HLTOHS456B
Identify, assess and control OHS risk in own work

This unit specifies the workplace performance required by a technician or specialist in addressing OHS risk, to ensure their own safety, as well as that of others who may be affected by their work

Application

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


Prerequisites

Not Applicable


Elements and Performance Criteria

ELEMENT

PERFORMANCE CRITERIA

1. Identify hazards and assess risk associated with a product or system of work

1.1 Map the life cycle of the product or system of work

1.2 Identify hazards at each stage of the life cycle

1.3 Systematically analyse the hazards to identify risk of injury, illness or damage arising from the hazard

1.4 Identify factors contributing to the risk

1.5 Assess and evaluate the product or system of work against provisions of relevant OHS legislation, standards, codes of practice/compliance codes or guidance material and sustainability issues

1.6 Consult potential users of the product or system of work

2. Control the risk of a product or system of work

2.1 Develop risk controls based on the hierarchy of control

2.2 Where there is a high consequence OHS risk, design fail-to-safe action into the product or system of work to minimise the impact of possible failure or defect

2.3 Monitor product or work system development as it evolves to identify new hazards and to manage any developing risk

2.4 Use a risk register to document residual risk and recommended actions to minimise risk

2.5 Recognise personal professional limitations and seek expert advice as required

2.6 Communicate the risk management process and resultant risk register to those who may use or interact with the product or system of work

2.7 Document hazard identification, risk assessment and risk control processes and make available to those who may affected

3. Identify hazards and assess risks in own work

3.1 Identify and access sources of OHS information

3.2 Identify and eliminate hazards, reporting residual risk according to organisation procedures

3.3 Use a risk register to document residual risk and actions to minimise risk based on the hierarchy of control

4. Control risk in own work

4.1 Ensure work practices follow documented work procedures

4.2 Ensure work planning and conduct takes account of residual risk register

4.3 Identify and address and/or report deficiencies in risk controls according to organisation procedures

4.4 Maintain OHS records as required

4.5 Recognise personal professional limitations and seek expert advice as required

Required Skills

This describes the essential skills and knowledge and their level required for this unit.

Essential knowledge:

The candidate must be able to demonstrate essential knowledge required to effectively do the task outlined in elements and performance criteria of this unit, manage the task and manage contingencies in the context of the identified work role

This includes knowledge of:

Examples of safety benchmarks

Hierarchy of control and its application

Legislative requirements for record keeping and reporting

Nature of common workplace hazards relevant to the workplace

Organisation procedures related to OHS including:

consultation and participation

hazard identification, risk assessment and control

hazard, incident and injury reporting

incident investigation

record keeping

Personal protective equipment (PPE) requirements including selection, use, storage and maintenance

Principles of 'safe design' processes

Principles of risk assessment particularly risk analysis

Relationship between specific OHS issues and sustainability in the workplace, including environmental, economic, workforce and social sustainability

Regulatory requirements relevant to the particular industry/type of work site

Requirements for hazard identification and hazard identification processes

Sources of OHS information both internal and external to the organisation

The difference between hazard and risk

The hierarchy of control and its application

Workplace specific information including:

hazard identification procedures relevant to the hazards in their work place

in depth knowledge of hazards of the particular work environment and how they cause harm

work procedures

Essential skills and attributes:

It is critical that the candidate demonstrate the ability to

Address the OHS risks specific to their technical or specialist work role, both in relation to their own health and safety, and to the health and safety of others who may be affected by their work

In addition, the candidate must be able to effectively do the task outlined in elements and performance criteria of this unit, manage the task and manage contingencies in the context of the identified work role

This includes the ability to:

Assimilate information from a range of sources

Communicate with potential users of the product or system of work, other technicians/ specialists, managers and experts advisers

Postulate scenarios and analyse the scenarios to identify hazards and analyse risk

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

Take into account and use opportunities to address waste minimisation, environmental responsibility and sustainable practice issues

Use language and literacy skills to comprehend and interpret OHS legislation, guidance material and benchmarks

Use technical skills to access OHS information

Evidence Required

The evidence guide provides advice on assessment and must be read in conjunction with the Performance Criteria, Required Skills and Knowledge, the Range Statement and the Assessment Guidelines for this Training Package.

Critical aspects of assessment:

The individual being assessed must provide evidence of specified essential knowledge as well as skills

Evidence gathered by an assessor to determine competence will include:

written or verbal responses to scenarios and case studies

provision of workplace examples

evidence from workplace supervisor reports

portfolio of workplace documentation

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

Products that could be used as evidence include:

Responses to case studies, scenarios

Completed reports, plans, risk registers, products

Written directions, emails, memos and other information

Reports from team leaders, senior managers, users, specialist advisors

Processes that could be used as evidence include:

How risk was assessed

How risk was controlled

Access and equity considerations:

All workers in the health industry should be aware of access and equity issues in relation to their own area of work

All workers should develop their ability to work in a culturally diverse environment

In recognition of particular health issues facing Aboriginal and Torres Strait Islander communities, workers should be aware of cultural, historical and current issues impacting on health of Aboriginal and Torres Strait Islander people

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

Related unit:

Assessment of this unit should address and build on the content of related unit:

HLTOHS300B Contribute to OHS processes


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. Add any 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.

Life cycle covers:

All phases in the life of a product or system of work and may include:

design and development

manufacture, construction, assembly

import, supply, distribution

sale, hire or lease

storage

transport

installation, erection and commissioning

use, operation, consumption

maintenance, servicing, cleaning, adjustment, inspection, repair, modification, refurbishment, renovation

recycling, resale

decommissioning, dismantling, demolition, discontinuance, disposal

Product is:

The output of the work, which may include:

development

production

modification of physical objects, such as:

plant

equipment

tool

fitting

fixture

consumables

Products may be for use inside organisation or for sale

System of work is:

Work process

Work practice or procedure

The way work is organised such as:

team and supervision structure

reporting lines

roster

geographical location

Map includes:

People who may use or interface with the product or system of work

The range of uses of the product or system of work, both intended and unintended

A hazard is:

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 may include but are not limited to:

Alarms

Bodily fluids

Burnout (compassion fatigue)

Chemicals

Computer use

Cytotoxic medicines and waste

Defusing violent behaviour

Egress from rooms

Managing violent behaviour on outreach and home visits

Manual handling

Manual handling (boxes)

Moving parts of machinery

Noise

Rostering

Sharps

Trips falls etc

Underfoot hazards

Violence in the workplace

Work posture

Other workplace hazards may include:

Occupational violence

Stress

Fatigue

Bullying

Analysis involves 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

Combine these in some way to obtain a level of risk

Risk:

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

OHS legislation includes:

Commonwealth, state and territory OHS Acts and regulations

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

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

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:

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

Risk controls include:

The devices and methods to:

where practicable, eliminate the hazard

where this is not practicable, minimise the risk associated with the hazard

Hierarchy of control is:

The preferred order of control measures for OHS risks:

elimination controlling the hazard at the source

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

engineering e.g. installing guards on machinery

administration policies and procedures for safe work practices

Personal Protective Equipment e.g. respirators, ear plugs

High consequence OHS risk includes:

High impact events that usually occur rarely such as explosions, fires and building collapses but may result in very serious injury, death or multiple death situations

Fail-to-safe includes:

Design features of equipment that ensure a failure or defect, or another factor such as loss of power, results in the equipment being left in a safe condition

Risk register is a document detailing:

A list of hazards, their location and people exposed

A range of possible scenarios or circumstances under which these hazards may cause injury or damage

Nature of injury or damage caused

The results of the risk assessment

And may also include:

Possible control measures and dates for implementation

Residual risk is:

The risk which remains after controls have been implemented

Expert advice may be sought from:

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 (such as design, acoustic, mechanical, civil)

security and emergency response personnel

workplace trainers and assessors

maintenance and tradepersons

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 (JSAs) 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 (MSDSs) 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)

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

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

Work procedures include:

Standard operating procedures

Batch specifications, recipes

Operator or manufacturer manuals

Procedures for selecting, fitting, using and maintaining personal protective equipment

OHS records may include:

Hazard, incident and investigation reports

Workplace inspection reports

Incident investigation reports

First aid records

Minutes of meetings

Job Safety Analyses (JSAs) and risk assessments

Material safety data sheets (MSDSs) and registers

Employees handbooks

Plant and equipment operation records including those relevant to registered plant

Maintenance and testing reports

Training records

Environmental monitoring records

Health surveillance records


Sectors

Not Applicable


Employability Skills

This unit contains Employability Skills


Licensing Information

Not Applicable