Elements and Performance Criteria
- Access information about rail safety, OH&S and organisational policies and procedures
- Relevant provisions of rail safety and OH&S legislation and codes of practice are identified and accessed
- Information on organisational rail safety and OH&S policies and procedures is stored in a readily accessible location and manner
- Information is accurately interpreted and clearly explained to the appropriate personnel
- Develop options to control rail safety and OH&S risks
- Hazard register, outcomes of previous incident investigations, and risk assessments are reviewed to identify possible rail safety and OH&S hazards and/or risks requiring control action
- Rail safety, OH&S legislation and standards are used to develop a range of options to control specific risks in the workplace
- Principles of the hierarchy of control are applied when developing risk-control options
- Where appropriate, input is sought from stakeholders and workplace personnel
- If required, advice from rail safety and OH&S specialists and technical advisors is sought
- Select appropriate options to control rail safety and OH&S risks
- Outcomes of risk assessments are used to select appropriate options to control risks
- Selected risk controls are prioritised
- Factors that may potentially limit effectiveness of controls are identified
- Where appropriate, stakeholders and workplace personnel are consulted when selecting appropriate control options
- Recommended risk controls are communicated to stakeholders and workplace personnel
- Implement rail safety and OH&S risk controls
- Contribute to monitoring and evaluating the effectiveness of risk controls
- Effectiveness of implemented risk controls is evaluated, in consultation with stakeholders where necessary
- Compliance with any new procedures is monitored and documented in accordance with organisational procedures
- If required, workplace sources of information and data are accessed to evaluate effectiveness of risk controls and to check for new hazards introduced as a result of controls
- Areas for further improvement are identified in consultation with stakeholders and appropriate action is taken
- Where requested, assistance is provided in developing and documenting an improvement plan