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Elements and Performance Criteria

1. Manage effective WHS risk management consultation and participation processes
   • Identify individuals and parties who need to participate in, contribute to, and be consulted during each stage of WHS risk management
   • Apply knowledge of effective WHS consultation and participation processes to review existing consultation and participation processes
   • Modify existing consultation and participation processes and/or implement new processes to ensure effective consultation and participation during all stages of WHS risk management
   • Use consultation and participation processes to ensure WHS risk management processes are appropriate to the organisation and the WHS risks
2. Arrange for necessary resources during WHS risk management
   • Identify necessary resources required for each stage of WHS risk management
   • Budget for necessary resources
   • Procure resources and ensure availability as required
3. Review and improve existing WHS risk management processes
   • Access existing workplace WHS information and data
   • Identify existing WHS risk management processes
   • Consult with individuals and parties on WHS risk management processes
   • Review processes with regard to effectiveness of current risk controls, lessons learnt from events, changes in the internal and external contexts, emerging risks and performance against indicators
   • Use results of review to develop and implement effective WHS risk management
4. Establish the WHS risk management framework
   • Identify sources of information and data
   • Obtain information and data to determine the purposes, objectives, principles and framework of a systematic approach to WHS risk management
5. Establish the context for WHS risk management
   • Apply knowledge of WHS legislation to identify duty holders and legislative requirements for WHS risk management
   • Identify individuals and parties impacting on WHS risk management
   • Identify factors that will impact on WHS risk management
   • Establish context of the WHS risk management process
   • Define risk criteria
6. Assess risks
   • Apply knowledge of WHS hazards and risks to undertake hazard identification
   • Apply knowledge of WHS legislation, WHS risk assessment and workplace WHS information and data to undertake risk analysis and evaluation
7. Control risks
   • Apply knowledge of outcomes of risk assessment, WHS risk controls, and WHS legislation to select risk treatment options
   • Prepare and implement risk control measures
8. Monitor, review and record the WHS risk management process
   • Apply knowledge of the organisation’s WHS management system (WHSMS) to monitor and review WHS risk management
   • Apply knowledge of the organisation’s WHS information system (WHSIS) to record the WHS risk management process