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Evidence Guide: BSBWHS513 - Lead WHS risk management

Student: __________________________________________________

Signature: _________________________________________________

Tips for gathering evidence to demonstrate your skills

The important thing to remember when gathering evidence is that the more evidence the better - that is, the more evidence you gather to demonstrate your skills, the more confident an assessor can be that you have learned the skills not just at one point in time, but are continuing to apply and develop those skills (as opposed to just learning for the test!). Furthermore, one piece of evidence that you collect will not usualy demonstrate all the required criteria for a unit of competency, whereas multiple overlapping pieces of evidence will usually do the trick!

From the Wiki University

 

BSBWHS513 - Lead WHS risk management

What evidence can you provide to prove your understanding of each of the following citeria?

Facilitate identification of WHS risk management requirements

  1. Identify and review internal and external sources of WHS information and data that apply to risk management processes
  2. Identify legislative requirements for WHS risk management
  3. Identify duty holders, individuals and/or parties to consult about and participate in risk management processes, according to organisational and legislative requirements
  4. Identify and communicate roles and responsibilities of individuals and/or parties that impact on risk management
  5. Identify organisation-specific factors that will impact on hazard identification, risk assessment and risk controls
  6. Confirm that risk management scope is clearly defined according to organisational policies and procedures
Identify and review internal and external sources of WHS information and data that apply to risk management processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify legislative requirements for WHS risk management

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify duty holders, individuals and/or parties to consult about and participate in risk management processes, according to organisational and legislative requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and communicate roles and responsibilities of individuals and/or parties that impact on risk management

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify organisation-specific factors that will impact on hazard identification, risk assessment and risk controls

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Confirm that risk management scope is clearly defined according to organisational policies and procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Lead risk assessment

  1. Lead hazard identification process according to organisational policies and procedures
  2. Identify and document risk factors as they apply to identified hazards according to organisational policies and procedures
  3. Apply knowledge of WHS laws, workplace WHS information and data, and identified hazards and risk factors to analyse and assess risk
  4. Document risk assessment according to organisational policies and procedures, and legislative requirements
  5. Communicate outcomes of risk assessment to required personnel according to organisational and legislative requirements
Lead hazard identification process according to organisational policies and procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify and document risk factors as they apply to identified hazards according to organisational policies and procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Apply knowledge of WHS laws, workplace WHS information and data, and identified hazards and risk factors to analyse and assess risk

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Document risk assessment according to organisational policies and procedures, and legislative requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Communicate outcomes of risk assessment to required personnel according to organisational and legislative requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Lead risk control

  1. Identify organisational risk control policies and procedures appropriate to identified hazards
  2. Select suitable risk controls according to assessed level of risk, organisational WHS hazard and risk control policies and procedures, and WHS laws
  3. Plan to implement selected risk controls according to organisation’s WHS management system (WHSMS) and WHS information system (WHSIS)
  4. Implement selected risk controls according to organisational policies and procedures
  5. Document and communicate selected risk controls to required personnel, according to organisational and legislative requirements
Identify organisational risk control policies and procedures appropriate to identified hazards

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Select suitable risk controls according to assessed level of risk, organisational WHS hazard and risk control policies and procedures, and WHS laws

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Plan to implement selected risk controls according to organisation’s WHS management system (WHSMS) and WHS information system (WHSIS)

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Implement selected risk controls according to organisational policies and procedures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Document and communicate selected risk controls to required personnel, according to organisational and legislative requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Evaluate effectiveness of WHS risk management process

  1. Establish nature and scope of evaluation process and key performance indicators
  2. Review effectiveness of implemented risk management process according to organisation’s WHSMS and legislative requirements
  3. Modify risk management process as required in response to evaluation
  4. Document risk management process according to WHSIS requirements
  5. Communicate evaluation findings according to organisational requirements
Establish nature and scope of evaluation process and key performance indicators

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Review effectiveness of implemented risk management process according to organisation’s WHSMS and legislative requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Modify risk management process as required in response to evaluation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Document risk management process according to WHSIS requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Communicate evaluation findings according to organisational requirements

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Required Skills and Knowledge