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Evidence Guide: BSBWHS603 - Implement WHS risk management

Student: __________________________________________________

Signature: _________________________________________________

Tips for gathering evidence to demonstrate your skills

The important thing to remember when gathering evidence is that the more evidence the better - that is, the more evidence you gather to demonstrate your skills, the more confident an assessor can be that you have learned the skills not just at one point in time, but are continuing to apply and develop those skills (as opposed to just learning for the test!). Furthermore, one piece of evidence that you collect will not usualy demonstrate all the required criteria for a unit of competency, whereas multiple overlapping pieces of evidence will usually do the trick!

From the Wiki University

 

BSBWHS603 - Implement WHS risk management

What evidence can you provide to prove your understanding of each of the following citeria?

Manage effective WHS risk management consultation and participation processes

  1. Identify individuals and parties who need to participate in, contribute to, and be consulted during each stage of WHS risk management
  2. Apply knowledge of effective WHS consultation and participation processes to review existing consultation and participation processes
  3. Modify existing consultation and participation processes and/or implement new processes to ensure effective consultation and participation during all stages of WHS risk management
  4. Use consultation and participation processes to ensure WHS risk management processes are appropriate to the organisation and the WHS risks
Identify individuals and parties who need to participate in, contribute to, and be consulted during each stage of WHS risk management

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Apply knowledge of effective WHS consultation and participation processes to review existing consultation and participation processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Modify existing consultation and participation processes and/or implement new processes to ensure effective consultation and participation during all stages of WHS risk management

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Use consultation and participation processes to ensure WHS risk management processes are appropriate to the organisation and the WHS risks

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Arrange for necessary resources during WHS risk management

  1. Identify necessary resources required for each stage of WHS risk management
  2. Budget for necessary resources
  3. Procure resources and ensure availability as required
Identify necessary resources required for each stage of WHS risk management

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Budget for necessary resources

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Procure resources and ensure availability as required

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Review and improve existing WHS risk management processes

  1. Access existing workplace WHS information and data
  2. Identify existing WHS risk management processes
  3. Consult with individuals and parties on WHS risk management processes
  4. Review processes with regard to effectiveness of current risk controls, lessons learnt from events, changes in the internal and external contexts, emerging risks and performance against indicators
  5. Use results of review to develop and implement effective WHS risk management
Access existing workplace WHS information and data

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify existing WHS risk management processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Consult with individuals and parties on WHS risk management processes

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Review processes with regard to effectiveness of current risk controls, lessons learnt from events, changes in the internal and external contexts, emerging risks and performance against indicators

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Use results of review to develop and implement effective WHS risk management

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish the WHS risk management framework

  1. Identify sources of information and data
  2. Obtain information and data to determine the purposes, objectives, principles and framework of a systematic approach to WHS risk management
Identify sources of information and data

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Obtain information and data to determine the purposes, objectives, principles and framework of a systematic approach to WHS risk management

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish the context for WHS risk management

  1. Apply knowledge of WHS legislation to identify duty holders and legislative requirements for WHS risk management
  2. Identify individuals and parties impacting on WHS risk management
  3. Identify factors that will impact on WHS risk management
  4. Establish context of the WHS risk management process
  5. Define risk criteria
Apply knowledge of WHS legislation to identify duty holders and legislative requirements for WHS risk management

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify individuals and parties impacting on WHS risk management

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Identify factors that will impact on WHS risk management

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Establish context of the WHS risk management process

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Define risk criteria

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assess risks

  1. Apply knowledge of WHS hazards and risks to undertake hazard identification
  2. Apply knowledge of WHS legislation, WHS risk assessment and workplace WHS information and data to undertake risk analysis and evaluation
Apply knowledge of WHS hazards and risks to undertake hazard identification

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Apply knowledge of WHS legislation, WHS risk assessment and workplace WHS information and data to undertake risk analysis and evaluation

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Control risks

  1. Apply knowledge of outcomes of risk assessment, WHS risk controls, and WHS legislation to select risk treatment options
  2. Prepare and implement risk control measures
Apply knowledge of outcomes of risk assessment, WHS risk controls, and WHS legislation to select risk treatment options

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Prepare and implement risk control measures

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Monitor, review and record the WHS risk management process

  1. Apply knowledge of the organisation’s WHS management system (WHSMS) to monitor and review WHS risk management
  2. Apply knowledge of the organisation’s WHS information system (WHSIS) to record the WHS risk management process
Apply knowledge of the organisation’s WHS management system (WHSMS) to monitor and review WHS risk management

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Apply knowledge of the organisation’s WHS information system (WHSIS) to record the WHS risk management process

Completed
Date:

Teacher:		 Evidence:

 

 

 

 

 

 

 

Assessed

Teacher: ___________________________________ Date: _________

Signature: ________________________________________________

Comments:

 

 

 

 

 

 

 

 

Instructions to Assessors

Evidence Guide

ELEMENT

PERFORMANCE CRITERIA

Elements describe the essential outcomes.

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

1 Manage effective WHS risk management consultation and participation processes

1.1 Identify individuals and parties who need to participate in, contribute to, and be consulted during each stage of WHS risk management

1.2 Apply knowledge of effective WHS consultation and participation processes to review existing consultation and participation processes

1.3 Modify existing consultation and participation processes and/or implement new processes to ensure effective consultation and participation during all stages of WHS risk management

1.4 Use consultation and participation processes to ensure WHS risk management processes are appropriate to the organisation and the WHS risks

2 Arrange for necessary resources during WHS risk management

2.1 Identify necessary resources required for each stage of WHS risk management

2.2 Budget for necessary resources

2.3 Procure resources and ensure availability as required

3 Review and improve existing WHS risk management processes

3.1 Access existing workplace WHS information and data

3.2 Identify existing WHS risk management processes

3.3 Consult with individuals and parties on WHS risk management processes

3.4 Review processes with regard to effectiveness of current risk controls, lessons learnt from events, changes in the internal and external contexts, emerging risks and performance against indicators

3.5 Use results of review to develop and implement effective WHS risk management

4 Establish the WHS risk management framework

4.1 Identify sources of information and data

4.2 Obtain information and data to determine the purposes, objectives, principles and framework of a systematic approach to WHS risk management

5 Establish the context for WHS risk management

5.1 Apply knowledge of WHS legislation to identify duty holders and legislative requirements for WHS risk management

5.2 Identify individuals and parties impacting on WHS risk management

5.3 Identify factors that will impact on WHS risk management

5.4 Establish context of the WHS risk management process

5.5 Define risk criteria

6 Assess risks

6.1 Apply knowledge of WHS hazards and risks to undertake hazard identification

6.2 Apply knowledge of WHS legislation, WHS risk assessment and workplace WHS information and data to undertake risk analysis and evaluation

7 Control risks

7.1 Apply knowledge of outcomes of risk assessment, WHS risk controls, and WHS legislation to select risk treatment options

7.2 Prepare and implement risk control measures

8 Monitor, review and record the WHS risk management process

8.1 Apply knowledge of the organisation’s WHS management system (WHSMS) to monitor and review WHS risk management

8.2 Apply knowledge of the organisation’s WHS information system (WHSIS) to record the WHS risk management process

Required Skills and Knowledge

ELEMENT

PERFORMANCE CRITERIA

Elements describe the essential outcomes.

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

1 Manage effective WHS risk management consultation and participation processes

1.1 Identify individuals and parties who need to participate in, contribute to, and be consulted during each stage of WHS risk management

1.2 Apply knowledge of effective WHS consultation and participation processes to review existing consultation and participation processes

1.3 Modify existing consultation and participation processes and/or implement new processes to ensure effective consultation and participation during all stages of WHS risk management

1.4 Use consultation and participation processes to ensure WHS risk management processes are appropriate to the organisation and the WHS risks

2 Arrange for necessary resources during WHS risk management

2.1 Identify necessary resources required for each stage of WHS risk management

2.2 Budget for necessary resources

2.3 Procure resources and ensure availability as required

3 Review and improve existing WHS risk management processes

3.1 Access existing workplace WHS information and data

3.2 Identify existing WHS risk management processes

3.3 Consult with individuals and parties on WHS risk management processes

3.4 Review processes with regard to effectiveness of current risk controls, lessons learnt from events, changes in the internal and external contexts, emerging risks and performance against indicators

3.5 Use results of review to develop and implement effective WHS risk management

4 Establish the WHS risk management framework

4.1 Identify sources of information and data

4.2 Obtain information and data to determine the purposes, objectives, principles and framework of a systematic approach to WHS risk management

5 Establish the context for WHS risk management

5.1 Apply knowledge of WHS legislation to identify duty holders and legislative requirements for WHS risk management

5.2 Identify individuals and parties impacting on WHS risk management

5.3 Identify factors that will impact on WHS risk management

5.4 Establish context of the WHS risk management process

5.5 Define risk criteria

6 Assess risks

6.1 Apply knowledge of WHS hazards and risks to undertake hazard identification

6.2 Apply knowledge of WHS legislation, WHS risk assessment and workplace WHS information and data to undertake risk analysis and evaluation

7 Control risks

7.1 Apply knowledge of outcomes of risk assessment, WHS risk controls, and WHS legislation to select risk treatment options

7.2 Prepare and implement risk control measures

8 Monitor, review and record the WHS risk management process

8.1 Apply knowledge of the organisation’s WHS management system (WHSMS) to monitor and review WHS risk management

8.2 Apply knowledge of the organisation’s WHS information system (WHSIS) to record the WHS risk management process