Elements and Performance Criteria
- Evaluate effectiveness of systematic approaches to identifying OHS hazards
- Workplace hazard identification activities being undertaken are identified and compared with organisational policies and procedures.
- Products, processes and systems are examined to determine whether hazards of long latency and low frequency/high consequence are included and minimised.
- Products, processes and systems are examined to determine whether risks to persons other than employees are identified and minimised.
- Organisational factors that impact on OHS are identified.
- Outcomes of the evidence gathering are reviewed with specialist personnel, if required.
- Evaluate the effectiveness of systematic approaches to OHS risk management
- Appropriateness of the organisation's risk assessment tool/s and processes are evaluated.
- Outcomes of the risk assessment process are assessed for validity, reliability and inclusion of all major OHS risks, in particular demonstrated use of risk assessment methods in the organisation.
- Risk controls are evaluated for suitability and effectiveness in relation to the organisation's systematic management of OHS.
- Evaluate the effectiveness of systematic OHS monitoring processes
- The scope of organisational processes to monitor the implementation and status of systematic approaches to managing OHS is evaluated.
- The quality of information and data obtained from the monitoring processes is evaluated.
- The managerial level of response to the issues raised in the monitoring process is evaluated in relation to the level of risk.
- Assess whether the OHS management approaches have produced improved performance
- Performance indicators (including positive performance indicators) are evaluated to determine whether they provide a true, reliable and timely measure of the effectiveness of the OHS management approaches to reducing OHS risk.
- Reported performance is compared with evidence gathered, and differences are documented.
- Outcomes of evaluation of performance are documented in a clear and objective manner.
- Assess and advise on organisational OHS compliance against agreed benchmarks
- Systematic analysis is undertaken to identify areas of OHS compliance and non-compliance with benchmarks.
- Advice on the impact of legislation and standards on the selection, suitability and implementation of a range of OHS performance interventions is provided.
- Outcomes of evaluation of compliance are documented and reported to key personnel and stakeholders.