Elements and Performance Criteria
- Identify hazards and assess risk associated with a product or system of work
- The production processes of the product or system of work is mapped
- Hazards at each stage of the production processes are identified
- Hazards are systematically analysed to identify risk of injury, illness or damage arising from the hazard
- Identify factors contributing to the risk are identified
- The product or system of work are assessed and evaluated against requirements of relevant ohs legislation, standards, codes of practice/compliance codes or guidance material
- Potential users of the product or system of work are consulted
- Control the risk of a product or system of work
- Risk controls are developed based on the hierarchy of control
- Where there is a high consequence OHS risk, fail-to-safe action is designed into the product or system of work to minimise the impact of possible failure or defect
- Product or work system development is monitored as it evolves to identify new hazards and to manage any developing risk
- A risk register is used to document residual risk and recommended actions to minimise risk
- Personal professional limitations are recognised and expert advice sought as required
- The risk management process and resultant risk register is communicated to those who may use or interact with the product or system of work
- Hazard identification, risk assessment and risk control processes are documented and made available to those who may be affected
- Identify hazards and assess risks in own work
- Control risk in own work
- Work practices are confirmed as following documented work procedures
- Work planning and conduct is confirmed as taking account of residual risk register
- Deficiencies in risk controls are identified, addressed and/or reported according to organisation procedures
- OHS records are maintained as required
- Personal professional limitations are recognised and expert advice sought as required