FDFOHS5001A
Manage OHS processes

This unit of competency specifies the workplace performance required by an individual responsible for ongoing management of occupational health and safety (OHS) within an area of management responsibility, where the OHS management processes have been set up by other persons, either internal or external to the organisation.

Application

This unit is intended for application by a manager of small organisation or several work groups or a larger group within an organisation.

Work is likely to have a focus on maintaining already established processes and the unit assumes that OHS advice and expertise would be available.

Application of this unit should be contextualised to reflect any specific workplace risks, hazards and associated safety practices.


Elements and Performance Criteria

ELEMENT

PERFORMANCE CRITERIA

1. Manage OHS information and records

1.1. Relevant OHS legislation, standards, codes of practice/compliance codes, guidance material and other sources of OHS information are identified and accessed and their relevance to the specific work context is evaluated

1.2. Information on OHS requirements, trends and risk controls is collected, collated and provided to others

1.3. Records and record keeping processes are reviewed to ensure that legal requirements for OHS record keeping are identified and addressed

1.4. Processes for ensuring that OHS records are accurately completed, collected and stored are implemented and monitored in accordance with legal requirements and workplace procedures

2. Manage OHS participative processes

2.1. Participative processes are monitored to ensure compliance with legislative requirements and organisation procedures

2.2. Information provided to employees is evaluated to ensure it is in a readily accessible and understandable format

2.3. Processes for ensuring that workgroup members have an opportunity, either directly or through their representative, to contribute to decisions that may affect their health and safety are implemented and monitored

2.4. Processes for addressing OHS issues are evaluated to ensure issues raised through consultation are resolved promptly and in line with organisation procedures and legislative requirements

2.5. Information about the outcomes of consultation is provided promptly in a format and medium that is readily accessible to employees

3. Manage OHS risk management processes

3.1. Hazard, incident, and injury reporting and investigation processes are in place, to meet legislative requirements and to inform future prevention strategies

3.2. Processes are in place so that hazard identification and risk assessments occur according to organisation procedures

3.3. Risk controls and hazard specific procedures are consistent with the hierarchy of control and are monitored to support compliance with legislative and regulatory requirements

3.4. Processes are in place to identify and address any OHS implications of either proposed or implemented changes to the workplace, work processes or organisation of work

3.5. Limits of own professional expertise are recognised and expert advisors consulted as required

4. Manage OHS training program

4.1. OHS training needs assessment is undertaken for workgroup members, that takes account of legislative and regulatory requirements, internal policies and procedures, existing skills of work group members and risk control requirements

4.2. Training programs are implemented and monitored to ensure identified OHS training requirements are addressed

4.3. Processes to ensure that all new employees receive ohs induction are implemented and monitored

4.4. Relevant OHS and training specialists are accessed and consulted as required in the development and implementation of the OHS training program

5. Manage OHS continuous improvement process

5.1. Input from individuals and workgroup is considered in identifying and implementing OHS improvement

5.2. OHS priorities are determined in consultation with appropriate managers and stakeholders

5.3. OHS action plans are developed taking account of priorities and training needs

5.4. Achievements against the OHS plans are monitored and updated accordingly

Required Skills

Required skills

Ability to:

use technical skills to access OHS information

use language, literacy and conceptual skills to analyse and evaluate OHS information

communicate with supervisors, other managers, staff, OHS inspectors and expert advisers in a range of contexts, and using a range of media and formats

conduct effective meetings

develop solutions to complex OHS problems, utilising information from a range of sources

apply an action planning process

assimilate information from a range of sources to evaluate effectiveness of processes

relate to people from a range of social, cultural and ethic backgrounds and physical and mental abilities

Required knowledge

Essential knowledge:

the difference between hazard and risk

sources of OHS information both internal and external to the workplace

understanding of OHS legislation and regulatory requirements relevant to the particular industry/type of work site

the roles and responsibilities of employees, supervisors and managers in the workplace

legislative requirements for consultation

legal and practical requirements for OHS training

legal requirements for OHS record keeping and reporting

knowledge and understanding of guidance material, including codes of practice/compliance codes relevant to the particular industry/type of work site

risk assessment process, including:

hazard identification procedures

principles of risk assessment

the hierarchy of control and its application

legislative requirements for record keeping and reporting

systems for identifying skill needs, such as:

performance reviews

training needs analysis

identifying additional training needs of learners

workplace specific information, including:

hazards of the particular work environment and how they cause harm

hazard identification procedures relevant to the hazards in their workplace

designated person for raising OHS issues

organisation procedures related to OHS, including hazard, incident and injury reporting, hazard identification, risk assessment and control, consultation and participation, incident investigation and record keeping

awards and enterprise agreements that impact on the particular workplace

the characteristics and composition of the workforce and how they may impact on the management of OHS

Evidence Required

The Evidence Guide provides advice on assessment and must be read in conjunction with the performance criteria, required skills and knowledge, range statement and the Assessment Guidelines for the Training Package.

Overview of assessment

Assessment must be carried out in a manner that recognises the cultural and literacy requirements of the assessee and is appropriate to the work performed. Competence in this unit must be achieved in accordance with food safety standards and regulations.

Critical aspects for assessment and evidence required to demonstrate competency in this unit

To demonstrate competence in this unit, a candidate must be able to provide evidence of:

managing OHS processes for a small organisation or a group(s) of persons undertaking a range of work

Evidence gathered by an assessor to determine competence will include:

written or verbal responses to scenarios and case studies

reports from persons who have been involved in the management processes

portfolio of workplace documents

Evidence of workplace performance over time must be obtained to inform a judgement of competence.

Context of and specific resources for assessment

Products that could be used as evidence include:

verbal and written responses to verbal, pictorial or physical scenarios

demonstrated action to scenarios, simulations and role plays

completed reports to senior managers

written directions, emails, memos and other information provided to supervisors in area of responsibility

reports from team leaders, senior managers, other managers, specialist advisors

Processes that could be used as evidence include:

how training needs were identified and addressed

how action plans are developed, monitored and updated

how hazard identification and risk assessment occur

how incident investigation occurs

Access and equity considerations:

all assessment should be applied with respect torelevant work related access and equity issues

competence should reflect an ability to work in a culturally diverse environment

assessors and trainers must take into account relevant access and equity issues, in particular relating to factors impacting on Aboriginal and/or Torres Strait Islander clients and communities.

Method of assessment

This unit should be assessed together with other units of competency relevant to the function or work role.

Guidance information for assessment

To ensure consistency in one's performance, competency should be demonstrated on more than one occasion over a period of time in order to cover a variety of circumstances, cases and responsibilities, and where possible, over a number of assessment activities.


Range Statement

The range statement relates to the unit of competency as a whole. It allows for different work environments and situations that may affect performance. Bold italicised wording, if used in the performance criteria, is detailed below. Essential operating conditions that may be present with training and assessment (depending on the work situation, needs of the candidate, accessibility of the item, and local industry and regional contexts) may also be included.

OHS legislation

OHS legislation includes:

commonwealth, state and territory OHS acts and regulations

Standards

Standards include:

documents produced by national bodies, OHS regulators or industry bodies, that prescribe preventative action to avert occupational deaths, injuries and diseases

standards are of an advisory nature only, except where a law adopts the standard and thus makes it mandatory

they may be called up as evidence in court or other enforcement action

Codes of practice/compliance codes

Codes of practice/compliance codes are:

documents generally prepared to provide advice to employers and workers, of an acceptable way of achieving standards

codes of practice/compliance codes may:

be incorporated into regulations

not relate to a standard

be called up as evidence in court or other enforcement action

Guidance material

Guidance material:

is an advisory technical document, providing detailed information for use by unions, employers, management, health and safety committee members and representatives, safety officers and others requiring guidance

advises on 'what to do' and 'how to do it'

has no legal standing

Other sources of OHS information

Other sources of OHS information include persons, organisations and references where knowledge about OHS may be obtained. These sources may be:

internal, including:

hazard, incident and investigation reports

workplace inspections

incident investigations

minutes of meetings

job safety analyses and risk assessments

organisation data such as insurance records, enforcement notices and actions, workers compensation data, OHS performance data

reports and audits

material safety data sheets (MSDS) and registers

employees handbooks

employees including questionnaire results

OHS advisors

manufacturers' manuals and specifications

external, including:

regulatory bodies and OHS Acts regulations, codes and guidance material

other relevant legislation

Office of the Australian Safety and Compensation Council (ASCC) and the former National Occupational Health and Safety Commission (NOHSC) documents

Databases, such as national and state injury data

OHS specialists and consultants

newspapers and journals, trade/industry publications

internet sites

industry networks and associations, including unions and employer groups

OHS professional bodies

specialist advisors

research information

OHS information

OHS information includes:

requirements under OHS legislation, regulations, standards, codes of practice/compliance codes and guidelines

rights and responsibilities

information on hazards including MSDS

collated information on hazard incidents and injuries

investigation and audit reports

outcomes of hazard identifications and workplace inspections

risk assessments

risk controls

workplace OHS policies and procedures

work procedures

training records

Risk controls

Risk controls include:

The devices and methods to, where practicable, eliminate the hazard or, where this is not practicable, minimise the risk associated with the hazard

Legal requirements for record keeping

Legal requirements for record keeping include:

those specified under OHS legislation and regulations for:

serious incident and injury reporting

registered plant

hazardous substances and dangerous goods

environmental monitoring

health surveillance

Privacy legislation

OHS records

OHS records may include:

hazard, incident and investigation reports

workplace inspection reports

incident investigation reports

first aid records

minutes of meetings

job safety analyses and risk assessments

MSDS and registers

plant and equipment operation records including those relevant to registered plant

maintenance and testing reports

training records

environmental monitoring records

health surveillance records

Participative processes

Participative processes include:

processes that:

inform employees and other stakeholders of OHS matters

seek their input

offer opportunity for stakeholders to participate in decisions that may impact on their health and safety

participative processes may also be referred to as 'consultative processes', however 'participation' implies a higher level of involvement

Organisation policies and procedures

Organisation policies and procedures include:

policies and procedures underpinning the management of OHS, including:

hazard, incident and injury reporting

hazard identification, risk assessment and control

consultation and participation

incident investigation

quality system documentation

Consultation

Consultation includes processes for:

seeking information or the opinions from one or more people prior to decision-making

consultation should particularly include those who may affect the outcomes or be affected by the decisions made but may also include specialist sources

A hazard

Hazards refer to:

a source or situation with the potential for harm in terms of human injury or ill-health, damage to property, the environment, or a combination of these

Specific safety related hazards

Specific safety related hazards may include but are not limited to:

chemicals,

bodily fluids

sharps

noise

manual handling

work posture

underfoot hazards

moving parts of machinery

cytotoxic medicines and waste

Other workplace hazards

Other workplace hazards may include:

occupational violence

stress

fatigue

bullying

Incident

Incident includes:

any event that has caused or has the potential for injury, ill health or damage

Hazard identification

Hazard identification is:

the process of identifying sources of harm and may be required:

at design or pre purchase of equipment and materials

at commissioning or pre-implementation of new processes or practices

before new forms of work and organisation of work are implemented

before changes are made to workplace, equipment, work processes or work arrangements

as part of planning major tasks or activities, such as equipment shutdowns

following an incident report

when new knowledge becomes available

at regular intervals during normal operations

prior to disposal of equipment, buildings or materials

Risks

Risks, in relation to any hazard, means:

the probability and consequences of injury, illness or damage resulting from exposure to a hazard

Risk assessments

Risk assessments involve analysing a hazard to:

identify factors influencing the risk and the range of potential consequences

effectiveness of existing controls

likelihood of each consequence considering exposure and hazard level

and combining these in some way to obtain a level of risk

Hierarchy of control

Hierarchy of control is the preferred order of control measures for OHS risks:

elimination (e.g. controlling the hazard at the source)

substitution (e.g. replacing one substance or activity at the source)

engineering control (e.g. installing guards on machinery)

administration control (e.g. policies and procedures for safe work practices)

personal protective equipment (e.g. respirators and ear plugs)

Expert advisors

Expert advisors include:

persons either internal or external to the organisation including:

safety professionals

ergonomists

occupational hygienists

audiologists

safety engineers

toxicologists

occupational health professionals

other persons providing specific technical knowledge or expertise in areas related to OHS, including:

risk managers

health professionals

injury management advisors

legal practitioners with experience in OHS

engineers (e.g. design, acoustic, mechanical and civil)

security and emergency response personnel

workplace trainers and assessors

maintenance and trade persons

OHS induction

OHS induction includes:

the processes by which new employees are introduced to, and acquainted with their job and the new workplace, including familiarisation with:

hazards and risks associated with the work,

risk control measures,

welfare facilities and

emergency response procedures

Stakeholders

Stakeholders are those people or organisations who may be affected by, or perceive themselves to be affected by an activity or decision, including:

managers

supervisors

health and safety and other employee representatives

OHS committees

employees and contractors

the community

OHS action plans

OHS action plans include:

documented plans developed within the workplace to implement a systematic approach to OHS management and contain:

actions that support an integrated strategy to address deficiencies, meet obligations or provide for improved outcomes

allocated responsibilities

timeframes


Sectors

Unit sector

Occupational health and safety


Employability Skills

This unit contains employability skills.


Licensing Information

Not applicable.