stated in the model work health and safety regulation 2011 are as below: o o o Identify risk/ hazard Assess the risk/ hazard Review risk control Control measures should be reviewed if: A new hazard is identified If consultation indicates a review is necessary Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 6 T-1.8.1_v3 The control measure is no longer effective 4. Define the term duty holder under WHS/OHS legislation and the primary duty of care of a PCBU under WHS legislation. Answer: The duty holder alludes to any person who owes a work health and safety duty under the WHS Act including a person leading a business or undertaking (PCBU), creator, an official, and workers, and so on A person leading a business or undertaking (PCBU) alludes to a person directing a business or undertaking alone or with others, regardless of whether for benefit or gain. A PCBU has the essential duty of care to guarantee the health and safety of workers while they are at work in the business or undertaking. A PCBU is likewise liable for guaranteeing work completed doesn't convey hazard to the health and safety of others. 5. Outline two examples of a WHS policy that a business may implement. Answer: o o Mishaps, emergency treatment, and physical and mental weakness: For the situation of any minor mishap casualty ought to be given a medical aid, there ought to be an office for emotional well-being that gives individuals guiding identifies with psychological wellness. Noise control to forestall hearing misfortune in work area. 6. Explain the process of risk assessment and control in workplace health and safety. Answer: o o o Identify hazards. Analyze and assess the risk related with that hazard (risk analysis, and risk evaluation) Determine the probability of damage, for example, a physical issue or disease happening, and its seriousness. 1) Consider ordinary functional circumstances just as non-standard occasions like upkeep, closures, blackouts, crises, outrageous climate, and so on 2) Review all accessible health and safety data about the hazard like Safety Data Sheet (SDS), makers writing, data from trustworthy associations, aftereffects of testing, workplace inspection reports, records of workplace episodes (mishaps), including data about the sort and recurrence of the event, sicknesses, wounds, close to misses, and so forth Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 7 T-1.8.1_v3 o o o o Identify activities important to kill the hazard, or control the risk utilizing the order of risk control strategies. Evaluate to affirm if the hazard has been killed or on the other hand if the risk is properly controlled. Monitor to ensure the control keeps on being compelling. Keep any reports or records that might be important. Documentation might incorporate itemizing the cycle used to survey the risk, laying out any evaluations, or specifying how ends were made. 7. Explain three ways in which hazards can be identified in the workplace. Answer: o o o Incorporate non-routine exercises like upkeep, fix, or cleaning. Take a gander at mishap/episode/close miss records. Incorporate people who work off-site either at home, on other places of work, drivers, telecommuters, with customers, and so on 8. Describe the purpose of the hierarchy of control and each of the options available from most effective to least effective. Provide an example for each in terms of how it may be applied in a workplace. Answer: The motivation behind the pecking order of control is to dispose of or diminish risks and positioning danger control from the most significant level to the least. o o o o o Disposal – Physically eliminate the hazard. Replacement – Replace the hazard Designing controls – Isolate people from the hazard Managerial controls – Change the manner in which people work. Individual defensive hardware Protect the specialist with PPE. 9. Give two reasons why it is important to report WHS incidents within the workplace to relevant persons and identify at least two position holders to whom incidents may be reported Answer: It is important to report WHS incidents within the workplace to relevant persons because: o o Lessen the impact of any future incidents and to limit misfortunes to both the workforce and creation. Lessen the potential for repeat. Two positions holders to whom incidents may be reported are WHS advisor and a manager. Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 8 T-1.8.1_v3 10. Identify the three events that are defined as ‘notifiable incidents’ and the period of time for which employers must keep records of these incident. Answer: Three events that are defined as ‘notifiable incidents’ are as follow: o o o A dangerous incident The death of a person The serious injury or illness of a person The period of time for which employers must keep records of these incidents is 48 hours. 11. Within what time period within which an employer must notify their worker’s compensation insurer where a work has received a workplace injury? Answer: Within 48 hours, an employer must notify their worker’s compensation insurer where a work has received a workplace injury. Resource: Safe Work Australia https://www.safeworkaustralia.gov.au/ SafeworkNSW https://www.safework.nsw.gov.au/home Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 9 T-1.8.1_v3 Assessment Task 2: WHS management system project Task summary This assessment task requires you, in the role of Operations Manager of Grow Management Consultants, to review existing health and safety processes within the company and to establish and implement a new health and safety policy and procedure, including consulting with staff. Following this you are required to provide an induction and training program for staff about the updated health and safety policy and procedure. As the induction and training session will also be an opportunity for staff to provide feedback on WHS issues, you will be also required to respond to this feedback and develop a working from home checklist. This assessment is to be completed in the simulated work environment in the RTO. Case Study Scenario Grow Management Consultants is a management consultancy business. Staff employed in the business include the CEO, Operations Manager, two Senior Management Consultants and an Administration Officer. There are also three management consultant contractors who work from the office at least 2 days a week each, as well as from home. All of the management consultants travel extensively across Australia, visiting clients. Grow Management Consultants has an existing Health and Safety Policy and Procedure but as the organisation has expanded, the CEO believes that it is time to update the policy and procedure and to establish additional procedures including health and safety procedures to be followed when working from home as this is a common practice of the management consultants. The CEO has indicated that he does not want to incur any additional costs in implementing the WHS management system and wants to incorporate WHS responsibilities into existing staff roles. These also need to be clearly defined in the health and safety policy and procedure. The CEO has identified that the areas of the policy and procedure that need updating are as follows: Include definitions of duty holders under WHS legislation Types of hazard inspections need to be broadened to include pre-operation and regular inspections, as well as working from home inspections (see below). WHS Communication and Consultation Arrangements: the current Health and Safety Policy refers to the need to consult with workers, but the WHS procedure does not say how it will occur. Suitable communication and consultation arrangements need to be identified for Grow Management Consultants and procedures developed. These arrangements also need to be in accordance with legislative requirements. Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 10 T-1.8.1_v3 While the current policy and procedure refers to hazard identification and risk control generally, It has been identified that there are no specific procedures with regard to working from home health and safety requirements. As working from home is a common practice for the management consultants, this needs to be addressed. A procedure needs to be developed. The policy and procedure does not address the requirement to ensure that where there are changes to a work procedure or system that a hazard identification is conducted to identify and new hazards that may be created and ways to control these. As the Operations Manager you are responsible for researching, developing and implementing the above changes. You will also need to ensure that any new procedures added include which staff member is responsible. Note for students: You will email documents to the unit email address. Do not email to Trainer email address. Unit email address is on the Elearning page for Workplace Safety, you will find the section: Assessment Submission Note For Students. Under the section, you will find the unit email address. Complete the following activities: 1. Revise the WHS Policy and Procedure Review the existing Grow Management Consultants WHS Policy and Procedures (Policy and Procedures Student), as well as the scenario information regarding updates required to these. Then conduct research using the link shown under Requirements on the previous page, or any other sources of information of your choice, to identify: Duty holders under WHS legislation Best practice hazard identification and risk control Best practice WHS communication and consultation practices Health and safety requirements for working from home. Following your review and research, update the WHS Policy and Procedure. The updated document should clearly address all of the areas above. Highlight all changes you have made (using either tracked changes or a coloured highlight). Resource: Elearning under Assessment and Resources: Assessment Task 2-1 Workplace Health and Safety Policy and Procedures Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 11 T-1.8.1_v3 Answer: Duty holder-everybody has a job to carry out to guarantee the health and safety is a priority in the workplace. Persons who have to guarantee health and safety to 'manage risks' by eliminating health and safety risks so far as is reasonably practicable. Under Australian WHS law, duty holders are individuals that are liable for guaranteeing the safety of a gathering of individuals or an organization. It alludes to any person who owes a work health and safety duty under the WHS Act including a person conducting a business or undertaking (PCBU), creator, manufacturer, importer, provider, installer of products or plant utilized at work (upstream duty holders), an official and workers. A Duty Holder in Australian WHS law resembles sports club administrators who take steps to guarantee that all matters relating to the sports are managed by the club's constitution and who are answerable to the club's administering body. A few kinds of hazards in the workplace like synthetic compounds, fire, dull utilization of injury, and electrical hazards are should have been observed or ordinary inspections not just this, it ought to be examined from home also. Shields can be added by changing instruments or hardware, or fitting gatekeepers to apparatus. individual defensive hardware and attire WHS correspondence and conference practice: the new health and safety policy alludes to the need to talk with a worker. Not just this reasonable correspondence and counsel should be developed management and specialists and systems created. Instances of WHS discussion incorporates: Establishing Health and safety advisory groups. Electing health and safety delegates. Conducting customary 'Toolbox' meetings. Conducting customary workforce gatherings. • Health and safety prerequisites for telecommuting. - Employer An employer has the essential obligation of care and should do what is sensibly practicable to guarantee the health and safety of their workers, including while permitting workers to work from their home. - Worker A worker should deal with their health and safety and follow health and safety arrangements, methods and directions set up by their employer. This might include: 1) Conduct risk assessments toward the beginning of the business or contract and when there has been a critical change to the home and audit yearly where there is no change. 2) Following guidance on the most proficient method to utilize the hardware given by the workplace. Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 12 T-1.8.1_v3 3) Maintaining a protected workplace (for instance moving furniture to permit sufficient work area and giving satisfactory lighting, fixing broken advances) 4) Guarding their gear, very much kept and in great control. 5) Looking after their in-home safety (for instance, keeping up with electrical gear and introducing and keeping up with smoke cautions) 6) Reporting changes that might influence their health and safety when telecommuting. 2. Send an email to the management team (Unit email address). The text of the email should be in grammatically correct English, written in an appropriate (polite, business-like) style. It should briefly outline key changes to the policy and procedure based on your research. The email text should also confirm that the changes will not incur costs, and roles and responsibilities can be incorporated into existing job roles. It should also seek feedback on all aspects of the changes you have made to the policy and procedures. Attach your revised Health and Safety Policy and Procedures to the email. Answer: Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 13 T-1.8.1_v3 3. Develop PowerPoint presentation for an induction and training program Assume that you have been asked to provide an induction and training program for all staff to confirm WHS legislation requirements and provide information and training on the new health and safety policy and procedures. Your presentation must address: An overview of WHS legislation that applies to Grow Management Consultants and the purpose of such legislation. Note that this should be the WHS legislation that applies to the state/territory in which you are studying including: o o o o Purpose and definitions of WHS Act, Regulations, Codes of Practice Meaning of duty of care Obligations of workers at work Obligation of a business to consult and communicate with workers Persons within the organisation who are responsible for WHS and each of their responsibilities (as identified from the Health and Safety Policy and Procedure). A review of the key changes made to the existing Health and Safety Policy and Procedure An outline of the revised Grow Management Consultant’s Work Health and Safety Policy and associated procedures. Answer: PowerPoint Screenshot: Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 14 T-1.8.1_v3 Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 15 T-1.8.1_v3 Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 16 T-1.8.1_v3 Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 17 T-1.8.1_v3 Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 18 T-1.8.1_v3 4. Conduct induction and training program Record the presentation of your induction and training program for staff You can use phone or other recording device to record your presentation. Presentation may be between 3-5 mins. You will provide link to the Video for assessor to observe. During the presentation you will be required to demonstrate effective interpersonal and communication skills including: Speaking clearly and concisely Using effective non-verbal communication skills to encourage audience interest Asking questions to seek feedback You will conduct the Workplace inspection before conducting induction and training program and fill the checklist, read next question 5. Note for student: You can upload video to Google drive, Dropbox or other cloud services. Provide screenshot of you conducting the program. Do not delete the link until you have received grade for the unit. Write your answer here Write the Video Link below: Screenshots: Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 19 T-1.8.1_v3 5. Send an email to the audience [Unit email address] The text of the email should be in grammatically correct English, written in an appropriate (polite, business-like) style. It should introduce and summarise the contents of the attachment, seek their feedback and ask for the place, date and time of your presentation. You will conduct the Workplace inspection and fill the checklist. You will use the checklist as WHS feedback of the induction and training program. Attach your WHS presentation, video link and Workplace inspection checklist to the email. Resource: Elearning under Assessment and Resources: Assessment Task 2-5 Workplace inspection checklist Answer: Screenshots of email: Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 20 T-1.8.1_v3 Workplace inspection checklist 1WORKPLACE INSPECTION CHECKLIST – INTERNAL ENVIRONMENT Work Location: …grow management ……………… Date of assessment: …25/08/2021… Names of assessor(s): …………Luiza Esteve…………………………………………………… SECURITY Yes Adequate locks on all external doors Adequate locks on all external windows Keys are registered and records kept of who is holding them y Risk rate No y No Alarm system Emergency communication such as duress alarm or intercom accessible Security screens for windows and doors able to be opened from inside in case of fire Signs and physical barriers to indicate out of bounds areas Signs evident to indicate that security measures are in place Emergency procedures displayed Restricted access to objects that could be potential weapons or missiles Minimum case is kept and in a secure place out of view of clients Areas where an aggressor could hide identified Secure cupboards or drawers for employees and volunteers to keep personal possessions Emergency telephone numbers displayed at every telephone Safe haven where employees/volunteers can retreat to and access a telephone y y Workplace Inspection Checklist No n Medium Control Measure/Action by Keys must be registered and records must be saved of who is holding them. Automate the system for this purpose No No n High y No Y no y y no no y no y no y no y no y no Version 1 Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Security screens for windows must be installed properly Page:21 Page 21 T-1.8.1_v3 Client consultation areas have two exits and if necessary a window or one-way mirror Public areas restricted to one entrance at night There is visual access to outside of external doors – ie, view hole, glass panel or closed circuit camera y no y no y no y y no no High FLOOR/AISLES/EXITS Entrances/steps in good order Hand rails where appropriate Floor coverings in good repair Floors even, uncracked, no holes y Floors clean and not slippery Signs indicate wet floor after cleaning y Entrances, doorways and stairs kept clear y Cords secured and clear of walkways y Walkways clear from rubbish STAIRS AND LANDINGS y Lighting adequate y Good visual contrast between steps y Slip resistant strips on edge of steps y Handrails present and at correct height y Minimal variation between step height and step depth LIGHTING AND INDOOR CLIMATE Lighting for vision adjustment from y sunlight to indoors y Lighting suitable for work tasks y Accessible light switches Task lighting provided for detailed y work y Overhead lights shielded to minimise glare y Stairwells and exits well illuminated y Temperature appropriate for workplace y Air conditioning filters cleaned regularly (if required) N N N Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Medium No Low Floor covering must be repaired at 100% to avoid incidents Holes must be filled and repaired There must be signs that indicate wetness of floor after cleaning no no no no no no no no no no no no no no no no Page 22 T-1.8.1_v3 Air quality acceptable (fumes, odours, particles) BATHROOM/TOILETS Adequate toilets for male/female Toilets for people with disabilities suitable Facilities cleaned regularly Facilities well ventilated Hand wash, single use hand towels/driers provided Sanitary bins provided KITCHEN/LUNCH ROOMS Suitable eating facilities available Stock stored appropriately Food is stored appropriate ie. Refrigerated if fresh Cooking facilities clean and in good working order Work benches clean Locked cupboards/drawer for knives and other sharp implements Gloves are used when handling food Exhaust fans over cooking units are clean Electrical equipment in good repair Anti-slip floor surfaces HOUSEKEEPING Work areas kept clean and tidy Materials and equipment stored safely y no y y no no y y y no no no y no y y y no no no y no y y no no y no y no y y no no y y no no Rubbish bins emptied regularly Procedures in place to ensure that any accidental spills or leakages are immediately cleaned up STORAGE Materials stored in racks or bins wherever possible Storage designed to minimise manual handling Floors in store areas free from rubbish and packing Files stored securely and appropriately FIRST AID First aid kit complete as required y y no no y no y no y no y no y no Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 23 T-1.8.1_v3 Cabinet easy to access for all staff and all staff aware of location Cabinet clearly labelled Adequate stocks kept Name of first aid officer clearly displayed Current first aid certificate held by first aid officer if required Gloves used for treatment of all injuries y no y y y no no no y no n y Register of injuries kept NOISE y Equipment regularly maintained y Noisy equipment enclosed or isolated y PPE provided and worn if required WORKSTATION/OFFICE FURNITURE y No broken items y No sharp edges Filing cabinets/cupboards stable or y secured to walls to prevent tipping y Furniture not blocking doorways CHAIRS y Height adjustable for computers y Backrest adjustable y Seats adjusted for persons using them WORK SURFACE y Desk correct height for work performed y Sufficient leg room under desk WORKPLACE LAYOUT y Document holder provided for continuous keying work y Phone connections nearby Sufficient individual storage space y All frequently used items are within y easy reach y Cables are secured behind work surface y VDU screen is at correct height y Keyboard and mouse are positioned correctly in front of user y Desk is uncluttered Adequate space between furniture y Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 high It can cause infections. For all type of treatments, gloves must be used otherwise that person will be kicked off from the company no no no no no no no no no no no no no no no no no no no no no no Page 24 T-1.8.1_v3 y no Photocopier in a well ventilated location and away from workers when possible ELECTRICITY AND ELECTRICAL EQUIPMENT y no Switchboards and electrical equipment in safe condition y no Plugs, sockets and switches located in a safe place and free from obvious defects (no loose covers, broken fittings, signs of overheating) y no No frayed or defective leads y no Adequate number of power points for appliances in use (avoid double adaptors and piggy-backing) y no Earth leakage protection installed y no Main and isolating switches clearly labelled and accessible y no Power tools, extension leads and power boards located and maintained in safe condition (check for damaged insulation, water leaks, burn marks, bent or loose pins and fittings) y no Electrical installations and equipment regularly inspected, checked and maintained y no Records kept of inspections FIRE EXITS AND PROCEDURES y no Smoke detectors and alarms in working order y no Accessible fire exits y no Uncluttered fire exits y no Appropriate exit signs y no Fire exits are unlocked during working hours y no Fire extinguishers located appropriate to risk y no Appropriate extinguishers for the conditions and exposures y no Extinguishers are regularly serviced and date noted y no Fire blankets provided where appropriate no Regular fire drills with documented y staff attendance no Procedures for other emergencies y documented and training provided to relevant staff Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 25 T-1.8.1_v3 Comments: The areas that are not followed must be followed properly in order to provide health and safety in the company. Strict actions must be taken against the people who do not follow the rules and do not provide safety. Signature of assessor(s): ……………Luiza Esteve……………………………………….. Supervisor’s review: ………………………………………………………. Date: …/…/... 6. Develop a working from home health and safety checklist Based on the outcomes of the meeting above, assume that you are required to develop a working from home health and safety checklist. Conduct research on the Safework Australia web site or other WHS/OHS regulator web site to identify a suitable checklist that can be used for carrying out a working from home inspection. Customise the checklist to the organisation’s needs. Answer: Home health and safety checklist: Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 26 T-1.8.1_v3 Work area and environment Designated work area and access ways (including stairs, floors, and entrances) Yes Kept clean and clear of a slip or trip hazards especially of clutter, spills, leads/cords, yes loose mats Flooring is in good condition yes Environmental conditions Lighting is sufficient for the task being performed, easy to see and comfortable on the Yes eyes yes Glare and reflections can be controlled Ventilation and room temperature can be controlled, regardless of season No excessive noise affecting the work area yes Emergency exit and safety equipment Emergency phone numbers are readily accessible yes There is an agreement to keep the route from the designated office space to a safe outdoor location clean and clear, in case of fire yes clean and clear, in case of fire Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 27 No T-1.8.1_v3 A suitable first aid kit readily available yes A fire extinguisher or blanket can be used to extinguish minor fires yes A smoke detector is installed and properly maintained as per guidelines yes Electrical Carry out a visual inspection of all electrical equipment (no cuts, nicks, exposed conductors or visible damage to electrical cabling and yes equipment) yes Safety switch is installed, or residual current device is used There is an agreement to perform a push-button test of all safety yes switches initially and every 3 months Workstation setup Chair Seat pan has a rounded front, and the height can be adjusted for preferred sitting height to desk yes The seatback can be adjusted up and down and tilted yes Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 28 T-1.8.1_v3 Desk Desk height allows an employee to sit upright with yes the desk surface at elbow height (with arms close to side) Desk is a continuous flat surface. yes Working from home agreement approval and declaration The information in this Employee signature checklist and photographs RR provided are true and correct [yes] Manager name Luiza Esteve Delegate approval name Rafael AnseLmi Manager signature LE Delegate signature RA 7. Update your WHS Policy and Procedures. Modify the WHS Policy and Procedures to reflect feedback that you received from the induction and training program in question 5. Add the working from home health and safety checklist to the Policy and Procedures, too. Save this document as Updated Policy and Procedures. Answer: Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 29 T-1.8.1_v3 Update your WHS Policy and Procedures Updated policy and procedures: RESPONSIBILITIES a) Management Will provide and maintain as far as possible: - a safe working environment - safe systems of work - plant and substances in a safe condition - facilities for the welfare of all workers - any information, instruction, training, and supervision needed to make sure that all workers are safe from injury and risks to their health. - a commitment to consult and co-operate with workers in all matters relating to the health and safety in the workplace. - comply with WHS Legislation, Regulations, and relevant Australian Standards. Workers Each worker(employees) has an obligation to: - comply with safe work practices, with the intent of avoiding injury to themselves and others and damage to plant and equipment. - take reasonable care of the health and safety of themselves and others. - wear personal protective equipment and clothing where necessary. - comply with any direction given by management for health and safety. - not misuse or interfere with anything provided for health and safety. - report all accidents and incidents on the job immediately, no matter how trivial. - report all known or observed hazards to their supervisor or manager. Contractors Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 30 T-1.8.1_v3 Any contractor whilst on the premises of The Academy - must comply with all applicable legislation and regulatory requirements and with The Academy’s policies and procedures. - Are responsible for taking reasonable care of themselves and that of others as far as reasonably practicable. RISK Assessment & hazard identification - Any foreseeable hazards that may arise in the workplace can be identified. - The risk of harm arising from identified hazards can be assessed. - Hazards can be eliminated where possible, or if this is not reasonably practicable, safety controls can be implemented to reduce the risk to as low as reasonably practicable; and - Monitor and review the effectiveness and efficiency of controls. - The Academy will conduct workplace health and safety inspections quarterly. REPORTING AND INVESTIGATION PROCEDURE - If any employee identifies a hazard or risk, they should report it to the Facilities Manager using the Hazard Identification Form which can be accessed from our website, intranet, student portal, or the reception. - All incidents must be recorded and reported using the Incident Investigation Form which can be accessed from our website, intranet, student portal, or the reception. - The Facilities Manager will: 1. Take immediate action to prevent any person from being exposed to the hazard or risk. 2. Investigate with the employee. TRAINING AND INDUCTION - All new employees, contractors, and students will be required to undertake The Academy’s orientation training before commencing work. A record of the orientation documentation will be kept on file as evidence. Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 31 T-1.8.1_v3 - All visitors and contractors must be always under the direct supervision and responsibility of an employee REVIEW In fulfilling the objectives of this policy, management is committed to regular consultation with staff to ensure that the policy operates effectively and that health & safety issues are regularly reviewed. The policy will be regularly reviewed through consultation at management and staff meetings or as required by legislative changes. If work can be completed at home, and the risks that arise from working remotely can be effectively managed consultation with workers and their representatives, - guide what is a safe home office environment, including what a good workstation set up looks like, why workers should not be sedentary all day and how to avoid this. - allow workers to borrow any necessary workstation equipment from the office to take to the home as agreed. - maintain regular communication with workers. 8. Take a screen shot of your folder and files. Ensure that you have an overall folder for your work, as well as sub folders if necessary. All of the documents that you have submitted for this assessment task should be correctly named and filed. Your filing system should reflect how you would set up a WHS record keeping system in a real working situation. Folders must be logical and well-organised, and you will be assessed on this. The screen shot should show all the folders and documents. Answer: Folder and files Screenshot: Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 32 T-1.8.1_v3 9. Send an email to the Management Team (Unit email address). The text of the email should be in grammatically correct English, written in an appropriate (polite, business-like) style. The email text should introduce and summarise the contents of the attachments and seek their feedback. It should also explain the use of the checklist and updated policy and procedures in clear and concise language to ensure that the use of the checklist is clear to all. Attach the following to the email: Updated Policy and Procedures Working from home health and safety checklist Screenshot Answer: Screenshot of email: Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 33 T-1.8.1_v3 Assessment Task 3: WHS Risk Control Project Case Scenario A: At a recent Grow Management Consultants staff meeting, it was identified that some of the staff are working very long hours during the week and are also working at weekends. Staff are complaining of stress and fatigue. The long hours are as a result of the numerous projects that the company currently has. The management consultants are also travelling extensively. The CEO has sent an email to all staff to urge them to work no more than 8 hours a day. However, staff are still continuing to work long hours due to the high volume of work. Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 34 T-1.8.1_v3 To address this situation, the CEO has asked you (the Operations Manager) to conduct research into fatigue management and to recommend strategies to address this for all staff at Grow Management Consultants. Case Scenario B: The agreed risk control put in place in relation to fatigue management at Grow Management Consultants was a safe working hours guideline, which the CEO is responsible for monitoring. The working week at Grow Management Consultants is 38 hours. The safe working hours guideline states: No one should work more than 14 hours in a day. There should be at least 10 hours continuous break per 24 hour period. A lunch break of at least 30 minutes should be taken during the working day. Individuals should be aware of the hours worked and ensure they are aware of the risks. You are checking that staff are following the guideline and is reviewing staff time sheets for the month of September. Operations Manager: shows 180 hours worked over a 4-week period (M to F). Break of at least 30 minutes taken each day. Senior Management Consultant 1: shows 190 hours worked over a 4-week period. Shows no lunch breaks taken. Senior Management Consultant 2: shows 14.5 hours worked during three days of the month of September. Lunch breaks taken intermittently. Administration Officer: 152 hours plus lunch breaks of 30 minutes taken. Complete the following activities: 1. Develop a report on health and safety and fatigue issues Read the Scenario A. This assessment task requires you to conduct research to the management about the health and safety implications of fatigue. Research following in order to develop your report: Problems associated with fatigue Signs of fatigue Risks associated with fatigue and procedures for managing the risk of fatigue. Proposed strategies for managing fatigue and relationship to hierarchy of control Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 35 T-1.8.1_v3 Sources of information used for the report, as well as sources of expert advice that could be used if further advice is needed in the area. Use the Fatigue Management Report Template to guide your work. Resource: Elearning under Assessment and Resources: Assessment Task 3-1 Fatigue Management Report Template Answer: Grow Management Consultants Fatigue management report Problems associated with fatigue Because of long working hours and less breaks taken between the works the staff are dealing with different issues. A considerable lot of them are experiencing headaches and dizziness in the middle of their work. They were griping about red eyes and absence of focus. The fatigues have brought about less fixation and less efficiency. Signs of fatigue headaches as well as dizziness wandering or detached contemplations, wandering off in fantasy land, absence of focus tired eyes, obscured vision, trouble keeping eyes open. constant yawning, a sleepy loosened up feeling, nodding off grinding away. moodiness, like peevishness, helpless correspondence difficulty in focus; quickly flustered, low inspiration. impaired dynamic and judgment, expanded blunders slower response times, reflexes hallucinations Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 36 T-1.8.1_v3 Risks associated with fatigue and procedures for managing the risk of fatigue. Weakness might bring about many risks. Risk related with exhaustion can be loss of memory, headache, PTSD, and loss of memory. The most ideal approach to deal with the health and safety risks emerging from exhaustion is to dispose of the elements causing weariness at the source. In case disposal isn't sensibly practicable, the risks should be limited. Procedures for managing the risk of fatigue are as follow: identifying the variables which might cause weakness in the working environment. if important, surveying the risks of injury from weakness. controlling risks by carrying out the best control estimates sensibly practicable in the conditions, and reviewing control measures to guarantee they are working as arranged. Designing working hours and lists to consider great rest opportunity and enough recuperation time between workdays or shifts for voyaging, eating, washing, and dozing. Ensuring workers have and enjoy satisfactory and ordinary reprieves to rest, eat, and rehydrate. Avoiding work plans that give impetuses to work exorbitant hours. Proposed strategies for managing fatigue and relationship to hierarchy of control Following strategies are made for overseeing fatigue: o A person can just work on night shifts greatest 3 times each week. o A person is permitted distinctly to labor for 3 hours in a row and he should have some time off after every finishing of 3 hours. o A person can require 5 minutes break following 1 and a half-hour of straight work for rehydrating and for going to the loo. o A person can just work on exchanging weekends. There is a greatest restriction of 8 hours of work at weekends. 2. Send an email to the CEO (Unit email address). Read the Case Scenario A and B before writing email. The text of the email should be in grammatically correct English, written in an appropriate (polite, business-like) style. Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 37 T-1.8.1_v3 a. It should introduce and summarise the contents of the attachment and seek their feedback. Attach your fatigue management report to the email. b. It should review the information above and assess the risk controls implemented. Are the guidelines for safe working hours being followed? Assess each example. If not, provide your recommendations for action. Answer: Screenshot of email: 3. Send an email to all staff (Unit email address). Assume that the CEO has approved actions of reminding staff about the safe working guideline. In order to ensure these actions are implemented, and that risk controls are followed, you are required to send an email to all staff advising them the safe working guideline must be followed and that time sheets will be monitored. Remind staff of the importance of following the guidelines and the reasons for such. The text of the email should be in grammatically correct English, written in an appropriate (polite, business-like) style. Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 38 T-1.8.1_v3 Answer: Screenshot of email: 4. Take a screen shot of your folder and files. Ensure that you have an overall folder for your work, as well as sub folders if necessary. All of the documents that you have submitted for this assessment task should be correctly named and filed. Folders must be logical and well-organised, and you will be assessed on this. The screen shot should show all the folders and documents. Answer: Folder and files Screenshot: Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 39 T-1.8.1_v3 5. Send an email to staff [Unit email address] The text of the email should be in grammatically correct English, written in an appropriate (polite, business-like) style. It should introduce and summarise the attachment. Attach your screen shot to the email. Answer: Screenshot of email: Assessment Task 4: WHS Evaluation Case Study Scenario: Assume that it is one year later and Grow Management Consultants has decided to review its work health and safety management system using a WHS Performance Reporting Matrix. Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 40 T-1.8.1_v3 Data on WHS is as follows: WHS Policy The WHS policy was developed in consultation with staff and defines objectives and responsibilities. The WHS policy is available on the Staff Intranet The WHS policy has been signed off by the CEO. WHS responsibilities Responsibilities for WHS included in policy and procedure. WHS consultation WHS is usually considered within staff meetings. WHS Training WHS Induction and training session held on introduction of new WHS Policy and Procedure. Induction records kept. WHS Procedures WHS Policy and Procedure in place Contractor Management No formal WHS procedures in place. The company does use contractors. WHS Performance Indicators WHS policy and procedures includes overall goals of WHS. Risk management processes Clear procedures for risk management with responsibilities identified. WHS inspections Each staff member carries out inspections as required. Incident Report/Emergency Response Incident form on intranet. Most incidents reported Injury Management/Return to Work Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 41 T-1.8.1_v3 Nothing in place currently WHS Document Control WHS policies and procedures and forms are kept in central location WHS documents have version control and are dated Organisation has an overall record keeping policy and procedure WHS Performance Review Little analysis of WHS performance measures WHS Auditing No WHS audits WHS Continuous Improvement No procedures in place for WHS continuous improvement The CEO has advised that a minimum of satisfactory performance is to be achieved for each area and that where an area is identified as minimal, immediate recommendations for action must be made. 1. Write a performance report. You are required to review the data above and develop a report for the CEO. For each area provide an evaluation according to the Performance Reporting Matrix. Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 42 T-1.8.1_v3 For each area also provide recommendations for improvement given the organisation’s benchmarks as set out in the scenario information. You should include at least two recommendations per area and your recommendations should be based on the benchmark identified by the CEO and be relevant to Grow Management Consultants Operations. Resource: Elearning under Assessment and Resources: Assessment Task 4-1 WHS Performance Reporting Matrix Answer: GRADING WHS MANAGEMENT SYSTEM ELEMENTS 1. WHS Policy & 2. WHS Responsibilities 3. WHS Consultation As for Good, plus: As for Good, plus: commitments Advanced Performance As for Good, plus: * system constantly measured and benchmarked for continuous improvement WHS policy is - WHS WHS consultation promoted to external responsibilities processes are stakeholders/CEO. periodically periodically Policy is periodically reviewed to make reviewed to make reviewed to make sure they meet sure they are sure it gives organisational & meeting practical direction to legal workplace needs all WHS activities requirements. & legal Senior requirements. management Consultation performance is Statement assessed against displayed their WHS responsibilities Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 43 T-1.8.1_v3 Good Performance As for Satisfactory, plus: * all required elements in place and As for Satisfactory, plus: WHS policy is Job applicants As for Satisfactory, plus: Staff are aware of included in relevant are asked to the consultation WHS training for demonstrate arrangements. staff, contractors & ability against visitors. WHS the names of the responsibilities. key people with Manager whom to discuss performance is WHS issues. operating effectively assessed against Staff are aware of Staff are WHS consulted when responsibilities of changes are the position planned for the workplace Satisfactory Performance * basic system and legal compliance WHS policy A senior manager Each workgroup developed in is assigned has some form of consultation with responsibility for consultation staff. the WHS system. arrangements in All WHS place. Policy defines goals & major responsibilities responsibilities. are defined & WHS on the Policy is signed by included in job agenda are held the CEO & Principal descriptions. frequently and People are meeting agendas trained in their & minutes are & dated Policy is circulated Meetings with in the workplace. Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 44 T-1.8.1_v3 WHS circulated to all responsibilities staff. Consultation training has been provided and completed. There is a procedure for resolving WHS issues Minimal Performance WHS Policy developed * fails to meet WHS There is an WHS responsibilities Committee or are not defined or some included in job arrangements descriptions have been made basic legal for consultation requirements however there is no consistency in when consultation takes place. GRADING WHS MANAGEMENT SYSTEM ELEMENTS Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 45 T-1.8.1_v3 Advanced Performance 7. WHS Performance 8. Risk Management 9. Inspection, Testing & Indicators Processes Corrective Action As for Good, plus: As for Good, plus: As for Good, plus: * system constantly measured and WHS performance Risk management Inspection is benchmarked processes are procedures are against industry benchmarked reviewed to standards – where against industry make sure they available practice – where continue to be available effective. benchmarked for continuous Outcomes from inspections are improvement reviewed to identify weaknesses in workplace procedures & practice Good Performance * all required elements in As for Satisfactory, plus: As for Satisfactory, plus: WHS performance Outcomes from As for Satisfactory, plus: is reported to risk management external are reported to inspections stakeholders/CEO senior have OHS management & the training & WHS committee if experience in applicable or to all the workplace. place and operating effectively People doing staff in general. Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 46 T-1.8.1_v3 Risk management Only qualified procedures are people carry out reviewed to make testing of plant, sure they continue equipment & to be effective facilities. Corrective action is reviewed to check on its effectiveness Satisfactory Performance There is a There is a There is a procedure for WHS procedure for risk procedure for performance management. inspection, Managers have testing & Performance identified corrective and legal indicators balance responsibilities for action. compliance process & outcome risk management. measurement. * basic system indicators Inspections are Continuous efforts done to a There is a schedule are made to schedule. for regular WHS identify hazards reporting. and control risks. checklists are Safe work used. WHS reports are an Inspection agenda item at procedures have Corrective management been developed action is meetings. for all hazardous recorded & WHS performance situations. taken. is reported to staff Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 47 T-1.8.1_v3 Everyone is Outcomes for trained in safe inspections are work procedures. reported to The effectiveness management & of risk controls is the WHS regularly reviewed Committee. Inspection documents are kept. There is a schedule for testing plant, equipment & facilities Minimal Performance * fails to meet basic legal requirements General goals are Risk management Inspections rely included in WHS depends on each on staff looking Policy. manager’s level of around to spot WHS performance interest. problems. measurement relies Some efforts are Corrective on injury data & WC made to identify action may be costs hazards & control taken risks. Safe Procedures for haze. work avail Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 48 T-1.8.1_v3 GRADING Advanced Performance WHS MANAGEMENT SYSTEM ELEMENTS 10. Incident 11. Injury 12. WHS Document Report/Emergency Management/Return to Control Response Work As for Good, plus: As for Good, plus: * system constantly measured and benchmarked for continuous improvement Senior Senior As for Good, plus: The procedures management management for WHS maintain benchmark injury document control appropriate claims & return to are periodically liaison with work performance reviewed to make external against sure it continues emergency comparable to work effectively. service providers. schools’ External performance Senior management emergency review changes in services are technology of periodically document control included in trials to identify & of emergency implement the procedures most efficient methods Good Performance As for Satisfactory, plus: Staff are As for Satisfactory, plus: continually Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Senior As for Satisfactory, plus: WHS documents management are periodically review the number reviewed & Page 49 T-1.8.1_v3 * all required encouraged to of injury claims & updated, as elements in report incidents. progress achieved required. Emergency by return-to-work operating procedures are programs. control is tested effectively benchmarked Any weaknesses as part of WHS with similar in performance are auditing. schools identified & place and WHS document corrected Satisfactory Performance * basic system and legal compliance There are There is a procedure for & emergency Return to Work OHS document response Policy & control. procedures. Procedures which Staff are trained complies with legal are filed, stored & in these requirements. archived. There is a trained Incident report Return-to-Work forms are Coordinator Most incidents are reported. Management & available. There is an Injury incident reporting procedures. WHS documents WHS documents can be retrieved. Documents carry Staff know about dates & version their entitlements. numbers. The school There are current All reported executive and co- copies of WHS incidents are ordinators know law, Codes of investigated. about their role in Practices etc Corrective action return-to-work available is taken promptly. programs Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 50 T-1.8.1_v3 Emergency procedures are regularly trialled & improved Minimal Incidents are Performance * fails to meet basic legal There is an Injury Some WHS sometimes Management & documents are reported and Return to Work kept. investigated. Policy There is an requirements Dates and version Staff do not numbers are not emergency understand the applied to WHS procedure, but it policy documents hasn’t been requirements trialled GRADING WHS MANAGEMENT SYSTEM ELEMENTS 13. WHS Performance 14. WHS Auditing Review Advanced Performance As for Good, Plus: WHS performance 15. WHS Continuous Improvement As for Good, Plus: Regular and As for Good, Plus: System changes * system is benchmarked planned WHS is a & improvements constantly against comparable key component in are reported on measured and schools in the developing the school/CSO benchmarked education sector. continuous website so they improvement plans Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 51 T-1.8.1_v3 for continuous can be shared improvement with all schools Good Performance As for Satisfactory, plus: * all required elements in place and operating effectively WHS performance As for Satisfactory, plus: The Principal As for Satisfactory, plus: System changes outcomes are reports OHS audit & improvements shared with staff. outcomes & their are reported to WHS performance implemented staff. outcomes are responses to the reported to external Director & external & improvements stakeholders/CEO stakeholders are reported to System changes external stakeholders Satisfactory Performance There is a procedure for WHS There is a schedule There is a for audits. procedure which Internal & external sets out how review. auditors are WHS system Process & outcome qualified. improvement will Audit reports are be achieved. performance * basic system and indicators are used legal for performance considered by compliance review. senior management management Regular WHS & responses made review all WHS performance to report indicators & reports are recommendations. performance Corrective action is information to taken promptly. identify possible compiled. WHS reports are Senior & line considered by Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 52 T-1.8.1_v3 School Principal & relevant Audit reports are system kept improvements. committees. System changes Performance are decided on improvements are after identified & consultation with introduced relevant staff. A system improvement plan is developed & implemented. System changes are reviewed to check that improved performance has resulted Minimal Performance WC costs are * fails to meet basic legal requirements Injury statistics & WHS audits are not done Effort is focused on fixing WHS sometimes problems rather reviewed. than achieving Reviews rarely lead improved WHS to change performance. KPI show little evidence of improved WHS Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 53 T-1.8.1_v3 2. Send an email to the CEO (Unit email address). The text of the email should be in grammatically correct English, written in an appropriate (polite, business-like) style. It should introduce and briefly explain the purpose of the attachment, Attach your performance report to the email. Answer: Screenshot of email: Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 54 T-1.8.1_v3 3. Identify suitable performance indicators. Assume that the CEO has advised that WHS performance indicators need to be identified as soon as possible as part of their campaign to implement improvements to WHS at Grow Management Consultants. Conduct research to identify at least four suitable performance indicators for the company. Explaining the rationale for each, as well as how regularly performance should be measured using this indicator. Write a short (about one page) report on the performance indicators that you have identified. Answer: Quantitative–an indicator that can be checked or estimated and is portrayed mathematically. For instance, the quantity of safety audits led, injury frequency rates. Qualitative–an indicator that would portray or survey a quality or conduct. For instance, employee evaluations of management obligation to accomplishing 'best practice' in OHS. Estimation of safety execution can include either result centered or measure zeroed in (otherwise called positive) indicators of execution. These two kinds of measures satisfy various jobs and are in this manner best utilized in blend. Customarily, numerous associations have utilized just result measures to screen their OHS execution. Result indicators center around the estimation of misfortune, for example, lost time injury frequency rates (LTIFRs), labourers’ pay expenses, or casualty rate rates. These indicators are by and large estimating of failure to control or oversee risks. Lost time injury frequency rate has for quite some time been viewed as the norm for the estimation of OHS execution. Also, result indicators don't demonstrate how to address key risks and are accordingly not proper for recognizing trouble spots. The failure of result indicators all alone to sufficiently uncover how well OHS is overseen in the working environment has set up a requirement for extra proportions of OHS execution like PPIs. These actions are pointed toward assessing the management of OHS in an association and feature the regions in wellbeing and safety where frameworks and strategies could be improved. PPIs center around surveying how effectively an association is performing by checking the cycles that give great OHS results. Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 55 T-1.8.1_v3 4. Send an email to the CEO (Unit email address) The text of the email should be in grammatically correct English, written in an appropriate (polite, business-like) style. It should introduce and summarise the contents of the attachment. Attach your performance indicator report to the email. Answer: Screenshot of email: Workplace Safety, Assessment Task 1, v6. Last updated on 22/06/2020 Page 56