Assessor Resource

BSBWHS604
Evaluate the WHS performance of organisations

Assessment tool

Version 1.0
Issue Date: May 2024


This unit describes the skills and knowledge required to evaluate the effectiveness of an organisation’s work health and safety (WHS) performance including evaluation of hazard identification and risk management arrangements, processes for monitoring WHS, and the outcomes of WHS management arrangements. It also incorporates assessing and advising on compliance with agreed benchmarks and legislation.

It applies to people who apply advanced practical knowledge to coordinate, facilitate and maintain the WHS program in an organisation.

NOTE: The terms 'occupational health and safety' (OHS) and 'work health and safety' (WHS) are equivalent and generally either can be used in the workplace. In jurisdictions where the Model WHS Legislation has not been implemented RTOs are advised to contextualise the unit of competency by referring to the existing State/Territory OHS legislative requirements.

No licensing, legislative, or certification requirements apply to this unit at the time of publication.

You may want to include more information here about the target group and the purpose of the assessments (eg formative, summative, recognition)



Evidence Required

List the assessment methods to be used and the context and resources required for assessment. Copy and paste the relevant sections from the evidence guide below and then re-write these in plain English.

ELEMENT

PERFORMANCE CRITERIA

Elements describe the essential outcomes.

Performance criteria describe the performance needed to demonstrate achievement of the element.

1 Evaluate the effectiveness of the organisation’s WHS hazards identification arrangements

1.1 Identify workplace hazard identification activities and compare them with organisational WHS policies and procedures

1.2 Examine products, processes and systems to determine whether hazards of long latency and low frequency/high consequence are included and controlled

1.3 Examine products, processes and systems to determine whether risks to persons other than workers are identified and controlled

1.4 Identify organisational factors that impact on WHS

1.5 Review outcomes of examinations with specialist personnel, if required

2 Evaluate the effectiveness of the organisation’s WHS risk management arrangements

2.1 Evaluate appropriateness of the organisation’s risk assessment tools and processes

2.2 Assess outcomes of risk assessment processes with regard to validity and reliability, and inclusion of all major WHS risks

2.3 Evaluate risk controls for suitability and effectiveness in relation to the organisation’s management of WHS

3 Evaluate the effectiveness of the organisation’s WHS monitoring processes

3.1 Identify organisational processes to monitor the implementation and status of its WHS management

3.2 Evaluate the quality of information and data obtained from the monitoring processes

3.3 Evaluate management’s response to issues identified by the monitoring processes

4 Assess the outcomes of the organisation’s WHS management arrangements

4.1 Evaluate performance indicators, including positive performance indicators (PPIs), to determine whether they provide a true, reliable and timely measure of the effectiveness of the organisation’s WHS management

4.2 Compare reported performance with evidence gathered and document the differences

4.3 Evaluate WHS performance outcomes and document them in a clear and objective manner

4.4 Determine whether arrangements for managing WHS have produced improvement in WHS risk management

5 Assess and advise on the organisation’s WHS compliance with agreed benchmarks and legislation

5.1 Undertake systematic analysis to identify areas of WHS compliance and noncompliance with agreed benchmarks

5.2 Provide advice on compliance with WHS legislation with regard to the organisation’s WHS management arrangements

5.3 Document outcomes of evaluation of compliance and report to key personnel and stakeholders


Submission Requirements

List each assessment task's title, type (eg project, observation/demonstration, essay, assingnment, checklist) and due date here

Assessment task 1: [title]      Due date:

(add new lines for each of the assessment tasks)


Assessment Tasks

Copy and paste from the following data to produce each assessment task. Write these in plain English and spell out how, when and where the task is to be carried out, under what conditions, and what resources are needed. Include guidelines about how well the candidate has to perform a task for it to be judged satisfactory.

ELEMENT

PERFORMANCE CRITERIA

Elements describe the essential outcomes.

Performance criteria describe the performance needed to demonstrate achievement of the element.

1 Evaluate the effectiveness of the organisation’s WHS hazards identification arrangements

1.1 Identify workplace hazard identification activities and compare them with organisational WHS policies and procedures

1.2 Examine products, processes and systems to determine whether hazards of long latency and low frequency/high consequence are included and controlled

1.3 Examine products, processes and systems to determine whether risks to persons other than workers are identified and controlled

1.4 Identify organisational factors that impact on WHS

1.5 Review outcomes of examinations with specialist personnel, if required

2 Evaluate the effectiveness of the organisation’s WHS risk management arrangements

2.1 Evaluate appropriateness of the organisation’s risk assessment tools and processes

2.2 Assess outcomes of risk assessment processes with regard to validity and reliability, and inclusion of all major WHS risks

2.3 Evaluate risk controls for suitability and effectiveness in relation to the organisation’s management of WHS

3 Evaluate the effectiveness of the organisation’s WHS monitoring processes

3.1 Identify organisational processes to monitor the implementation and status of its WHS management

3.2 Evaluate the quality of information and data obtained from the monitoring processes

3.3 Evaluate management’s response to issues identified by the monitoring processes

4 Assess the outcomes of the organisation’s WHS management arrangements

4.1 Evaluate performance indicators, including positive performance indicators (PPIs), to determine whether they provide a true, reliable and timely measure of the effectiveness of the organisation’s WHS management

4.2 Compare reported performance with evidence gathered and document the differences

4.3 Evaluate WHS performance outcomes and document them in a clear and objective manner

4.4 Determine whether arrangements for managing WHS have produced improvement in WHS risk management

5 Assess and advise on the organisation’s WHS compliance with agreed benchmarks and legislation

5.1 Undertake systematic analysis to identify areas of WHS compliance and noncompliance with agreed benchmarks

5.2 Provide advice on compliance with WHS legislation with regard to the organisation’s WHS management arrangements

5.3 Document outcomes of evaluation of compliance and report to key personnel and stakeholders

Copy and paste from the following performance criteria to create an observation checklist for each task. When you have finished writing your assessment tool every one of these must have been addressed, preferably several times in a variety of contexts. To ensure this occurs download the assessment matrix for the unit; enter each assessment task as a column header and place check marks against each performance criteria that task addresses.

Observation Checklist

Tasks to be observed according to workplace/college/TAFE policy and procedures, relevant legislation and Codes of Practice Yes No Comments/feedback
Identify workplace hazard identification activities and compare them with organisational WHS policies and procedures 
Examine products, processes and systems to determine whether hazards of long latency and low frequency/high consequence are included and controlled 
Examine products, processes and systems to determine whether risks to persons other than workers are identified and controlled 
Identify organisational factors that impact on WHS 
Review outcomes of examinations with specialist personnel, if required 
Evaluate appropriateness of the organisation’s risk assessment tools and processes 
Assess outcomes of risk assessment processes with regard to validity and reliability, and inclusion of all major WHS risks 
Evaluate risk controls for suitability and effectiveness in relation to the organisation’s management of WHS 
Identify organisational processes to monitor the implementation and status of its WHS management 
Evaluate the quality of information and data obtained from the monitoring processes 
Evaluate management’s response to issues identified by the monitoring processes 
Evaluate performance indicators, including positive performance indicators (PPIs), to determine whether they provide a true, reliable and timely measure of the effectiveness of the organisation’s WHS management 
Compare reported performance with evidence gathered and document the differences 
Evaluate WHS performance outcomes and document them in a clear and objective manner 
Determine whether arrangements for managing WHS have produced improvement in WHS risk management 
Undertake systematic analysis to identify areas of WHS compliance and noncompliance with agreed benchmarks 
Provide advice on compliance with WHS legislation with regard to the organisation’s WHS management arrangements 
Document outcomes of evaluation of compliance and report to key personnel and stakeholders 
Identify workplace hazard identification activities and compare them with organisational WHS policies and procedures 
Examine products, processes and systems to determine whether hazards of long latency and low frequency/high consequence are included and controlled 
Examine products, processes and systems to determine whether risks to persons other than workers are identified and controlled 
Identify organisational factors that impact on WHS 
Review outcomes of examinations with specialist personnel, if required 
Evaluate appropriateness of the organisation’s risk assessment tools and processes 
Assess outcomes of risk assessment processes with regard to validity and reliability, and inclusion of all major WHS risks 
Evaluate risk controls for suitability and effectiveness in relation to the organisation’s management of WHS 
Identify organisational processes to monitor the implementation and status of its WHS management 
Evaluate the quality of information and data obtained from the monitoring processes 
Evaluate management’s response to issues identified by the monitoring processes 
Evaluate performance indicators, including positive performance indicators (PPIs), to determine whether they provide a true, reliable and timely measure of the effectiveness of the organisation’s WHS management 
Compare reported performance with evidence gathered and document the differences 
Evaluate WHS performance outcomes and document them in a clear and objective manner 
Determine whether arrangements for managing WHS have produced improvement in WHS risk management 
Undertake systematic analysis to identify areas of WHS compliance and noncompliance with agreed benchmarks 
Provide advice on compliance with WHS legislation with regard to the organisation’s WHS management arrangements 
Document outcomes of evaluation of compliance and report to key personnel and stakeholders 

Forms

Assessment Cover Sheet

BSBWHS604 - Evaluate the WHS performance of organisations
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Assessment Record Sheet

BSBWHS604 - Evaluate the WHS performance of organisations

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