Elements and Performance Criteria
- Evaluate the effectiveness of the organisation’s arrangement for identifying WHS hazards
- 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 minimised
- Examine products, processes and systems to determine whether risks to persons other than workers are identified and minimised
- Identify organisational factors that impact on WHS
- Review outcomes of examinations with specialist personnel, if required
- Evaluate the effectiveness of the organisation’s arrangements for WHS risk management
- Evaluate appropriateness of the organisation’s risk assessment tools and processes
- Assess outcomes of risk-assessment processes with regard to validity, reliability and inclusion of all major WHS risks
- Evaluate risk controls for suitability and effectiveness in relation to the organisation’s management of WHS
- Evaluate the effectiveness of the organisation’s processes for monitoring WHS
- Assess outcomes of the organisation’s arrangements for managing WHS
- 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
- Assess and advise on the organisation’s WHS compliance against agreed benchmarks
- 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 arrangements for managing WHS
- Document outcomes of evaluation of compliance and report to key personnel and stakeholders